| 2024年第三季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,303,660,029.84 | 1,415,044,110.20 | 954,745,136.16 | 1,155,939,846.44 | 978,528,673.93 | 1,106,755,744.17 | 854,592,600.33 |
| 营业收入(元) | 1,303,660,029.84 | 1,415,044,110.20 | 954,745,136.16 | 1,155,939,846.44 | 978,528,673.93 | 1,106,755,744.17 | 854,592,600.33 |
| 二、营业总成本(元) | 1,124,281,310.22 | 1,212,947,938.19 | 850,246,176.51 | 1,044,283,735.46 | 869,392,102.02 | 924,892,698.01 | 771,266,036.14 |
| 营业成本(元) | 847,248,464.81 | 950,876,044.08 | 622,515,895.70 | 768,091,502.60 | 644,441,062.62 | 742,782,683.90 | 578,625,028.07 |
| 研发费用(元) | 58,708,303.96 | 68,820,949.80 | 54,708,650.76 | 62,869,949.77 | 53,744,616.89 | 54,838,579.85 | 40,904,795.05 |
| 营业税金及附加(元) | 8,868,126.87 | 8,522,164.09 | 7,991,344.85 | 7,297,685.73 | 9,042,235.12 | 8,480,333.38 | 7,948,919.23 |
| 销售费用(元) | 120,399,487.52 | 127,205,523.73 | 98,207,136.59 | 133,639,859.53 | 88,523,630.53 | 98,723,844.81 | 84,379,137.37 |
| 管理费用(元) | 71,120,103.38 | 54,302,151.70 | 60,617,181.54 | 70,387,871.74 | 57,742,186.49 | 38,055,639.65 | 51,357,816.08 |
| 财务费用(元) | 17,936,823.68 | 3,221,104.79 | 6,205,967.07 | 1,996,866.09 | 15,898,370.37 | -17,988,383.58 | 8,050,340.34 |
| 其中：利息费用(元) | 6,033,601.16 | 9,841,007.02 | 8,506,918.32 | 14,328,655.50 | 6,348,649.73 | 9,191,269.02 | 8,776,361.83 |
| 其中：利息收入(元) | 724,163.80 | 1,959,017.43 | 1,707,193.50 | 4,750,226.14 | 2,083,321.61 | 1,890,476.54 | 2,194,683.21 |
| 资产减值损失(元) | -235,807.81 | -368,678.02 | -10,455.34 | -7,540,114.61 | -17,977,162.19 | -5,643,662.09 | -123,418.38 |
| 信用减值损失(元) | -8,151,943.18 | -13,722,884.97 | -968,420.46 | -7,991,315.76 | -472,460.89 | -16,444,529.61 | 955,093.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 15,510,637.97 | 5,982,016.75 | 12,503,754.03 | 9,449,036.81 | 20,069,290.40 | 11,944,140.24 | 9,750,470.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,703,123.86 | 6,946,819.82 | 12,503,896.95 | 9,677,169.98 | 20,559,577.44 | 12,686,092.28 | 9,750,470.13 |
| 其他收益(元) | 27,916,880.98 | 25,094,046.65 | 20,978,772.00 | 25,747,200.21 | 27,167,825.84 | 17,290,554.82 | 17,943,087.42 |
| 四、营业利润(元) | 214,418,487.58 | 219,080,672.42 | 137,002,609.88 | 131,341,732.30 | 138,235,465.07 | 189,009,549.52 | 111,851,797.28 |
| 加：营业外收入(元) | 1,856,216.25 | 952,790.91 | 259,781.21 | 453,469.34 | 59,058.25 | -486,899.07 | 711,085.35 |
| 减：营业外支出(元) | -60,260.56 | 2,752,243.21 | 542,368.41 | 1,246,264.61 | 1,772,762.61 | 728,478.10 | 213,217.70 |
| 五、利润总额(元) | 216,334,964.39 | 217,281,220.12 | 136,720,022.68 | 130,548,937.03 | 136,521,760.71 | 187,794,172.35 | 112,349,664.93 |
| 减：所得税费用(元) | 29,100,139.18 | 29,386,246.79 | 18,607,208.06 | 14,528,527.88 | 21,068,135.47 | 22,055,952.68 | 18,220,773.94 |
| 六、净利润(元) | 187,234,825.21 | 187,894,973.33 | 118,112,814.62 | 116,020,409.15 | 115,453,625.24 | 165,738,219.67 | 94,128,890.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 187,234,825.21 | 187,894,973.33 | 118,112,814.62 | 116,020,409.15 | 115,453,625.24 | 165,738,219.67 | 94,128,890.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 181,178,469.52 | 183,328,433.31 | 115,913,379.52 | 112,324,966.46 | 113,390,203.17 | 161,402,083.18 | 89,972,645.75 |
| 少数股东损益(元) | 6,056,355.69 | 4,566,540.02 | 2,199,435.10 | 3,695,442.69 | 2,063,422.07 | 4,336,136.49 | 4,156,245.24 |
| 扣除非经常性损益后的净利润(元) | 177,035,496.65 | 180,386,345.23 | 110,682,019.66 | 111,344,398.49 | 101,886,750.03 | 160,648,678.56 | 81,744,395.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.39 | 0.25 | 0.24 | 0.24 | 0.35 | 0.19 |
| 二、稀释每股收益(元) | 0.38 | 0.39 | 0.25 | 0.24 | 0.24 | 0.35 | 0.19 |
| 八、其他综合收益(元) | 3,106,043.62 | 3,325,445.82 | -1,227,741.66 | -3,490,023.51 | 2,130,783.82 | -2,506,006.56 | -237,525.85 |
| 归属于母公司股东的其他综合收益(元) | 3,086,615.76 | 3,203,461.49 | -1,244,052.24 | -2,794,633.80 | 2,159,957.48 | -2,549,666.28 | -267,601.94 |
| 归属于少数股东的其他综合收益(元) | 19,427.86 | 121,984.33 | 16,310.58 | -695,389.71 | -29,173.66 | 43,659.72 | 30,076.09 |
| 九、综合收益总额(元) | 190,340,868.83 | 191,220,419.15 | 116,885,072.96 | 112,530,385.64 | 117,584,409.06 | 163,232,213.11 | 93,891,365.14 |
| 归属于母公司所有者的综合收益总额(元) | 184,265,085.28 | 186,531,894.80 | 114,669,327.28 | 109,530,332.66 | 115,550,160.65 | 158,852,416.90 | 89,705,043.81 |
| 归属于少数股东的综合收益总额(元) | 6,075,783.55 | 4,688,524.35 | 2,215,745.68 | 3,000,052.98 | 2,034,248.41 | 4,379,796.21 | 4,186,321.33 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |