| 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) | 1,027,324,796.31 | 1,060,145,445.79 | 831,488,119.72 | 814,899,200.61 | 843,473,491.40 | 657,193,441.22 | 751,835,252.20 | 857,501,379.14 | 803,288,993.98 | 777,652,014.90 | 783,478,208.39 |
| 营业收入(元) | 1,027,324,796.31 | 1,060,145,445.79 | 831,488,119.72 | 814,899,200.61 | 843,473,491.40 | 657,193,441.22 | 751,835,252.20 | 857,501,379.14 | 803,288,993.98 | 777,652,014.90 | 783,478,208.39 |
| 二、营业总成本(元) | 1,011,298,694.22 | 1,025,164,218.42 | 807,158,327.40 | 781,914,821.98 | 817,590,964.12 | 615,872,738.64 | 729,793,012.09 | 819,056,164.25 | 779,027,029.52 | 751,013,639.94 | 766,907,662.52 |
| 营业成本(元) | 846,129,811.25 | 886,910,171.56 | 674,653,361.83 | 625,840,105.32 | 646,303,239.49 | 560,637,660.37 | 681,989,497.37 | 750,624,081.05 | 734,632,656.23 | 709,063,424.18 | 737,729,042.83 |
| 研发费用(元) | 20,278,968.82 | 13,359,595.47 | 11,442,222.93 | 18,692,699.31 | 14,335,679.44 | 11,856,950.37 | 9,933,799.93 | 20,382,550.43 | 7,967,007.70 | 7,489,881.42 | 2,955,795.01 |
| 营业税金及附加(元) | 104,158,773.53 | 89,603,515.94 | 85,087,106.09 | 87,328,426.55 | 115,109,539.37 | 4,423,071.73 | 4,626,217.95 | 4,497,060.27 | 4,422,309.84 | 3,699,920.35 | 3,639,637.00 |
| 销售费用(元) | 9,950,880.88 | 8,613,119.47 | 8,726,875.70 | 8,054,780.81 | 8,378,274.33 | 11,335,003.63 | 6,946,531.94 | 6,442,123.10 | 7,525,602.82 | 6,909,256.67 | 6,741,367.57 |
| 管理费用(元) | 30,953,422.69 | 26,165,733.10 | 27,161,661.38 | 42,010,429.12 | 31,528,614.83 | 27,094,661.52 | 25,744,921.24 | 38,740,857.77 | 25,639,656.05 | 25,103,719.64 | 16,621,746.60 |
| 财务费用(元) | -173,162.95 | 512,082.88 | 87,099.47 | -11,619.13 | 1,935,616.66 | 525,391.02 | 552,043.66 | -1,630,508.37 | -1,160,203.12 | -1,252,562.32 | -779,926.49 |
| 其中：利息费用(元) | 558,731.78 | 1,753,496.21 | 892,598.08 | 467,359.12 | 2,202,240.09 | 1,180,073.50 | 823,124.86 | 212,990.06 | 126,628.82 | 223,884.55 | 121,300.01 |
| 其中：利息收入(元) | 931,618.18 | 1,173,489.89 | 843,698.26 | 601,655.58 | 422,136.17 | 698,977.54 | 645,294.27 | 1,462,288.37 | 928,185.10 | 1,061,611.09 | 796,344.47 |
| 资产减值损失(元) | -413,606.34 | 250,057.94 | -79,376.73 | -504,012.98 | -14,642.47 | -380,672.99 | -1,536,045.74 | -1,572,830.52 | -62,910.00 | - | 300,089.76 |
| 信用减值损失(元) | 179,010.05 | 184,580.51 | 928,629.56 | -942,976.26 | -442,834.02 | 848,815.92 | -127,526.89 | -2,918,463.55 | 29,260.02 | 55,289.30 | -638,347.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -2,392,841.50 |
| 加：投资收益(元) | 921,443.35 | -278,662.72 | -183,348.82 | -821,193.62 | - | - | - | 1,225,000.00 | - | - | 3,084,709.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -303,556.65 | -278,662.72 | -183,348.82 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 10,376.35 | - | 25,393.97 | -22,053.58 |
| 其他收益(元) | 162,131.70 | 6,686.89 | 5,752,935.33 | 256,000.00 | - | 2,931,100.00 | 300,061.99 | 169.47 | - | - | 365,600.00 |
| 四、营业利润(元) | 22,737,889.29 | 35,143,889.99 | 30,748,631.66 | 30,972,195.77 | 26,650,050.79 | 44,775,596.62 | 20,678,729.47 | 35,189,466.64 | 24,228,314.48 | 26,719,058.23 | 17,267,701.99 |
| 加：营业外收入(元) | 267,275.27 | 173,614.42 | 34,500.00 | 816,082.77 | 58,200.00 | 345,085.09 | 140,600.00 | 731,985.38 | 51,800.00 | 405,732.55 | 89,120.17 |
| 减：营业外支出(元) | 1,586,139.66 | 128,527.72 | 118,549.14 | 851,338.64 | 493,145.11 | 1,568.17 | 73,103.27 | 1,590,933.47 | 100,284.08 | 30,055.23 | 10,681.88 |
| 五、利润总额(元) | 21,419,024.90 | 35,188,976.69 | 30,664,582.52 | 30,936,939.90 | 26,215,105.68 | 45,119,113.54 | 20,746,226.20 | 34,330,518.55 | 24,179,830.40 | 27,094,735.55 | 17,346,140.28 |
| 减：所得税费用(元) | 5,848,406.27 | 3,352,608.70 | 13,544,056.62 | 8,741,013.65 | 7,581,031.58 | 11,904,098.19 | 4,266,861.07 | 3,737,862.20 | 1,270,040.86 | 3,831,929.87 | 2,861,384.45 |
| 六、净利润(元) | 15,570,618.63 | 31,836,367.99 | 17,120,525.90 | 22,195,926.25 | 18,634,074.10 | 33,215,015.35 | 16,479,365.13 | 30,592,656.35 | 22,909,789.54 | 23,262,805.68 | 14,484,755.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,570,618.63 | 31,836,367.99 | 17,120,525.90 | 22,195,926.25 | 18,634,074.10 | 33,215,015.35 | 16,479,365.13 | 30,592,656.35 | 22,909,789.54 | 23,262,805.68 | 14,484,755.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,422,286.34 | 31,449,237.32 | 21,599,522.11 | 27,484,772.79 | 22,217,551.12 | 34,882,213.47 | 16,492,230.31 | 29,732,596.79 | 19,861,369.32 | 18,581,527.81 | 11,796,926.82 |
| 少数股东损益(元) | -3,851,667.71 | 387,130.67 | -4,478,996.21 | -5,288,846.54 | -3,583,477.02 | -1,667,198.12 | -12,865.18 | 860,059.56 | 3,048,420.22 | 4,681,277.87 | 2,687,829.01 |
| 扣除非经常性损益后的净利润(元) | 15,814,154.69 | 31,344,815.26 | 17,419,299.81 | 26,314,500.85 | 22,454,281.95 | 32,654,161.64 | 16,299,778.52 | 30,374,636.92 | 19,896,264.20 | 18,271,810.10 | 11,509,881.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.07 | 0.09 | 0.07 | 0.12 | 0.06 | 0.10 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.07 | 0.09 | 0.07 | 0.12 | 0.06 | 0.10 | 0.07 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 278,376.30 | 401,594.80 | 1,345,665.56 | 859,063.81 | 395,872.64 | 1,612,699.98 | 1,065,684.16 | -133,169.31 | 488,308.24 | - | - |
| 归属于母公司股东的其他综合收益(元) | 278,376.30 | 401,594.80 | 1,345,665.56 | 859,063.81 | 395,872.64 | 1,612,699.98 | 1,065,684.16 | -133,169.31 | 488,308.24 | - | - |
| 九、综合收益总额(元) | 15,848,994.93 | 32,237,962.79 | 18,466,191.46 | 23,054,990.06 | 19,029,946.74 | 34,827,715.33 | 17,545,049.29 | 30,459,487.04 | 23,398,097.78 | 24,919,201.74 | 14,484,755.83 |
| 归属于母公司所有者的综合收益总额(元) | 19,700,662.64 | 31,850,832.12 | 22,945,187.67 | 28,343,836.60 | 22,613,423.76 | 36,494,913.45 | 17,557,914.47 | 29,599,427.48 | 20,349,677.56 | 20,237,923.87 | 11,796,926.82 |
| 归属于少数股东的综合收益总额(元) | -3,851,667.71 | 387,130.67 | -4,478,996.21 | -5,288,846.54 | -3,583,477.02 | -1,667,198.12 | -12,865.18 | 860,059.56 | 3,048,420.22 | 4,681,277.87 | 2,687,829.01 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-25 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-07 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |