| 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) | 1,274,103,226.01 | 1,229,695,191.97 | 1,317,318,462.93 | 1,156,999,008.04 | 1,210,133,513.34 | 1,160,445,290.18 | 1,251,992,127.83 | 1,082,353,265.34 | 1,064,648,498.53 | 1,143,689,675.70 | 1,155,421,240.67 |
| 营业收入(元) | 1,274,103,226.01 | 1,229,695,191.97 | 1,317,318,462.93 | 1,156,999,008.04 | 1,210,133,513.34 | 1,160,445,290.18 | 1,251,992,127.83 | 1,082,353,265.34 | 1,064,648,498.53 | 1,143,689,675.70 | 1,155,421,240.67 |
| 二、营业总成本(元) | 907,768,054.23 | 938,421,774.73 | 903,317,550.19 | 924,965,186.95 | 895,651,685.85 | 899,803,004.26 | 867,450,001.16 | 972,537,506.44 | 845,209,507.93 | 924,758,830.17 | 813,678,762.79 |
| 营业成本(元) | 750,874,688.83 | 823,768,360.03 | 774,460,995.58 | 757,000,357.75 | 762,931,040.11 | 758,451,790.20 | 744,875,662.79 | 816,200,038.08 | 725,816,927.36 | 804,587,568.29 | 723,881,392.44 |
| 研发费用(元) | 37,323,806.16 | 29,772,666.96 | 33,165,606.56 | 61,176,980.73 | 46,861,864.58 | 34,825,523.12 | 32,650,934.23 | 78,998,999.82 | 41,671,361.26 | 29,887,706.17 | 12,765,715.57 |
| 营业税金及附加(元) | 19,143,711.92 | 15,247,664.59 | 10,333,034.44 | 6,177,129.88 | 1,934,598.88 | 14,163,817.42 | 7,757,684.17 | 9,068,303.30 | 7,128,525.90 | 11,535,521.66 | 6,372,627.19 |
| 销售费用(元) | 5,119,537.67 | 6,162,569.76 | 8,767,867.80 | 10,002,885.39 | 7,562,674.38 | 7,055,637.96 | 7,218,026.33 | 8,246,396.91 | 6,732,195.66 | 3,632,264.11 | 9,372,771.69 |
| 管理费用(元) | 98,585,908.56 | 70,075,669.52 | 85,884,379.70 | 97,860,102.89 | 83,736,426.05 | 92,132,745.28 | 81,701,795.44 | 63,276,260.51 | 70,305,311.71 | 82,726,663.72 | 67,768,654.52 |
| 财务费用(元) | -3,279,598.91 | -6,605,156.13 | -9,294,333.89 | -7,252,269.69 | -7,374,918.15 | -6,826,509.72 | -6,754,101.80 | -3,252,492.18 | -6,444,813.96 | -7,610,893.78 | -6,482,398.62 |
| 其中：利息费用(元) | -330,879.17 | 110,457.90 | 11,774.36 | 3,946,445.93 | 34,848.73 | 32,583.34 | 7,437.50 | 639,995.83 | 916,781.95 | -1,186,194.44 | 2,812,527.78 |
| 其中：利息收入(元) | 2,783,678.35 | 6,743,623.86 | 9,206,742.97 | 15,284,682.06 | 2,552,083.05 | 8,275,513.27 | 7,427,907.79 | 7,605,602.99 | 8,163,405.44 | 7,264,018.51 | 9,351,975.13 |
| 信用减值损失(元) | -500.00 | - | - | -296,225.98 | -1,065,509.94 | - | - | -9,551,812.11 | 92,743.86 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -592,251.39 | 1,184,716.96 | 1,061,587.44 | -10,692,878.95 | 32,111,365.32 | -678,337.83 | 2,881,139.86 | -1,037,863.42 | 5,528,810.25 | 599,453.18 | 12,589.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -592,251.39 | 1,184,716.96 | 1,061,587.44 | 496,422.52 | 2,483,144.37 | -678,337.83 | 2,881,139.86 | -1,037,863.42 | 5,528,810.25 | 599,453.18 | 12,589.80 |
| 资产处置收益(元) | - | - | - | 62,880.51 | 1,541.70 | 55,116.72 | 129,319.06 | 2,670,152.57 | 479,684.11 | -42,472.96 | -26,271.31 |
| 其他收益(元) | 4,075,758.81 | 14,403,664.50 | 1,178,000.80 | 2,404,204.76 | 1,110,893.95 | 2,371,740.93 | 7,166,662.68 | 4,566,317.24 | 2,683,033.21 | 2,574,394.45 | 3,817,739.51 |
| 四、营业利润(元) | 369,818,179.20 | 288,324,495.44 | 416,240,500.98 | 217,410,498.65 | 346,640,118.52 | 253,268,283.72 | 394,719,248.27 | 104,443,846.07 | 228,223,262.03 | 212,774,743.61 | 345,546,535.88 |
| 加：营业外收入(元) | 6,405.71 | 78,615.23 | 5,502.58 | 1,827,965.19 | 135,461.21 | 177,877.82 | 2,890.51 | -52,816.31 | 2,267,717.75 | 1,021,660.06 | 31,990.29 |
| 减：营业外支出(元) | 9,329.19 | 757.24 | 137,697.95 | 509,319.51 | 112,718.88 | 14,506.35 | 492,059.32 | 218,496.27 | 52,111.21 | 280,922.02 | 119,053.38 |
| 五、利润总额(元) | 369,815,255.72 | 288,402,353.43 | 416,108,305.61 | 218,729,144.33 | 346,662,860.85 | 253,431,655.19 | 394,230,079.46 | 104,172,533.49 | 230,438,868.57 | 213,515,481.65 | 345,459,472.79 |
| 减：所得税费用(元) | 58,783,349.64 | 31,675,772.76 | 62,107,976.23 | 29,794,205.31 | 47,528,911.49 | 35,406,536.30 | 62,689,595.93 | 5,578,596.35 | 36,099,158.60 | 29,917,035.78 | 54,493,088.01 |
| 六、净利润(元) | 311,031,906.08 | 256,726,580.67 | 354,000,329.38 | 188,934,939.02 | 299,133,949.36 | 218,025,118.89 | 331,540,483.53 | 98,593,937.14 | 194,339,709.97 | 183,598,445.87 | 290,966,384.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 311,031,906.08 | 256,726,580.67 | 354,000,329.38 | 188,934,939.02 | 299,133,949.36 | 218,025,118.89 | 331,540,483.53 | 98,593,937.14 | 194,339,709.97 | 183,598,445.87 | 290,966,384.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 308,370,400.92 | 252,574,404.47 | 351,024,378.20 | 187,070,960.84 | 292,991,085.67 | 216,921,616.50 | 334,479,536.95 | 94,292,478.07 | 195,244,871.19 | 184,695,445.21 | 291,068,005.06 |
| 少数股东损益(元) | 2,661,505.16 | 4,152,176.20 | 2,975,951.18 | 1,863,978.18 | 6,142,863.69 | 1,103,502.39 | -2,939,053.42 | 4,301,459.07 | -905,161.22 | -1,096,999.34 | -101,620.28 |
| 扣除非经常性损益后的净利润(元) | 303,725,765.32 | 243,376,314.58 | 351,080,716.79 | 204,780,511.85 | 259,868,191.89 | 215,397,288.33 | 325,789,347.03 | 86,332,990.49 | 185,751,126.20 | 182,677,382.04 | 287,933,538.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.18 | 0.25 | 0.13 | 0.21 | 0.16 | 0.24 | 0.07 | 0.14 | 0.13 | 0.21 |
| 二、稀释每股收益(元) | 0.23 | 0.18 | 0.25 | 0.13 | 0.21 | 0.16 | 0.24 | 0.07 | 0.14 | 0.13 | 0.21 |
| 九、综合收益总额(元) | 311,031,906.08 | 256,726,580.67 | 354,000,329.38 | 188,886,763.17 | 299,133,949.36 | 218,025,118.89 | 331,540,483.53 | 97,179,441.39 | 194,339,709.97 | 183,598,445.87 | 290,966,384.78 |
| 归属于母公司所有者的综合收益总额(元) | 308,370,400.92 | 252,574,404.47 | 351,024,378.20 | 187,022,784.99 | 292,991,085.67 | 216,921,616.50 | 334,479,536.95 | 92,877,982.32 | 195,244,871.19 | 184,695,445.21 | 291,068,005.06 |
| 归属于少数股东的综合收益总额(元) | 2,661,505.16 | 4,152,176.20 | 2,975,951.18 | 1,863,978.18 | 6,142,863.69 | 1,103,502.39 | -2,939,053.42 | 4,301,459.07 | -905,161.22 | -1,096,999.34 | -101,620.28 |
| 公告日期 | 2024-10-19 | 2024-08-23 | 2024-04-26 | 2024-03-16 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-03-16 | 2022-10-22 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |