| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 954,610,025.78 | 752,471,674.55 | 780,410,297.23 | 1,166,482,873.92 | 1,012,110,936.38 | 907,888,923.08 | 826,056,538.65 | 963,969,962.09 | 1,010,322,948.25 | 645,715,719.36 | 735,000,077.61 |
| 营业收入(元) | 954,610,025.78 | 752,471,674.55 | 780,410,297.23 | 1,166,482,873.92 | 1,012,110,936.38 | 907,888,923.08 | 826,056,538.65 | 963,969,962.09 | 1,010,322,948.25 | 645,715,719.36 | 735,000,077.61 |
| 二、营业总成本(元) | 814,720,835.12 | 643,817,522.03 | 651,918,890.31 | 981,016,486.39 | 845,553,622.19 | 731,288,033.54 | 701,476,993.97 | 792,839,698.38 | 836,054,951.79 | 547,767,970.54 | 604,963,004.27 |
| 营业成本(元) | 748,846,349.51 | 588,709,767.53 | 599,715,882.50 | 926,505,655.16 | 772,312,895.62 | 665,930,584.13 | 639,543,398.29 | 699,216,095.88 | 777,440,462.97 | 504,427,568.22 | 550,859,157.18 |
| 研发费用(元) | 29,682,061.44 | 22,866,685.70 | 17,464,945.96 | 18,236,868.80 | 44,773,702.00 | 38,207,613.78 | 28,131,818.99 | 47,214,983.48 | 28,505,928.24 | 21,049,130.33 | 27,407,105.72 |
| 营业税金及附加(元) | 6,952,525.21 | 5,029,644.53 | 5,023,069.78 | 5,661,250.11 | 6,037,710.27 | 6,488,736.94 | 4,933,352.04 | 7,822,306.42 | 4,274,899.46 | 3,606,633.23 | 4,905,843.37 |
| 销售费用(元) | 2,073,237.31 | 1,393,121.09 | 2,604,816.94 | 3,362,284.65 | 2,470,252.36 | 2,491,491.52 | 2,957,937.66 | 3,268,069.25 | 2,688,390.96 | 1,693,835.91 | 2,278,634.44 |
| 管理费用(元) | 30,875,071.99 | 27,686,272.14 | 29,398,880.85 | 29,644,408.47 | 23,184,931.39 | 26,919,925.22 | 21,891,263.89 | 28,871,865.10 | 21,190,932.77 | 15,139,030.58 | 16,162,328.53 |
| 财务费用(元) | -3,708,410.34 | -1,867,968.96 | -2,288,705.72 | -2,393,980.80 | -3,225,869.45 | -8,750,318.05 | 4,019,223.10 | 6,446,378.25 | 1,954,337.39 | 1,851,772.27 | 3,349,935.03 |
| 其中：利息费用(元) | 564,996.43 | 828,090.21 | 546,839.80 | 1,931,898.73 | 1,122,578.06 | 1,988,919.75 | 4,870,548.11 | 7,193,837.65 | 3,816,058.36 | 2,817,574.36 | 4,002,618.92 |
| 其中：利息收入(元) | - | 1,974,327.81 | 2,810,592.72 | 5,157,335.34 | 7,151,867.31 | 3,061,440.35 | 1,758,833.41 | 140,417.41 | 335,856.55 | 305,969.08 | 173,130.50 |
| 资产减值损失(元) | -10,456,262.87 | 1,401,679.19 | -9,960,153.27 | -24,299,818.55 | 5,591,021.36 | -12,959,503.06 | -1,690,513.78 | -7,249,871.61 | -43,405.57 | -180,358.91 | -7,919,266.41 |
| 信用减值损失(元) | -5,934,857.47 | 5,578,047.83 | 12,642,719.32 | -47,961,666.78 | -6,921,129.58 | -862,738.18 | -1,278,654.86 | -4,292,359.32 | -17,211,016.50 | 5,874,483.31 | 2,214,105.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -960,000.00 |
| 加：投资收益(元) | 363,422.95 | 2,024,995.63 | 2,846,198.34 | 2,956,547.95 | 2,761,643.84 | - | 11,915.00 | - | - | - | - |
| 资产处置收益(元) | 262,960.07 | -130,977.24 | 32,877.68 | 304,880.20 | 8,210.56 | - | - | 70,012.10 | - | - | - |
| 其他收益(元) | 16,149,560.69 | 8,920,944.30 | 3,721,104.39 | 22,170,692.32 | 1,661,947.90 | 3,261,560.17 | 461,281.65 | 919,311.43 | 815,469.03 | 972,476.58 | 1,119,048.84 |
| 四、营业利润(元) | 140,156,799.85 | 126,566,056.41 | 137,774,153.38 | 139,080,959.18 | 167,830,638.35 | 167,872,172.62 | 122,083,572.69 | 161,447,941.31 | 159,457,122.43 | 104,400,349.80 | 124,490,961.06 |
| 加：营业外收入(元) | 558,414.96 | 85,801.42 | 1,057,905.90 | 161,659.29 | 73,068.34 | 2,975,884.03 | 8,599,212.90 | 34,154.70 | 240,129.78 | 15,464.00 | 78,388.30 |
| 减：营业外支出(元) | 442,594.70 | 630,566.78 | 422,263.43 | 690,335.76 | 209,697.31 | 627,118.33 | 1,364,134.67 | 362,426.89 | 248,929.03 | 183,317.89 | 18,559.44 |
| 五、利润总额(元) | 140,272,620.11 | 126,021,291.05 | 138,409,795.85 | 138,552,282.71 | 167,694,009.38 | 170,220,938.32 | 129,318,650.92 | 161,119,669.12 | 159,448,323.18 | 104,232,495.91 | 124,550,789.92 |
| 减：所得税费用(元) | 17,994,540.51 | 22,483,685.57 | 23,933,955.37 | 29,436,320.74 | 28,895,487.92 | 28,988,226.57 | 22,735,958.74 | 29,671,631.95 | 28,604,156.66 | 22,141,182.43 | 22,555,065.79 |
| 六、净利润(元) | 122,278,079.60 | 103,537,605.48 | 114,475,840.48 | 109,115,961.97 | 138,798,521.46 | 141,232,711.75 | 106,582,692.18 | 131,448,037.17 | 130,844,166.52 | 82,091,313.48 | 101,995,724.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 122,278,079.60 | 103,537,605.48 | 114,475,840.48 | 109,115,961.97 | 138,798,521.46 | 141,232,711.75 | 106,582,692.18 | 131,448,037.17 | 130,844,166.52 | 82,091,313.48 | 101,995,724.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 122,750,798.95 | 104,081,828.10 | 114,929,425.83 | 109,632,875.06 | 139,122,080.93 | 141,232,711.75 | 106,582,692.18 | 131,448,037.17 | 130,844,166.52 | 82,091,313.48 | 101,995,724.13 |
| 少数股东损益(元) | -472,719.35 | -544,222.62 | -453,585.35 | -516,913.09 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 121,693,257.45 | 103,557,228.11 | 110,294,772.05 | 103,330,089.47 | 137,172,420.57 | 135,423,458.13 | 101,040,767.16 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.29 | 0.63 | 0.59 | 0.76 | 0.54 | 0.90 | 1.24 | 1.23 | 0.78 | 0.96 |
| 二、稀释每股收益(元) | 0.51 | 0.29 | 0.63 | 0.59 | 0.76 | 0.54 | 0.90 | 1.24 | 1.23 | 0.78 | 0.96 |
| 九、综合收益总额(元) | 122,278,079.60 | 103,537,605.48 | 114,475,840.48 | 109,115,961.97 | 138,798,521.46 | 141,232,711.75 | 106,582,692.18 | 131,448,037.17 | 130,844,166.52 | 82,091,313.48 | 101,995,724.13 |
| 归属于母公司所有者的综合收益总额(元) | 122,750,798.95 | 104,081,828.10 | 114,929,425.83 | 109,632,875.06 | 139,122,080.93 | 141,232,711.75 | 106,582,692.18 | 131,448,037.17 | 130,844,166.52 | 82,091,313.48 | 101,995,724.13 |
| 归属于少数股东的综合收益总额(元) | -472,719.35 | -544,222.62 | -453,585.35 | -516,913.09 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-02-06 | 2023-10-31 | 2023-02-06 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |