| 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) | 1,442,740,340.51 | 1,503,386,980.93 | 1,163,616,898.38 | 1,124,368,503.45 | 1,180,004,289.52 | 1,155,038,179.79 | 888,626,177.44 |
| 营业收入(元) | 1,442,740,340.51 | 1,503,386,980.93 | 1,163,616,898.38 | 1,124,368,503.45 | 1,180,004,289.52 | 1,155,038,179.79 | 888,626,177.44 |
| 二、营业总成本(元) | 717,236,499.57 | 690,867,188.92 | 600,717,446.47 | 751,384,256.29 | 598,394,442.58 | 541,275,063.80 | 518,908,835.17 |
| 营业成本(元) | 478,468,007.87 | 515,063,799.28 | 411,596,874.90 | 388,047,560.48 | 391,360,118.11 | 395,262,804.53 | 315,824,348.03 |
| 研发费用(元) | 111,117,835.44 | 94,618,950.82 | 102,276,653.35 | 198,387,465.02 | 106,946,394.67 | 98,384,269.41 | 95,354,436.30 |
| 营业税金及附加(元) | 15,550,162.41 | 16,929,069.12 | 12,753,219.58 | 18,883,213.49 | 7,625,667.06 | 10,759,527.78 | 10,204,294.88 |
| 销售费用(元) | 65,004,086.07 | 63,037,296.11 | 58,633,786.63 | 95,714,800.05 | 66,224,071.45 | 60,477,352.23 | 53,385,642.76 |
| 管理费用(元) | 30,762,768.30 | 31,018,082.08 | 28,631,927.91 | 50,364,469.77 | 31,822,291.86 | 27,150,230.70 | 23,596,590.16 |
| 财务费用(元) | 16,333,639.48 | -29,800,008.49 | -13,175,015.90 | -13,252.52 | -5,584,100.57 | -50,759,120.85 | 20,543,523.04 |
| 其中：利息费用(元) | 117,632.48 | 48,161.89 | 88,782.51 | 873,287.23 | 101,890.49 | 121,037.34 | 114,799.04 |
| 其中：利息收入(元) | 3,703,905.84 | 1,479,695.39 | 394,320.03 | 1,384,146.92 | 2,075,538.31 | 1,421,157.16 | 1,830,431.06 |
| 资产减值损失(元) | -3,930,207.14 | -2,702,968.04 | 707,981.14 | -5,183,479.66 | 1,755,618.98 | 1,365,760.10 | -279,527.46 |
| 信用减值损失(元) | 5,349,337.41 | -7,587,552.70 | 2,805,120.68 | 756,013.22 | -1,115,969.57 | -9,321,497.65 | 7,120,967.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,634,970.31 | 26,389,750.56 | 40,901,185.44 | -23,602,199.43 | 6,705,789.91 | 15,946,039.87 | 46,934,339.22 |
| 加：投资收益(元) | 41,683,151.77 | 25,177,646.17 | 10,115,282.09 | 72,866,478.50 | 33,336,669.86 | 33,442,943.52 | 19,499,639.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 132,595.89 | -187,673.09 | -90,725.21 | 258,814.18 | -478,014.64 | -99,552.09 | -89,031.52 |
| 资产处置收益(元) | - | - | - | - | -34,590.47 | - | - |
| 其他收益(元) | 10,374,772.20 | 14,604,211.93 | 3,522,137.29 | 878,584.05 | 15,006,559.23 | 6,633,828.03 | 16,812,556.82 |
| 四、营业利润(元) | 771,345,924.87 | 868,400,879.93 | 620,951,158.55 | 418,699,643.84 | 637,263,924.88 | 661,863,959.94 | 459,805,317.65 |
| 加：营业外收入(元) | 247,997.43 | 469,898.21 | 194,367.41 | 2,046,561.06 | 393,133.03 | 168,978.05 | 266,343.03 |
| 减：营业外支出(元) | 97,333.75 | 13,834.55 | 48,815.09 | 119,421.25 | 55,309.01 | 8,935.07 | 35,196.33 |
| 五、利润总额(元) | 771,496,588.55 | 868,856,943.59 | 621,096,710.87 | 420,626,783.65 | 637,601,748.90 | 662,024,002.92 | 460,036,464.35 |
| 减：所得税费用(元) | 67,128,225.85 | 77,198,608.70 | 52,489,515.77 | 24,577,328.36 | 52,921,079.12 | 55,438,564.64 | 37,127,482.19 |
| 六、净利润(元) | 704,368,362.70 | 791,658,334.89 | 568,607,195.10 | 396,049,455.29 | 584,680,669.78 | 606,585,438.28 | 422,908,982.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 704,368,362.70 | 791,658,334.89 | 568,607,195.10 | 396,049,455.29 | 584,680,669.78 | 606,585,438.28 | 422,908,982.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 704,368,362.70 | 791,658,334.89 | 568,607,195.10 | 396,049,455.29 | 584,680,669.78 | 606,585,438.28 | 422,908,982.16 |
| 扣除非经常性损益后的净利润(元) | 664,536,656.69 | 732,912,077.34 | 519,711,920.16 | 349,689,601.53 | 535,033,084.69 | 555,601,926.19 | 348,040,640.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.63 | 0.45 | 0.31 | 0.46 | 0.35 | 0.47 |
| 二、稀释每股收益(元) | 0.56 | 0.63 | 0.45 | 0.31 | 0.46 | 0.35 | 0.47 |
| 八、其他综合收益(元) | -139,667.92 | 30,398.30 | 6,265.50 | -82,080.59 | -15,662.82 | 139,622.22 | -68,527.13 |
| 归属于母公司股东的其他综合收益(元) | -139,667.92 | 30,398.30 | 6,265.50 | -82,080.59 | -15,662.82 | 139,622.22 | -68,527.13 |
| 九、综合收益总额(元) | 704,228,694.78 | 791,688,733.19 | 568,613,460.60 | 395,967,374.70 | 584,665,006.96 | 606,725,060.50 | 422,840,455.03 |
| 归属于母公司所有者的综合收益总额(元) | 704,228,694.78 | 791,688,733.19 | 568,613,460.60 | 395,967,374.70 | 584,665,006.96 | 606,725,060.50 | 422,840,455.03 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |