| 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 | 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 | 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 | 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 | 541,591,348.39 | 517,697,653.46 | 521,246,441.52 | 473,607,565.37 |
| 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 | 541,591,348.39 | 517,697,653.46 | 521,246,441.52 | 473,607,565.37 |
| 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 | 487,043,537.56 | 457,660,508.40 | 444,610,327.04 | 414,400,600.32 |
| 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 | 379,503,663.26 | 347,122,010.25 | 342,282,544.81 | 316,798,016.98 |
| 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 | 31,202,803.46 | 30,556,703.85 | 27,743,896.72 | 25,253,472.41 |
| 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 | 4,000,933.55 | 4,551,399.91 | 2,816,273.20 | 3,263,990.37 |
| 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 | 27,174,825.11 | 31,515,343.07 | 26,189,717.73 | 27,187,827.12 |
| 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 | 37,999,971.65 | 37,070,404.37 | 38,879,105.83 | 35,058,513.79 |
| 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 | 7,161,340.53 | 6,844,646.95 | 6,698,788.75 | 6,838,779.65 |
| 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 | 9,648,280.10 | 5,911,719.12 | 8,206,633.69 | 7,426,244.41 |
| 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 | 130,775.97 | 607,267.75 | 746,103.51 | 829,509.24 |
| 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 | -20,244,577.77 | 767,242.90 | -6,497,314.50 | -415,512.23 |
| 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 | -21,482,961.55 | 1,536,342.59 | -2,676,622.61 | -1,932,975.96 |
| 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 | -74,845,174.65 | -503,829.62 | 4,107,577.41 | -947,056.71 |
| 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 | 893,873.40 | -503,829.62 | 94,079.86 | -981,291.89 |
| 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 | -765,170.06 | 336,790.98 | -131,457.91 | -840,752.70 |
| 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 | 4,046,006.80 | 4,778,467.26 | 6,928,635.12 | 6,377,017.85 |
| 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 | -58,744,066.40 | 66,952,159.17 | 78,366,931.99 | 61,447,685.30 |
| 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 | 49,587.86 | 60,889.98 | 75,986.48 | 24,852.84 |
| 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 | 411,438.09 | 483,579.05 | 462,021.05 | 177,190.10 |
| 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 | -59,105,916.63 | 66,529,470.10 | 77,980,897.42 | 61,295,348.04 |
| 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 | -37,336,290.19 | 7,961,248.31 | 7,355,301.64 | 8,774,372.17 |
| 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 | -21,769,626.44 | 58,568,221.79 | 70,625,595.78 | 52,520,975.87 |
| (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 | -21,769,626.44 | 58,568,221.79 | 70,625,595.78 | 52,520,975.87 |
| (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 | -26,976,802.56 | 46,130,736.12 | 53,896,219.54 | 37,846,497.02 |
| 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 | 5,207,176.12 | 12,437,485.67 | 16,729,376.24 | 14,674,478.85 |
| 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 | 11,682,833.40 | 43,610,185.12 | 48,154,264.36 | 34,494,523.65 |
| 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 | -0.04 | 0.07 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.79 | 0.20 | 0.09 | 0.16 | 0.13 | 0.09 | 0.05 | -0.04 | 0.07 | 0.08 | 0.06 |
| 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 | -8,870,786.66 | 811,913.35 | 492,657.29 | 11,564.17 |
| 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 | -9,779,826.10 | 825,453.18 | 510,026.42 | 5,897.73 |
| 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 | 909,039.44 | -13,539.83 | -17,369.13 | 5,666.44 |
| 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 | -30,640,413.10 | 59,380,135.14 | 71,118,253.07 | 52,532,540.04 |
| 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 | -36,756,628.66 | 46,956,189.30 | 54,406,245.96 | 37,852,394.75 |
| 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 | 6,116,215.56 | 12,423,945.84 | 16,712,007.11 | 14,680,145.29 |
| 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 | 2023-04-21 | 2022-10-25 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |