| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,562,555,565.89 | 1,458,571,559.57 | 1,284,435,195.37 | 1,451,126,833.04 | 1,230,215,122.93 | 1,110,437,046.35 | 1,010,867,161.34 |
| 营业收入(元) | 1,562,555,565.89 | 1,458,571,559.57 | 1,284,435,195.37 | 1,451,126,833.04 | 1,230,215,122.93 | 1,110,437,046.35 | 1,010,867,161.34 |
| 二、营业总成本(元) | 1,440,293,459.52 | 1,338,524,212.22 | 1,155,925,365.63 | 1,292,669,961.98 | 1,156,548,075.53 | 998,389,272.96 | 899,946,591.14 |
| 营业成本(元) | 992,114,166.92 | 913,573,464.56 | 775,579,592.88 | 916,351,343.37 | 780,950,866.67 | 691,758,579.31 | 608,439,549.03 |
| 研发费用(元) | 79,457,012.91 | 74,066,920.09 | 64,756,081.47 | 61,954,647.89 | 56,463,477.35 | 53,395,146.30 | 44,077,770.91 |
| 营业税金及附加(元) | 4,565,481.51 | 2,837,341.88 | 3,860,859.16 | 3,378,708.61 | 3,938,101.91 | 2,747,481.22 | 4,312,133.62 |
| 销售费用(元) | 299,669,429.69 | 289,736,995.17 | 256,610,438.22 | 262,265,534.75 | 255,852,612.12 | 203,789,134.38 | 189,915,577.54 |
| 管理费用(元) | 69,327,957.07 | 61,722,167.78 | 55,630,795.53 | 51,369,925.44 | 57,650,787.00 | 51,477,940.81 | 50,892,744.68 |
| 财务费用(元) | -4,840,588.58 | -3,412,677.26 | -512,401.63 | -2,650,198.08 | 1,692,230.48 | -4,779,009.06 | 2,308,815.36 |
| 其中：利息费用(元) | 1,483,653.82 | 1,572,272.72 | 1,548,922.81 | 1,685,426.24 | 1,648,654.31 | 1,741,305.66 | 1,839,397.79 |
| 其中：利息收入(元) | 2,047,322.80 | 3,627,935.69 | 1,685,419.53 | 3,046,277.39 | 2,678,701.72 | 1,401,234.95 | 2,564,172.19 |
| 资产减值损失(元) | -2,914,297.12 | -7,916,473.58 | -21,455,878.04 | -11,949,585.39 | -5,235,327.53 | -7,111,140.00 | -10,923,656.31 |
| 信用减值损失(元) | 1,158,750.88 | -607,154.64 | -174,577.29 | -666,155.94 | -3,074,157.18 | 448,705.80 | -537,701.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,511,526.54 | 1,447,083.34 | 935,939.73 | - | - | - | 7,082.19 |
| 加：投资收益(元) | 1,493,435.53 | 971,303.72 | 606,150.84 | 2,593,105.96 | 1,325,176.75 | 1,859,005.62 | 656,088.53 |
| 资产处置收益(元) | 1,962.22 | -77,816.35 | 15,929.20 | - | 46,407.95 | - | 176,991.15 |
| 其他收益(元) | 1,645,012.68 | 3,517,945.79 | 2,356,233.76 | 5,757,537.38 | 5,470,339.77 | 1,404,562.21 | 2,401,035.89 |
| 四、营业利润(元) | 125,158,497.10 | 117,382,235.63 | 110,793,627.94 | 153,772,594.99 | 72,618,665.24 | 108,641,824.83 | 102,700,409.72 |
| 加：营业外收入(元) | 2,138,884.87 | 1,122,425.04 | 1,642,165.72 | 1,747,118.48 | 1,384,661.94 | 1,002,623.71 | 4,265,484.65 |
| 减：营业外支出(元) | 68,091.27 | 107,020.45 | 46,260.25 | 144,594.57 | 284,120.91 | 84,577.10 | 35,439.04 |
| 五、利润总额(元) | 127,229,290.70 | 118,397,640.22 | 112,389,533.41 | 155,375,118.90 | 73,719,206.27 | 109,559,871.44 | 106,930,455.33 |
| 减：所得税费用(元) | 13,277,033.61 | 13,137,417.03 | 11,431,243.99 | 16,025,174.96 | 7,888,444.98 | 13,723,885.39 | 14,263,975.64 |
| 六、净利润(元) | 113,952,257.09 | 105,260,223.19 | 100,958,289.42 | 139,349,943.94 | 65,830,761.29 | 95,835,986.05 | 92,666,479.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 113,952,257.09 | 105,283,497.09 | 100,958,289.42 | 139,413,462.77 | 65,767,242.46 | 95,835,986.05 | 92,666,479.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 114,839,660.35 | 104,835,907.72 | 102,097,456.05 | 137,964,410.60 | 63,622,986.19 | 93,486,329.77 | 92,443,818.07 |
| 少数股东损益(元) | -887,403.26 | 424,315.47 | -1,139,166.63 | 1,385,533.34 | 2,207,775.10 | 2,349,656.28 | 222,661.62 |
| 扣除非经常性损益后的净利润(元) | 109,775,414.44 | 101,961,212.71 | 98,667,506.42 | - | - | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.28 | 0.27 | 0.37 | 0.17 | 0.25 | 0.25 |
| 二、稀释每股收益(元) | 0.29 | 0.28 | 0.27 | 0.37 | 0.17 | 0.25 | 0.25 |
| 九、综合收益总额(元) | 113,952,257.09 | 105,260,223.19 | 100,958,289.42 | 139,349,943.94 | 65,830,761.29 | 95,835,986.05 | 92,666,479.69 |
| 归属于母公司所有者的综合收益总额(元) | 114,839,660.35 | 104,835,907.72 | 102,097,456.05 | 137,964,410.60 | 63,622,986.19 | 93,486,329.77 | 92,443,818.07 |
| 归属于少数股东的综合收益总额(元) | -887,403.26 | 424,315.47 | -1,139,166.63 | 1,385,533.34 | 2,207,775.10 | 2,349,656.28 | 222,661.62 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-07-05 | 2024-03-30 | 2024-10-29 | 2024-02-26 | 2024-07-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |