| 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) | 1,096,752,309.97 | 1,084,474,975.03 | 1,175,188,185.26 | 1,120,635,796.77 | 1,027,438,524.17 | 1,095,637,449.59 | 1,079,451,537.31 | 1,127,114,495.28 | 1,084,173,559.41 | 968,707,317.55 | 1,000,382,190.86 |
| 营业收入(元) | 1,096,752,309.97 | 1,084,474,975.03 | 1,175,188,185.26 | 1,120,635,796.77 | 1,027,438,524.17 | 1,095,637,449.59 | 1,079,451,537.31 | 1,127,114,495.28 | 1,084,173,559.41 | 968,707,317.55 | 1,000,382,190.86 |
| 二、营业总成本(元) | 977,459,210.20 | 975,060,475.15 | 1,072,787,967.46 | 1,066,566,722.55 | 958,007,106.42 | 1,007,012,943.70 | 1,003,457,912.80 | 1,069,416,917.94 | 1,001,255,564.92 | 909,087,733.34 | 924,822,915.00 |
| 营业成本(元) | 823,880,046.91 | 833,364,057.38 | 918,923,375.06 | 878,751,119.76 | 802,740,604.44 | 868,157,313.68 | 842,874,313.06 | 919,567,636.79 | 861,522,544.04 | 767,881,933.39 | 773,489,767.40 |
| 研发费用(元) | 48,105,724.08 | 51,364,084.42 | 61,577,132.14 | 79,009,261.82 | 49,856,395.87 | 50,904,648.69 | 57,589,220.39 | 60,824,922.63 | 51,094,153.82 | 48,215,913.77 | 51,943,414.78 |
| 营业税金及附加(元) | 9,416,737.35 | 8,750,937.98 | 8,222,395.80 | 7,679,009.18 | 8,882,486.20 | 9,206,636.49 | 9,263,376.57 | 8,720,168.02 | 9,792,006.42 | 8,602,206.21 | 8,349,553.72 |
| 销售费用(元) | 22,488,808.45 | 16,080,844.10 | 20,380,441.18 | 19,049,335.68 | 24,493,644.33 | 16,656,069.05 | 20,792,048.95 | 17,792,954.30 | 18,244,096.62 | 19,099,302.45 | 18,771,910.02 |
| 管理费用(元) | 73,190,434.46 | 68,609,339.35 | 61,648,722.73 | 82,772,421.79 | 70,004,222.98 | 79,222,971.94 | 66,424,711.15 | 59,771,897.09 | 69,884,103.38 | 76,011,583.56 | 62,951,080.58 |
| 财务费用(元) | 377,458.95 | -3,108,788.08 | 2,035,900.55 | -694,425.68 | 2,029,752.60 | -17,134,696.15 | 6,514,242.68 | 2,739,339.11 | -9,281,339.36 | -10,723,206.04 | 9,317,188.50 |
| 其中：利息费用(元) | 4,329,628.99 | 5,191,234.22 | 5,113,464.93 | 5,193,971.10 | 5,363,266.23 | 5,932,801.26 | 5,727,660.11 | 6,158,026.35 | 6,347,479.30 | 6,857,823.52 | 5,933,017.76 |
| 其中：利息收入(元) | 6,270,485.90 | 6,095,997.78 | 3,853,624.70 | 6,332,295.01 | 7,140,280.05 | 5,355,588.40 | 3,568,412.85 | 3,492,976.28 | 2,173,883.97 | 2,118,574.96 | 1,335,024.90 |
| 资产减值损失(元) | -3,730,645.11 | -2,710,539.27 | -2,087,833.00 | -22,326,444.63 | -2,335,427.90 | -8,858,859.41 | -973,833.70 | -12,316,899.37 | -5,487,170.74 | -6,731,680.12 | -1,661,380.60 |
| 信用减值损失(元) | -2,284,748.66 | -5,130,502.08 | -2,616,084.58 | -21,433,155.41 | -5,022,273.96 | -5,421,987.85 | -3,862,135.99 | 4,004,103.86 | -6,010,548.20 | -4,984,407.77 | -9,076,808.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 78,478.12 | -154,728.37 | 21.44 | -98,017.12 | -5,090.38 | -90,924.60 | 6,049.36 | - | - | - | - |
| 加：投资收益(元) | 3,803,977.94 | 22,875,451.10 | 1,109,810.16 | 3,724,666.45 | 18,600,789.57 | 5,904,547.89 | 1,921,343.58 | 5,037,116.69 | 1,039,748.37 | 23,235,390.99 | 903,872.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 788,276.61 | 297,628.72 | 1,213,160.24 | 1,368,830.42 | 1,713,209.24 | 586,860.98 | 434,883.91 | 3,387,735.84 | 1,039,748.37 | 1,111,749.08 | 903,872.73 |
| 资产处置收益(元) | -179,193.64 | 898,936.02 | 245,082.89 | 810,035.14 | -219,240.45 | 88,489.40 | 6,561.28 | -199,961.41 | -205,831.45 | -46,395.28 | -67,661.46 |
| 其他收益(元) | 7,171,717.09 | 7,078,061.42 | 11,611,678.47 | 29,614,605.08 | 4,363,823.33 | 10,299,235.97 | 2,414,918.43 | 15,332,839.73 | 3,489,003.58 | 5,760,885.05 | 2,711,288.47 |
| 四、营业利润(元) | 124,152,685.51 | 132,271,178.70 | 110,662,893.18 | 44,360,763.73 | 84,813,997.96 | 90,545,007.29 | 75,506,527.47 | 69,463,466.84 | 75,743,196.05 | 76,853,377.08 | 68,368,586.02 |
| 加：营业外收入(元) | 328,532.16 | 2,401,457.77 | 19,939.52 | 1,079,360.27 | 1,165,636.84 | -235,351.80 | 440,399.47 | 1,484,852.27 | 266,595.91 | 89,453.09 | 84,965.43 |
| 减：营业外支出(元) | 214,360.91 | 806,670.69 | 201,706.15 | 522,672.40 | 248,720.69 | 463,702.28 | 213,540.94 | 979,479.34 | 734,995.27 | 45,986.68 | 349,171.83 |
| 五、利润总额(元) | 124,266,856.76 | 133,865,965.78 | 110,481,126.55 | 44,917,451.60 | 85,730,914.11 | 89,845,953.21 | 75,733,386.00 | 69,968,839.77 | 75,274,796.69 | 76,896,843.49 | 68,104,379.62 |
| 减：所得税费用(元) | 16,439,392.55 | 11,802,250.53 | 14,426,542.10 | 1,071,199.16 | 7,949,474.62 | 6,045,188.16 | 10,958,402.11 | -3,280,937.27 | 9,039,491.29 | 2,250,499.17 | 9,723,080.59 |
| 六、净利润(元) | 107,827,464.21 | 122,063,715.25 | 96,054,584.45 | 43,846,252.44 | 77,781,439.49 | 83,800,765.05 | 64,774,983.89 | 73,249,777.04 | 66,235,305.40 | 74,646,344.32 | 58,381,299.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 107,827,464.21 | 122,063,715.25 | 96,054,584.45 | 43,846,252.44 | 77,781,439.49 | 83,800,765.05 | 64,774,983.89 | 73,249,777.04 | 66,235,305.40 | 74,646,344.32 | 58,381,299.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,579,289.05 | 82,564,253.35 | 62,491,517.24 | 18,297,272.54 | 47,263,891.47 | 51,294,609.07 | 38,439,773.91 | 44,234,345.97 | 32,720,796.55 | 49,226,788.32 | 37,745,831.67 |
| 少数股东损益(元) | 41,248,175.16 | 39,499,461.90 | 33,563,067.21 | 25,548,979.90 | 30,517,548.02 | 32,506,155.98 | 26,335,209.98 | 29,015,431.07 | 33,514,508.85 | 25,419,556.00 | 20,635,467.36 |
| 扣除非经常性损益后的净利润(元) | 63,933,197.23 | 79,081,082.21 | 62,089,472.72 | 1,777,690.66 | 44,162,591.72 | 42,574,209.60 | 37,031,407.16 | 35,864,392.25 | 30,850,792.05 | 46,134,742.44 | 36,182,178.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.21 | 0.16 | 0.04 | 0.12 | 0.13 | 0.10 | 0.11 | 0.08 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.17 | 0.21 | 0.16 | 0.04 | 0.12 | 0.13 | 0.10 | 0.11 | 0.08 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 25,691,308.32 | -28,570,976.02 | -410,377.52 | 20,515,183.27 | -9,443,643.65 | -80,607,455.15 | -24,823,299.90 | 51,547,715.06 | 23,431,023.17 | 30,954,972.31 | 38,283,167.35 |
| 归属于母公司股东的其他综合收益(元) | 25,673,017.47 | -28,560,856.29 | -402,602.35 | 20,497,794.51 | -9,431,188.67 | -80,618,866.83 | -24,835,621.42 | 51,516,762.49 | 23,431,875.08 | 30,959,006.88 | 38,293,355.02 |
| 归属于少数股东的其他综合收益(元) | 18,290.85 | -10,119.73 | -7,775.17 | 17,388.76 | -12,454.98 | 11,411.68 | 12,321.52 | 30,952.57 | -851.91 | -4,034.57 | -10,187.67 |
| 九、综合收益总额(元) | 133,518,772.53 | 93,492,739.23 | 95,644,206.93 | 64,361,435.71 | 68,337,795.84 | 3,193,309.90 | 39,951,683.99 | 124,797,492.10 | 89,666,328.57 | 105,601,316.63 | 96,664,466.38 |
| 归属于母公司所有者的综合收益总额(元) | 92,252,306.52 | 54,003,397.06 | 62,088,914.89 | 38,795,067.05 | 37,832,702.80 | -29,324,257.76 | 13,604,152.49 | 95,751,108.46 | 56,152,671.63 | 80,185,795.20 | 76,039,186.69 |
| 归属于少数股东的综合收益总额(元) | 41,266,466.01 | 39,489,342.17 | 33,555,292.04 | 25,566,368.66 | 30,505,093.04 | 32,517,567.66 | 26,347,531.50 | 29,046,383.64 | 33,513,656.94 | 25,415,521.43 | 20,625,279.69 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-11 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |