| 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) | 929,136,698.05 | 1,081,236,525.24 | 857,023,570.64 | 1,034,295,463.32 | 943,027,131.33 | 1,028,587,175.62 | 842,948,133.96 | 1,178,082,017.94 | 1,275,052,299.58 | 1,247,134,285.43 | 1,031,936,335.51 |
| 营业收入(元) | 929,136,698.05 | 1,081,236,525.24 | 857,023,570.64 | 1,034,295,463.32 | 943,027,131.33 | 1,028,587,175.62 | 842,948,133.96 | 1,178,082,017.94 | 1,275,052,299.58 | 1,247,134,285.43 | 1,031,936,335.51 |
| 二、营业总成本(元) | 847,668,209.34 | 999,574,706.23 | 792,454,279.28 | 902,034,686.64 | 913,828,279.30 | 986,724,377.52 | 809,891,192.86 | 1,113,220,498.78 | 1,162,379,509.43 | 1,158,202,252.80 | 981,680,928.87 |
| 营业成本(元) | 728,634,624.66 | 889,647,001.40 | 681,974,568.00 | 803,442,979.33 | 790,171,786.49 | 871,459,039.46 | 684,547,731.41 | 968,019,364.38 | 1,034,360,071.27 | 1,024,577,337.48 | 842,339,120.08 |
| 研发费用(元) | 43,964,073.55 | 50,037,292.25 | 42,036,236.00 | 36,683,621.72 | 40,147,189.72 | 54,356,738.50 | 52,276,874.83 | 49,344,172.09 | 61,479,040.70 | 59,962,467.35 | 52,239,759.40 |
| 营业税金及附加(元) | 5,115,953.58 | 4,730,961.67 | 4,596,413.78 | 2,322,729.40 | 5,053,093.76 | 4,438,630.51 | 3,488,427.92 | 5,616,757.84 | 4,169,975.45 | 3,628,521.70 | 4,342,787.87 |
| 销售费用(元) | 22,596,424.21 | 19,664,386.13 | 18,375,804.68 | 16,536,457.72 | 34,135,786.10 | 26,623,510.42 | 21,100,494.59 | 42,806,080.65 | 26,013,315.88 | 16,919,575.33 | 28,904,549.57 |
| 管理费用(元) | 46,886,949.45 | 47,143,162.60 | 48,157,633.30 | 57,854,375.04 | 39,791,325.90 | 39,924,710.14 | 40,593,943.96 | 52,763,032.32 | 45,004,601.36 | 58,720,507.93 | 47,079,870.56 |
| 财务费用(元) | 470,183.89 | -11,648,097.82 | -2,686,376.48 | -14,805,476.57 | 4,529,097.33 | -10,078,251.51 | 7,883,720.15 | -5,328,908.50 | -8,647,495.23 | -5,606,156.99 | 6,774,841.39 |
| 其中：利息费用(元) | 2,661,799.36 | 3,227,438.76 | 3,979,190.41 | 5,286,852.02 | 7,653,208.46 | 12,316,279.77 | 7,014,303.99 | 1,231,044.06 | 13,546,775.16 | 16,322,259.78 | 7,250,827.34 |
| 其中：利息收入(元) | 6,425,571.72 | 6,662,886.05 | 558,131.51 | 21,359,943.22 | 8,319,537.95 | 2,367,584.87 | 6,323,237.96 | -35,076,410.90 | 26,854,477.08 | -6,100,814.83 | -3,803,528.76 |
| 资产减值损失(元) | -19,249,311.99 | -2,550,327.04 | 1,389,914.72 | -65,929,795.87 | -15,405,931.12 | -38,286,478.09 | 526,296.30 | -29,442,292.68 | -32,724,331.66 | -25,343,461.58 | -5,859,689.27 |
| 信用减值损失(元) | 291,297.26 | -2,974,294.29 | 22,787.63 | 2,900,261.91 | 1,048,510.92 | 3,429,524.81 | -2,469,539.74 | 10,449,482.23 | 2,941,933.53 | -10,638,144.67 | -6,330,812.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 9,286.20 | -710,316.00 | -150,324.28 | -1,830,413.45 | 10,315,057.79 | 642,210.63 | -8,595,381.64 | -1,371,166.35 |
| 加：投资收益(元) | 2,350,213.02 | 4,082,225.55 | 204,818.84 | -118,673,776.78 | 5,419,291.57 | 8,275,211.97 | 5,800,109.51 | -2,622,887.00 | -10,704,373.30 | 716,786.45 | 5,253,639.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,674.07 | - | - | 63,113.06 | - | - | - | 69,364.96 | -16,437.30 | - | - |
| 资产处置收益(元) | -253,799.55 | 2,508,165.23 | 4,733.20 | 910,981.29 | 4,952,896.64 | 624,695.96 | -9,528.75 | -101,293.39 | 166,196.09 | -1,153,484.39 | 850,727.04 |
| 其他收益(元) | 6,298,195.13 | 15,453,062.99 | 11,296,164.48 | 35,129,992.03 | 18,875,832.44 | 17,758,578.51 | 9,931,192.90 | -3,264,609.04 | 19,235,763.08 | 23,834,997.14 | 16,066,892.64 |
| 四、营业利润(元) | 70,905,082.58 | 98,180,651.45 | 77,487,710.23 | -13,392,274.54 | 43,379,136.48 | 33,514,006.98 | 45,005,057.87 | 50,194,977.07 | 92,230,188.52 | 67,753,343.94 | 58,864,997.76 |
| 加：营业外收入(元) | 524,892.37 | 277,868.82 | 135,399.23 | 3,598,695.99 | 89,484.25 | 78,979.86 | 294,799.88 | 43,521.94 | 368,041.66 | 46,023.81 | 264,736.29 |
| 减：营业外支出(元) | 46,101.54 | 381,626.71 | 143,274.12 | 2,050,574.05 | 2,131,055.88 | 25,213.29 | 524,274.78 | 484,429.57 | 263,844.34 | 548,140.83 | 302,553.30 |
| 五、利润总额(元) | 71,383,873.41 | 98,076,893.56 | 77,479,835.34 | -11,844,152.60 | 41,337,564.85 | 33,567,773.55 | 44,775,582.97 | 49,754,069.44 | 92,334,385.84 | 67,251,226.92 | 58,827,180.75 |
| 减：所得税费用(元) | 8,750,642.21 | 21,151,591.09 | 11,487,593.35 | -15,337,633.23 | 9,791,718.67 | 13,745,613.71 | 7,425,976.99 | -1,853,965.51 | 12,409,186.00 | 9,640,379.75 | 6,440,785.55 |
| 六、净利润(元) | 62,633,231.20 | 76,925,302.47 | 65,992,241.99 | 3,493,480.63 | 31,545,846.18 | 19,822,159.84 | 37,349,605.98 | 51,608,034.95 | 79,925,199.84 | 57,610,847.17 | 52,386,395.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,633,231.20 | 76,925,302.47 | 65,992,241.99 | 3,493,480.63 | 31,545,846.18 | 19,822,159.84 | 37,349,605.98 | 51,608,034.95 | 79,925,199.84 | 57,610,847.17 | 52,386,395.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,853,158.12 | 77,866,907.86 | 67,769,398.77 | 4,423,980.41 | 25,874,897.13 | 17,653,341.78 | 38,759,976.38 | 47,532,297.17 | 84,932,829.17 | 69,078,273.58 | 56,999,265.89 |
| 少数股东损益(元) | 1,780,073.08 | -941,605.39 | -1,777,156.78 | -930,499.78 | 5,670,949.05 | 2,168,818.06 | -1,410,370.40 | 4,075,737.78 | -5,007,629.33 | -11,467,426.41 | -4,612,870.69 |
| 扣除非经常性损益后的净利润(元) | 57,322,610.06 | 72,786,499.15 | 62,894,230.75 | 86,164,396.01 | 6,954,162.57 | 2,161,929.76 | 30,232,853.57 | 53,074,152.91 | 67,357,340.46 | 49,411,159.68 | 42,562,660.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.06 | - | 0.02 | 0.02 | 0.03 | 0.04 | 0.07 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.06 | - | 0.02 | 0.02 | 0.03 | 0.04 | 0.07 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 157,816.93 | 75,017.38 | -632,846.29 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 134,144.39 | 63,764.78 | -537,919.35 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 23,672.54 | 11,252.60 | -94,926.94 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 62,791,048.13 | 77,000,319.85 | 65,359,395.70 | 3,631,153.46 | 31,545,846.18 | 19,822,159.84 | 37,349,605.98 | 51,608,034.95 | 79,925,199.84 | 57,610,847.17 | 52,386,395.20 |
| 归属于母公司所有者的综合收益总额(元) | 60,987,302.51 | 77,930,672.64 | 67,231,479.42 | 4,541,002.32 | 25,874,897.13 | 17,653,341.78 | 38,759,976.38 | 47,532,297.17 | 84,932,829.17 | 69,078,273.58 | 56,999,265.89 |
| 归属于少数股东的综合收益总额(元) | 1,803,745.62 | -930,352.79 | -1,872,083.72 | -909,848.86 | 5,670,949.05 | 2,168,818.06 | -1,410,370.40 | 4,075,737.78 | -5,007,629.33 | -11,467,426.41 | -4,612,870.69 |
| 公告日期 | 2024-10-28 | 2024-08-17 | 2024-04-20 | 2024-03-15 | 2023-10-21 | 2023-08-19 | 2023-04-27 | 2023-03-11 | 2022-10-28 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |