| 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) | 1,154,829,644.02 | 1,353,101,638.66 | 901,652,426.83 | 1,327,676,268.00 | 994,266,990.89 | 1,085,084,869.12 | 793,322,190.36 | 923,027,170.59 | 817,760,199.38 | 901,386,333.10 | 667,549,859.72 |
| 营业收入(元) | 1,154,829,644.02 | 1,353,101,638.66 | 901,652,426.83 | 1,327,676,268.00 | 994,266,990.89 | 1,085,084,869.12 | 793,322,190.36 | 923,027,170.59 | 817,760,199.38 | 901,386,333.10 | 667,549,859.72 |
| 二、营业总成本(元) | 828,024,882.20 | 1,013,233,026.49 | 639,802,215.85 | 900,308,988.70 | 761,178,800.51 | 777,171,340.42 | 609,355,508.96 | 739,195,687.63 | 611,901,569.79 | 759,438,703.11 | 512,058,060.34 |
| 营业成本(元) | 584,053,349.49 | 755,569,173.46 | 502,668,062.58 | 720,465,287.25 | 563,640,236.04 | 669,459,503.73 | 486,752,691.27 | 559,874,021.56 | 464,181,248.05 | 585,190,425.77 | 435,142,392.30 |
| 研发费用(元) | 79,664,314.10 | 92,023,942.34 | 62,829,013.93 | 75,796,098.06 | 67,001,642.48 | 79,739,987.62 | 51,550,877.70 | 57,841,380.10 | 63,132,531.34 | 72,451,762.20 | 45,172,054.02 |
| 营业税金及附加(元) | 8,796,035.04 | 6,853,462.53 | 4,509,190.04 | 14,381,111.31 | 5,975,085.27 | 9,160,967.11 | 5,369,333.61 | 10,445,099.76 | 5,180,154.75 | 4,406,792.50 | 8,344,959.36 |
| 销售费用(元) | 96,371,889.14 | 124,958,610.78 | 70,385,570.33 | 59,463,489.10 | 77,068,376.80 | 117,760,039.67 | 56,967,310.91 | 93,025,135.92 | 79,740,290.90 | 76,175,487.17 | 41,506,991.09 |
| 管理费用(元) | 47,827,271.35 | 50,400,440.95 | 36,320,003.93 | 50,338,016.35 | 31,936,054.54 | 45,330,653.53 | 30,710,160.58 | 38,506,852.88 | 32,653,898.08 | 45,563,546.57 | 25,141,595.68 |
| 财务费用(元) | 11,312,023.08 | -16,572,603.57 | -36,909,624.96 | -20,135,013.37 | 15,557,405.38 | -144,279,811.24 | -21,994,865.11 | -20,496,802.59 | -32,986,553.33 | -24,349,311.10 | -43,249,932.11 |
| 其中：利息费用(元) | 8,238,386.65 | 6,208,570.58 | 3,174,761.10 | 20,074,676.77 | 12,568,275.96 | 789,716.07 | 6,639,405.10 | 16,849,303.83 | 6,831,289.25 | 13,262,140.17 | 5,772,011.72 |
| 其中：利息收入(元) | 33,560,326.47 | 42,708,857.41 | 48,895,966.65 | 278,967,087.23 | -174,176,597.44 | 44,165,556.22 | 30,000,613.50 | 68,269,988.83 | 13,819,625.81 | 66,237,996.34 | -19,569,189.32 |
| 资产减值损失(元) | -22,963,643.93 | 8,536,935.26 | -18,548,816.86 | -60,049,559.15 | 2,449,630.19 | -28,217,220.18 | -15,244,700.58 | 24,462,147.73 | -35,215,089.46 | -28,573,995.96 | -10,423,901.81 |
| 信用减值损失(元) | 3,781,424.85 | -7,503,089.79 | 3,667,601.17 | 16,513,147.00 | -3,035,112.44 | -23,956,750.85 | 2,570,399.05 | -13,490,778.50 | -8,314,759.08 | 7,625,116.06 | -11,771,347.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,768,763.33 | -2,297,188.03 | -14,894,657.69 | -21,473,706.86 | 8,731,802.18 | 16,639,631.55 | 7,881,461.04 | -4,676,314.25 | -3,243,887.60 | 13,793,988.21 | 11,133,890.60 |
| 加：投资收益(元) | 7,192,694.18 | -2,712,031.99 | 8,298,057.59 | 28,055,843.49 | 693,771.25 | -3,463,063.14 | 704,453.38 | 20,008,940.18 | 9,064,785.23 | 5,859,374.96 | 7,465,575.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,155,492.58 | -5,319,795.93 | -478,711.99 | -4,122,587.31 | -1,960,174.10 | -2,543,546.69 | -767,036.33 | - | -7,259,046.73 | -23,128.08 | 490,505.13 |
| 资产处置收益(元) | -9,318.91 | -32,437.58 | 104,201.58 | -1,528.65 | -15,613.98 | -58,534.38 | 140,733.95 | -8,491.49 | 39,552.20 | 46,226.82 | -2,150.80 |
| 其他收益(元) | 14,172,128.20 | 25,814,140.10 | 5,488,291.89 | 22,967,341.59 | 25,065,412.71 | 16,966,877.80 | 14,229,319.34 | 12,687,095.68 | 31,684,907.94 | 32,347,694.27 | 2,489,989.63 |
| 四、营业利润(元) | 323,209,282.88 | 361,674,940.14 | 245,964,888.66 | 413,378,816.72 | 266,978,080.29 | 285,824,469.50 | 194,248,347.58 | 222,814,082.31 | 199,874,138.82 | 173,046,034.35 | 154,383,854.80 |
| 加：营业外收入(元) | 2,237,606.43 | 7,155,283.97 | 1,000,648.17 | 5,364,810.10 | -68,739.85 | 2,344,749.96 | 4,126,627.01 | -2,010,398.68 | 6,501,359.68 | 3,783,780.53 | 885,493.43 |
| 减：营业外支出(元) | 457,737.33 | 1,611,814.65 | 476,784.55 | 23,622,079.22 | 366,993.08 | 599,421.79 | 260,942.12 | 2,202,252.43 | 1,744,043.31 | 132,396.06 | 904,635.78 |
| 五、利润总额(元) | 324,989,151.98 | 367,218,409.46 | 246,488,752.28 | 395,121,547.60 | 266,542,347.36 | 287,569,797.67 | 198,114,032.47 | 218,601,431.20 | 204,631,455.19 | 176,697,418.82 | 154,364,712.45 |
| 减：所得税费用(元) | 67,002,844.22 | 47,820,268.88 | 32,845,915.83 | 81,304,722.38 | 34,777,524.55 | 26,647,942.46 | 22,273,852.68 | 23,451,358.63 | 30,790,773.28 | 22,583,700.74 | 13,600,446.68 |
| 六、净利润(元) | 257,986,307.76 | 319,398,140.58 | 213,642,836.45 | 313,816,825.22 | 231,764,822.81 | 260,921,855.21 | 175,840,179.79 | 195,150,072.57 | 173,840,681.91 | 154,113,718.08 | 140,764,265.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 257,986,307.76 | 319,398,140.58 | 213,642,836.45 | 313,816,825.22 | 231,764,822.81 | 260,921,855.21 | 175,840,179.79 | 195,150,072.57 | 173,840,681.91 | 154,113,718.08 | 140,764,265.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 258,274,495.59 | 319,351,429.81 | 213,811,040.47 | 313,701,544.14 | 231,739,969.54 | 261,073,773.42 | 175,952,752.95 | 194,642,941.33 | 174,573,727.88 | 154,726,267.78 | 140,333,353.84 |
| 少数股东损益(元) | -288,187.83 | 46,710.77 | -168,204.02 | 115,281.08 | 24,853.27 | -151,918.21 | -112,573.16 | 507,131.24 | -733,045.97 | -612,549.70 | 430,911.93 |
| 扣除非经常性损益后的净利润(元) | 256,420,094.29 | 309,014,384.80 | 214,517,733.42 | 314,766,936.74 | 224,742,623.52 | 239,123,531.68 | 162,787,152.67 | 175,976,557.95 | 167,291,564.13 | 121,756,595.11 | 123,072,160.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.66 | 0.44 | 0.64 | 0.48 | 0.54 | 0.36 | 0.40 | 0.36 | 0.31 | 0.29 |
| 二、稀释每股收益(元) | 0.53 | 0.66 | 0.44 | 0.64 | 0.48 | 0.54 | 0.36 | 0.40 | 0.36 | 0.31 | 0.29 |
| 八、其他综合收益(元) | -26,293,588.12 | 28,135,579.97 | -16,929,502.31 | 30,832,649.47 | -47,726,542.20 | 34,781,841.07 | -5,710,018.10 | -17,450,247.06 | 19,173,994.04 | 49,690,539.48 | -32,553,009.35 |
| 归属于母公司股东的其他综合收益(元) | -26,164,831.61 | 28,028,915.73 | -16,819,429.58 | 30,515,431.77 | -47,622,488.37 | 35,503,880.47 | -6,236,528.89 | -17,516,055.57 | 19,189,020.72 | 49,852,277.29 | -32,639,857.27 |
| 归属于少数股东的其他综合收益(元) | -128,756.51 | 106,664.24 | -110,072.73 | 317,217.70 | -104,053.83 | -722,039.40 | 526,510.79 | 65,808.51 | -15,026.68 | -161,737.81 | 86,847.92 |
| 九、综合收益总额(元) | 231,692,719.64 | 347,533,720.55 | 196,713,334.14 | 344,649,474.69 | 184,038,280.61 | 295,177,185.49 | 170,656,672.48 | 177,699,825.51 | 193,014,675.95 | 203,804,257.56 | 108,211,256.42 |
| 归属于母公司所有者的综合收益总额(元) | 232,109,663.98 | 347,380,345.54 | 196,991,610.89 | 344,216,975.91 | 184,117,481.17 | 296,051,143.10 | 170,242,734.85 | 177,306,718.90 | 193,582,915.46 | 204,578,545.07 | 107,693,496.57 |
| 归属于少数股东的综合收益总额(元) | -416,944.34 | 153,375.01 | -278,276.75 | 432,498.78 | -79,200.56 | -873,957.61 | 413,937.63 | 393,106.61 | -568,239.51 | -774,287.51 | 517,759.85 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-23 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |