| 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) | 1,048,443,855.81 | 757,886,718.26 | 643,591,241.22 | 1,149,653,743.07 | 730,045,023.67 | 706,740,532.91 | 610,504,964.68 |
| 营业收入(元) | 1,048,443,855.81 | 757,886,718.26 | 643,591,241.22 | 1,149,653,743.07 | 730,045,023.67 | 706,740,532.91 | 610,504,964.68 |
| 二、营业总成本(元) | 910,339,478.16 | 637,275,181.08 | 558,005,637.34 | 924,348,420.17 | 613,193,992.17 | 588,815,921.77 | 530,113,204.78 |
| 营业成本(元) | 556,199,700.50 | 363,405,438.81 | 301,093,740.46 | 592,879,555.33 | 310,496,952.76 | 299,162,074.55 | 262,122,363.24 |
| 研发费用(元) | 40,098,666.32 | 40,229,804.73 | 34,362,009.22 | 27,890,130.26 | 42,384,488.82 | 35,723,481.55 | 35,708,608.82 |
| 营业税金及附加(元) | 8,380,449.38 | 4,680,000.11 | 5,287,800.65 | 10,723,087.50 | 7,000,958.05 | 7,000,989.15 | 6,583,082.30 |
| 销售费用(元) | 246,925,594.25 | 179,540,643.54 | 181,722,314.84 | 248,386,531.39 | 213,727,216.26 | 207,544,575.91 | 189,272,881.19 |
| 管理费用(元) | 56,864,696.15 | 52,719,634.26 | 38,111,307.50 | 44,990,107.95 | 40,352,950.86 | 46,648,150.14 | 36,508,873.89 |
| 财务费用(元) | 1,870,371.56 | -3,300,340.37 | -2,571,535.33 | -520,992.26 | -768,574.58 | -7,263,349.53 | -82,604.66 |
| 其中：利息费用(元) | 779,061.22 | 492,634.87 | 1,242,361.65 | 947,998.51 | 710,887.42 | 720,266.19 | 610,549.64 |
| 其中：利息收入(元) | 1,771,848.14 | 2,710,262.16 | 3,894,732.56 | 2,727,087.04 | 2,247,937.92 | 3,200,111.50 | 2,971,088.46 |
| 信用减值损失(元) | -16,453,412.52 | -9,733,192.00 | 11,869,575.61 | -48,516,751.78 | 1,196,790.53 | -12,902,940.96 | 11,587,558.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,908,720.97 | -5,495,276.82 | -2,793,865.29 | -10,796,275.57 | -3,219,130.50 | 3,789,113.17 | -4,878,949.71 |
| 加：投资收益(元) | -914,871.24 | 903,990.73 | -507,726.73 | 928,504.34 | -250,946.11 | -13,335.22 | 447,872.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -557,488.32 | 638,576.57 | -507,726.73 | -443,033.26 | -250,946.11 | -13,335.22 | 447,872.53 |
| 资产处置收益(元) | 23,523.53 | - | - | -176,918.97 | 311,874.35 | - | - |
| 其他收益(元) | 10,123,997.45 | 6,611,545.61 | 4,232,663.95 | 21,406,010.93 | 4,360,877.08 | 3,410,727.09 | 344,354.20 |
| 四、营业利润(元) | 139,792,335.84 | 113,052,870.96 | 98,386,251.42 | 183,964,791.44 | 119,250,496.85 | 112,280,582.81 | 87,892,595.18 |
| 加：营业外收入(元) | 75,785.33 | 16,905,611.30 | 64,232.29 | 6,617,864.00 | 55,000.00 | 7,232,293.08 | 7,858,282.57 |
| 减：营业外支出(元) | 250,174.82 | 628,007.59 | 213,242.46 | 946,618.17 | 749,438.04 | 829,207.40 | 303,482.47 |
| 五、利润总额(元) | 139,617,946.35 | 129,330,474.67 | 98,237,241.25 | 189,636,037.27 | 118,556,058.81 | 118,683,668.49 | 95,447,395.28 |
| 减：所得税费用(元) | 16,736,106.79 | 11,855,942.43 | 13,727,737.89 | 28,378,689.83 | 9,976,186.97 | 7,887,524.12 | 8,490,367.49 |
| 六、净利润(元) | 122,881,839.56 | 117,474,532.24 | 84,509,503.36 | 161,257,347.44 | 108,579,871.84 | 110,796,144.37 | 86,957,027.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | 84,509,503.36 | 161,257,347.44 | 108,579,871.84 | 110,796,144.37 | 86,957,027.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 121,239,894.89 | 115,160,490.89 | 84,985,229.24 | 159,665,033.31 | 106,287,658.61 | 109,094,124.55 | 86,035,213.70 |
| 少数股东损益(元) | 1,641,944.67 | 2,314,041.35 | -475,725.88 | 1,592,314.13 | 2,292,213.23 | 1,702,019.82 | 921,814.09 |
| 扣除非经常性损益后的净利润(元) | 111,686,179.64 | 101,901,831.98 | 86,015,827.82 | 161,680,277.23 | 108,018,041.40 | 99,240,091.77 | 83,651,513.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.32 | 0.26 | 0.50 | 0.31 | 0.33 | 0.25 |
| 二、稀释每股收益(元) | 0.37 | 0.33 | 0.25 | 0.47 | 0.31 | 0.33 | 0.25 |
| 八、其他综合收益(元) | -1,257,898.51 | 224,775.85 | 211,329.79 | -973,173.50 | -137,296.07 | 2,872,811.19 | -708,811.87 |
| 归属于母公司股东的其他综合收益(元) | -915,613.62 | 166,024.48 | 154,026.78 | -765,748.27 | -75,680.64 | 2,132,365.53 | -517,625.32 |
| 归属于少数股东的其他综合收益(元) | -342,284.89 | 58,751.37 | 57,303.01 | -207,425.23 | -61,615.43 | 740,445.66 | -191,186.55 |
| 九、综合收益总额(元) | 121,623,941.05 | 117,699,308.09 | 84,720,833.15 | 160,284,173.94 | 108,442,575.77 | 113,668,955.56 | 86,248,215.92 |
| 归属于母公司所有者的综合收益总额(元) | 120,324,281.27 | 115,326,515.37 | 85,139,256.02 | 158,899,285.04 | 106,211,977.97 | 111,226,490.08 | 85,517,588.38 |
| 归属于少数股东的综合收益总额(元) | 1,299,659.78 | 2,372,792.72 | -418,422.87 | 1,384,888.90 | 2,230,597.80 | 2,442,465.48 | 730,627.54 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |