| 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) | 1,239,000,380.94 | 1,318,488,473.73 | 1,267,462,044.57 | 1,308,450,817.04 | 1,251,381,041.76 | 1,185,770,295.45 | 1,236,596,013.53 |
| 营业收入(元) | 1,239,000,380.94 | 1,318,488,473.73 | 1,267,462,044.57 | 1,308,450,817.04 | 1,251,381,041.76 | 1,185,770,295.45 | 1,236,596,013.53 |
| 二、营业总成本(元) | 967,323,321.48 | 995,315,849.14 | 1,004,324,485.10 | 1,120,555,676.61 | 982,132,065.06 | 919,600,830.87 | 1,047,878,719.60 |
| 营业成本(元) | 847,738,744.44 | 869,580,004.05 | 879,800,724.18 | 948,072,016.52 | 867,170,739.06 | 826,091,013.79 | 944,165,703.89 |
| 研发费用(元) | 37,677,515.63 | 37,725,136.52 | 39,921,990.72 | 44,571,014.92 | 30,805,779.37 | 31,623,834.30 | 30,947,488.73 |
| 营业税金及附加(元) | 12,041,980.72 | 17,120,641.78 | 11,545,327.72 | 13,193,726.39 | 10,666,846.35 | 11,587,637.22 | 11,449,519.73 |
| 销售费用(元) | 30,291,095.83 | 33,106,155.86 | 28,851,372.97 | 49,401,331.85 | 37,690,822.60 | 35,840,223.55 | 24,569,776.89 |
| 管理费用(元) | 40,792,464.70 | 50,411,286.09 | 55,382,427.30 | 72,265,088.24 | 40,276,097.45 | 37,763,406.81 | 37,682,835.85 |
| 财务费用(元) | -1,218,479.84 | -12,627,375.16 | -11,177,357.79 | -6,947,501.31 | -4,478,219.77 | -23,305,284.80 | -936,605.49 |
| 其中：利息费用(元) | 4,600.30 | 7,584.48 | 7,728.06 | 40,195.83 | 9,798.11 | - | - |
| 其中：利息收入(元) | 5,434,239.74 | 7,397,904.20 | 5,805,226.07 | 4,633,609.67 | 5,404,114.99 | 7,148,702.47 | 5,536,067.88 |
| 资产减值损失(元) | - | - | - | -30,966,382.48 | -2,293,624.31 | - | - |
| 信用减值损失(元) | -654,324.56 | 2,067,106.02 | -5,537,938.10 | -215,055.92 | -1,657,904.71 | -4,657,313.99 | -4,858,563.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,626,338.58 | 6,583,624.12 | 7,633,983.58 | 5,895,719.93 | 6,770,192.60 | 5,235,367.85 | 4,927,367.74 |
| 加：投资收益(元) | 3,938,110.03 | 3,328,659.69 | 1,952,861.83 | 3,037,318.79 | 2,082,160.22 | 6,764,234.12 | 6,515,358.27 |
| 资产处置收益(元) | 74,294.80 | 22,840.73 | 231,940.06 | -5,484,959.07 | -511,700.88 | 260,322.15 | 9,690.82 |
| 其他收益(元) | 9,244,812.62 | 4,101,037.07 | 6,757,682.48 | 14,389,994.07 | 2,582,950.32 | 2,443,329.01 | 3,115,390.94 |
| 四、营业利润(元) | 289,906,290.93 | 309,113,364.77 | 274,176,089.32 | 174,551,775.75 | 276,221,049.94 | 267,167,504.57 | 198,426,538.66 |
| 加：营业外收入(元) | 485,404.49 | 1,390,130.09 | 780,936.20 | 286,418.36 | 871,385.46 | 337,030.84 | 994,005.41 |
| 减：营业外支出(元) | 315,298.18 | 2,668,533.40 | 669,244.49 | -5,038,003.09 | 6,542,647.95 | 6,157,698.07 | 369,569.75 |
| 五、利润总额(元) | 290,076,397.24 | 307,834,961.46 | 274,287,781.03 | 179,876,197.20 | 270,549,787.45 | 261,346,837.34 | 199,050,974.32 |
| 减：所得税费用(元) | 44,811,894.18 | 53,457,716.40 | 53,498,382.49 | 18,308,307.08 | 41,820,542.86 | 42,362,047.96 | 32,530,883.79 |
| 六、净利润(元) | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 |
| 扣除非经常性损益后的净利润(元) | 233,842,205.50 | 244,819,692.36 | 210,351,766.99 | 151,218,540.59 | 224,234,861.19 | 211,543,268.80 | 154,515,528.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.39 | 0.33 | 0.24 | 0.34 | 0.33 | 0.25 |
| 二、稀释每股收益(元) | 0.37 | 0.39 | 0.33 | 0.24 | 0.34 | 0.33 | 0.25 |
| 九、综合收益总额(元) | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 |
| 归属于母公司所有者的综合收益总额(元) | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-19 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |