| 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) | 902,017,182.83 | 1,030,010,147.41 | 878,424,002.91 | 961,857,478.52 | 910,939,862.44 | 1,014,473,849.06 | 874,679,445.40 | 914,518,370.08 | 818,340,942.31 | 913,261,781.11 | 808,394,748.68 |
| 营业收入(元) | 902,017,182.83 | 1,030,010,147.41 | 878,424,002.91 | 961,857,478.52 | 910,939,862.44 | 1,014,473,849.06 | 874,679,445.40 | 914,518,370.08 | 818,340,942.31 | 913,261,781.11 | 808,394,748.68 |
| 二、营业总成本(元) | 896,597,067.44 | 977,434,253.27 | 866,502,016.45 | 970,047,519.63 | 897,600,469.49 | 967,083,351.85 | 865,696,510.80 | 898,031,065.90 | 804,867,873.87 | 880,996,025.44 | 800,031,210.61 |
| 营业成本(元) | 811,728,060.61 | 894,155,949.92 | 764,858,925.08 | 866,271,632.00 | 793,122,353.35 | 869,745,503.09 | 777,207,560.56 | 788,809,341.82 | 718,385,066.28 | 779,538,912.94 | 709,974,762.59 |
| 研发费用(元) | 59,547,509.38 | 52,215,050.36 | 54,958,797.47 | 40,335,577.30 | 64,323,690.19 | 52,265,971.83 | 44,061,463.64 | 49,455,644.17 | 51,823,913.92 | 53,650,447.46 | 47,023,133.23 |
| 营业税金及附加(元) | 4,503,410.67 | 5,616,324.83 | 3,627,544.41 | 6,138,020.78 | 5,163,779.31 | 5,934,238.89 | 5,887,854.80 | 5,272,007.10 | 5,089,866.97 | 8,058,986.98 | 5,886,258.02 |
| 销售费用(元) | 12,368,482.23 | 14,772,660.49 | 22,361,365.58 | 27,217,621.48 | 14,964,416.04 | 23,480,994.00 | 22,258,230.38 | 23,707,707.97 | 21,382,908.44 | 13,635,489.11 | 17,367,753.18 |
| 管理费用(元) | 17,530,008.10 | 23,777,431.81 | 29,675,300.68 | 39,950,292.23 | 28,041,898.91 | 22,920,607.93 | 25,040,684.26 | 36,565,556.43 | 15,403,878.92 | 32,679,433.01 | 25,963,594.04 |
| 财务费用(元) | -9,080,403.55 | -13,103,164.14 | -8,979,916.77 | -9,865,624.16 | -8,015,668.31 | -7,263,963.89 | -8,759,282.84 | -5,779,191.59 | -7,217,760.66 | -6,567,244.06 | -6,184,290.45 |
| 其中：利息收入(元) | 9,151,394.74 | 13,244,577.67 | 9,531,876.88 | 9,569,666.42 | 8,098,391.19 | 7,185,351.05 | 8,815,671.46 | 5,975,462.28 | 7,704,828.32 | 6,371,362.90 | 6,231,553.71 |
| 资产减值损失(元) | 10,014,072.19 | -10,014,072.19 | -1,507,483.00 | -8,604,923.01 | 2,990,150.66 | - | - | -21,688,291.36 | - | 3,212,542.50 | -275,656.42 |
| 信用减值损失(元) | -4,457,095.05 | 198,103.17 | -1,165,819.98 | 2,112,534.22 | -444,534.74 | -30,292.38 | -1,924,679.51 | 1,387,278.55 | 1,732,144.83 | -154,257.94 | -3,957,158.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,941,938.84 | 14,440,784.19 | 7,103,620.64 | 29,254,484.21 | 8,500,000.00 | 11,754,197.29 | 8,974,775.69 | 9,500,855.65 | 10,000,000.00 | 14,247,304.43 | 9,448,294.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,941,938.84 | 14,440,784.19 | 7,103,620.64 | 29,254,484.21 | 8,500,000.00 | 11,754,197.29 | 8,974,775.69 | 9,500,855.65 | 10,000,000.00 | 14,247,304.43 | 9,448,294.58 |
| 资产处置收益(元) | 107,743.98 | 13.35 | 476,799.76 | 1,131,408.41 | 897.04 | 845,655.96 | -5,685.47 | 2,256,765.78 | 8,613,463.04 | -4,723.77 | -20.18 |
| 其他收益(元) | 21,926,294.53 | 11,038,605.78 | 11,874,957.46 | 8,516,106.62 | 19,855,902.11 | 6,069,901.46 | 5,946,667.86 | 14,341,592.62 | 8,652,831.14 | 7,061,300.64 | 7,384,072.49 |
| 四、营业利润(元) | 43,953,069.88 | 68,239,328.44 | 28,704,061.34 | 24,219,569.34 | 44,241,808.02 | 66,260,928.95 | 21,974,013.17 | 22,285,505.42 | 42,471,507.45 | 56,627,921.53 | 20,963,069.69 |
| 加：营业外收入(元) | 1,577,225.39 | 571,699.82 | 218,382.62 | 374,526.01 | 957,505.15 | -45,782.88 | 585,062.72 | 7,150,619.90 | 1,643,552.57 | 2,877,792.17 | 511,270.46 |
| 减：营业外支出(元) | 10.15 | 593,038.52 | 10,696.73 | 4,413,692.65 | - | 429,176.93 | 60,589.40 | 2,132,258.48 | 153,912.95 | 29,847.29 | 141,619.33 |
| 五、利润总额(元) | 45,530,285.12 | 68,217,989.74 | 28,911,747.23 | 20,180,402.70 | 45,199,313.17 | 65,785,969.14 | 22,498,486.49 | 27,303,866.84 | 43,961,147.07 | 59,475,866.41 | 21,332,720.82 |
| 减：所得税费用(元) | -4,784,316.04 | -2,036,843.00 | 5,031,305.26 | -11,591,003.88 | -2,575,815.79 | 158,812.94 | 1,193,083.06 | 1,041,395.76 | 4,528,600.54 | 3,694,732.96 | 2,054,812.46 |
| 六、净利润(元) | 50,314,601.16 | 70,254,832.74 | 23,880,441.97 | 31,771,406.58 | 47,775,128.96 | 65,627,156.20 | 21,305,403.43 | 26,262,471.08 | 39,432,546.53 | 55,781,133.45 | 19,277,908.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,314,601.16 | 70,254,832.74 | 23,880,441.97 | 31,771,406.58 | 47,775,128.96 | 65,627,156.20 | 21,305,403.43 | 26,262,471.08 | 39,432,546.53 | 55,781,133.45 | 19,277,908.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,314,601.16 | 70,254,832.74 | 23,880,441.97 | 31,771,406.58 | 47,775,128.96 | 65,627,156.20 | 21,305,403.43 | 26,262,471.08 | 39,432,546.53 | 55,781,133.45 | 19,277,908.36 |
| 扣除非经常性损益后的净利润(元) | 36,168,457.02 | 69,411,367.18 | 22,323,315.21 | 27,008,006.07 | 34,263,533.91 | 64,328,891.17 | 19,994,650.36 | 13,325,845.55 | 30,844,909.27 | 53,364,395.51 | 18,963,722.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.21 | 0.07 | 0.09 | 0.15 | 0.20 | 0.06 | 0.07 | 0.12 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.16 | 0.21 | 0.07 | 0.09 | 0.15 | 0.20 | 0.06 | 0.07 | 0.12 | 0.17 | 0.06 |
| 九、综合收益总额(元) | 50,314,601.16 | 70,254,832.74 | 23,880,441.97 | 31,771,406.58 | 47,775,128.96 | 65,627,156.20 | 21,305,403.43 | 26,262,471.08 | 39,432,546.53 | 55,781,133.45 | 19,277,908.36 |
| 归属于母公司所有者的综合收益总额(元) | 50,314,601.16 | 70,254,832.74 | 23,880,441.97 | 31,771,406.58 | 47,775,128.96 | 65,627,156.20 | 21,305,403.43 | 26,262,471.08 | 39,432,546.53 | 55,781,133.45 | 19,277,908.36 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |