| 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) | 786,304,880.57 | 1,126,694,305.20 | 1,237,638,493.59 | 1,213,454,191.19 | 1,136,773,805.36 | 1,326,117,963.43 | 1,355,800,163.83 | 1,307,434,536.12 | 1,284,684,485.67 | 1,249,705,855.07 | 1,311,390,192.42 |
| 营业收入(元) | 786,304,880.57 | 1,126,694,305.20 | 1,237,638,493.59 | 1,213,454,191.19 | 1,136,773,805.36 | 1,326,117,963.43 | 1,355,800,163.83 | 1,307,434,536.12 | 1,284,684,485.67 | 1,249,705,855.07 | 1,311,390,192.42 |
| 二、营业总成本(元) | 677,411,989.71 | 858,702,285.59 | 1,057,041,354.69 | 980,177,019.41 | 890,459,969.24 | 1,100,648,095.99 | 1,073,777,666.12 | 1,062,930,580.67 | 1,038,069,325.49 | 1,034,353,670.69 | 1,072,883,127.77 |
| 营业成本(元) | 507,075,560.63 | 673,534,807.08 | 783,896,357.51 | 795,808,759.74 | 702,609,508.61 | 844,156,306.51 | 821,517,065.99 | 811,072,681.46 | 836,000,461.73 | 799,299,302.86 | 819,904,102.13 |
| 研发费用(元) | 5,672,483.52 | 11,060,345.20 | 6,468,715.89 | 16,952,128.86 | 7,554,741.80 | 14,173,222.33 | 7,684,761.30 | 11,000,020.76 | 10,556,919.11 | 14,887,729.37 | 14,092,315.49 |
| 营业税金及附加(元) | 10,028,866.86 | 11,540,242.00 | 11,616,728.91 | 12,948,076.24 | 11,241,995.89 | 11,451,908.39 | 13,538,659.50 | 11,698,219.25 | 12,091,067.86 | 9,259,524.89 | 11,356,685.04 |
| 销售费用(元) | 90,573,840.44 | 94,927,981.15 | 174,265,236.13 | 124,229,196.02 | 107,804,696.76 | 162,235,515.24 | 146,163,607.41 | 136,248,720.09 | 129,011,735.09 | 135,914,729.90 | 157,403,668.84 |
| 管理费用(元) | 65,128,131.09 | 69,617,969.01 | 87,564,815.30 | 37,069,853.72 | 67,486,252.16 | 73,578,069.64 | 91,783,240.80 | 96,196,465.22 | 55,821,312.61 | 84,726,113.20 | 74,759,812.08 |
| 财务费用(元) | -1,066,892.83 | -1,979,058.85 | -6,770,499.05 | -6,830,995.17 | -6,237,225.98 | -4,946,926.12 | -6,909,668.88 | -3,285,526.11 | -5,412,170.91 | -9,733,729.53 | -4,633,455.81 |
| 其中：利息费用(元) | 16,021.56 | 31,903.20 | 47,640.80 | 63,235.66 | 78,689.07 | 94,002.34 | 109,176.69 | 93,836.58 | 119,386.18 | 95,826.92 | 118,550.48 |
| 其中：利息收入(元) | 582,356.36 | 3,012,819.63 | 8,084,647.66 | 7,496,940.60 | 6,804,988.16 | 7,275,652.90 | 7,078,748.04 | 3,996,859.78 | 5,478,540.86 | 10,070,977.88 | 4,634,602.62 |
| 资产减值损失(元) | 213,777.09 | - | - | - | - | - | 91,690.49 | -68,743,821.01 | -143.17 | - | - |
| 信用减值损失(元) | -104,404.00 | -4,498,008.52 | 39,789.94 | -2,270,271.48 | -5,520.53 | -1,726,570.39 | 79,256.14 | -4,079,376.17 | 73,204.00 | -2,668,754.42 | 175.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 232,400.00 | -103,545.00 | -849,825.00 | 17,099,097.85 | -1,984,377.00 | 1,058,937.10 | 654,757.69 | 26,971,918.35 | -1,821,034.51 | 925,462.63 | -3,961,822.98 |
| 加：投资收益(元) | 12,179,480.88 | 2,409,555.37 | 6,934,277.11 | 5,344,691.35 | 40,416,661.14 | 5,175,202.16 | 8,324,881.74 | 17,383,633.94 | 6,332,409.63 | 17,728,259.66 | 4,869,362.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,305,119.46 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 14,216.40 | - | -201,621.47 | -299,685.28 | 18,444.77 | - | - | 331,623.35 | 2,532.79 | 2,935.09 | 117.97 |
| 其他收益(元) | 19,844,463.17 | 14,368,330.20 | 78,338,220.77 | 9,299,308.00 | 12,322,086.02 | 36,266,239.56 | 4,878,757.19 | -14,884,060.67 | 8,280,200.02 | 3,316,718.45 | 18,220,799.28 |
| 四、营业利润(元) | 141,272,824.40 | 279,769,559.09 | 264,857,980.25 | 39,338,861.06 | 297,081,130.52 | 266,163,030.66 | 296,051,840.96 | 201,483,873.24 | 259,482,328.94 | 234,661,372.99 | 257,635,696.12 |
| 加：营业外收入(元) | 1,043,926.61 | 928,594.04 | 779,781.15 | 2,084,306.92 | 843,237.39 | 499,868.44 | 799,450.11 | 2,758,462.79 | 1,712,565.18 | 564,523.24 | 501,247.49 |
| 减：营业外支出(元) | 653,292.25 | 3,392,337.09 | 1,240,525.83 | 1,297,200.48 | 328,237.01 | 666,695.45 | 1,709,371.57 | 1,267,178.90 | 564,591.30 | 2,500,137.04 | 928,304.78 |
| 五、利润总额(元) | 141,663,458.76 | 277,305,816.04 | 264,397,235.57 | 40,125,967.50 | 297,596,130.90 | 265,996,203.65 | 295,141,919.50 | 202,975,157.13 | 260,630,302.82 | 232,725,759.19 | 257,208,638.83 |
| 减：所得税费用(元) | 39,466,613.02 | 74,397,108.69 | 54,600,065.35 | 63,309,353.47 | 73,264,285.03 | 57,028,470.49 | 75,847,801.25 | 58,499,300.92 | 64,898,234.60 | 55,642,423.94 | 62,942,981.47 |
| 六、净利润(元) | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 | -23,183,385.97 | 224,331,845.87 | 208,967,733.16 | 219,294,118.25 | 144,475,856.21 | 195,732,068.22 | 177,083,335.25 | 194,265,657.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 | -23,183,385.97 | 224,331,845.87 | 208,967,733.16 | 219,294,118.25 | 144,475,856.21 | 195,732,068.22 | 177,083,335.25 | 194,265,657.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,501,931.30 | 159,879,168.42 | 177,296,535.93 | 26,881,867.93 | 183,826,705.41 | 174,249,709.63 | 182,299,215.54 | 117,984,200.81 | 156,492,062.33 | 144,269,898.37 | 155,695,612.25 |
| 少数股东损益(元) | 23,694,914.44 | 43,029,538.93 | 32,500,634.29 | -50,065,253.90 | 40,505,140.46 | 34,718,023.53 | 36,994,902.71 | 26,491,655.40 | 39,240,005.89 | 32,813,436.88 | 38,570,045.11 |
| 扣除非经常性损益后的净利润(元) | 51,143,878.60 | 150,714,993.18 | 101,106,457.09 | -22,422,965.52 | 154,999,560.88 | 136,836,202.86 | 175,174,269.85 | 79,997,494.95 | 145,544,499.43 | 134,490,950.68 | 142,021,663.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.13 | 0.02 | 0.13 | 0.12 | 0.13 | 0.08 | 0.11 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.11 | 0.13 | 0.02 | 0.13 | 0.12 | 0.13 | 0.08 | 0.11 | 0.10 | 0.11 |
| 九、综合收益总额(元) | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 | -23,183,385.97 | 224,331,845.87 | 208,967,733.16 | 219,294,118.25 | 144,475,856.21 | 195,732,068.22 | 177,083,335.25 | 194,265,657.36 |
| 归属于母公司所有者的综合收益总额(元) | 78,501,931.30 | 159,879,168.42 | 177,296,535.93 | 26,881,867.93 | 183,826,705.41 | 174,249,709.63 | 182,299,215.54 | 117,984,200.81 | 156,492,062.33 | 144,269,898.37 | 155,695,612.25 |
| 归属于少数股东的综合收益总额(元) | 23,694,914.44 | 43,029,538.93 | 32,500,634.29 | -50,065,253.90 | 40,505,140.46 | 34,718,023.53 | 36,994,902.71 | 26,491,655.40 | 39,240,005.89 | 32,813,436.88 | 38,570,045.11 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |