| 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 824,281,890.50 | 731,670,538.96 | 732,486,920.63 | 541,940,293.74 | 377,180,229.87 | 286,990,129.38 | 306,759,131.62 | 312,146,408.96 | 294,735,003.48 | 282,751,462.83 |
| 营业收入(元) | 824,281,890.50 | 731,670,538.96 | 732,486,920.63 | 541,940,293.74 | 377,180,229.87 | 286,990,129.38 | 306,759,131.62 | 312,146,408.96 | 294,735,003.48 | 282,751,462.83 |
| 二、营业总成本(元) | 404,011,213.90 | 406,835,909.81 | 391,790,386.17 | 297,908,217.76 | 215,304,152.42 | 182,951,790.69 | 186,352,025.99 | 197,533,850.15 | 198,438,381.30 | 190,458,296.95 |
| 营业成本(元) | 331,571,310.86 | 325,485,854.37 | 318,238,666.93 | 241,926,378.61 | 186,308,022.42 | 139,405,819.95 | 133,146,935.93 | 148,902,463.09 | 154,551,434.08 | 142,241,267.18 |
| 研发费用(元) | 59,715,350.17 | 52,374,016.71 | 38,571,443.81 | 41,227,818.52 | 32,286,152.64 | 31,170,370.67 | 26,584,424.17 | 33,933,878.77 | 35,276,760.00 | 26,920,796.05 |
| 营业税金及附加(元) | 10,062,824.79 | 7,937,560.23 | 7,445,904.62 | 2,616,463.45 | 3,330,982.37 | 3,538,685.65 | 4,050,845.34 | 2,372,328.30 | 2,446,769.23 | 1,919,824.19 |
| 销售费用(元) | 8,497,992.67 | 5,668,467.24 | 268,463.80 | 6,591,090.57 | 7,231,993.42 | 4,104,159.51 | 4,262,316.66 | 4,567,752.01 | 5,089,392.00 | 4,061,420.73 |
| 管理费用(元) | 30,987,457.66 | 33,644,698.05 | 25,804,900.13 | 21,146,356.11 | 19,891,539.53 | 15,753,010.56 | 14,556,287.73 | 18,849,152.66 | 12,124,094.66 | 17,066,865.18 |
| 财务费用(元) | -36,823,722.25 | -18,274,686.79 | 1,461,006.88 | -15,599,889.50 | -33,744,537.97 | -11,020,255.64 | 3,751,216.17 | -11,091,724.68 | -11,050,068.68 | -1,751,876.38 |
| 其中：利息费用(元) | 402,776.64 | 84,859.35 | 100,782.80 | 139,360.34 | 126,258.88 | 179,066.90 | 903,379.41 | 173,594.20 | 190,894.46 | 267,971.00 |
| 其中：利息收入(元) | 25,661,009.58 | 10,191,882.36 | 14,691,028.08 | 13,091,970.11 | 8,713,747.13 | 16,340,091.82 | 2,558,253.18 | 2,028,783.95 | 2,959,527.46 | 1,096,352.15 |
| 资产减值损失(元) | 1,370,476.78 | -5,623,537.21 | 10,978,379.77 | -16,674,134.67 | -5,882,498.08 | -4,975,257.67 | -10,113,434.26 | -2,335,533.48 | -2,327,224.10 | -1,518,660.64 |
| 信用减值损失(元) | -5,693,192.31 | -6,306,429.86 | -4,438,236.57 | -2,010,782.87 | -1,085,093.32 | 1,410,046.41 | 1,859,963.62 | -660,701.48 | 993,040.07 | -276,391.61 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 1,860,902.78 | -796,125.00 | 19,515.25 | -576,614.55 | 1,516,954.89 | 236,383.56 | - | - | - | - |
| 加：投资收益(元) | 524,972.25 | 1,802,585.23 | 3,497,469.27 | 4,828,108.79 | 569,510.28 | 6,687,998.18 | 2,871,189.44 | 9,753,749.26 | 8,392,661.17 | 5,567,330.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -533,497.20 | -423,306.72 | 106,719.52 | 268,000.47 | -274,531.50 | 138,824.34 | -52,760.33 | 1,004,228.16 | -232,906.56 | -124,238.59 |
| 资产处置收益(元) | -0.04 | -242,548.30 | -251,862.06 | 1,108,455.92 | 61,712.87 | -45,730.30 | - | - | - | - |
| 其他收益(元) | 1,450,229.80 | 10,086,026.26 | 8,971,851.63 | 4,532,698.21 | 1,823,976.94 | 1,119,514.02 | 7,782,674.05 | 1,277,931.84 | 1,679,372.05 | 1,549,729.89 |
| 四、营业利润(元) | 419,784,065.86 | 323,754,600.27 | 359,473,651.75 | 235,239,806.81 | 158,880,641.03 | 108,471,292.89 | 125,290,064.68 | 122,648,004.95 | 105,034,471.37 | 97,615,173.85 |
| 加：营业外收入(元) | 72,810.97 | 109,446.25 | -142,507.89 | 31,845.77 | 263,864.92 | 60,169.18 | -989,604.14 | 73,615.61 | 3,831,231.77 | 209,271.74 |
| 减：营业外支出(元) | 252,049.41 | 60,976.57 | 20,801,125.03 | 309,637.85 | 115,216.36 | 65,325.68 | 449,290.80 | 50,246.66 | 1,895,185.04 | 166,663.81 |
| 五、利润总额(元) | 419,604,827.42 | 323,803,069.95 | 338,530,018.83 | 234,962,014.73 | 159,029,289.59 | 108,466,136.39 | 123,851,169.74 | 122,671,373.90 | 106,970,518.10 | 97,657,781.78 |
| 减：所得税费用(元) | 43,891,098.64 | 43,979,606.43 | 48,344,915.28 | 31,376,526.95 | 15,041,428.39 | 16,345,541.66 | -2,335,983.62 | 18,031,377.69 | 16,462,284.99 | 14,057,882.08 |
| 六、净利润(元) | 375,713,728.78 | 279,823,463.52 | 290,185,103.55 | 203,585,487.78 | 143,987,861.20 | 92,120,594.73 | 126,187,153.36 | 104,639,996.21 | 90,508,233.11 | 83,599,899.70 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 375,713,728.78 | 279,823,463.52 | 290,185,103.55 | 203,585,487.78 | 143,987,861.20 | 92,120,594.73 | 126,187,153.36 | 104,639,996.21 | 90,508,233.11 | 83,599,899.70 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 375,317,969.01 | 278,877,189.59 | 290,802,781.67 | 203,075,406.11 | 143,864,463.40 | 92,136,784.60 | 125,777,190.69 | 104,169,681.30 | 90,097,065.61 | 82,898,306.66 |
| 少数股东损益(元) | 395,759.77 | 946,273.93 | -617,678.12 | 510,081.67 | 123,397.80 | -16,189.87 | 409,962.67 | 470,314.91 | 411,167.50 | 701,593.04 |
| 扣除非经常性损益后的净利润(元) | 371,953,104.61 | 269,257,758.91 | 299,028,246.70 | 195,130,578.66 | 140,128,428.62 | 85,460,727.66 | 114,843,736.84 | 95,626,482.70 | 77,408,472.84 | 76,706,985.93 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.48 | 0.71 | 0.74 | 0.51 | 0.36 | 0.23 | 0.32 | 0.27 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 0.48 | 0.71 | 0.74 | 0.51 | 0.36 | 0.23 | 0.32 | 0.26 | 0.23 | 0.21 |
| 八、其他综合收益(元) | -4,712,319.63 | -6,373,204.87 | 4,068,850.41 | -3,975,786.14 | 1,382,156.32 | -449,526.87 | 2,934,735.57 | 964,161.50 | -1,769,537.90 | -3,081,385.30 |
| 归属于母公司股东的其他综合收益(元) | -4,542,256.16 | -4,471,371.37 | 3,009,664.82 | -3,101,562.99 | 282,111.77 | -449,526.87 | 2,563,283.44 | 964,161.50 | -1,769,537.90 | -3,081,385.30 |
| 归属于少数股东的其他综合收益(元) | -170,063.47 | -1,901,833.50 | 1,059,185.59 | -874,223.15 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 371,001,409.15 | 273,450,258.65 | 294,253,953.96 | 199,609,701.64 | 145,370,017.52 | 91,671,067.86 | 129,121,888.93 | 105,604,157.71 | 88,738,695.21 | 80,518,514.40 |
| 归属于母公司所有者的综合收益总额(元) | 370,775,712.85 | 274,405,818.22 | 293,812,446.49 | 199,973,843.12 | 144,146,575.17 | 91,687,257.73 | 128,340,474.13 | 105,133,842.80 | 88,327,527.71 | 79,816,921.36 |
| 归属于少数股东的综合收益总额(元) | 225,696.30 | -955,559.57 | 441,507.47 | -364,141.48 | 1,223,442.35 | -16,189.87 | 781,414.80 | 470,314.91 | 411,167.50 | 701,593.04 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2024-04-22 | 2023-10-20 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |