| 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) | 1,213,824,108.41 | 1,187,696,432.87 | 1,225,297,495.19 | 1,285,603,985.96 | 1,098,217,286.48 | 1,120,706,013.01 | 1,051,441,001.94 |
| 营业收入(元) | 1,213,824,108.41 | 1,187,696,432.87 | 1,225,297,495.19 | 1,285,603,985.96 | 1,098,217,286.48 | 1,120,706,013.01 | 1,051,441,001.94 |
| 二、营业总成本(元) | 980,580,479.63 | 917,600,321.27 | 915,290,543.45 | 954,840,799.99 | 885,544,790.51 | 838,928,975.82 | 816,785,996.20 |
| 营业成本(元) | 176,338,058.88 | 177,674,774.94 | 186,246,972.23 | 200,475,669.55 | 166,785,131.42 | 163,997,583.52 | 138,581,754.69 |
| 研发费用(元) | 454,060,467.85 | 402,779,786.04 | 404,747,538.82 | 396,369,594.85 | 358,819,702.21 | 361,890,113.83 | 355,216,409.25 |
| 营业税金及附加(元) | 11,129,234.19 | 8,455,247.94 | 8,988,797.51 | 14,520,183.72 | 8,509,992.30 | 7,069,785.30 | 7,061,466.98 |
| 销售费用(元) | 244,521,671.84 | 226,127,091.26 | 215,929,330.06 | 253,816,870.11 | 237,982,045.87 | 226,121,268.73 | 249,494,354.27 |
| 管理费用(元) | 95,233,176.47 | 105,603,730.88 | 112,961,320.57 | 104,736,560.41 | 131,599,032.16 | 103,420,039.70 | 104,472,291.24 |
| 财务费用(元) | -702,129.60 | -3,040,309.79 | -13,583,415.74 | -15,078,078.65 | -18,151,113.45 | -23,569,815.26 | -38,040,280.23 |
| 其中：利息费用(元) | 2,101,909.82 | 2,205,011.07 | 2,341,251.59 | 2,064,804.85 | 2,373,147.75 | 2,453,980.30 | 2,382,778.52 |
| 其中：利息收入(元) | 2,957,887.91 | 5,695,852.47 | 16,073,776.53 | 17,637,316.42 | 20,338,649.19 | 26,494,983.60 | 40,535,811.80 |
| 资产减值损失(元) | 416,642.14 | -319,794.88 | -9.90 | -6,935,194.36 | 19,096.18 | - | - |
| 信用减值损失(元) | -5,541,427.94 | -6,752,878.02 | -543,856.13 | 3,319,964.99 | -3,765,712.75 | -5,110,792.73 | -10,556,842.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,839,164.96 | -1,625,073.55 | 754,979.14 | -4,363,274.17 | 11,094,458.07 | -12,634,119.05 | 3,275,819.08 |
| 加：投资收益(元) | 68,073,386.13 | 78,778,317.53 | 61,397,924.29 | 59,496,367.86 | 62,535,171.32 | 74,753,112.20 | 22,377,978.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -713,045.26 | 15,591,163.10 | -4,237,885.35 | 6,672,441.56 | 19,992,712.64 | 12,882,574.28 | -5,214,053.47 |
| 资产处置收益(元) | 114,754.38 | -162.40 | 18,434.52 | 89,969.10 | 62,549.76 | 2,819,160.39 | 2,270,808.84 |
| 其他收益(元) | 30,753,277.71 | 32,569,398.04 | 17,023,993.72 | 68,716,376.61 | 25,847,266.68 | 17,801,716.29 | 29,837,636.77 |
| 四、营业利润(元) | 331,899,426.16 | 372,745,918.32 | 388,658,417.38 | 451,087,396.00 | 308,465,325.23 | 359,167,062.19 | 281,860,406.42 |
| 加：营业外收入(元) | 50,744.87 | 689,077.71 | 691,658.98 | 641,071.93 | 3,205.70 | 714,229.15 | 112,277.23 |
| 减：营业外支出(元) | 5,642.90 | -5,837,071.80 | 11,866.43 | -48,166.85 | 97,947.29 | 12,159,277.39 | 2,444.05 |
| 五、利润总额(元) | 331,944,528.13 | 379,272,067.83 | 389,338,209.93 | 451,776,634.78 | 308,370,583.64 | 347,722,013.95 | 281,970,239.60 |
| 减：所得税费用(元) | 13,973,093.26 | 22,659,692.29 | 23,945,781.95 | 24,451,471.73 | 16,790,304.70 | 17,695,925.49 | 16,440,098.77 |
| 六、净利润(元) | 317,971,434.87 | 356,612,375.54 | 365,392,427.98 | 427,325,163.05 | 291,580,278.94 | 330,026,088.46 | 265,530,140.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 317,971,434.87 | 356,612,375.54 | 365,392,427.98 | 427,325,163.05 | 291,580,278.94 | 330,026,088.46 | 265,530,140.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 318,439,231.61 | 354,420,613.65 | 367,017,201.69 | 424,464,518.85 | 293,954,535.50 | 332,031,128.98 | 267,286,859.36 |
| 少数股东损益(元) | -467,796.74 | 2,191,761.89 | -1,624,773.71 | 2,860,644.20 | -2,374,256.56 | -2,005,040.52 | -1,756,718.53 |
| 扣除非经常性损益后的净利润(元) | 303,174,367.23 | 335,554,738.43 | 352,094,578.62 | 401,869,948.76 | 284,253,443.29 | 325,673,247.11 | 250,491,196.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.69 | 0.77 | 0.79 | 0.92 | 0.64 | 0.72 | 0.58 |
| 二、稀释每股收益(元) | 0.69 | 0.77 | 0.79 | 0.91 | 0.64 | 0.72 | 0.58 |
| 八、其他综合收益(元) | -152,650.58 | 1,560,822.51 | -1,020,754.74 | -1,239,441.41 | -1,967,096.53 | 10,334,785.69 | -3,074,218.76 |
| 归属于母公司股东的其他综合收益(元) | -152,650.58 | 1,560,822.51 | -1,020,754.74 | -1,239,441.41 | -1,967,096.53 | 10,334,785.69 | -3,074,218.76 |
| 九、综合收益总额(元) | 317,818,784.29 | 358,173,198.05 | 364,371,673.24 | 426,085,721.64 | 289,613,182.41 | 340,360,874.15 | 262,455,922.07 |
| 归属于母公司所有者的综合收益总额(元) | 318,286,581.03 | 355,981,436.16 | 365,996,446.95 | 423,225,077.44 | 291,987,438.97 | 342,365,914.67 | 264,212,640.60 |
| 归属于少数股东的综合收益总额(元) | -467,796.74 | 2,191,761.89 | -1,624,773.71 | 2,860,644.20 | -2,374,256.56 | -2,005,040.52 | -1,756,718.53 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-24 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |