| 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) | 1,281,773,882.91 | 1,010,437,361.78 | 1,302,151,006.25 | 962,987,938.75 | 1,150,525,831.48 | 1,040,015,514.62 | 1,164,092,835.60 |
| 营业收入(元) | 1,281,773,882.91 | 1,010,437,361.78 | 1,302,151,006.25 | 962,987,938.75 | 1,150,525,831.48 | 1,040,015,514.62 | 1,164,092,835.60 |
| 二、营业总成本(元) | 972,890,205.61 | 848,711,270.53 | 942,675,572.92 | 837,178,845.12 | 902,424,562.07 | 887,653,843.78 | 850,496,790.96 |
| 营业成本(元) | 676,380,445.54 | 534,699,785.77 | 639,815,776.42 | 514,194,852.37 | 600,862,661.49 | 596,578,510.20 | 559,776,782.60 |
| 研发费用(元) | 31,364,446.51 | 30,290,691.52 | 25,116,809.64 | 32,185,071.97 | 28,945,577.31 | 33,472,721.72 | 28,506,729.61 |
| 营业税金及附加(元) | 9,911,188.56 | 6,740,850.63 | 5,620,854.00 | 9,745,659.39 | 7,974,679.90 | 4,925,182.06 | 9,602,648.13 |
| 销售费用(元) | 181,887,020.33 | 216,928,660.79 | 200,395,242.53 | 191,038,406.46 | 195,006,270.41 | 204,402,522.39 | 168,502,256.44 |
| 管理费用(元) | 61,142,223.38 | 59,110,307.75 | 53,370,511.83 | 72,484,355.07 | 47,704,143.84 | 42,775,990.89 | 56,429,065.93 |
| 财务费用(元) | 12,204,881.29 | 940,974.07 | 18,356,378.50 | 17,530,499.86 | 21,931,229.12 | 5,498,916.52 | 27,679,308.25 |
| 资产减值损失(元) | -1,032,315.86 | -5,660,383.72 | 51,881.86 | -7,429,869.44 | -2,296,699.31 | -1,329,619.94 | -836,094.34 |
| 信用减值损失(元) | -11,219,130.54 | -1,989,505.73 | -4,738,185.26 | 6,046,305.12 | 1,251,751.86 | 3,925,218.56 | -3,019,142.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 562,848.22 | -538,348.94 | 315,794.83 | 8,587,803.69 | 6,211,668.31 | -15,021,400.00 | 698,392.00 |
| 加：投资收益(元) | 1,109,718.16 | 751,864.66 | 1,432,503.65 | -8,581,233.30 | -7,406,236.33 | -1,451,929.20 | 775,385.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -443,584.25 | - | - | - |
| 资产处置收益(元) | - | - | - | 72,391.09 | - | 50,657.42 | -31,329.68 |
| 其他收益(元) | 1,303,367.47 | 4,023,613.12 | 3,799,044.66 | 17,766,639.87 | 1,512,160.04 | 1,692,082.30 | 2,731,294.47 |
| 四、营业利润(元) | 299,608,164.75 | 158,313,330.64 | 360,336,473.07 | 142,271,130.66 | 247,373,913.98 | 140,226,679.98 | 313,914,549.55 |
| 加：营业外收入(元) | 209,241.56 | 292,702.22 | 932,029.67 | 386,105.70 | 455,444.41 | 641,445.84 | 358,446.71 |
| 减：营业外支出(元) | 629,095.81 | 1,225,581.14 | 295,782.85 | 591,090.38 | 184,754.73 | 631,612.97 | 186,646.36 |
| 五、利润总额(元) | 299,188,310.50 | 157,380,451.72 | 360,972,719.89 | 142,066,145.98 | 247,644,603.66 | 140,236,512.85 | 314,086,349.90 |
| 减：所得税费用(元) | 56,921,958.43 | 14,644,718.28 | 69,586,776.93 | 23,382,220.84 | 36,275,995.15 | 14,076,894.99 | 60,015,893.76 |
| 六、净利润(元) | 242,266,352.07 | 142,735,733.44 | 291,385,942.96 | 118,683,925.14 | 211,368,608.51 | 126,159,617.86 | 254,070,456.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 242,266,352.07 | 142,735,733.44 | 291,385,942.96 | 118,683,925.14 | 211,368,608.51 | 126,159,617.86 | 254,070,456.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,806,385.94 | 28,448,667.55 | 64,698,264.78 | 12,822,106.50 | 37,748,122.73 | 20,420,897.52 | 44,836,457.09 |
| 少数股东损益(元) | 185,459,966.13 | 114,287,065.89 | 226,687,678.18 | 105,861,818.64 | 173,620,485.78 | 105,738,720.34 | 209,233,999.05 |
| 扣除非经常性损益后的净利润(元) | 56,343,038.92 | 27,369,080.55 | 63,776,945.19 | 9,028,173.47 | 37,679,486.26 | 19,786,705.49 | 44,308,518.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.08 | 0.44 | 0.09 | 0.34 | 0.18 | 0.40 |
| 二、稀释每股收益(元) | 0.19 | 0.08 | 0.44 | 0.09 | 0.34 | 0.18 | 0.40 |
| 八、其他综合收益(元) | - | - | -403,000,000.00 | -14,000,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -127,952,495.97 | -3,867,738.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | -275,047,504.03 | -10,132,262.00 | - | - | - |
| 九、综合收益总额(元) | 242,266,352.07 | 142,735,733.44 | -111,614,057.04 | 104,683,925.14 | 211,368,608.51 | 37,159,617.86 | 254,070,456.14 |
| 归属于母公司所有者的综合收益总额(元) | 56,806,385.94 | 28,448,667.55 | -63,254,231.19 | 8,954,368.50 | 37,748,122.73 | -4,166,865.48 | 44,836,457.09 |
| 归属于少数股东的综合收益总额(元) | 185,459,966.13 | 114,287,065.89 | -48,359,825.85 | 95,729,556.64 | 173,620,485.78 | 41,326,483.34 | 209,233,999.05 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-03-12 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |