| 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) | 1,471,406,864.86 | 1,605,972,532.90 | 1,628,830,616.29 | 1,193,945,419.86 | 1,409,395,978.02 | 1,243,517,930.34 | 1,447,023,700.38 |
| 营业收入(元) | 1,471,406,864.86 | 1,605,972,532.90 | 1,628,830,616.29 | 1,193,945,419.86 | 1,409,395,978.02 | 1,243,517,930.34 | 1,447,023,700.38 |
| 二、营业总成本(元) | 1,289,604,128.96 | 1,356,684,015.43 | 1,434,127,630.40 | 1,165,542,560.04 | 1,251,054,722.42 | 1,072,491,751.56 | 1,317,046,593.32 |
| 营业成本(元) | 984,270,770.53 | 1,066,489,769.51 | 1,139,186,246.53 | 860,135,994.61 | 1,003,359,796.64 | 865,147,778.04 | 1,060,970,923.03 |
| 研发费用(元) | 107,581,158.02 | 105,881,069.54 | 103,111,334.93 | 121,251,106.54 | 101,550,132.51 | 88,439,336.94 | 83,362,960.23 |
| 营业税金及附加(元) | 11,373,723.45 | 11,220,001.76 | 22,032,274.58 | 10,917,998.90 | 8,996,701.40 | 8,123,518.63 | 24,035,429.41 |
| 销售费用(元) | 100,794,189.34 | 99,718,958.54 | 80,663,055.96 | 98,657,507.36 | 80,155,459.40 | 80,568,648.30 | 79,291,174.15 |
| 管理费用(元) | 87,744,254.00 | 86,845,005.37 | 86,772,594.87 | 30,948,025.59 | 71,693,119.96 | 70,731,042.97 | 72,101,493.51 |
| 财务费用(元) | -2,159,966.38 | -13,470,789.29 | 2,362,123.53 | 43,631,927.04 | -14,700,487.49 | -40,518,573.32 | -2,715,387.01 |
| 其中：利息费用(元) | 2,757,256.81 | 1,795,691.79 | 18,351,217.99 | 18,996,500.31 | 9,377,614.90 | 6,333,001.19 | 16,348,669.78 |
| 其中：利息收入(元) | 8,807,143.49 | 14,697,569.22 | 12,320,028.74 | -18,854,677.81 | 19,424,193.33 | 13,699,251.26 | 21,312,229.95 |
| 资产减值损失(元) | 8,763,303.48 | -9,647,378.61 | -3,290,518.05 | -8,590,895.39 | -6,727,655.53 | -8,020,947.78 | -7,243,803.53 |
| 信用减值损失(元) | 3,386,172.28 | -20,510,352.56 | -15,411,235.10 | 25,372,037.26 | -14,193,070.55 | -9,191,806.41 | -9,229,831.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 314,235.22 | 1,629.95 | -145,365.39 | 169,554.03 | -941,064.96 | 645,381.02 | -9,393,485.95 |
| 加：投资收益(元) | 9,750,076.10 | 11,306,415.18 | 11,797,067.23 | 35,956,632.71 | 2,066,347.49 | 2,189,978.23 | 8,492,783.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,325,727.50 | -685,103.18 | 509,162.17 | 304,518.12 | 621,000.30 | - | - |
| 资产处置收益(元) | 449,152.26 | -6,552,315.16 | 490,561.37 | -874,033.98 | 960,291.43 | -348,504.45 | 338,868.03 |
| 其他收益(元) | 32,773,732.93 | 24,139,675.65 | 26,504,690.74 | 52,120,275.51 | 16,509,863.96 | 19,637,035.71 | 8,900,523.75 |
| 四、营业利润(元) | 237,239,408.17 | 248,026,191.92 | 214,648,186.69 | 132,556,429.96 | 156,015,967.44 | 175,937,315.10 | 121,842,161.31 |
| 加：营业外收入(元) | -232,695.95 | 1,102,749.50 | 231,501.61 | -284,729.40 | 612,123.64 | 775,085.51 | 661,359.00 |
| 减：营业外支出(元) | 629,975.25 | 2,298,641.24 | 690,235.20 | 2,542,892.98 | 2,913,540.81 | 1,090,162.22 | 234,733.55 |
| 五、利润总额(元) | 236,376,736.97 | 246,830,300.18 | 214,189,453.10 | 129,728,807.58 | 153,714,550.27 | 175,622,238.39 | 122,268,786.76 |
| 减：所得税费用(元) | 27,543,985.28 | 20,682,603.26 | 20,962,934.55 | 4,321,361.16 | 11,560,714.07 | 16,878,517.60 | 8,474,221.36 |
| 六、净利润(元) | 208,832,751.69 | 226,147,696.92 | 193,226,518.55 | 125,407,446.42 | 142,153,836.20 | 158,743,720.79 | 113,794,565.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 208,832,751.69 | 226,147,696.92 | 193,226,518.55 | 125,407,446.42 | 142,153,836.20 | 158,743,720.79 | 113,794,565.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 202,706,237.53 | 228,767,707.49 | 187,916,127.03 | 126,042,103.49 | 141,786,864.85 | 158,449,671.33 | 112,148,924.55 |
| 少数股东损益(元) | 6,126,514.16 | -2,620,010.57 | 5,310,391.52 | -634,657.07 | 366,971.35 | 294,049.46 | 1,645,640.85 |
| 扣除非经常性损益后的净利润(元) | 185,594,594.47 | 217,986,637.15 | 164,211,862.85 | 96,832,349.71 | 127,140,750.29 | 143,199,265.62 | 101,572,734.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.47 | 0.41 | 0.28 | 0.29 | 0.33 | 0.23 |
| 二、稀释每股收益(元) | 0.43 | 0.47 | 0.41 | 0.28 | 0.29 | 0.33 | 0.23 |
| 八、其他综合收益(元) | -1,414,346.92 | -2,231,464.77 | 1,787,361.28 | 370,105.61 | -1,020,487.29 | 2,413,269.93 | 479,907.55 |
| 归属于母公司股东的其他综合收益(元) | -1,414,346.92 | -2,231,464.77 | 1,787,361.28 | 481,780.28 | -829,915.46 | 2,161,444.87 | 429,486.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -190,571.83 | 251,825.06 | 50,421.44 |
| 九、综合收益总额(元) | 207,418,404.77 | 223,916,232.15 | 195,013,879.83 | 125,777,552.03 | 141,133,348.91 | 161,156,990.72 | 114,274,472.95 |
| 归属于母公司所有者的综合收益总额(元) | 201,291,890.61 | 226,536,242.72 | 189,703,488.31 | 126,523,883.77 | 140,956,949.39 | 160,611,116.20 | 112,578,410.66 |
| 归属于少数股东的综合收益总额(元) | 6,126,514.16 | -2,620,010.57 | 5,310,391.52 | -746,331.74 | 176,399.52 | 545,874.52 | 1,696,062.29 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |