| 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) | 431,269,731.03 | 772,217,376.22 | 565,131,473.66 | 758,259,427.16 | 633,367,859.42 | 566,456,339.16 | 457,162,417.28 |
| 营业收入(元) | 431,269,731.03 | 772,217,376.22 | 565,131,473.66 | 758,259,427.16 | 633,367,859.42 | 566,456,339.16 | 457,162,417.28 |
| 二、营业总成本(元) | 367,405,816.30 | 599,416,019.64 | 480,112,205.55 | 605,795,656.13 | 521,537,469.90 | 486,126,018.70 | 400,020,146.66 |
| 营业成本(元) | 297,548,982.58 | 473,654,994.69 | 382,045,951.45 | 471,634,396.03 | 413,159,952.52 | 380,632,809.85 | 313,553,587.63 |
| 研发费用(元) | 27,834,625.30 | 40,210,808.19 | 25,939,645.98 | 29,776,026.89 | 30,686,628.17 | 29,312,665.20 | 21,223,898.77 |
| 营业税金及附加(元) | 1,947,945.55 | 5,605,754.79 | 3,932,443.25 | 7,345,053.27 | 4,096,254.73 | 4,636,973.73 | 3,774,524.74 |
| 销售费用(元) | 22,593,585.94 | 36,982,847.83 | 30,720,785.48 | 46,586,184.48 | 34,265,649.88 | 31,758,398.36 | 28,922,364.89 |
| 管理费用(元) | 18,438,189.94 | 38,032,422.72 | 33,143,489.35 | 47,617,178.79 | 35,736,858.58 | 35,511,708.97 | 28,322,261.65 |
| 财务费用(元) | -957,513.01 | 4,929,191.42 | 4,329,890.04 | 2,836,816.67 | 3,592,126.02 | 4,273,462.59 | 4,223,508.98 |
| 其中：利息费用(元) | 857,873.52 | 5,748,824.21 | 4,398,353.56 | 3,675,559.74 | 3,198,456.30 | 4,780,320.29 | 4,449,690.09 |
| 其中：利息收入(元) | 1,978,636.94 | 440,993.73 | 524,694.03 | 514,905.04 | 442,970.51 | 109,496.03 | 976,838.30 |
| 资产减值损失(元) | 1,771,918.22 | -14,268,209.98 | -1,051,248.45 | -19,825,926.82 | 167,006.39 | -1,328,906.39 | -1,142,795.40 |
| 信用减值损失(元) | -7,161,042.82 | -5,111,285.20 | -736,937.81 | -4,032,567.79 | -4,003,818.43 | 1,554,322.48 | -657,755.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 680,240,312.96 | 20,456.18 | -325,766.09 | 1,158,829.65 | -623,974.42 | -903,395.90 | -782,005.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -334,333.63 | 416,170.54 | -325,766.09 | 2,153,201.72 | -623,974.42 | -890,311.79 | -782,005.98 |
| 资产处置收益(元) | -41,272.79 | -430,760.97 | -1,237,835.31 | -830,202.01 | 828.36 | -988,034.93 | -610,553.79 |
| 其他收益(元) | 5,262,844.41 | 7,601,754.66 | 8,945,588.68 | 12,246,264.81 | 7,024,123.59 | 7,654,613.27 | 3,622,312.73 |
| 四、营业利润(元) | 743,936,674.71 | 160,613,311.27 | 90,613,069.13 | 141,180,168.87 | 114,394,555.01 | 86,318,918.99 | 57,571,472.27 |
| 加：营业外收入(元) | 90,259.37 | 411,480.94 | 194,254.79 | 1,526,258.07 | 394,486.72 | 56,106.24 | 212,807.62 |
| 减：营业外支出(元) | 80,375.29 | 640,833.24 | 326,939.95 | 624,979.24 | 1,017,943.09 | -2,810.22 | 72,401.11 |
| 五、利润总额(元) | 743,946,558.79 | 160,383,958.97 | 90,480,383.97 | 142,081,447.70 | 113,771,098.64 | 86,377,835.45 | 57,711,878.78 |
| 减：所得税费用(元) | 228,230,616.24 | 15,390,902.41 | 12,301,844.13 | 23,537,114.18 | 13,502,779.76 | 8,976,290.68 | 8,900,643.18 |
| 六、净利润(元) | 515,715,942.55 | 144,993,056.56 | 78,178,539.84 | 118,544,333.52 | 100,268,318.88 | 77,401,544.77 | 48,811,235.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 566,587,613.65 | 94,121,385.46 | 78,178,539.84 | 118,544,333.52 | 100,268,318.88 | 77,401,544.77 | 48,811,235.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 514,561,396.01 | 126,893,032.26 | 61,560,058.39 | 106,214,523.09 | 83,006,014.09 | 57,085,727.05 | 34,314,712.33 |
| 少数股东损益(元) | 1,154,546.54 | 18,100,024.30 | 16,618,481.45 | 12,329,810.43 | 17,262,304.79 | 20,315,817.72 | 14,496,523.27 |
| 扣除非经常性损益后的净利润(元) | 66,190,792.07 | 123,825,251.34 | 58,899,374.41 | 103,615,271.86 | 79,762,687.80 | 52,947,969.00 | 32,568,320.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.79 | 0.20 | 0.09 | 0.16 | 0.13 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.79 | 0.20 | 0.09 | 0.16 | 0.13 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 7,300.35 | 14,258.08 | -469,538.48 | 541,446.32 | -425,785.36 | 751,902.09 | 45,024.32 |
| 归属于母公司股东的其他综合收益(元) | 3,723.18 | 8,140.74 | -262,622.82 | 304,237.93 | -238,324.75 | 404,386.47 | 42,211.48 |
| 归属于少数股东的其他综合收益(元) | 3,577.17 | 6,117.34 | -206,915.66 | 237,208.39 | -187,460.61 | 347,515.62 | 2,812.84 |
| 九、综合收益总额(元) | 515,723,242.90 | 145,007,314.64 | 77,709,001.36 | 119,085,779.84 | 99,842,533.52 | 78,153,446.86 | 48,856,259.92 |
| 归属于母公司所有者的综合收益总额(元) | 514,565,119.19 | 126,901,173.00 | 61,297,435.57 | 106,518,761.02 | 82,767,689.34 | 57,490,113.52 | 34,356,923.81 |
| 归属于少数股东的综合收益总额(元) | 1,158,123.71 | 18,106,141.64 | 16,411,565.79 | 12,567,018.82 | 17,074,844.18 | 20,663,333.34 | 14,499,336.11 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-24 | 2024-03-19 | 2023-10-24 | 2023-08-28 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |