| 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) | 1,525,245,255.66 | 1,422,853,131.83 | 1,266,125,837.69 | 1,384,603,659.25 | 1,449,240,591.39 | 1,353,229,493.59 | 1,270,281,825.87 | 1,611,188,320.81 | 1,667,761,554.50 | 1,677,414,583.98 | 1,716,518,215.60 |
| 营业收入(元) | 1,525,245,255.66 | 1,422,853,131.83 | 1,266,125,837.69 | 1,384,603,659.25 | 1,449,240,591.39 | 1,353,229,493.59 | 1,270,281,825.87 | 1,611,188,320.81 | 1,667,761,554.50 | 1,677,414,583.98 | 1,716,518,215.60 |
| 二、营业总成本(元) | 1,438,163,026.85 | 1,361,716,583.27 | 1,247,392,639.98 | 1,297,577,858.46 | 1,370,770,712.77 | 1,275,061,582.49 | 1,257,126,346.17 | 1,486,104,125.57 | 1,506,942,048.32 | 1,526,386,866.11 | 1,610,587,790.65 |
| 营业成本(元) | 1,243,591,313.03 | 1,180,483,069.61 | 1,065,623,532.39 | 1,117,010,151.24 | 1,179,926,015.48 | 1,131,832,407.29 | 1,035,176,253.15 | 1,260,328,229.86 | 1,344,482,445.34 | 1,347,380,183.89 | 1,408,586,637.87 |
| 研发费用(元) | 70,301,444.14 | 70,731,266.50 | 72,593,956.09 | 68,489,415.20 | 62,703,211.81 | 67,951,494.35 | 71,668,479.27 | 72,090,031.13 | 65,382,942.01 | 68,804,344.38 | 67,470,193.06 |
| 营业税金及附加(元) | 8,847,833.90 | 9,308,029.42 | 7,247,812.80 | 12,785,294.64 | 8,757,204.98 | 6,684,313.79 | 5,791,372.50 | 10,536,930.67 | 8,161,174.89 | 9,013,140.62 | 8,969,390.90 |
| 销售费用(元) | 33,769,231.12 | 33,614,214.90 | 31,964,896.76 | 39,907,977.55 | 34,156,040.14 | 31,478,176.47 | 34,023,627.67 | 43,694,921.58 | 37,240,097.23 | 34,212,305.31 | 35,088,430.84 |
| 管理费用(元) | 57,882,754.39 | 67,986,937.40 | 74,035,081.64 | 47,664,937.86 | 70,222,945.29 | 64,378,209.66 | 96,732,255.30 | 73,705,202.28 | 86,257,271.61 | 95,945,461.45 | 86,584,387.96 |
| 财务费用(元) | 23,770,450.28 | -406,934.57 | -4,072,639.69 | 11,720,081.97 | 15,005,295.07 | -27,263,019.07 | 13,734,358.28 | 25,748,810.05 | -34,581,882.76 | -28,968,569.54 | 3,888,750.02 |
| 其中：利息费用(元) | 13,699,297.68 | 15,662,837.25 | 14,875,360.88 | 20,611,737.41 | 16,614,509.47 | 16,811,801.14 | 15,061,193.51 | 19,508,126.99 | 11,441,117.33 | 10,043,232.59 | 9,108,414.79 |
| 其中：利息收入(元) | 3,590,554.86 | 4,380,748.27 | 11,155,413.64 | 11,855,450.17 | 4,866,422.17 | 6,471,080.67 | 16,350,379.23 | 9,205,014.01 | 3,807,607.45 | 3,635,706.83 | 10,116,139.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 3,164,818.00 | 954,415.00 | -5,133,239.00 | 314,406.00 | 1,984,566.00 | -267,426.00 | -1,171,410.00 | 153,870.00 |
| 加：投资收益(元) | 8,165,133.51 | 2,993,466.68 | 1,743,789.61 | -995,564.77 | 2,667,104.66 | 811,133.58 | 1,737,311.19 | -7,849,430.82 | 5,167,005.36 | 764,375.18 | 243,251.44 |
| 资产处置收益(元) | -476,078.01 | -390.82 | -8,460.66 | -519,001.19 | -18,325.89 | -14,485.18 | 87,650.43 | -788,734.20 | -61,379.64 | -840.00 | -813,514.87 |
| 其他收益(元) | 1,058,386.05 | 2,099,462.71 | 4,289,222.59 | 11,419,674.73 | 2,924,484.96 | 978,462.46 | 4,013,766.32 | 4,268,919.94 | 1,963,535.34 | 2,594,193.87 | 1,265,155.17 |
| 四、营业利润(元) | 95,829,670.36 | 66,229,087.13 | 24,757,749.25 | 86,474,085.97 | 84,997,557.35 | 74,809,782.96 | 19,308,613.64 | 112,534,149.42 | 167,621,241.24 | 153,214,036.92 | 106,779,186.69 |
| 加：营业外收入(元) | 492,588.07 | 849,525.15 | 1,401,024.86 | 1,470,250.77 | 0.87 | 174,706.24 | 29,257.37 | 259,080.07 | 225,383.00 | - | - |
| 减：营业外支出(元) | 1,040,484.23 | 677,898.97 | 123,265.11 | 4,610,626.71 | 377,027.56 | 623,585.17 | 469,608.65 | 1,141,612.36 | 1,950,937.40 | 946,208.75 | 653,090.44 |
| 五、利润总额(元) | 95,281,774.20 | 66,400,713.31 | 26,035,509.00 | 83,333,710.03 | 84,620,530.66 | 74,360,904.03 | 18,868,262.36 | 111,651,617.13 | 165,895,686.84 | 152,490,246.38 | 106,126,096.25 |
| 减：所得税费用(元) | 6,729,967.40 | -3,535,426.10 | 6,366,202.73 | 12,165,797.76 | 10,719,797.99 | 4,735,768.11 | 5,000,940.52 | -19,521,291.27 | 14,913,699.98 | 26,448,279.81 | 17,537,878.31 |
| 六、净利润(元) | 88,551,806.80 | 69,936,139.41 | 19,669,306.27 | 71,167,912.27 | 73,900,732.67 | 69,625,135.92 | 13,867,321.84 | 131,172,908.40 | 150,981,986.86 | 126,041,966.57 | 88,588,217.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 88,551,806.80 | 69,936,139.41 | 19,669,306.27 | 71,167,912.27 | 73,900,732.67 | 69,625,135.92 | 13,867,321.84 | 131,172,908.40 | 150,981,986.86 | 126,041,966.57 | 88,588,217.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 72,633,734.80 | 57,502,721.16 | 17,242,856.07 | 65,979,206.32 | 61,738,608.91 | 53,557,423.51 | 14,715,672.25 | 119,947,559.27 | 121,829,862.35 | 99,919,185.30 | 75,093,600.92 |
| 少数股东损益(元) | 15,918,072.00 | 12,433,418.25 | 2,426,450.20 | 5,188,705.95 | 12,162,123.76 | 16,067,712.41 | -848,350.41 | 11,225,349.13 | 29,152,124.51 | 26,122,781.27 | 13,494,617.02 |
| 扣除非经常性损益后的净利润(元) | 70,425,248.61 | 52,625,049.58 | 14,279,783.90 | 66,177,981.70 | 59,609,857.40 | 53,022,162.33 | 12,124,154.64 | 117,525,345.79 | 121,432,138.53 | 98,437,797.02 | 75,016,411.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.03 | 0.12 | 0.12 | 0.10 | 0.03 | 0.22 | 0.23 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.03 | 0.11 | 0.12 | 0.10 | 0.04 | 0.21 | 0.22 | 0.18 | 0.14 |
| 八、其他综合收益(元) | -826,225.68 | 13,337,643.12 | 7,081,934.40 | -6,281,611.71 | -535,079.49 | 9,230,121.17 | 4,949,485.26 | 1,605,238.46 | -4,815,715.39 | -1,739,008.34 | 6,688,493.60 |
| 归属于母公司股东的其他综合收益(元) | -826,225.68 | 13,337,643.12 | 7,081,934.40 | -6,281,611.71 | -535,079.49 | 9,230,121.17 | 4,949,485.26 | 1,605,238.46 | -4,815,715.39 | -1,739,008.34 | 6,688,493.60 |
| 九、综合收益总额(元) | 87,725,581.12 | 83,273,782.53 | 26,751,240.67 | 64,886,300.56 | 73,365,653.18 | 78,855,257.09 | 18,816,807.10 | 132,778,146.86 | 146,166,271.47 | 124,302,958.23 | 95,276,711.54 |
| 归属于母公司所有者的综合收益总额(元) | 71,807,509.12 | 70,840,364.28 | 24,324,790.47 | 59,697,594.61 | 61,203,529.42 | 62,787,544.68 | 19,665,157.51 | 121,552,797.73 | 117,014,146.96 | 98,180,176.96 | 81,782,094.52 |
| 归属于少数股东的综合收益总额(元) | 15,918,072.00 | 12,433,418.25 | 2,426,450.20 | 5,188,705.95 | 12,162,123.76 | 16,067,712.41 | -848,350.41 | 11,225,349.13 | 29,152,124.51 | 26,122,781.27 | 13,494,617.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |