| 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) | 966,598,906.81 | 1,037,525,819.30 | 1,218,471,529.44 | 1,211,633,101.51 | 1,174,584,585.74 | 1,177,922,405.10 | 843,912,227.92 |
| 营业收入(元) | 966,598,906.81 | 1,037,525,819.30 | 1,218,471,529.44 | 1,211,633,101.51 | 1,174,584,585.74 | 1,177,922,405.10 | 843,912,227.92 |
| 二、营业总成本(元) | 827,644,478.79 | 899,431,879.73 | 1,065,357,756.99 | 1,087,868,651.91 | 1,040,097,933.71 | 1,005,760,155.60 | 914,182,648.48 |
| 营业成本(元) | 570,242,639.78 | 580,918,966.77 | 726,480,275.70 | 737,053,796.15 | 702,567,336.05 | 695,640,059.65 | 489,124,749.81 |
| 研发费用(元) | 221,648,931.44 | 245,583,224.38 | 252,148,562.43 | 263,276,576.06 | 253,336,728.71 | 224,341,061.12 | 308,300,830.28 |
| 营业税金及附加(元) | 5,289,382.46 | 8,188,790.88 | 11,633,523.18 | 10,745,359.37 | 8,210,584.90 | 6,930,498.09 | 2,889,975.76 |
| 销售费用(元) | 27,145,425.31 | 43,908,027.25 | 47,525,256.38 | 40,866,668.82 | 46,594,098.00 | 55,229,314.66 | 75,043,216.91 |
| 管理费用(元) | 29,079,203.31 | 46,216,070.87 | 50,773,628.37 | 57,981,566.80 | 49,386,781.18 | 55,252,019.07 | 48,963,061.37 |
| 财务费用(元) | -25,761,103.51 | -25,383,200.42 | -23,203,489.07 | -22,055,315.29 | -19,997,595.13 | -31,632,796.99 | -10,139,185.65 |
| 其中：利息费用(元) | 1,996,100.70 | 4,625,076.28 | 3,090,211.48 | 5,316,227.50 | 3,857,389.62 | 7,177,057.43 | 5,441,979.14 |
| 其中：利息收入(元) | 28,792,238.69 | 29,022,528.45 | 25,635,636.13 | 27,638,505.89 | 24,547,789.92 | 26,070,241.38 | 19,535,318.34 |
| 资产减值损失(元) | -8,017,195.39 | -3,739,609.07 | -78,005.64 | 23,268,924.45 | -3,774,125.96 | -253,682,244.09 | -142,073,296.56 |
| 信用减值损失(元) | -259,749.29 | 525,884.95 | -243,868.10 | 48,123.36 | -155,506.81 | -1,589,783.67 | 128,728.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,716,072.67 | 6,297,584.04 | 3,526,471.46 | -21,252,037.43 | -850,207.34 | 963,374.61 | 17,999.40 |
| 加：投资收益(元) | 4,998,827.29 | 15,165,499.22 | 1,563,855.83 | 20,859,432.69 | 2,366,359.04 | -19,908,846.64 | 21,074,199.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 19,907,269.96 |
| 资产处置收益(元) | -30,443.68 | 3,136,104.65 | 653,340.38 | -19,410,286.04 | -16,618.93 | 21,189,687.19 | 89,051.04 |
| 其他收益(元) | 6,532,858.34 | 27,764,026.98 | 32,522,903.41 | 31,961,943.36 | 17,600,756.81 | 21,945,460.96 | 21,440,070.24 |
| 四、营业利润(元) | 144,894,797.96 | 187,243,430.34 | 191,058,469.79 | 159,240,549.99 | 149,657,308.84 | -58,920,102.14 | -169,593,667.77 |
| 加：营业外收入(元) | 1,800.00 | 25,864.48 | 15,000.00 | 1,240,901.00 | 364,309.64 | 281,427.58 | 3,000.00 |
| 减：营业外支出(元) | 1,780,060.81 | 29,766.20 | 118,069.73 | 576,939.64 | 487,245.36 | -2,302,231.27 | 9,276,906.34 |
| 五、利润总额(元) | 143,116,537.15 | 187,239,528.62 | 190,955,400.06 | 159,904,511.35 | 149,534,373.12 | -56,336,443.29 | -178,867,574.11 |
| 减：所得税费用(元) | 12,232,059.44 | 32,409,986.27 | 28,555,844.37 | 7,304,528.71 | 1,105,518.87 | -59,193,827.29 | -40,031,877.92 |
| 六、净利润(元) | 130,884,477.71 | 154,829,542.35 | 162,399,555.69 | 152,599,982.64 | 148,428,854.25 | 2,857,384.00 | -138,835,696.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 130,884,477.71 | 154,829,542.35 | 162,399,555.69 | 152,599,982.64 | 148,428,854.25 | 2,857,384.00 | -138,835,696.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 130,884,748.41 | 154,829,532.92 | 162,399,848.30 | 152,604,897.32 | 148,428,499.81 | 2,857,328.98 | -138,835,793.05 |
| 少数股东损益(元) | -270.70 | 9.43 | -292.61 | -4,914.68 | 354.44 | 55.02 | 96.86 |
| 扣除非经常性损益后的净利润(元) | 125,368,679.85 | 126,707,704.95 | 147,566,708.15 | 152,723,653.80 | 144,411,150.63 | -8,374,670.83 | -156,621,961.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.34 | 0.35 | 0.33 | 0.33 | - | -0.30 |
| 二、稀释每股收益(元) | 0.28 | 0.34 | 0.35 | 0.33 | 0.33 | 0.01 | -0.31 |
| 八、其他综合收益(元) | -29,180,177.27 | 6,639,491.03 | -3,620,851.23 | -12,222,673.29 | -19,111,736.66 | 88,171,546.12 | -13,003,046.95 |
| 归属于母公司股东的其他综合收益(元) | -29,180,149.33 | 6,639,487.25 | -3,621,447.81 | -12,222,479.73 | -19,111,710.96 | 88,171,576.57 | -13,003,210.61 |
| 归属于少数股东的其他综合收益(元) | -27.94 | 3.78 | 596.58 | -193.56 | -25.70 | -30.45 | 163.66 |
| 九、综合收益总额(元) | 101,704,300.44 | 161,469,033.38 | 158,778,704.46 | 140,377,309.35 | 129,317,117.59 | 91,028,930.12 | -151,838,743.14 |
| 归属于母公司所有者的综合收益总额(元) | 101,704,599.08 | 161,469,020.17 | 158,778,400.49 | 140,382,417.59 | 129,316,788.85 | 91,028,905.55 | -151,839,003.66 |
| 归属于少数股东的综合收益总额(元) | -298.64 | 13.21 | 303.97 | -5,108.24 | 328.74 | 24.57 | 260.52 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |