| 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) | 1,128,136,266.70 | 1,014,842,552.06 | 1,006,866,773.50 | 896,337,414.52 | 878,185,951.75 | 994,175,138.68 | 789,897,764.27 |
| 营业收入(元) | 1,128,136,266.70 | 1,014,842,552.06 | 1,006,866,773.50 | 896,337,414.52 | 878,185,951.75 | 994,175,138.68 | 789,897,764.27 |
| 二、营业总成本(元) | 872,819,298.79 | 852,959,402.88 | 891,441,217.48 | 883,862,869.46 | 759,121,393.91 | 780,672,857.79 | 711,983,661.37 |
| 营业成本(元) | 517,669,622.28 | 484,512,392.60 | 537,242,151.10 | 457,063,280.70 | 425,673,681.74 | 473,330,438.56 | 422,445,125.55 |
| 研发费用(元) | 204,469,351.82 | 190,872,044.01 | 179,954,900.72 | 221,312,360.06 | 157,856,568.47 | 170,687,951.80 | 133,470,419.92 |
| 营业税金及附加(元) | 11,232,120.74 | 28,979,168.22 | 6,965,578.47 | 8,167,866.15 | 8,265,153.92 | 5,381,333.53 | 10,244,723.49 |
| 销售费用(元) | 39,034,858.39 | 53,398,032.32 | 58,885,352.86 | 78,333,950.66 | 45,448,538.26 | 52,552,103.72 | 38,511,845.46 |
| 管理费用(元) | 84,747,271.86 | 87,341,017.30 | 96,401,740.23 | 110,948,437.32 | 108,596,904.89 | 79,919,799.28 | 91,245,122.43 |
| 财务费用(元) | 15,666,073.70 | 7,856,748.43 | 11,991,494.10 | 8,036,974.57 | 13,280,546.63 | -1,198,769.11 | 16,066,424.53 |
| 其中：利息费用(元) | 17,594,287.03 | 17,807,961.27 | 17,334,097.87 | 17,514,911.37 | 18,399,278.86 | 21,596,362.28 | 15,984,843.55 |
| 其中：利息收入(元) | -2,727,516.88 | -3,153,107.03 | -4,008,832.10 | 47,922,816.37 | -6,093,038.56 | -9,595,442.36 | -6,047,484.42 |
| 资产减值损失(元) | -51,541,756.44 | -12,278,424.50 | -5,925,641.10 | -41,505,118.93 | -1,902,934.86 | -36,564,327.43 | 554,387.74 |
| 信用减值损失(元) | -34,010,228.49 | -116,305,608.62 | -16,265,374.82 | 2,308,746.42 | -10,737,367.89 | -26,133,451.26 | -6,761,946.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 100,000.00 | -35,552.31 | 130,666.67 | -1,151,642.42 | 682,276.82 | -848,255.70 | 1,282,453.57 |
| 加：投资收益(元) | 5,271,518.48 | 9,222,483.88 | 6,762,211.03 | 11,852,314.25 | 7,605,970.43 | 8,775,290.60 | 3,497,461.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -181,134.07 | 2,019,493.80 | 150,014.39 | 3,743,351.36 | 1,363,920.99 | 2,116,902.01 | 963,437.82 |
| 资产处置收益(元) | -2,423.87 | 33,065.75 | -26,040.18 | - | - | - | - |
| 其他收益(元) | 27,418,243.51 | 53,828,271.18 | 9,377,160.01 | 48,431,703.93 | 8,537,492.27 | 16,392,177.05 | 4,144,638.60 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 202,552,321.10 | 96,347,384.56 | 109,478,537.63 | 32,410,548.31 | 123,249,994.61 | 175,044,128.32 | 80,631,097.73 |
| 加：营业外收入(元) | 192,697.14 | 162,808.92 | 258,788.95 | 1,123,666.09 | 285,987.34 | 238,624.15 | 553,678.17 |
| 减：营业外支出(元) | 2,114,874.43 | 8,325,865.83 | 526,924.48 | 12,911,041.97 | 308,282.40 | 1,106,043.59 | 43,619.77 |
| 五、利润总额(元) | 200,630,143.81 | 88,184,327.65 | 109,210,402.10 | 20,623,172.43 | 123,227,699.55 | 174,176,708.88 | 81,141,156.13 |
| 减：所得税费用(元) | -12,660,537.27 | 17,393,544.32 | 7,362,629.41 | -43,840,047.89 | 5,880,040.64 | 9,064,351.62 | 5,871,731.14 |
| 六、净利润(元) | 213,290,681.08 | 70,790,783.33 | 101,847,772.69 | 64,463,220.32 | 117,347,658.91 | 165,112,357.26 | 75,269,424.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 213,290,681.08 | 70,790,783.33 | 101,847,772.69 | 64,463,220.32 | 117,347,658.91 | 165,112,357.26 | 75,269,424.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 259,056,343.20 | 95,771,658.87 | 128,567,050.65 | 108,875,883.63 | 129,300,481.96 | 175,995,254.30 | 81,596,916.20 |
| 少数股东损益(元) | -45,765,662.12 | -24,980,875.54 | -26,719,277.96 | -44,412,663.31 | -11,952,823.05 | -10,882,897.04 | -6,327,491.21 |
| 扣除非经常性损益后的净利润(元) | 234,065,789.80 | 93,214,482.92 | 114,685,060.61 | 92,016,794.92 | 114,886,149.48 | 154,004,250.52 | 75,587,550.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.59 | 0.21 | 0.29 | 0.24 | 0.29 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 0.57 | 0.21 | 0.28 | 0.24 | 0.28 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 533,817.90 | -229,286.63 | -290.58 | -216,988.24 | -13,600.00 | 58,229.49 | -16,812.38 |
| 归属于母公司股东的其他综合收益(元) | 533,817.90 | -229,286.63 | -290.58 | -216,988.24 | -13,600.00 | 58,229.49 | -16,812.38 |
| 九、综合收益总额(元) | 213,824,498.98 | 70,561,496.70 | 101,847,482.11 | 64,246,232.08 | 117,334,058.91 | 165,170,586.75 | 75,252,612.61 |
| 归属于母公司所有者的综合收益总额(元) | 259,590,161.10 | 95,542,372.24 | 128,566,760.07 | 108,658,895.39 | 129,286,881.96 | 176,053,483.79 | 81,580,103.82 |
| 归属于少数股东的综合收益总额(元) | -45,765,662.12 | -24,980,875.54 | -26,719,277.96 | -44,412,663.31 | -11,952,823.05 | -10,882,897.04 | -6,327,491.21 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |