| 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) | 718,648,596.62 | 848,821,842.07 | 808,088,120.34 | 699,048,946.31 | 710,815,076.87 | 829,362,119.06 | 630,121,089.65 |
| 营业收入(元) | 718,648,596.62 | 848,821,842.07 | 808,088,120.34 | 699,048,946.31 | 710,815,076.87 | 829,362,119.06 | 630,121,089.65 |
| 二、营业总成本(元) | 190,269,336.88 | 212,815,649.32 | 192,633,344.11 | 202,447,273.91 | 174,833,514.64 | 203,081,250.17 | 176,301,626.10 |
| 营业成本(元) | 39,165,380.17 | 40,199,971.60 | 44,068,172.83 | 38,775,816.08 | 35,055,776.39 | 37,272,789.44 | 29,663,420.19 |
| 研发费用(元) | 61,668,250.81 | 68,184,335.84 | 57,591,624.41 | 90,654,417.46 | 55,175,081.34 | 60,726,647.63 | 43,573,802.19 |
| 营业税金及附加(元) | 4,849,763.10 | 5,434,402.26 | 4,364,924.96 | 4,506,935.60 | 3,519,725.24 | 4,540,446.43 | 2,799,404.07 |
| 销售费用(元) | 64,576,617.97 | 73,755,890.20 | 67,361,667.04 | 48,266,660.77 | 63,311,219.08 | 83,121,912.07 | 65,621,672.91 |
| 管理费用(元) | 23,719,376.01 | 34,864,496.83 | 32,923,079.67 | 32,330,146.76 | 31,737,390.46 | 29,880,391.26 | 50,320,433.98 |
| 财务费用(元) | -3,710,051.18 | -9,623,447.41 | -13,676,124.80 | -12,086,702.76 | -13,965,677.88 | -12,460,936.65 | -15,677,107.24 |
| 其中：利息费用(元) | 642,690.13 | 640,144.11 | 637,145.63 | -2,798.87 | 775,037.18 | 827,402.01 | 784,183.11 |
| 其中：利息收入(元) | 5,118,105.14 | 10,438,981.01 | 14,249,890.85 | 12,914,869.69 | 15,164,157.05 | 13,054,700.78 | 17,111,276.63 |
| 信用减值损失(元) | -1,798,656.14 | -117,650.38 | 2,874,264.08 | 567,433.39 | -1,909,715.23 | -2,527,999.83 | -642,413.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,796,669.48 | 4,983,744.04 | -9,714,307.95 | 1,807,863.16 | -22,828,025.37 | -17,252,378.23 | 22,192,791.80 |
| 加：投资收益(元) | 15,007,332.89 | 28,508,201.02 | 9,973,759.07 | 9,990,522.56 | 8,778,875.92 | 13,945,353.01 | 6,952,756.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,036,876.68 | 4,980,445.86 | 2,143,833.86 | 5,362,972.26 | 1,365,863.13 | 4,908,951.37 | 3,045,204.37 |
| 资产处置收益(元) | -415,962.99 | 31,852.81 | 3,008.85 | - | - | - | - |
| 其他收益(元) | 292,166.88 | 13,261,165.12 | 3,291,586.30 | 507,874.33 | 13,052,672.35 | 9,887,232.35 | 2,992,113.91 |
| 四、营业利润(元) | 557,260,809.86 | 682,673,505.36 | 621,883,086.58 | 509,489,897.44 | 533,075,369.90 | 630,333,076.19 | 485,314,712.31 |
| 加：营业外收入(元) | 511,955.68 | 147,213.61 | 217,787.09 | 485,325.40 | 237,984.71 | 270,667.50 | 239,522.20 |
| 减：营业外支出(元) | 8,023,209.19 | 320,000.00 | 4,252.89 | 3,131,992.85 | 151,020.98 | 610,029.81 | 358.22 |
| 五、利润总额(元) | 549,749,556.35 | 682,500,718.97 | 622,096,620.78 | 506,843,229.99 | 533,162,333.63 | 629,993,713.88 | 485,553,876.29 |
| 减：所得税费用(元) | 85,909,406.34 | 89,239,353.21 | 94,006,060.96 | 67,656,145.32 | 78,576,613.08 | 81,815,401.58 | 72,587,583.87 |
| 六、净利润(元) | 463,840,150.01 | 593,261,365.76 | 528,090,559.82 | 439,187,084.67 | 454,585,720.55 | 548,178,312.30 | 412,966,292.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 463,840,150.01 | 593,261,365.76 | 528,090,559.82 | 439,187,084.67 | 454,585,720.55 | 548,178,312.30 | 412,966,292.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 464,608,203.67 | 593,468,596.00 | 527,437,488.06 | 440,157,649.64 | 454,920,793.60 | 549,331,026.25 | 414,065,833.05 |
| 少数股东损益(元) | -768,053.66 | -207,230.24 | 653,071.76 | -970,564.97 | -335,073.05 | -1,152,713.95 | -1,099,540.63 |
| 扣除非经常性损益后的净利润(元) | 441,661,875.69 | 560,322,821.34 | 528,497,864.28 | 435,631,794.31 | 461,740,970.98 | 546,868,279.73 | 387,087,745.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.54 | 1.27 | 2.45 | 2.04 | 2.11 | 2.54 | 1.91 |
| 二、稀释每股收益(元) | 1.54 | 1.27 | 2.45 | 2.05 | 2.10 | 2.54 | 1.91 |
| 八、其他综合收益(元) | 7,053,222.00 | -5,686,733.64 | -8,775,829.73 | 6,019,594.29 | -5,035,668.19 | 7,963,279.60 | -8,887,322.89 |
| 归属于母公司股东的其他综合收益(元) | 7,053,222.00 | -5,686,733.64 | -8,775,829.73 | 6,019,594.29 | -5,035,668.19 | 7,963,279.60 | -8,887,322.89 |
| 九、综合收益总额(元) | 470,893,372.01 | 587,574,632.12 | 519,314,730.09 | 445,206,678.96 | 449,550,052.36 | 556,141,591.90 | 404,078,969.53 |
| 归属于母公司所有者的综合收益总额(元) | 471,661,425.67 | 587,781,862.36 | 518,661,658.33 | 446,177,243.93 | 449,885,125.41 | 557,294,305.85 | 405,178,510.16 |
| 归属于少数股东的综合收益总额(元) | -768,053.66 | -207,230.24 | 653,071.76 | -970,564.97 | -335,073.05 | -1,152,713.95 | -1,099,540.63 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |