| 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) | 1,518,616,642.21 | 1,695,812,970.14 | 1,589,268,589.07 | 1,452,794,812.20 | 1,529,407,124.66 | 1,507,034,587.15 | 1,372,067,041.60 |
| 营业收入(元) | 1,518,616,642.21 | 1,695,812,970.14 | 1,589,268,589.07 | 1,452,794,812.20 | 1,529,407,124.66 | 1,507,034,587.15 | 1,372,067,041.60 |
| 二、营业总成本(元) | 1,282,177,071.27 | 1,421,353,377.30 | 1,354,715,932.40 | 1,263,538,067.83 | 1,300,297,243.04 | 1,232,143,182.37 | 1,203,500,186.24 |
| 营业成本(元) | 1,080,749,901.81 | 1,218,917,865.08 | 1,146,730,317.51 | 1,087,755,109.04 | 1,098,536,366.44 | 1,082,831,068.71 | 994,520,401.22 |
| 研发费用(元) | 59,133,577.98 | 52,704,652.53 | 49,387,929.29 | 58,207,017.42 | 63,006,000.60 | 57,608,740.55 | 50,652,015.13 |
| 营业税金及附加(元) | 12,323,923.24 | 8,080,048.83 | 8,459,220.67 | 11,747,606.43 | 9,645,881.00 | 9,923,382.97 | 6,448,404.81 |
| 销售费用(元) | 26,936,949.88 | 31,842,617.57 | 26,081,271.27 | -2,884,770.68 | 38,925,109.81 | 40,907,446.51 | 24,276,547.56 |
| 管理费用(元) | 85,497,998.55 | 133,051,836.59 | 106,567,076.03 | 71,180,674.75 | 107,222,423.95 | 108,558,015.51 | 88,860,180.26 |
| 财务费用(元) | 17,534,719.81 | -23,243,643.30 | 17,490,117.63 | 37,532,430.87 | -17,038,538.76 | -67,685,471.88 | 38,742,637.26 |
| 其中：利息费用(元) | 10,059,886.38 | 14,684,857.12 | 12,041,955.48 | 9,096,302.94 | 7,861,536.98 | 11,783,672.22 | 5,482,500.00 |
| 其中：利息收入(元) | -4,402,610.89 | -5,183,472.18 | -2,819,675.30 | 11,989,447.47 | -2,681,705.78 | -2,059,748.44 | 704,962.97 |
| 资产减值损失(元) | 498,775.34 | -12,544,746.33 | 790,314.28 | -47,047,787.44 | 1,771,493.88 | 4,893,990.04 | -5,687,101.13 |
| 信用减值损失(元) | -3,841,077.48 | -1,238,010.41 | 102,653.24 | 1,273,370.34 | 2,542,718.32 | -2,358,986.69 | -205,098.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,890,938.74 | 4,198,125.44 | -11,331,910.99 | 23,917,088.04 | 14,386,442.09 | -62,924,705.27 | 11,809,835.72 |
| 加：投资收益(元) | -1,048,221.00 | -3,299,065.00 | -3,474,804.11 | -14,492,864.52 | -21,046,186.00 | -7,381,347.83 | 253.00 |
| 资产处置收益(元) | 33,275.04 | -34,518.33 | 124,509.94 | 324,669.08 | 0.85 | -1.40 | -37.07 |
| 其他收益(元) | 3,730,578.83 | 10,815,100.24 | 3,919,246.12 | 6,299,222.26 | 10,100,769.31 | 19,464,940.60 | 4,459,920.70 |
| 四、营业利润(元) | 240,703,840.41 | 272,356,478.45 | 224,682,665.15 | 159,530,442.13 | 236,865,120.07 | 226,585,294.23 | 178,944,628.16 |
| 加：营业外收入(元) | 2,772,718.80 | 3,745,973.95 | 290,959.90 | -5,288,406.78 | 2,268,184.03 | 2,041,035.03 | 2,941,986.00 |
| 减：营业外支出(元) | 329,910.28 | 2,055,785.22 | 371,438.76 | 904,851.21 | 668,481.54 | 1,976,653.94 | 47,815.27 |
| 五、利润总额(元) | 243,146,648.93 | 274,046,667.18 | 224,602,186.29 | 153,337,184.14 | 238,464,822.56 | 226,649,675.32 | 181,838,798.89 |
| 减：所得税费用(元) | 40,259,866.14 | 49,029,732.37 | 29,474,570.44 | 38,522,797.07 | 38,078,116.64 | 41,691,837.85 | 28,019,299.25 |
| 六、净利润(元) | 202,886,782.79 | 225,016,934.81 | 195,127,615.85 | 114,814,387.07 | 200,386,705.92 | 184,957,837.47 | 153,819,499.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 202,886,782.79 | 225,016,934.81 | 195,127,615.85 | 114,814,387.07 | 200,386,705.92 | 184,957,837.47 | 153,819,499.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 202,886,782.79 | 225,016,934.81 | 195,127,615.85 | 114,814,387.07 | 200,386,705.92 | 184,957,837.47 | 153,819,499.64 |
| 扣除非经常性损益后的净利润(元) | 196,133,738.49 | 217,674,078.01 | 204,917,490.23 | 111,801,968.81 | 199,093,397.42 | 230,184,114.92 | 137,903,839.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.15 | 0.09 | 0.15 | 0.11 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.15 | 0.09 | 0.15 | 0.11 | 0.16 |
| 八、其他综合收益(元) | -9,472,190.02 | -9,129,014.08 | -19,125,091.52 | 8,964,327.14 | -10,977,854.62 | 42,227,213.53 | -15,779,170.33 |
| 归属于母公司股东的其他综合收益(元) | -9,472,190.02 | -9,129,014.08 | -19,125,091.52 | 8,964,327.14 | -10,977,854.62 | 42,227,213.53 | -15,779,170.33 |
| 九、综合收益总额(元) | 193,414,592.77 | 215,887,920.73 | 176,002,524.33 | 123,778,714.21 | 189,408,851.30 | 227,185,051.00 | 138,040,329.31 |
| 归属于母公司所有者的综合收益总额(元) | 193,414,592.77 | 215,887,920.73 | 176,002,524.33 | 123,778,714.21 | 189,408,851.30 | 227,185,051.00 | 138,040,329.31 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |