| 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) | 891,526,879.92 | 852,773,028.65 | 802,722,388.57 | 876,755,770.51 | 833,071,876.17 | 810,631,836.95 | 819,176,868.99 |
| 营业收入(元) | 891,526,879.92 | 852,773,028.65 | 802,722,388.57 | 876,755,770.51 | 833,071,876.17 | 810,631,836.95 | 819,176,868.99 |
| 二、营业总成本(元) | 781,431,152.50 | 691,131,738.28 | 671,053,272.62 | 769,322,334.50 | 683,299,342.83 | 656,076,646.54 | 697,038,640.20 |
| 营业成本(元) | 286,891,927.75 | 278,802,209.14 | 272,589,947.45 | 308,085,207.02 | 285,577,967.16 | 258,123,052.25 | 262,492,070.63 |
| 研发费用(元) | 108,150,633.72 | 108,468,132.80 | 80,972,978.85 | 132,260,018.25 | 83,974,387.84 | 66,478,627.07 | 70,612,425.92 |
| 营业税金及附加(元) | 8,848,792.11 | 8,657,797.55 | 7,642,262.46 | 8,827,774.72 | 8,462,591.68 | 9,203,285.45 | 9,025,037.47 |
| 销售费用(元) | 342,725,507.58 | 275,769,276.23 | 298,981,980.48 | 299,964,161.10 | 276,157,396.83 | 304,684,298.17 | 334,068,308.25 |
| 管理费用(元) | 36,984,851.08 | 27,864,329.36 | 29,519,293.67 | 31,884,124.14 | 41,184,439.49 | 31,471,518.83 | 33,908,835.14 |
| 财务费用(元) | -2,170,559.74 | -8,430,006.80 | -18,653,190.29 | -11,698,950.73 | -12,057,440.17 | -13,884,135.23 | -13,068,037.21 |
| 其中：利息费用(元) | 795,332.70 | 1,034,347.66 | 970,813.16 | 1,276,569.76 | 1,264,060.42 | 1,340,382.98 | 1,463,021.82 |
| 其中：利息收入(元) | 3,080,603.07 | 9,414,775.73 | 19,626,687.14 | 13,019,338.54 | 13,304,634.15 | 15,218,864.54 | 14,655,891.10 |
| 资产减值损失(元) | -2,615,759.47 | -2,675,492.61 | 1,218,592.28 | -6,523,891.37 | -4,379,319.01 | -1,658,025.40 | -1,124,905.51 |
| 信用减值损失(元) | -783,459.84 | -495,385.77 | 526,619.48 | -1,476,384.15 | -887,745.01 | 1,003,557.03 | 4,230,607.44 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,680,034.59 | -151,175.83 | -150,265.25 | -162,102.07 | 6,836.40 | - | - |
| 资产处置收益(元) | 98,834.43 | 936,696.20 | 7,503,003.59 | 194,127.53 | - | -9,997.05 | 41,739.68 |
| 其他收益(元) | 4,763,185.27 | 11,405,720.02 | 7,613,576.26 | 16,119,155.38 | 5,361,297.80 | 2,308,714.37 | 3,086,274.92 |
| 四、营业利润(元) | 116,238,562.40 | 170,661,652.38 | 148,380,642.31 | 115,584,341.33 | 149,873,603.52 | 158,180,077.28 | 128,371,945.32 |
| 加：营业外收入(元) | 199,214.05 | 1,696,927.80 | 52,422.93 | 720,932.50 | 258,943.67 | 668,578.16 | 1,177,863.55 |
| 减：营业外支出(元) | 1,753,742.00 | 1,766,990.01 | 405,093.99 | 3,668,447.83 | 580,816.61 | 846,358.49 | 589,601.23 |
| 五、利润总额(元) | 114,684,034.45 | 170,591,590.17 | 148,027,971.25 | 112,636,826.00 | 149,551,730.58 | 158,002,296.95 | 128,960,207.64 |
| 减：所得税费用(元) | 3,041,511.30 | 11,677,448.80 | 14,503,384.65 | 3,331,256.08 | 18,800,138.78 | 20,903,502.19 | 13,779,422.97 |
| 六、净利润(元) | 111,642,523.15 | 158,914,141.37 | 133,524,586.60 | 109,305,569.92 | 130,751,591.80 | 137,098,794.76 | 115,180,784.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 111,642,523.15 | 158,914,141.37 | 133,524,586.60 | 109,305,569.92 | 130,751,591.80 | 137,098,794.76 | 115,180,784.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,328,612.86 | 158,044,000.84 | 132,577,291.60 | 109,052,081.57 | 129,399,315.85 | 136,610,048.57 | 113,705,518.99 |
| 少数股东损益(元) | 1,313,910.29 | 870,140.53 | 947,295.00 | 253,488.35 | 1,352,275.95 | 488,746.19 | 1,475,265.68 |
| 扣除非经常性损益后的净利润(元) | 105,489,775.56 | 151,207,243.78 | 123,558,061.63 | 108,813,544.76 | 124,904,012.95 | 132,791,010.32 | 110,453,764.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.33 | 0.28 | 0.23 | 0.27 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 0.33 | 0.28 | 0.23 | 0.27 | 0.28 | 0.24 |
| 九、综合收益总额(元) | 111,642,523.15 | 158,914,141.37 | 133,524,586.60 | 109,305,569.92 | 130,751,591.80 | 137,098,794.76 | 115,180,784.67 |
| 归属于母公司所有者的综合收益总额(元) | 110,328,612.86 | 158,044,000.84 | 132,577,291.60 | 109,052,081.57 | 129,399,315.85 | 136,610,048.57 | 113,705,518.99 |
| 归属于少数股东的综合收益总额(元) | 1,313,910.29 | 870,140.53 | 947,295.00 | 253,488.35 | 1,352,275.95 | 488,746.19 | 1,475,265.68 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-24 | 2024-04-01 | 2023-10-27 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |