| 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) | 1,195,226,633.66 | 1,398,843,307.39 | 1,767,501,835.50 | 1,516,350,082.71 | 1,533,089,014.71 | 1,320,873,586.65 | 1,591,592,151.76 | 1,373,272,106.23 | 1,464,693,339.84 | 985,517,785.40 | 1,311,619,726.92 |
| 营业收入(元) | 1,195,226,633.66 | 1,398,843,307.39 | 1,767,501,835.50 | 1,516,350,082.71 | 1,533,089,014.71 | 1,320,873,586.65 | 1,591,592,151.76 | 1,373,272,106.23 | 1,464,693,339.84 | 985,517,785.40 | 1,311,619,726.92 |
| 二、营业总成本(元) | 767,844,814.24 | 938,536,594.00 | 973,528,280.34 | 956,687,363.43 | 877,568,621.78 | 914,900,244.43 | 888,046,533.37 | 843,112,718.90 | 872,472,748.59 | 658,108,598.09 | 686,421,018.66 |
| 营业成本(元) | 335,772,607.69 | 349,186,765.15 | 415,684,493.26 | 377,575,985.00 | 340,174,766.06 | 389,392,920.89 | 371,888,938.44 | 365,019,288.48 | 398,344,452.72 | 275,305,033.41 | 288,154,349.30 |
| 研发费用(元) | 5,303,649.71 | 9,382,900.86 | 2,920,819.39 | 17,757,072.47 | 10,387,551.21 | 1,948,791.72 | 3,543,887.18 | 5,699,481.26 | 7,263,980.19 | 5,855,313.76 | 5,752,720.61 |
| 营业税金及附加(元) | 195,113,043.08 | 216,947,627.16 | 249,187,350.84 | 225,107,299.15 | 206,353,847.84 | 238,492,615.13 | 231,384,436.83 | 211,361,996.16 | 231,406,545.25 | 163,506,329.85 | 175,802,531.40 |
| 销售费用(元) | 147,965,874.77 | 262,928,201.12 | 213,240,570.92 | 192,880,535.28 | 236,193,319.42 | 196,748,823.45 | 201,456,238.44 | 180,069,999.31 | 177,592,795.32 | 146,361,133.65 | 195,932,022.29 |
| 管理费用(元) | 84,581,276.97 | 101,213,502.49 | 93,843,517.23 | 144,312,398.73 | 89,073,850.24 | 91,022,720.32 | 83,040,332.60 | 81,477,077.52 | 59,392,068.61 | 68,965,300.53 | 58,310,199.23 |
| 财务费用(元) | -891,637.98 | -1,122,402.78 | -1,348,471.30 | -945,927.20 | -4,614,712.99 | -2,705,627.08 | -3,267,300.12 | -515,123.83 | -1,527,093.50 | -1,884,513.11 | -37,530,804.17 |
| 其中：利息费用(元) | 24,284.65 | 62,529.02 | 489,267.70 | 945,981.02 | 16,942.17 | 50,172.85 | 18,180.56 | 1,726,173.76 | -92,621.42 | 94,226.54 | -199,678.40 |
| 其中：利息收入(元) | 1,434,389.50 | 848,797.68 | 1,855,441.31 | 2,032,810.03 | 4,761,878.81 | 2,868,252.07 | 3,479,957.86 | 2,325,711.57 | 1,561,374.87 | 2,128,668.60 | 37,364,370.86 |
| 信用减值损失(元) | -237,634.22 | -388,677.32 | -110,023.11 | 454,822.28 | -157,816.83 | -518,744.41 | -123.52 | -450,905.41 | 40,971.07 | -128,653.06 | 27,833.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -239,670.16 | -9,376,819.05 | 2,263,298.99 | 7,989,554.18 | -2,953,713.98 | 649,000.69 | 1,727,931.45 | 266,867.38 | -8,076,217.53 | -847,104.28 | 9,993,262.71 |
| 加：投资收益(元) | 392,708.79 | 30,629,586.10 | 944,670.78 | 450,203.63 | 5,897,857.07 | 7,294,283.39 | 6,728,439.90 | -574,882.50 | 8,892,637.94 | 9,584,922.56 | 5,089,929.22 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 32,080.79 | - | - | -122,665.52 |
| 其他收益(元) | 78,348.15 | 53,068.23 | 52,868.22 | 126,116.50 | 759,874.85 | 1,300,619.73 | 85,012.57 | 113,446.30 | 79,750.98 | 1,392,836.60 | 455,665.00 |
| 四、营业利润(元) | 467,487,562.59 | 481,223,871.35 | 797,124,370.04 | 540,050,846.29 | 659,066,594.04 | 414,698,501.62 | 712,086,878.79 | 529,461,987.92 | 593,157,733.71 | 337,411,189.13 | 640,642,732.76 |
| 加：营业外收入(元) | 1,198,033.08 | 329,533.85 | 429,887.93 | 593,414.15 | 647,364.79 | 1,422,944.47 | -79,261.53 | 818,777.65 | 202,780.01 | 510,894.72 | 355,966.55 |
| 减：营业外支出(元) | - | - | - | - | 350,000.00 | - | - | - | - | - | - |
| 五、利润总额(元) | 460,739,967.92 | 481,553,405.20 | 797,554,257.97 | 540,644,260.44 | 659,363,958.83 | 415,621,446.09 | 712,007,617.26 | 530,158,100.05 | 593,360,513.72 | 337,922,083.85 | 640,998,699.31 |
| 减：所得税费用(元) | 98,802,903.95 | 122,178,807.29 | 208,233,809.66 | 167,865,552.66 | 158,642,047.65 | 103,528,142.47 | 176,345,272.92 | 181,603,398.15 | 131,265,629.19 | 83,741,728.71 | 155,676,536.40 |
| 六、净利润(元) | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 | 348,554,701.90 | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 | 348,554,701.90 | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 | 348,554,701.90 | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 |
| 扣除非经常性损益后的净利润(元) | 336,740,226.93 | 343,148,071.06 | 586,552,403.87 | 366,139,494.39 | 497,720,874.13 | 304,480,157.98 | 529,303,761.98 | 351,823,694.19 | 461,270,670.98 | 246,199,192.94 | 473,493,044.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.60 | 0.98 | 0.62 | 0.84 | 0.52 | 0.89 | 0.58 | 0.77 | 0.42 | 0.81 |
| 九、综合收益总额(元) | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 | 348,554,701.90 | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 |
| 归属于母公司所有者的综合收益总额(元) | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 | 348,554,701.90 | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |