| 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) | 799,352,122.10 | 945,122,520.04 | 1,227,404,483.82 | 1,250,042,929.82 | 842,509,667.14 | 981,170,655.37 | 1,316,378,726.66 |
| 营业收入(元) | 799,352,122.10 | 945,122,520.04 | 1,227,404,483.82 | 1,250,042,929.82 | 842,509,667.14 | 981,170,655.37 | 1,316,378,726.66 |
| 二、营业总成本(元) | 619,383,263.86 | 697,066,735.34 | 899,421,405.12 | 1,040,881,200.11 | 673,201,326.85 | 749,578,046.82 | 1,034,301,889.35 |
| 营业成本(元) | 288,252,106.80 | 289,283,553.72 | 383,292,218.02 | 508,768,510.38 | 278,823,275.48 | 314,055,728.21 | 421,358,913.08 |
| 研发费用(元) | 12,808,780.54 | 36,438,088.12 | 28,615,257.33 | 62,489,181.97 | 25,096,636.86 | 19,104,983.51 | 26,642,289.45 |
| 营业税金及附加(元) | 12,931,439.07 | 14,666,125.28 | 17,708,509.11 | 16,654,747.25 | 14,336,276.83 | 14,356,025.65 | 17,298,715.85 |
| 销售费用(元) | 274,308,662.37 | 329,536,042.41 | 451,228,957.44 | 402,779,888.79 | 320,020,961.09 | 373,865,834.53 | 531,495,354.11 |
| 管理费用(元) | 49,813,300.15 | 46,674,129.23 | 39,863,057.40 | 66,711,628.40 | 51,703,564.60 | 42,282,508.08 | 49,922,384.41 |
| 财务费用(元) | -18,731,025.07 | -19,531,203.42 | -21,286,594.18 | -16,522,756.68 | -16,779,388.01 | -14,087,033.16 | -12,415,767.55 |
| 其中：利息费用(元) | 20,645.12 | 214,430.49 | 16,803.02 | 3,110,119.37 | 448,197.17 | 1,799,713.08 | 1,621,881.76 |
| 其中：利息收入(元) | 18,858,525.12 | 19,856,496.63 | 21,410,096.41 | 19,797,443.16 | 17,727,088.60 | 15,966,458.54 | 14,148,204.23 |
| 资产减值损失(元) | -433,888.78 | 614,492.33 | -8,220,500.98 | -8,858,942.54 | - | - | - |
| 信用减值损失(元) | -834,269.18 | 12,462,188.68 | 11,402,459.62 | -8,151,573.25 | 2,103,172.16 | 3,671,189.64 | 1,351,861.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 0.13 | 223,991.60 | 620,293.38 | -42,812,030.29 | -11,505,636.70 | 10,040,242.67 | 7,168,937.76 |
| 加：投资收益(元) | -1,171,748.14 | -1,281,641.60 | -156,921.56 | -3,891,338.09 | 1,112,279.62 | 192,268.85 | -350,858.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -885,991.92 | -268,313.63 | -205,781.88 | -3,891,338.09 | 1,112,279.62 | 192,268.85 | -350,858.42 |
| 资产处置收益(元) | -363,040.69 | 26,517.80 | 43,743.80 | 1,213,286.38 | 490.25 | 4,329.32 | 909.41 |
| 其他收益(元) | 13,504,939.88 | 20,864,548.37 | 3,543,342.56 | 20,841,674.94 | 9,054,475.71 | 10,967,905.30 | 9,818,533.97 |
| 四、营业利润(元) | 190,670,851.46 | 280,965,881.88 | 335,215,495.52 | 167,502,806.86 | 170,073,121.33 | 256,473,496.05 | 300,066,221.82 |
| 加：营业外收入(元) | 1,207,377.80 | 3,626,663.27 | 1,196,329.57 | 1,163,114.92 | 2,489,752.58 | 367,698.48 | 5,048,754.83 |
| 减：营业外支出(元) | 4,154,418.02 | 807,916.68 | 356,695.07 | 4,693,810.01 | 455,033.04 | 401,182.84 | 501,295.94 |
| 五、利润总额(元) | 187,723,811.24 | 283,784,628.47 | 336,055,130.02 | 163,972,111.77 | 172,107,840.87 | 256,440,011.69 | 304,613,680.71 |
| 减：所得税费用(元) | 28,251,029.91 | 43,909,675.10 | 51,509,994.17 | 21,978,850.76 | 21,574,084.65 | 40,318,946.05 | 46,598,116.68 |
| 六、净利润(元) | 159,472,781.33 | 239,874,953.37 | 284,545,135.85 | 141,993,261.01 | 150,533,756.22 | 216,121,065.64 | 258,015,564.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 159,472,781.33 | 239,874,953.37 | 284,545,135.85 | 141,993,261.01 | 150,533,756.22 | 216,121,065.64 | 258,015,564.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 145,587,454.62 | 221,973,925.81 | 266,779,517.36 | 118,814,983.72 | 142,474,702.48 | 206,170,773.69 | 240,831,060.77 |
| 少数股东损益(元) | 13,885,326.71 | 17,901,027.56 | 17,765,618.49 | 23,178,277.29 | 8,059,053.74 | 9,950,291.95 | 17,184,503.26 |
| 扣除非经常性损益后的净利润(元) | 144,317,854.68 | 207,037,240.26 | 264,197,114.27 | 144,705,250.05 | 145,197,665.35 | 189,229,073.64 | 224,783,546.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.35 | 0.43 | 0.19 | 0.23 | 0.32 | 0.38 |
| 二、稀释每股收益(元) | 0.23 | 0.35 | 0.43 | 0.19 | 0.23 | 0.32 | 0.38 |
| 九、综合收益总额(元) | 159,472,781.33 | 239,874,953.37 | 284,545,135.85 | 141,993,261.01 | 150,533,756.22 | 216,121,065.64 | 258,015,564.03 |
| 归属于母公司所有者的综合收益总额(元) | 145,587,454.62 | 221,973,925.81 | 266,779,517.36 | 118,814,983.72 | 142,474,702.48 | 206,170,773.69 | 240,831,060.77 |
| 归属于少数股东的综合收益总额(元) | 13,885,326.71 | 17,901,027.56 | 17,765,618.49 | 23,178,277.29 | 8,059,053.74 | 9,950,291.95 | 17,184,503.26 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |