| 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) | 1,203,339,153.65 | 1,189,505,936.18 | 1,021,430,174.73 | 1,021,551,650.13 | 1,042,919,865.85 | 989,325,034.99 | 875,859,175.30 | 750,278,816.61 | 879,765,668.34 | 674,076,335.55 | 742,834,914.00 |
| 营业收入(元) | 1,203,339,153.65 | 1,189,505,936.18 | 1,021,430,174.73 | 1,021,551,650.13 | 1,042,919,865.85 | 989,325,034.99 | 875,859,175.30 | 750,278,816.61 | 879,765,668.34 | 674,076,335.55 | 742,834,914.00 |
| 二、营业总成本(元) | 674,590,841.39 | 639,367,847.68 | 558,596,850.28 | 518,987,017.76 | 566,418,345.30 | 554,858,118.97 | 510,265,240.29 | 330,080,141.30 | 487,475,955.54 | 403,538,129.62 | 406,434,035.81 |
| 营业成本(元) | 338,743,472.69 | 338,278,089.42 | 267,255,498.99 | 259,809,574.78 | 267,358,158.90 | 261,000,158.59 | 274,308,134.37 | 207,316,291.79 | 260,078,841.66 | 231,641,277.82 | 207,166,793.51 |
| 研发费用(元) | 123,045,641.93 | 102,896,824.17 | 101,455,514.48 | 94,782,326.40 | 99,266,271.80 | 88,811,648.77 | 83,186,812.28 | 94,258,961.41 | 91,043,148.72 | 73,907,524.94 | 58,500,711.08 |
| 营业税金及附加(元) | 4,237,046.85 | 4,931,697.15 | 4,174,837.18 | 4,015,734.08 | 3,958,913.44 | 3,823,304.66 | 3,455,633.33 | 2,218,067.93 | 3,775,625.25 | 3,131,558.01 | 3,366,659.99 |
| 销售费用(元) | 188,472,918.63 | 174,609,258.10 | 159,400,902.27 | 146,476,753.66 | 157,567,377.73 | 200,977,162.98 | 125,289,438.13 | 125,802,577.87 | 123,681,481.34 | 109,298,853.45 | 100,002,548.32 |
| 管理费用(元) | 30,930,982.08 | 28,274,200.57 | 29,280,027.63 | 18,255,275.44 | 32,881,647.78 | 34,960,834.36 | 20,861,130.81 | -97,971,114.45 | 33,198,363.01 | 37,047,504.65 | 32,611,716.84 |
| 财务费用(元) | -10,839,220.79 | -9,622,221.73 | -2,969,930.27 | -4,352,646.60 | 5,385,975.65 | -34,714,990.39 | 3,164,091.37 | -1,544,643.25 | -24,301,504.44 | -51,488,589.25 | 4,785,606.07 |
| 其中：利息费用(元) | 115,567.29 | 116,243.55 | 78,631.64 | 90,682.04 | 172,903.66 | 79,281.10 | 91,352.76 | 77,804.09 | 83,447.79 | 64,170.89 | 49,326.25 |
| 其中：利息收入(元) | 2,996,713.02 | 5,043,788.41 | 5,299,078.53 | 6,791,723.36 | 3,506,685.46 | 2,532,590.59 | 2,574,595.62 | 1,411,348.93 | 1,714,073.51 | 1,169,128.51 | 1,132,027.00 |
| 信用减值损失(元) | -5,051,556.66 | -6,375,253.97 | -8,200,733.96 | -284,289.47 | -453,062.02 | -6,813,099.06 | -3,610,205.92 | 2,502,739.28 | -7,965,533.46 | -4,095,547.22 | -5,103,402.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,343,507.60 | 5,175,393.44 | 7,207,555.36 | -14,124,729.02 | 19,688,248.21 | 1,834,143.35 | 11,152,606.92 | 14,702,072.48 | 1,833,393.61 | 2,410,687.45 | -3,323,313.45 |
| 加：投资收益(元) | 12,292,594.72 | 18,251,909.24 | 18,188,377.43 | 33,839,972.74 | 4,222,312.03 | 24,145,958.78 | 12,185,256.17 | 1,968,084.50 | 21,711,475.27 | 20,501,103.79 | 17,149,478.09 |
| 资产处置收益(元) | - | - | - | 46,455.23 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,016,348.44 | 4,412,778.92 | 6,758,013.57 | 6,417,495.32 | 1,462,678.09 | 6,182,469.99 | 20,395,295.21 | 3,288,631.57 | -573,259.38 | 4,980,843.64 | 13,588,572.49 |
| 四、营业利润(元) | 543,383,180.03 | 571,602,916.13 | 486,786,536.85 | 528,459,537.17 | 501,425,241.87 | 459,816,389.08 | 405,716,887.39 | 442,660,203.14 | 407,295,788.84 | 294,950,521.34 | 358,712,213.05 |
| 加：营业外收入(元) | 378,225.22 | 32,175.25 | 20,000.88 | 32,712.08 | 99,438.51 | 24,000.17 | 102,245.68 | 2,000.00 | 12,500.01 | 34,000.00 | 76,000.00 |
| 减：营业外支出(元) | 84,156.96 | 17,814,893.57 | 326,266.53 | 1,040,544.61 | 190,339.31 | 1,060,430.91 | 319,864.22 | 1,328,296.17 | 346,364.54 | 215,358.51 | 651,581.75 |
| 五、利润总额(元) | 543,677,248.29 | 553,820,197.81 | 486,480,271.20 | 527,451,704.64 | 501,334,341.07 | 458,779,958.34 | 405,499,268.85 | 441,333,906.97 | 406,961,924.31 | 294,769,162.83 | 358,136,631.30 |
| 减：所得税费用(元) | 63,235,009.17 | 76,892,203.84 | 60,259,227.36 | 60,502,480.49 | 64,628,879.70 | 63,849,318.92 | 50,431,348.81 | 37,986,575.44 | 51,967,900.12 | 33,670,650.71 | 49,658,139.90 |
| 六、净利润(元) | 480,442,239.12 | 476,927,993.97 | 426,221,043.84 | 466,949,224.15 | 436,705,461.37 | 394,930,639.42 | 355,067,920.04 | 403,347,331.53 | 354,994,024.19 | 261,098,512.12 | 308,478,491.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 480,442,239.12 | 476,927,993.97 | 426,221,043.84 | 466,949,224.15 | 436,705,461.37 | 394,930,639.42 | 355,067,920.04 | 403,347,331.53 | 354,994,024.19 | 261,098,512.12 | 308,478,491.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 480,442,239.12 | 476,927,993.97 | 426,221,043.84 | 466,949,224.15 | 436,705,461.37 | 394,930,639.42 | 355,067,920.04 | 403,347,331.53 | 354,994,024.19 | 261,098,512.12 | 308,478,491.40 |
| 扣除非经常性损益后的净利润(元) | 463,458,873.10 | 468,379,061.52 | 399,135,666.51 | 445,553,293.48 | 415,216,065.92 | 368,473,271.04 | 318,072,867.04 | 387,509,712.78 | 329,838,375.79 | 237,020,940.40 | 286,236,197.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.61 | 0.54 | 0.59 | 0.56 | 0.50 | 0.45 | 0.51 | 0.45 | 0.33 | 0.39 |
| 二、稀释每股收益(元) | 0.61 | 0.61 | 0.54 | 0.59 | 0.56 | 0.50 | 0.45 | 0.51 | 0.45 | 0.33 | 0.39 |
| 八、其他综合收益(元) | -6,643,123.97 | -10,326,470.70 | -6,112,114.04 | -22,893,629.65 | 11,851,000.20 | 49,714,784.21 | 38,425.68 | -915,729.24 | 13,488,864.77 | 42,537.44 | -265,208.02 |
| 归属于母公司股东的其他综合收益(元) | -6,643,123.97 | -10,326,470.70 | -6,112,114.04 | -22,893,629.65 | 11,851,000.20 | 49,714,784.21 | 38,425.68 | -915,729.24 | 13,488,864.77 | 42,537.44 | -265,208.02 |
| 九、综合收益总额(元) | 473,799,115.15 | 466,601,523.27 | 420,108,929.80 | 444,055,594.50 | 448,556,461.57 | 444,645,423.63 | 355,106,345.72 | 402,431,602.29 | 368,482,888.96 | 261,141,049.56 | 308,213,283.38 |
| 归属于母公司所有者的综合收益总额(元) | 473,799,115.15 | 466,601,523.27 | 420,108,929.80 | 444,055,594.50 | 448,556,461.57 | 444,645,423.63 | 355,106,345.72 | 402,431,602.29 | 368,482,888.96 | 261,141,049.56 | 308,213,283.38 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-21 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |