| 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) | 931,725,795.30 | 921,577,559.48 | 1,148,946,834.25 | 1,252,490,577.69 | 990,148,276.93 | 1,085,306,674.21 | 1,134,403,107.24 |
| 营业收入(元) | 931,725,795.30 | 921,577,559.48 | 1,148,946,834.25 | 1,252,490,577.69 | 990,148,276.93 | 1,085,306,674.21 | 1,134,403,107.24 |
| 二、营业总成本(元) | 815,385,743.19 | 845,698,985.75 | 954,816,641.05 | 1,064,100,965.02 | 862,591,622.20 | 975,417,877.34 | 964,572,895.04 |
| 营业成本(元) | 410,372,937.10 | 440,412,849.30 | 434,450,480.81 | 460,335,214.89 | 388,423,810.92 | 569,318,418.26 | 420,946,798.80 |
| 研发费用(元) | 93,217,005.37 | 79,014,911.24 | 100,074,377.52 | 119,465,869.86 | 100,026,021.78 | 63,620,146.33 | 91,770,882.19 |
| 营业税金及附加(元) | 11,087,563.56 | 11,387,849.92 | 14,004,530.11 | 17,022,749.05 | 11,784,535.27 | 14,887,673.29 | 15,684,142.18 |
| 销售费用(元) | 221,537,959.28 | 258,830,718.39 | 340,416,712.34 | 387,993,618.21 | 293,867,580.61 | 278,030,488.40 | 374,768,037.06 |
| 管理费用(元) | 85,733,450.15 | 62,756,523.62 | 76,351,112.27 | 87,620,887.84 | 76,906,258.92 | 57,542,836.48 | 70,338,172.73 |
| 财务费用(元) | -6,563,172.27 | -6,703,866.72 | -10,480,572.00 | -8,337,374.83 | -8,416,585.30 | -7,981,685.42 | -8,935,137.92 |
| 其中：利息费用(元) | 2,996,104.52 | 1,340,283.20 | 1,348,244.49 | 1,659,406.31 | 1,883,308.73 | 1,920,336.83 | 1,122,302.67 |
| 其中：利息收入(元) | 8,609,586.93 | 7,994,492.61 | 12,050,671.27 | 12,528,853.91 | 9,223,355.14 | 10,011,878.12 | 9,822,878.32 |
| 资产减值损失(元) | -1,807,489.99 | -7,451,652.11 | -30,325,909.56 | -33,887,774.21 | -3,827,284.92 | -16,343,743.44 | -19,437,999.07 |
| 信用减值损失(元) | 3,108,665.70 | 4,149,644.88 | -12,543,531.19 | 858,895.24 | -77,599.37 | 3,729,017.71 | -6,846,746.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 16,419,268.75 | 10,500,968.46 | -2,075,862.80 | -19,205,194.83 | -17,645,272.14 | 9,228,541.38 | 17,247,417.06 |
| 加：投资收益(元) | 5,325,423.17 | 7,467,489.25 | 10,844,203.15 | 14,916,342.62 | 13,597,762.74 | 8,716,316.90 | 6,887,110.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -312,877.66 | 190,154.90 | -22,201.17 | 277,190.61 |
| 资产处置收益(元) | -12,994.56 | -2,493,012.25 | 2,519,301.44 | 22,978.12 | -33,903.63 | 562,598.46 | 42,615.60 |
| 其他收益(元) | 6,320,506.20 | 19,590,568.34 | 19,928,778.05 | 20,071,522.53 | 11,412,213.34 | 3,697,942.30 | 3,227,011.95 |
| 四、营业利润(元) | 145,693,431.38 | 107,642,580.30 | 182,477,172.29 | 171,166,382.14 | 130,982,570.75 | 119,479,470.18 | 170,949,622.20 |
| 加：营业外收入(元) | 1,248,825.11 | 1,358,082.65 | 1,321,616.04 | 3,986,259.34 | 439,152.94 | 502,468.78 | 1,279,840.71 |
| 减：营业外支出(元) | 63,194.58 | 632,053.32 | 104,001.51 | 1,403,516.94 | 35,336.23 | 566,697.88 | 923,383.78 |
| 五、利润总额(元) | 146,879,061.91 | 108,368,609.63 | 183,694,786.82 | 173,749,124.54 | 131,386,387.46 | 119,415,241.08 | 171,306,079.13 |
| 减：所得税费用(元) | 17,243,213.24 | -3,166,497.99 | 21,513,432.40 | 43,908,486.78 | 2,688,673.54 | 9,733,289.10 | 14,100,039.04 |
| 六、净利润(元) | 129,635,848.67 | 111,535,107.62 | 162,181,354.42 | 129,840,637.76 | 128,697,713.92 | 109,681,951.98 | 157,206,040.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 129,635,848.67 | 111,535,107.62 | 162,181,354.42 | 129,840,637.76 | 128,697,713.92 | 109,681,951.98 | 157,206,040.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 127,802,143.29 | 107,453,736.69 | 162,863,217.96 | 130,891,542.81 | 126,294,775.88 | 108,301,704.92 | 155,850,307.28 |
| 少数股东损益(元) | 1,833,705.38 | 4,081,370.93 | -681,863.54 | -1,050,905.05 | 2,402,938.04 | 1,380,247.06 | 1,355,732.81 |
| 扣除非经常性损益后的净利润(元) | 126,818,828.16 | 92,007,423.59 | 144,631,719.27 | 78,575,257.57 | 115,799,485.69 | 104,735,889.06 | 152,191,828.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.24 | 0.36 | 0.29 | 0.28 | 0.24 | 0.34 |
| 二、稀释每股收益(元) | 0.28 | 0.24 | 0.36 | 0.29 | 0.28 | 0.24 | 0.34 |
| 八、其他综合收益(元) | -1,107,848.50 | -1,313,212.65 | 1,764,577.67 | 3,722,989.81 | -2,670,703.71 | -825,106.01 | 17,602.89 |
| 归属于母公司股东的其他综合收益(元) | -1,107,848.50 | -1,313,212.65 | 1,764,577.67 | 3,722,989.81 | -2,670,703.71 | -825,106.01 | 17,602.89 |
| 九、综合收益总额(元) | 128,528,000.17 | 110,221,894.97 | 163,945,932.09 | 133,563,627.57 | 126,027,010.21 | 108,856,845.97 | 157,223,642.98 |
| 归属于母公司所有者的综合收益总额(元) | 126,694,294.79 | 106,140,524.04 | 164,627,795.63 | 134,614,532.62 | 123,624,072.17 | 107,476,598.91 | 155,867,910.17 |
| 归属于少数股东的综合收益总额(元) | 1,833,705.38 | 4,081,370.93 | -681,863.54 | -1,050,905.05 | 2,402,938.04 | 1,380,247.06 | 1,355,732.81 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |