| 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) | 1,623,879,081.74 | 1,637,836,048.85 | 1,378,372,649.52 | 1,513,244,190.98 | 1,507,319,204.31 | 1,315,229,996.04 | 1,035,149,855.80 |
| 营业收入(元) | 1,623,879,081.74 | 1,637,836,048.85 | 1,378,372,649.52 | 1,513,244,190.98 | 1,507,319,204.31 | 1,315,229,996.04 | 1,035,149,855.80 |
| 二、营业总成本(元) | 1,414,078,948.47 | 1,398,159,196.42 | 1,259,913,219.90 | 1,324,101,467.07 | 1,357,696,227.29 | 1,155,839,034.37 | 985,013,292.60 |
| 营业成本(元) | 1,003,208,864.80 | 1,042,618,530.09 | 906,672,617.95 | 921,903,799.59 | 965,047,738.35 | 880,345,114.73 | 648,055,505.19 |
| 研发费用(元) | 345,598,647.55 | 345,602,148.84 | 328,471,312.14 | 330,589,747.58 | 344,348,933.24 | 325,276,868.77 | 282,475,546.21 |
| 营业税金及附加(元) | 1,831,378.16 | 2,107,681.27 | 4,074,418.21 | 11,614,064.17 | 2,113,909.64 | 10,526,989.09 | 1,625,784.87 |
| 销售费用(元) | 16,855,447.67 | 21,963,577.98 | 21,295,718.88 | 25,375,857.78 | 24,038,622.84 | 24,028,151.94 | 15,382,258.54 |
| 管理费用(元) | 37,186,126.95 | 35,450,994.15 | 35,536,518.60 | 39,291,533.95 | 37,509,694.84 | 34,361,509.57 | 31,921,847.10 |
| 财务费用(元) | 9,398,483.34 | -49,583,735.91 | -36,137,365.88 | -4,673,536.00 | -15,362,671.62 | -118,699,599.73 | 5,552,350.69 |
| 其中：利息费用(元) | 340,601.75 | 356,337.90 | 362,936.60 | 390,505.36 | 426,353.02 | 456,911.41 | 474,667.33 |
| 其中：利息收入(元) | 28,338,609.71 | 29,810,011.83 | 28,223,702.13 | 27,268,854.67 | 21,781,351.32 | 23,293,636.47 | 15,794,312.46 |
| 资产减值损失(元) | 21,731,982.02 | 1,867,738.56 | -717,239.74 | -64,829,053.15 | -39,965,377.42 | -35,425,777.58 | -31,325,046.49 |
| 信用减值损失(元) | 661,995.40 | -486,346.55 | -351,733.02 | 310,454.32 | -86,535.78 | -214,263.26 | -69,648.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,792,114.21 | 4,670,544.35 | 1,836,414.52 | 10,082,680.58 | 9,183,995.06 | 2,847,233.20 | -1,512,397.46 |
| 加：投资收益(元) | 7,892,463.47 | 5,544,614.58 | 6,433,336.65 | 45,735,729.45 | 5,446,562.67 | 4,296,213.11 | 5,307,219.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 445,637.89 | - | - | 39,032,450.78 | 44,893.28 | - | - |
| 资产处置收益(元) | 2,716.36 | - | - | - | - | - | - |
| 其他收益(元) | 2,729,413.33 | 2,332,383.90 | 3,426,335.74 | 19,403,125.71 | 7,213,912.77 | 12,969,124.79 | 3,686,161.22 |
| 四、营业利润(元) | 249,610,818.06 | 253,679,680.31 | 129,086,543.77 | 199,845,660.82 | 131,415,534.32 | 143,863,491.93 | 26,222,850.91 |
| 加：营业外收入(元) | 9,310.40 | 2,704.89 | 24,000.67 | -39,363.08 | 157,001.84 | 56,040.97 | 8,426,858.65 |
| 减：营业外支出(元) | 10,037.38 | 133,727.81 | 269,884.83 | -26,257.26 | 25,345.19 | 147,865.82 | 6,773,067.42 |
| 五、利润总额(元) | 249,610,091.08 | 253,548,657.39 | 128,840,659.61 | 199,832,555.00 | 131,547,190.97 | 143,771,667.08 | 27,876,642.14 |
| 减：所得税费用(元) | 18,048,477.65 | 18,944,780.63 | 1,289,122.96 | 14,858,130.46 | 2,504,143.48 | -10,464,143.53 | -2,562,751.87 |
| 六、净利润(元) | 231,561,613.43 | 234,603,876.76 | 127,551,536.65 | 184,974,424.54 | 129,043,047.49 | 154,235,810.61 | 30,439,394.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 231,561,613.43 | 234,603,876.76 | 127,551,536.65 | 184,974,424.54 | 129,043,047.49 | 154,235,810.61 | 30,439,394.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 231,645,189.53 | 234,602,327.22 | 127,546,238.12 | 184,288,468.87 | 129,036,025.24 | 154,274,292.76 | 30,437,312.40 |
| 少数股东损益(元) | -83,576.10 | 1,549.54 | 5,298.53 | 685,955.67 | 7,022.25 | -38,482.15 | 2,081.61 |
| 扣除非经常性损益后的净利润(元) | 213,807,742.46 | 222,064,542.81 | 117,775,850.93 | 118,096,946.89 | 108,725,532.30 | 134,094,949.86 | 23,830,502.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.57 | 0.30 | 0.44 | 0.31 | 0.38 | 0.07 |
| 二、稀释每股收益(元) | 0.55 | 0.56 | 0.30 | 0.44 | 0.31 | 0.37 | 0.07 |
| 八、其他综合收益(元) | -13,961,217.03 | 3,187,855.96 | 1,183,031.24 | -8,654,136.71 | -1,217,889.12 | 26,295,980.53 | -6,852,916.42 |
| 归属于母公司股东的其他综合收益(元) | -13,961,217.03 | 3,187,855.96 | 1,183,031.24 | -8,654,136.71 | -1,217,889.12 | 26,295,980.53 | -6,852,916.42 |
| 九、综合收益总额(元) | 217,600,396.40 | 237,791,732.72 | 128,734,567.89 | 176,320,287.83 | 127,825,158.37 | 180,531,791.14 | 23,586,477.59 |
| 归属于母公司所有者的综合收益总额(元) | 217,683,972.50 | 237,790,183.18 | 128,729,269.36 | 175,634,332.16 | 127,818,136.12 | 180,570,273.29 | 23,584,395.98 |
| 归属于少数股东的综合收益总额(元) | -83,576.10 | 1,549.54 | 5,298.53 | 685,955.67 | 7,022.25 | -38,482.15 | 2,081.61 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |