| 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) | 1,046,917,399.33 | 1,139,111,501.60 | 861,386,025.43 | 1,485,818,381.72 | 870,113,392.69 | 943,642,110.90 | 707,045,125.22 | 1,136,471,050.25 | 813,781,233.46 | 779,204,185.72 | 561,142,114.93 |
| 营业收入(元) | 1,046,917,399.33 | 1,139,111,501.60 | 861,386,025.43 | 1,485,818,381.72 | 870,113,392.69 | 943,642,110.90 | 707,045,125.22 | 1,136,471,050.25 | 813,781,233.46 | 779,204,185.72 | 561,142,114.93 |
| 二、营业总成本(元) | 757,058,885.24 | 836,193,927.77 | 671,069,362.44 | 1,227,121,831.37 | 627,615,992.64 | 715,425,054.24 | 543,289,748.96 | 891,696,324.60 | 614,072,510.64 | 571,556,753.79 | 416,324,844.58 |
| 营业成本(元) | 572,807,835.56 | 668,343,003.30 | 520,063,140.19 | 859,859,674.76 | 453,191,617.54 | 565,674,255.70 | 406,805,601.57 | 630,132,644.57 | 455,677,360.40 | 447,279,982.12 | 307,592,527.75 |
| 研发费用(元) | 64,722,065.95 | 55,212,496.18 | 45,128,040.06 | 107,820,755.07 | 56,069,471.27 | 46,760,784.16 | 46,856,657.81 | 92,725,554.69 | 48,204,942.32 | 43,671,965.66 | 31,342,725.71 |
| 营业税金及附加(元) | 16,170,478.00 | 6,701,480.70 | 14,331,757.65 | 11,325,981.65 | 15,550,934.91 | 4,394,854.59 | 14,284,213.19 | 9,436,105.03 | 15,711,461.69 | 3,807,687.69 | 13,119,156.68 |
| 销售费用(元) | 33,252,702.12 | 35,436,174.80 | 30,652,136.61 | 79,278,161.75 | 42,921,575.47 | 31,104,016.51 | 22,411,475.64 | 39,512,794.10 | 26,774,240.84 | 20,672,831.17 | 19,034,748.60 |
| 管理费用(元) | 69,707,108.96 | 72,314,241.67 | 64,215,905.78 | 163,089,056.77 | 69,547,099.97 | 74,940,328.96 | 58,921,379.82 | 125,133,433.43 | 71,321,324.38 | 60,807,326.23 | 49,527,264.36 |
| 财务费用(元) | 398,694.65 | -1,813,468.88 | -3,321,617.85 | 5,748,201.37 | -9,664,706.52 | -7,449,185.68 | -5,989,579.07 | -5,244,207.22 | -3,616,818.99 | -4,683,039.08 | -4,291,578.52 |
| 其中：利息费用(元) | 3,154,180.43 | 2,437,635.55 | 3,562,824.76 | 1,264,320.18 | 376,812.17 | 571,763.51 | 108,686.47 | 1,135,447.14 | 81,758.11 | 150,816.39 | 33,960.00 |
| 其中：利息收入(元) | 3,750,449.95 | 5,400,779.29 | 6,388,277.36 | -3,631,771.47 | 10,342,773.57 | 8,420,602.82 | 6,633,857.87 | 6,057,075.03 | 4,760,839.86 | 4,444,642.53 | 4,618,652.07 |
| 资产减值损失(元) | 1,181,230.69 | -642,787.16 | -337,561.56 | -4,261,562.23 | -1,905,470.07 | -835,320.63 | -1,091,544.90 | -5,511,870.44 | -1,388,900.58 | -1,330,771.50 | -802,625.46 |
| 信用减值损失(元) | -14,850,886.86 | -7,604,416.46 | -5,408,815.90 | -46,926,836.00 | -6,662,778.18 | 2,025,544.48 | 2,749,189.79 | -47,756,634.21 | -6,424,517.21 | -4,182,535.71 | -2,295,536.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,278,973.61 | 2,214,799.54 | 287,359.13 | 5,315,320.73 | 89,485.90 | 910,871.40 | -54,676.00 | -652,875.67 | -899,954.80 | 2,192,721.58 | -1,826,719.66 |
| 加：投资收益(元) | 5,384,373.26 | 1,386,869.76 | -203,818.32 | 45,248,558.25 | 1,078,020.92 | 569,703.18 | 432,910.02 | 434,947.20 | 1,298,419.50 | -139,595.99 | 410,178.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,554,654.39 | -133,099.41 | -421,289.55 | 1,211,007.45 | 932,002.76 | 179,235.69 | 93,287.38 | -385,102.98 | 1,152,401.34 | -211,180.69 | 410,178.58 |
| 资产处置收益(元) | 14,663,980.43 | - | -1,863.77 | -18,217.73 | - | - | - | - | -3,155.01 | - | - |
| 其他收益(元) | 23,947,287.40 | 20,924,040.37 | 22,918,775.38 | 27,911,213.62 | 25,897,134.69 | 12,678,353.09 | 15,874,740.97 | 35,133,404.73 | 31,707,555.78 | 14,082,381.17 | 18,966,777.43 |
| 四、营业利润(元) | 321,463,472.62 | 319,196,079.88 | 207,570,737.95 | 285,965,026.99 | 261,241,839.22 | 243,566,208.18 | 181,665,996.14 | 226,421,697.26 | 223,998,170.50 | 218,317,630.03 | 159,269,345.00 |
| 加：营业外收入(元) | 97,013.39 | 760,776.67 | 232,407.11 | 642,293.42 | 207,806.17 | 283,345.01 | 248,503.83 | 1,098,088.22 | 434,421.94 | 1,317,668.26 | 34,123.72 |
| 减：营业外支出(元) | 992,673.90 | 1,351,283.03 | 842,047.13 | 1,084,507.11 | 529,778.43 | 429,620.03 | 4,821.17 | 3,348,968.21 | 220,701.03 | 3,643,540.44 | 12,148.99 |
| 五、利润总额(元) | 320,567,812.11 | 318,605,573.52 | 206,961,097.93 | 285,522,813.30 | 260,919,866.96 | 243,419,933.16 | 181,909,678.80 | 224,170,817.27 | 224,211,891.41 | 215,991,757.85 | 159,291,319.73 |
| 减：所得税费用(元) | 36,162,160.16 | 61,459,499.62 | 32,372,376.82 | 10,440,575.20 | 36,485,400.71 | 35,942,011.34 | 24,634,945.32 | 4,781,464.01 | 29,329,845.01 | 34,677,215.00 | 26,414,316.81 |
| 六、净利润(元) | 284,405,651.95 | 257,146,073.90 | 174,588,721.11 | 275,082,238.10 | 224,434,466.25 | 207,477,921.82 | 157,274,733.48 | 219,389,353.26 | 194,882,046.40 | 181,314,542.85 | 132,877,002.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 284,405,651.95 | 257,146,073.90 | 174,588,721.11 | 275,082,238.10 | 224,434,466.25 | 207,477,921.82 | 157,274,733.48 | 219,389,353.26 | 194,882,046.40 | 181,314,542.85 | 132,877,002.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 268,615,185.62 | 237,255,201.36 | 163,946,998.01 | 269,368,079.56 | 213,106,545.46 | 200,487,731.93 | 142,261,110.39 | 200,435,918.34 | 189,498,346.85 | 169,315,076.23 | 129,893,894.05 |
| 少数股东损益(元) | 15,790,466.33 | 19,890,872.54 | 10,641,723.10 | 5,714,158.54 | 11,327,920.79 | 6,990,189.89 | 15,013,623.09 | 18,953,434.92 | 5,383,699.55 | 11,999,466.62 | 2,983,108.87 |
| 扣除非经常性损益后的净利润(元) | 228,425,166.52 | 224,358,912.06 | 152,683,898.14 | 220,803,527.59 | 203,709,788.65 | 195,505,278.55 | 133,769,640.34 | 188,790,674.14 | 174,730,528.19 | 165,297,185.18 | 122,360,176.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.24 | 0.17 | 0.27 | 0.22 | 0.20 | 0.15 | 0.21 | 0.19 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 0.27 | 0.24 | 0.17 | 0.26 | 0.22 | 0.20 | 0.15 | 0.20 | 0.19 | 0.18 | 0.13 |
| 九、综合收益总额(元) | 284,405,651.95 | 257,146,073.90 | 174,588,721.11 | 275,082,238.10 | 224,434,466.25 | 207,477,921.82 | 157,274,733.48 | 219,389,353.26 | 194,882,046.40 | 181,314,542.85 | 132,877,002.92 |
| 归属于母公司所有者的综合收益总额(元) | 268,615,185.62 | 237,255,201.36 | 163,946,998.01 | 269,368,079.56 | 213,106,545.46 | 200,487,731.93 | 142,261,110.39 | 200,435,918.34 | 189,498,346.85 | 169,315,076.23 | 129,893,894.05 |
| 归属于少数股东的综合收益总额(元) | 15,790,466.33 | 19,890,872.54 | 10,641,723.10 | 5,714,158.54 | 11,327,920.79 | 6,990,189.89 | 15,013,623.09 | 18,953,434.92 | 5,383,699.55 | 11,999,466.62 | 2,983,108.87 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |