| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 963,368,988.81 | 1,011,247,035.32 | 1,065,150,876.00 | 1,042,446,379.92 | 1,162,738,360.51 | 1,164,409,693.80 | 1,200,095,568.76 | 968,662,509.52 | 1,201,863,621.73 | 1,009,870,028.17 | 1,173,700,720.94 |
| 营业收入(元) | 963,368,988.81 | 1,011,247,035.32 | 1,065,150,876.00 | 1,042,446,379.92 | 1,162,738,360.51 | 1,164,409,693.80 | 1,200,095,568.76 | 968,662,509.52 | 1,201,863,621.73 | 1,009,870,028.17 | 1,173,700,720.94 |
| 二、营业总成本(元) | 896,337,310.31 | 918,457,917.68 | 974,432,726.28 | 956,585,670.43 | 1,064,177,139.82 | 1,059,440,504.80 | 1,070,094,479.27 | 892,806,964.75 | 1,090,799,112.71 | 953,836,631.88 | 1,065,454,948.14 |
| 营业成本(元) | 605,602,725.50 | 626,391,415.20 | 678,091,040.35 | 648,986,926.59 | 743,949,066.39 | 744,804,598.87 | 767,722,882.96 | 600,712,219.70 | 764,596,011.00 | 648,375,698.51 | 725,288,861.90 |
| 研发费用(元) | 15,262,997.88 | 13,090,911.55 | 14,435,086.78 | 14,458,007.86 | 15,182,765.68 | 14,985,766.95 | 13,175,703.59 | 24,279,491.78 | 11,782,379.98 | 12,042,168.21 | 12,984,545.64 |
| 营业税金及附加(元) | 8,386,645.89 | 5,877,068.14 | 6,383,389.41 | 10,848,133.49 | 9,583,256.54 | 8,675,050.10 | 7,087,405.97 | 8,122,938.24 | 8,476,068.16 | 7,578,009.53 | 6,623,183.80 |
| 销售费用(元) | 223,975,696.62 | 224,156,151.43 | 225,628,850.97 | 232,813,961.43 | 234,921,588.69 | 228,160,404.92 | 228,113,224.28 | 214,036,766.71 | 239,990,022.93 | 220,361,468.84 | 257,444,571.92 |
| 管理费用(元) | 38,566,837.87 | 43,746,912.04 | 45,467,020.50 | 44,912,837.33 | 55,824,710.30 | 56,614,627.58 | 48,007,102.03 | 43,454,429.25 | 58,844,414.58 | 61,316,374.09 | 55,399,290.60 |
| 财务费用(元) | 4,542,406.55 | 5,195,459.32 | 4,427,338.27 | 4,565,803.73 | 4,715,752.22 | 6,200,056.38 | 5,988,160.44 | 2,201,119.07 | 7,110,216.06 | 4,162,912.70 | 7,714,494.28 |
| 其中：利息费用(元) | 2,913,487.71 | 2,666,400.64 | 2,503,202.83 | 3,181,994.57 | 2,951,368.14 | 3,699,891.75 | 2,990,967.60 | 2,353,813.81 | 4,761,687.65 | 4,546,852.84 | 5,184,394.84 |
| 其中：利息收入(元) | 1,233,295.44 | 1,164,283.08 | 1,021,252.43 | 1,591,474.70 | 1,698,931.66 | 1,559,155.50 | 873,024.53 | 904,295.93 | 1,037,878.16 | 1,230,982.64 | 750,842.75 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -37,277,264.27 | - | - | - |
| 信用减值损失(元) | -1,162,071.21 | -254,637.70 | 2,979,316.13 | 2,142,072.42 | 351,555.78 | 4,574,142.48 | -240,194.86 | 4,455,909.78 | 387,620.82 | -28,115.55 | 29,964.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 182,132.29 | - | - | -4,121,997.95 | - | - | - | 563,855.07 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,121,997.95 | - | - | - | 563,855.07 | - | - | - |
| 资产处置收益(元) | -253,177.38 | -42,998.98 | 2,949,209.65 | -206,552.50 | 969,110.80 | -3,166.06 | -73,523.67 | 1,214,581.37 | -306,635.15 | -86,279.07 | -729,742.09 |
| 其他收益(元) | 314,122.05 | 1,363,373.86 | 1,740,510.64 | 3,285,783.08 | 1,457,981.29 | 3,866,346.16 | 2,825,263.25 | 2,739,141.08 | 2,539,286.03 | 9,049,762.57 | 4,320,020.38 |
| 四、营业利润(元) | 66,112,684.25 | 94,197,025.81 | 98,387,186.14 | 87,531,994.91 | 101,339,868.56 | 111,709,029.93 | 132,512,634.21 | 47,551,767.80 | 113,684,780.72 | 67,083,172.07 | 111,866,015.49 |
| 加：营业外收入(元) | 247,697.42 | 1,037,731.24 | 340,407.61 | 4,106,749.38 | 67,233.59 | 115,875.85 | 480,647.98 | 1,016,541.45 | 62,072.75 | 135,270.18 | 73,317.70 |
| 减：营业外支出(元) | 150,450.50 | 258,471.36 | 20,361.99 | 208,107.78 | 360,061.14 | 70,192.20 | 221,408.98 | 1,586,106.78 | -60,737.83 | 56,113.11 | 769,784.25 |
| 五、利润总额(元) | 66,209,931.17 | 94,976,285.69 | 98,707,231.76 | 91,430,636.51 | 101,047,041.01 | 111,754,713.58 | 132,771,873.21 | 46,982,202.47 | 113,807,591.30 | 67,162,329.14 | 111,169,548.94 |
| 减：所得税费用(元) | 15,725,464.95 | 23,336,899.65 | 23,208,135.46 | 23,810,526.95 | 22,884,115.43 | 27,549,135.58 | 29,582,383.98 | 10,102,125.09 | 24,699,001.13 | 12,823,618.61 | 24,815,475.18 |
| 六、净利润(元) | 50,484,466.22 | 71,639,386.04 | 75,499,096.30 | 67,620,109.56 | 78,162,925.58 | 84,205,578.00 | 103,189,489.23 | 36,880,077.38 | 89,108,590.17 | 54,338,710.53 | 86,354,073.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,484,466.22 | 71,639,386.04 | 75,499,096.30 | 67,620,109.56 | 78,162,925.58 | 84,205,578.00 | 103,189,489.23 | 36,880,077.38 | 89,108,590.17 | 54,338,710.53 | 86,354,073.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,484,466.22 | 71,639,386.04 | 75,499,096.30 | 67,620,109.56 | 78,162,925.58 | 84,205,578.00 | 103,189,489.23 | 36,880,077.38 | 89,108,590.17 | 54,338,710.53 | 86,354,073.76 |
| 扣除非经常性损益后的净利润(元) | 50,362,069.34 | 70,689,265.93 | 69,755,955.88 | 63,931,043.75 | 75,522,620.72 | 81,868,313.87 | 95,484,229.79 | 33,200,763.25 | 86,658,935.58 | 45,827,352.84 | 84,104,404.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.17 | 0.18 | 0.16 | 0.19 | 0.20 | 0.25 | 0.09 | 0.22 | 0.13 | 0.21 |
| 二、稀释每股收益(元) | 0.13 | 0.17 | 0.18 | 0.16 | 0.19 | 0.20 | 0.25 | 0.09 | 0.22 | 0.13 | 0.21 |
| 八、其他综合收益(元) | 4,286,926.73 | 887,180.26 | -6,464,708.02 | 5,791,896.97 | -1,611,160.00 | 11,894,075.84 | -2,489,066.77 | 7,305,522.35 | 5,667,558.22 | 473,408.30 | -48,552.58 |
| 归属于母公司股东的其他综合收益(元) | 4,286,926.73 | 887,180.26 | -6,464,708.02 | 5,791,896.97 | -1,611,160.00 | 11,894,075.84 | -2,489,066.77 | 7,305,522.35 | 5,667,558.22 | 473,408.30 | -48,552.58 |
| 九、综合收益总额(元) | 54,771,392.95 | 72,526,566.30 | 69,034,388.28 | 73,412,006.53 | 76,551,765.58 | 96,099,653.84 | 100,700,422.46 | 44,185,599.73 | 94,776,148.39 | 54,812,118.83 | 86,305,521.18 |
| 归属于母公司所有者的综合收益总额(元) | 54,771,392.95 | 72,526,566.30 | 69,034,388.28 | 73,412,006.53 | 76,551,765.58 | 96,099,653.84 | 100,700,422.46 | 44,185,599.73 | 94,776,148.39 | 54,812,118.83 | 86,305,521.18 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-25 | 2024-03-14 | 2023-10-21 | 2023-08-23 | 2023-04-25 | 2023-03-18 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |