| 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) | 1,200,981,402.86 | 1,288,536,243.87 | 1,475,743,576.44 | 946,808,760.00 | 1,321,966,893.34 | 1,503,400,327.78 | 1,751,242,194.31 |
| 营业收入(元) | 1,200,981,402.86 | 1,288,536,243.87 | 1,475,743,576.44 | 946,808,760.00 | 1,321,966,893.34 | 1,503,400,327.78 | 1,751,242,194.31 |
| 二、营业总成本(元) | 1,013,863,534.38 | 1,008,743,700.27 | 1,168,180,070.26 | 853,346,029.22 | 949,164,632.12 | 1,118,205,830.12 | 1,355,118,342.40 |
| 营业成本(元) | 796,460,999.99 | 817,570,856.44 | 973,336,263.69 | 665,877,404.34 | 772,849,100.75 | 899,661,096.92 | 1,105,105,791.31 |
| 研发费用(元) | 80,129,562.41 | 95,136,138.88 | 64,871,910.84 | 90,990,324.86 | 72,811,199.75 | 88,256,348.23 | 78,769,888.33 |
| 营业税金及附加(元) | 8,308,489.99 | 11,413,540.56 | 20,367,756.91 | 16,852,675.21 | 11,220,389.66 | 9,151,403.55 | 11,979,543.68 |
| 销售费用(元) | 28,452,974.63 | 23,735,196.18 | 20,156,806.67 | 16,858,439.27 | 20,367,540.61 | 21,883,057.67 | 22,908,710.71 |
| 管理费用(元) | 102,612,713.87 | 89,612,067.51 | 108,335,352.12 | 81,852,644.95 | 96,881,117.58 | 138,722,187.52 | 128,470,705.92 |
| 财务费用(元) | -2,101,206.51 | -28,724,099.30 | -18,888,019.97 | -19,085,459.41 | -24,964,716.23 | -39,468,263.77 | 7,883,702.45 |
| 其中：利息费用(元) | 2,073,095.52 | 6,163,483.05 | 8,070,432.96 | 3,624,947.22 | 7,260,005.95 | 6,206,170.55 | 4,642,479.18 |
| 其中：利息收入(元) | 15,112,628.97 | 31,264,992.32 | 26,450,493.61 | 27,618,269.82 | 34,345,285.57 | 23,817,221.02 | 6,043,485.28 |
| 资产减值损失(元) | -12,361,737.73 | -26,160,279.93 | -108,206.84 | -25,538,959.94 | -339,077.07 | -15,319,717.36 | -37,005,839.02 |
| 信用减值损失(元) | 9,050,556.48 | 11,985,116.00 | -33,969,218.86 | 4,765,745.29 | -7,700,810.80 | -896,050.91 | -16,342,638.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 4,591,704.31 | -6,548,936.91 | 7,125,347.46 |
| 加：投资收益(元) | 698,606.97 | -2,986,271.38 | -2,341,966.21 | 3,356,687.12 | -7,283,948.73 | -8,920,296.20 | -6,516,139.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,960,535.34 | -2,986,271.38 | -2,341,966.21 | -2,635,590.59 | -1,862,343.73 | -1,630,171.20 | -1,627,894.73 |
| 资产处置收益(元) | 711,094.75 | -638,727.83 | -2,172,342.18 | -1,022,459.99 | -1,066,547.97 | -330,893.11 | -123,259.64 |
| 其他收益(元) | 7,209,253.22 | 12,595,495.67 | 11,114,786.63 | 20,064,300.92 | 9,898,714.20 | 12,317,604.08 | 6,191,630.92 |
| 四、营业利润(元) | 192,425,642.17 | 274,587,876.13 | 280,086,558.72 | 89,919,929.32 | 370,902,295.16 | 365,496,207.25 | 349,452,953.25 |
| 加：营业外收入(元) | 71,002.31 | 563,775.25 | 16,616.01 | 1,320,579.78 | 332,270.61 | 6,073,152.06 | 297,631.27 |
| 减：营业外支出(元) | 657,529.58 | 323,029.80 | 61,133.27 | -1,384,560.46 | 950,163.28 | 3,315,254.26 | 272,124.05 |
| 五、利润总额(元) | 191,839,114.90 | 274,828,621.58 | 280,042,041.46 | 92,625,069.56 | 370,284,402.49 | 368,254,105.05 | 349,478,460.47 |
| 减：所得税费用(元) | 34,600,180.34 | 35,387,951.87 | 43,869,153.92 | 25,689,876.64 | 27,168,612.12 | 26,390,413.08 | 70,021,360.04 |
| 六、净利润(元) | 157,238,934.56 | 239,440,669.71 | 236,172,887.54 | 66,935,192.92 | 343,115,790.37 | 341,863,691.97 | 279,457,100.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 157,238,934.56 | 239,440,669.71 | 236,172,887.54 | 66,935,192.92 | 343,115,790.37 | 341,863,691.97 | 279,457,100.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 155,888,065.39 | 238,229,765.04 | 236,758,875.39 | 66,485,043.19 | 345,043,114.27 | 341,033,490.45 | 280,694,039.23 |
| 少数股东损益(元) | 1,350,869.17 | 1,210,904.67 | -585,987.85 | 450,149.73 | -1,927,323.90 | 830,201.52 | -1,236,938.80 |
| 扣除非经常性损益后的净利润(元) | 150,316,362.17 | 233,956,509.42 | 233,891,236.38 | 72,677,494.43 | 338,903,898.61 | 338,582,940.12 | 274,128,312.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.27 | 0.26 | 0.07 | 0.39 | 0.38 | 0.32 |
| 二、稀释每股收益(元) | 0.17 | 0.27 | 0.26 | 0.07 | 0.39 | 0.38 | 0.32 |
| 八、其他综合收益(元) | -5,581,833.34 | -652,139.03 | 2,362,921.59 | -3,732,995.31 | -355,138.46 | 4,722,995.34 | 1,417,470.14 |
| 归属于母公司股东的其他综合收益(元) | -5,581,833.34 | -652,139.03 | 2,362,921.59 | -3,732,995.31 | -355,138.46 | 4,722,995.34 | 1,417,470.14 |
| 九、综合收益总额(元) | 151,657,101.22 | 238,788,530.68 | 238,535,809.13 | 63,202,197.61 | 342,760,651.91 | 346,586,687.31 | 280,874,570.57 |
| 归属于母公司所有者的综合收益总额(元) | 150,306,232.05 | 237,577,626.01 | 239,121,796.98 | 62,752,047.88 | 344,687,975.81 | 345,756,485.79 | 282,111,509.37 |
| 归属于少数股东的综合收益总额(元) | 1,350,869.17 | 1,210,904.67 | -585,987.85 | 450,149.73 | -1,927,323.90 | 830,201.52 | -1,236,938.80 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-09 | 2023-10-28 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |