| 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) | 955,024,737.35 | 816,269,998.94 | 680,248,921.74 | 667,717,842.88 | 605,848,285.42 | 618,262,157.21 | 616,162,771.86 |
| 营业收入(元) | 955,024,737.35 | 816,269,998.94 | 680,248,921.74 | 667,717,842.88 | 605,848,285.42 | 618,262,157.21 | 616,162,771.86 |
| 二、营业总成本(元) | 721,375,667.57 | 631,063,088.52 | 509,557,403.70 | 527,656,848.63 | 467,401,426.06 | 474,194,707.57 | 449,864,791.00 |
| 营业成本(元) | 524,487,697.36 | 449,508,733.95 | 354,242,348.50 | 368,551,566.95 | 322,724,009.92 | 333,937,287.54 | 328,686,985.69 |
| 研发费用(元) | 84,632,206.10 | 93,436,263.26 | 77,442,344.38 | 90,188,822.65 | 75,036,275.81 | 73,973,618.85 | 64,736,219.09 |
| 营业税金及附加(元) | 8,722,192.66 | 7,474,983.76 | 5,494,196.89 | 3,261,181.07 | 5,740,944.95 | 2,654,969.48 | 5,955,180.19 |
| 销售费用(元) | 58,501,335.70 | 49,584,657.42 | 40,534,119.24 | 38,299,005.09 | 30,375,277.42 | 34,441,517.81 | 31,745,630.02 |
| 管理费用(元) | 43,222,504.92 | 40,012,772.62 | 41,788,873.71 | 41,034,782.05 | 38,728,189.52 | 37,252,933.60 | 25,632,499.47 |
| 财务费用(元) | 1,809,730.83 | -8,954,322.48 | -9,944,479.03 | -13,678,509.17 | -5,203,271.57 | -8,065,619.71 | -6,891,723.46 |
| 其中：利息费用(元) | 2,852,569.60 | 3,305,151.37 | 3,572,004.98 | 3,811,505.16 | 3,547,086.57 | 1,663,717.06 | 1,025,242.88 |
| 其中：利息收入(元) | 6,272,393.14 | 9,694,141.47 | 12,574,779.87 | 18,873,563.64 | 9,001,192.58 | 8,813,553.25 | 6,719,407.87 |
| 资产减值损失(元) | -6,969,704.27 | -6,276,984.45 | -4,572,111.20 | -9,488,130.45 | -5,676,157.07 | -1,585,356.23 | -3,422,900.71 |
| 信用减值损失(元) | -5,520,391.06 | -4,711,019.85 | -4,577,475.99 | -1,945,652.16 | -1,859,213.69 | -6,255,514.85 | -1,469,585.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,757,571.64 | 2,561,515.02 | -5,738,804.77 | -19,205,435.34 | -13,157,160.56 | 1,264,169.09 | 14,360,903.48 |
| 加：投资收益(元) | 9,559,627.75 | 7,355,391.25 | 8,781,633.69 | 17,307,717.40 | 21,383,063.31 | 9,263,760.42 | 5,058,057.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,311,430.66 | -1,778,977.46 | -2,373,387.53 | -3,964,568.74 | -702,548.26 | - | - |
| 其他收益(元) | 86,868,063.91 | 78,141,176.92 | 65,432,520.44 | 51,979,780.73 | 61,542,573.59 | 43,740,817.94 | 38,885,173.64 |
| 四、营业利润(元) | 321,344,237.75 | 262,276,989.31 | 230,017,280.21 | 178,709,274.42 | 200,679,964.95 | 190,495,326.01 | 219,709,629.78 |
| 加：营业外收入(元) | 102,621.93 | 76,521.07 | 45,986.39 | 170,878.54 | 13,756.11 | 21,416.35 | 68,580.27 |
| 减：营业外支出(元) | 21,663.63 | 15,944.49 | 5,159.23 | 22,446.53 | 1,000.76 | - | - |
| 五、利润总额(元) | 321,425,196.05 | 262,337,565.89 | 230,058,107.37 | 178,857,706.43 | 200,692,720.30 | 190,506,016.63 | 219,778,210.05 |
| 减：所得税费用(元) | 33,373,726.47 | 31,831,961.36 | 27,912,348.44 | 19,040,401.85 | 10,860,753.90 | 10,274,294.64 | 25,912,651.87 |
| 六、净利润(元) | 288,051,469.58 | 230,505,604.53 | 202,145,758.93 | 159,817,304.59 | 189,831,966.39 | 180,231,721.99 | 193,865,558.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 288,051,469.58 | 230,505,604.53 | 202,145,758.93 | 159,817,304.59 | - | - | 193,865,558.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 288,051,469.58 | 230,505,604.53 | 202,145,758.93 | 159,817,304.59 | 189,831,966.39 | 180,231,721.99 | 193,865,558.18 |
| 扣除非经常性损益后的净利润(元) | 246,428,215.86 | 196,514,004.15 | 171,743,006.42 | 148,880,194.32 | 151,782,666.31 | 140,361,834.46 | 167,096,441.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 1.45 | 1.27 | 1.00 | 1.20 | 0.53 | 1.82 |
| 二、稀释每股收益(元) | 0.32 | 1.45 | 1.27 | 1.00 | 1.20 | 0.53 | 1.82 |
| 八、其他综合收益(元) | -128,943.89 | -878,578.54 | -756,947.28 | -93,695.48 | 7,995,820.21 | - | - |
| 归属于母公司股东的其他综合收益(元) | -128,943.89 | -878,578.54 | -756,947.28 | -93,695.48 | 7,995,820.21 | - | - |
| 九、综合收益总额(元) | 287,922,525.69 | 229,627,025.99 | 201,388,811.65 | 159,723,609.11 | 197,827,786.60 | 180,176,796.08 | 193,865,558.18 |
| 归属于母公司所有者的综合收益总额(元) | 287,922,525.69 | 229,627,025.99 | 201,388,811.65 | 159,723,609.11 | 197,827,786.60 | 180,176,796.08 | 193,865,558.18 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |