| 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) | 1,321,861,259.10 | 1,136,961,378.40 | 980,251,050.89 | 1,008,323,686.97 | 899,703,587.16 | 1,042,438,620.28 | 929,327,381.39 | 1,019,583,258.60 | 1,053,373,215.93 | 923,129,944.21 | 840,129,840.25 |
| 营业收入(元) | 1,321,861,259.10 | 1,136,961,378.40 | 980,251,050.89 | 1,008,323,686.97 | 899,703,587.16 | 1,042,438,620.28 | 929,327,381.39 | 1,019,583,258.60 | 1,053,373,215.93 | 923,129,944.21 | 840,129,840.25 |
| 二、营业总成本(元) | 984,259,202.50 | 841,585,993.12 | 752,298,118.30 | 737,276,693.23 | 650,176,672.54 | 705,971,177.39 | 663,587,255.39 | 720,908,108.88 | 731,365,280.20 | 634,343,015.86 | 608,282,137.26 |
| 营业成本(元) | 870,281,755.01 | 739,977,469.57 | 655,631,878.87 | 622,532,802.59 | 553,265,685.56 | 627,876,506.44 | 579,406,959.87 | 627,751,222.88 | 654,922,118.63 | 561,530,416.36 | 522,473,834.01 |
| 研发费用(元) | 46,910,909.02 | 37,813,871.34 | 37,301,466.06 | 31,631,854.18 | 45,463,236.06 | 30,305,044.62 | 33,891,374.07 | 38,488,161.60 | 33,005,431.02 | 30,982,437.40 | 30,789,365.19 |
| 营业税金及附加(元) | 6,412,454.17 | 10,732,101.24 | 6,237,521.01 | 8,908,045.94 | 5,678,959.64 | 10,827,034.12 | 7,321,710.81 | 9,026,776.76 | 6,096,079.69 | 8,225,269.05 | 4,277,827.59 |
| 销售费用(元) | 19,775,074.59 | 18,923,734.77 | 14,918,434.93 | 13,357,130.32 | 12,627,145.90 | 14,786,838.25 | 11,882,806.50 | 9,003,762.04 | 14,631,801.88 | 14,943,717.14 | 14,912,422.00 |
| 管理费用(元) | 42,962,066.56 | 38,096,861.76 | 36,308,465.68 | 41,101,694.65 | 35,072,036.02 | 41,472,589.52 | 37,055,595.66 | 45,642,115.59 | 43,296,233.81 | 38,021,565.07 | 37,979,009.13 |
| 财务费用(元) | -2,083,056.85 | -3,958,045.56 | 1,900,351.75 | 19,745,165.55 | -1,930,390.64 | -19,296,835.56 | -5,971,191.52 | -9,003,929.99 | -20,586,384.83 | -19,360,389.16 | -2,150,320.66 |
| 其中：利息费用(元) | 1,121,076.04 | 1,202,542.60 | 100,833.34 | 939,149.39 | 1,503,409.41 | 2,233,034.76 | 100,236.11 | 1,619,832.69 | 1,041,190.69 | 1,511,457.31 | 1,658,951.18 |
| 其中：利息收入(元) | 2,049,678.24 | 2,017,269.97 | 1,202,080.68 | -19,428,812.58 | 9,215,258.88 | 9,820,753.05 | 9,758,559.34 | 9,083,653.38 | 9,835,501.89 | 10,652,821.97 | 7,735,139.80 |
| 资产减值损失(元) | -1,962,664.99 | -905,195.62 | -1,531,418.16 | -9,058,294.22 | -3,470,165.55 | -1,777,752.52 | -1,080,551.34 | -6,544,531.47 | -499,592.03 | 102,594.78 | 38,953.66 |
| 信用减值损失(元) | -12,627,904.71 | -9,837,434.74 | -2,014,244.22 | -3,224,602.30 | 7,284,371.01 | -8,836,666.34 | -187,985.63 | -1,771,436.46 | -8,364,716.18 | -3,891,979.18 | -2,208,641.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,683,013.01 | - | - | 38,077,221.59 | -2,668,218.76 | -23,090,287.55 | -7,119,491.65 | 97,325,544.08 | -18,437,576.00 | -57,797,853.19 | 358,593.30 |
| 加：投资收益(元) | 9,874,038.25 | 14,423,188.61 | 9,964,301.61 | 35,225,583.06 | 2,538,942.61 | -890,840.01 | 3,670,240.86 | -63,228,021.71 | -1,568,393.85 | 43,210,685.06 | 12,253,155.08 |
| 其他收益(元) | 4,373,974.88 | 6,284,583.31 | 14,024,276.80 | 24,558,721.37 | 3,514,641.71 | 1,905,877.45 | 4,333,926.40 | 10,244,806.35 | 9,785,920.91 | 2,996,738.46 | 1,569,269.03 |
| 四、营业利润(元) | 338,942,513.04 | 305,853,246.34 | 248,395,848.62 | 356,625,623.24 | 256,726,485.64 | 303,777,773.92 | 265,356,264.64 | 334,701,510.51 | 302,923,578.58 | 273,407,114.28 | 243,859,032.61 |
| 加：营业外收入(元) | 458,754.22 | 4,112,942.64 | 1,642,821.62 | 1,708,838.41 | 1,335,553.76 | 1,882,590.69 | 933,265.86 | 762,764.74 | 547,242.29 | 552,517.43 | 549,796.20 |
| 减：营业外支出(元) | 1,742,382.63 | 2,053,432.17 | 59,685.61 | 484,577.85 | 953,724.74 | 1,525,793.95 | 224,066.71 | 915,238.97 | 300,012.89 | 870,875.86 | 1,044,033.50 |
| 五、利润总额(元) | 337,658,884.63 | 307,912,756.81 | 249,978,984.63 | 357,849,883.80 | 257,108,314.66 | 304,134,570.66 | 266,065,463.79 | 334,549,036.28 | 303,170,807.98 | 273,088,755.85 | 243,364,795.31 |
| 减：所得税费用(元) | 45,153,904.92 | 41,182,553.15 | 34,117,040.53 | 47,601,336.17 | 32,785,981.09 | 42,139,424.19 | 34,800,634.93 | 16,569,295.02 | 39,885,849.70 | 41,005,220.06 | 36,287,902.80 |
| 六、净利润(元) | 292,504,979.71 | 266,730,203.66 | 215,861,944.10 | 310,248,547.63 | 224,322,333.57 | 261,995,146.47 | 231,264,828.86 | 317,979,741.26 | 263,284,958.28 | 232,083,535.79 | 207,076,892.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 292,504,979.71 | 266,730,203.66 | 215,861,944.10 | 310,248,547.63 | 224,322,333.57 | 261,995,146.47 | 231,264,828.86 | 317,979,741.26 | 263,284,958.28 | 232,083,535.79 | 207,076,892.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 292,827,487.60 | 266,386,482.18 | 215,553,554.73 | 309,502,736.26 | 223,462,073.25 | 259,910,879.63 | 231,173,787.00 | 315,346,420.45 | 259,385,955.74 | 227,652,641.67 | 204,392,674.38 |
| 少数股东损益(元) | -322,507.89 | 343,721.48 | 308,389.37 | 745,811.37 | 860,260.32 | 2,084,266.84 | 91,041.86 | 2,633,320.81 | 3,899,002.54 | 4,430,894.12 | 2,684,218.13 |
| 扣除非经常性损益后的净利润(元) | 291,316,348.31 | 257,092,206.95 | 203,175,582.81 | 271,083,690.92 | 219,276,232.79 | 278,696,986.29 | 229,939,752.85 | 276,832,466.75 | 267,821,878.17 | 237,569,455.86 | 192,690,858.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.30 | 1.18 | 0.96 | 1.37 | 1.00 | 1.15 | 1.03 | 1.40 | 1.15 | 1.01 | 0.91 |
| 二、稀释每股收益(元) | 1.30 | 1.18 | 0.96 | 1.37 | 1.00 | 1.15 | 1.03 | 1.40 | 1.15 | 1.01 | 0.91 |
| 八、其他综合收益(元) | -217,190.03 | 692,264.86 | -285,558.18 | -311,252.31 | -826,505.73 | 1,939,940.37 | -1,451,327.70 | -368,615.12 | -98,307.74 | 528,005.22 | -216,995.48 |
| 归属于母公司股东的其他综合收益(元) | -217,190.03 | 692,264.86 | -285,558.18 | -311,252.31 | -826,505.73 | 1,939,940.37 | -1,451,327.70 | -368,615.12 | -98,307.74 | 528,005.22 | -216,995.48 |
| 九、综合收益总额(元) | 292,287,789.68 | 267,422,468.52 | 215,576,385.92 | 309,937,295.32 | 223,495,827.84 | 263,935,086.84 | 229,813,501.16 | 317,611,126.14 | 263,186,650.54 | 232,611,541.01 | 206,859,897.03 |
| 归属于母公司所有者的综合收益总额(元) | 292,610,297.57 | 267,078,747.04 | 215,267,996.55 | 309,191,483.95 | 222,635,567.52 | 261,850,820.00 | 229,722,459.30 | 314,977,805.33 | 259,287,648.00 | 228,180,646.89 | 204,175,678.90 |
| 归属于少数股东的综合收益总额(元) | -322,507.89 | 343,721.48 | 308,389.37 | 745,811.37 | 860,260.32 | 2,084,266.84 | 91,041.86 | 2,633,320.81 | 3,899,002.54 | 4,430,894.12 | 2,684,218.13 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |