| 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) | 858,632,540.87 | 1,032,384,127.82 | 927,265,003.93 | 878,079,294.33 | 957,847,434.54 | 1,204,554,622.60 | 1,144,370,036.56 | 1,337,578,117.04 | 1,319,483,418.94 | 1,281,322,345.56 | 1,229,231,606.63 |
| 营业收入(元) | 858,632,540.87 | 1,032,384,127.82 | 927,265,003.93 | 878,079,294.33 | 957,847,434.54 | 1,204,554,622.60 | 1,144,370,036.56 | 1,337,578,117.04 | 1,319,483,418.94 | 1,281,322,345.56 | 1,229,231,606.63 |
| 二、营业总成本(元) | 642,294,010.94 | 634,182,559.31 | 648,112,427.82 | 496,731,983.81 | 631,123,340.94 | 606,833,239.11 | 765,468,516.49 | 621,211,092.17 | 779,275,915.26 | 695,863,214.64 | 703,671,513.97 |
| 营业成本(元) | 94,155,242.36 | 131,201,554.32 | 99,735,744.13 | 90,784,990.20 | 119,467,302.92 | 135,514,623.05 | 134,138,562.76 | 128,988,592.68 | 200,446,440.56 | 137,525,333.67 | 115,179,023.24 |
| 研发费用(元) | 192,287,985.86 | 205,399,422.77 | 185,749,976.17 | 127,544,222.79 | 181,986,313.71 | 195,425,847.54 | 174,402,217.35 | 128,358,152.16 | 165,677,544.98 | 208,278,928.15 | 170,292,364.36 |
| 营业税金及附加(元) | 6,593,690.77 | 5,718,617.50 | 6,373,256.22 | 3,167,738.47 | 8,089,202.84 | 8,409,393.38 | 5,408,409.63 | 5,781,980.41 | 6,572,135.03 | 3,472,841.89 | 4,715,252.95 |
| 销售费用(元) | 248,128,755.02 | 243,950,496.81 | 293,654,313.14 | 227,113,247.01 | 256,631,942.80 | 289,105,259.55 | 354,391,066.60 | 286,158,842.51 | 445,968,052.02 | 353,816,054.26 | 315,770,337.61 |
| 管理费用(元) | 85,804,562.22 | 86,651,654.38 | 93,427,615.79 | 41,402,307.27 | 78,541,583.05 | 105,244,080.84 | 89,795,959.81 | 44,310,022.75 | 91,021,249.56 | 113,685,669.26 | 91,042,591.98 |
| 财务费用(元) | 15,323,774.71 | -38,739,186.47 | -30,828,477.63 | 6,719,478.07 | -13,593,004.38 | -126,865,965.25 | 7,332,300.34 | 27,613,501.66 | -130,409,506.89 | -120,915,612.59 | 6,671,943.83 |
| 其中：利息费用(元) | 400,267.35 | 453,382.97 | 442,824.35 | 453,705.83 | 456,087.42 | 457,299.54 | 194,483.58 | -187,900.08 | 386,814.23 | 85,570.68 | 87,172.62 |
| 其中：利息收入(元) | 11,842,760.66 | 27,757,105.05 | 21,581,391.81 | 19,037,096.06 | 25,768,433.27 | 27,522,188.33 | 18,228,104.01 | 13,141,998.55 | 21,462,893.20 | 7,233,925.77 | 2,945,362.35 |
| 资产减值损失(元) | -13,124,803.39 | - | - | -12,238,427.50 | -13,507,923.32 | - | -149,355.22 | -162,622,265.16 | -9,612,709.70 | - | - |
| 信用减值损失(元) | 676,393.18 | 2,685,265.10 | -3,093,224.71 | 3,106,135.77 | -336,133.24 | 351,718.25 | 605,887.94 | 750,256.64 | -841,436.29 | 6,254,146.86 | -158,126.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -22,441,060.20 | -8,385,169.01 | 6,117,047.95 | -34,253,685.08 | 274,318.62 | -1,544,142.86 | 2,556,728.32 | -5,727,255.49 | -16,058,650.68 | -6,962,785.35 | 1,392,367.31 |
| 加：投资收益(元) | 37,432,998.30 | 31,525,596.24 | 58,507,258.44 | -37,461,551.61 | 4,751,094.76 | 24,215,495.47 | 43,416,905.54 | 87,863,431.72 | 10,901,199.77 | -775,380.05 | 8,366,138.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,427,711.20 | 21,178,659.01 | 3,074,095.62 | -44,689,940.23 | -4,360,677.10 | 18,154,652.54 | 40,103,026.43 | 74,369,562.36 | 8,233,239.21 | -7,494,154.11 | -816,076.59 |
| 资产处置收益(元) | -29,676.02 | 158.59 | -15,725.69 | -51.89 | 164,733.05 | - | - | -19,506.30 | -26,912.93 | - | - |
| 其他收益(元) | 22,000.47 | 2,300,613.22 | 9,431,387.81 | 2,125,755.37 | 3,043,211.79 | 4,278,857.56 | 31,937,678.19 | 7,178,661.48 | 14,252,757.37 | 8,186,724.39 | 18,996,070.23 |
| 四、营业利润(元) | 218,874,382.27 | 384,440,116.93 | 350,099,319.91 | 302,625,485.58 | 321,113,395.26 | 625,184,669.86 | 457,269,364.84 | 643,790,347.76 | 538,821,751.22 | 583,764,952.30 | 554,156,542.35 |
| 加：营业外收入(元) | 14,212.66 | 242,693.75 | 508,754.21 | 141,736.88 | 240,499.84 | 157,893.62 | 36,060.56 | 2,910,086.54 | 371,263.41 | 9,825.59 | 820,025.96 |
| 减：营业外支出(元) | 793,130.38 | 723,373.50 | 369,192.58 | 1,800,564.71 | 3,738,753.57 | 630,635.42 | 630,584.38 | 5,104,667.58 | 2,398,371.13 | 315,267.20 | 1,888,584.28 |
| 五、利润总额(元) | 218,095,464.55 | 383,959,437.18 | 350,238,881.54 | 300,966,657.75 | 317,615,141.53 | 624,711,928.06 | 456,674,841.02 | 641,595,766.72 | 536,794,643.50 | 583,459,510.69 | 553,087,984.03 |
| 减：所得税费用(元) | 23,782,066.04 | 58,214,279.24 | 51,308,050.17 | -36,467,868.11 | 87,700,274.73 | 111,892,733.10 | 75,750,995.31 | -1,801,001.50 | 114,751,906.30 | 142,713,012.15 | 99,776,309.65 |
| 六、净利润(元) | 194,313,398.51 | 325,745,157.94 | 298,930,831.37 | 337,434,525.86 | 229,914,866.80 | 512,819,194.96 | 380,923,845.71 | 643,396,768.22 | 422,042,737.20 | 440,746,498.54 | 453,311,674.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 194,313,398.51 | 325,745,157.94 | 298,930,831.37 | 337,434,525.86 | 229,914,866.80 | 512,819,194.96 | 380,923,845.71 | 643,396,768.22 | 422,042,737.20 | 440,746,498.54 | 453,311,674.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 139,673,592.50 | 264,464,585.84 | 253,363,007.32 | 265,809,989.20 | 183,338,216.61 | 369,418,231.91 | 306,552,774.63 | 449,146,781.15 | 323,398,522.08 | 338,676,385.41 | 349,652,771.04 |
| 少数股东损益(元) | 54,639,806.01 | 61,280,572.10 | 45,567,824.05 | 71,624,536.66 | 46,576,650.19 | 143,400,963.05 | 74,371,071.08 | 194,249,987.07 | 98,644,215.12 | 102,070,113.13 | 103,658,903.34 |
| 扣除非经常性损益后的净利润(元) | 150,808,990.71 | 264,624,775.23 | 197,973,093.10 | 295,149,336.50 | 178,116,785.81 | 365,081,137.68 | 280,615,068.87 | 465,927,278.40 | 334,709,485.30 | 334,570,852.94 | 333,109,610.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.93 | 3.66 | 3.52 | 3.69 | 2.54 | 5.13 | 4.27 | 6.25 | 4.50 | 4.71 | 4.87 |
| 二、稀释每股收益(元) | 1.93 | - | - | - | 2.54 | - | - | - | - | - | - |
| 八、其他综合收益(元) | -14,635,211.31 | 2,518,139.66 | 3,488,309.09 | -11,090,563.65 | -7,409,261.60 | 55,449,937.91 | -22,713,370.57 | 9,722,953.16 | 26,018,976.51 | 43,133,752.86 | -2,512,968.18 |
| 归属于母公司股东的其他综合收益(元) | -13,786,839.26 | 2,307,088.98 | 3,412,251.03 | -10,602,135.25 | -7,034,075.40 | 53,627,259.26 | -22,325,530.99 | 9,456,616.57 | 25,194,899.28 | 41,492,789.96 | -2,384,338.63 |
| 归属于少数股东的其他综合收益(元) | -848,372.05 | 211,050.68 | 76,058.06 | -488,428.40 | -375,186.20 | 1,822,678.65 | -387,839.58 | 266,336.59 | 824,077.23 | 1,640,962.90 | -128,629.55 |
| 九、综合收益总额(元) | 179,678,187.20 | 328,263,297.60 | 302,419,140.46 | 326,343,962.21 | 222,505,605.20 | 568,269,132.87 | 358,210,475.14 | 653,119,721.38 | 448,061,713.71 | 483,880,251.40 | 450,798,706.20 |
| 归属于母公司所有者的综合收益总额(元) | 125,886,753.24 | 266,771,674.82 | 256,775,258.35 | 255,207,853.95 | 176,304,141.21 | 423,045,491.17 | 284,227,243.64 | 458,603,397.72 | 348,593,421.36 | 380,169,175.37 | 347,268,432.41 |
| 归属于少数股东的综合收益总额(元) | 53,791,433.96 | 61,491,622.78 | 45,643,882.11 | 71,136,108.26 | 46,201,463.99 | 145,223,641.70 | 73,983,231.50 | 194,516,323.66 | 99,468,292.35 | 103,711,076.03 | 103,530,273.79 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |