| 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) | 888,591,175.64 | 815,886,004.12 | 834,978,146.65 | 899,878,135.33 | 873,692,066.26 | 820,029,932.41 | 785,193,517.97 | 915,138,005.58 | 855,983,111.77 | 809,026,622.10 | 723,987,509.37 |
| 营业收入(元) | 888,591,175.64 | 815,886,004.12 | 834,978,146.65 | 899,878,135.33 | 873,692,066.26 | 820,029,932.41 | 785,193,517.97 | 915,138,005.58 | 855,983,111.77 | 809,026,622.10 | 723,987,509.37 |
| 二、营业总成本(元) | 758,459,307.05 | 717,120,052.54 | 748,080,370.28 | 777,142,298.13 | 740,662,426.88 | 706,834,937.12 | 691,526,401.28 | 814,676,358.35 | 735,237,504.50 | 715,156,410.43 | 652,011,116.53 |
| 营业成本(元) | 674,875,814.15 | 630,660,478.83 | 650,751,508.84 | 681,630,409.68 | 650,178,886.73 | 620,209,235.18 | 593,486,096.65 | 704,287,631.95 | 654,680,148.32 | 638,039,325.39 | 573,592,176.31 |
| 研发费用(元) | 38,563,545.04 | 37,953,529.15 | 36,321,615.72 | 32,360,247.34 | 41,166,091.43 | 37,401,909.28 | 34,067,588.85 | 33,835,572.52 | 36,409,056.17 | 34,635,904.36 | 30,100,549.33 |
| 营业税金及附加(元) | 4,417,748.61 | 5,351,119.90 | 6,533,459.34 | 8,013,646.39 | 6,769,220.36 | 6,651,858.69 | 8,212,533.48 | 7,899,483.90 | 5,216,268.50 | 4,193,738.45 | 4,714,984.27 |
| 销售费用(元) | 10,222,066.07 | 13,991,393.58 | 17,355,649.60 | 14,465,328.56 | 14,414,264.15 | 11,724,524.40 | 16,971,181.66 | 18,903,706.08 | 12,518,578.56 | 11,789,981.19 | 13,190,503.23 |
| 管理费用(元) | 26,640,506.74 | 26,430,670.39 | 37,829,360.45 | 28,983,716.63 | 31,179,241.86 | 29,761,775.22 | 38,649,847.90 | 36,319,285.13 | 32,293,100.48 | 31,908,007.93 | 32,141,291.43 |
| 财务费用(元) | 3,739,626.44 | 2,732,860.69 | -711,223.67 | 11,688,949.53 | -3,045,277.65 | 1,085,634.35 | 139,152.74 | 13,430,678.77 | -5,879,647.53 | -5,410,546.89 | -1,728,388.04 |
| 其中：利息费用(元) | 3,203,857.50 | 8,514,099.95 | 1,368,019.97 | 7,063,093.99 | 3,812,108.77 | 4,715,325.69 | 2,867,080.47 | 3,718,022.29 | 2,185,260.82 | 2,843,345.05 | 4,451,854.05 |
| 其中：利息收入(元) | 1,987,531.04 | 5,638,696.99 | 3,005,885.03 | 4,317,429.35 | 8,211,774.35 | 3,413,918.09 | 4,769,966.02 | -6,520,641.08 | 4,625,501.42 | 5,385,174.91 | 7,206,878.64 |
| 资产减值损失(元) | 2,014,063.54 | - | - | -30,530,335.72 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,442,067.73 | 133,294.90 | -400,522.85 | 73,886.77 | -2,229,693.81 | 730,559.72 | -1,950,965.91 | 604,732.21 | -2,763,710.56 | -1,323,402.56 | 704,418.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 997,876.82 | 783,013.70 | 1,248,904.11 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,764,216.79 | 2,946,995.52 | 3,350,018.88 | 7,931,682.11 | 2,845,509.25 | 3,348,731.96 | 153,454.64 | 8,842,200.00 | 74,654.95 | 1,038,998.15 | 712.32 |
| 资产处置收益(元) | - | - | - | 105,785.93 | 794.96 | -36,948.53 | 21,935.51 | 13,658,086.87 | -39,989.63 | - | - |
| 其他收益(元) | 11,812,261.55 | 8,853,232.20 | 11,162,079.43 | 8,943,756.71 | 3,198,433.79 | 2,851,327.46 | 2,141,768.47 | 1,697,334.15 | 3,799,147.09 | 5,197,985.61 | 4,676,637.86 |
| 四、营业利润(元) | 146,278,219.56 | 111,283,149.90 | 102,258,255.94 | 111,245,879.02 | 136,844,683.57 | 118,226,360.45 | 94,033,309.40 | 107,418,951.38 | 121,815,709.12 | 98,799,894.45 | 77,358,161.13 |
| 加：营业外收入(元) | 858,886.79 | 237,909.09 | 536,005.23 | 1,100,927.87 | 626,687.45 | 520,494.24 | 512,786.40 | 2,116,921.03 | 255,842.71 | 784,331.17 | 758,970.14 |
| 减：营业外支出(元) | 108,938.40 | 465,507.22 | 246,817.76 | 788,895.06 | 194,373.42 | 99,766.44 | 1,023,431.20 | 1,222,557.94 | 86,253.93 | 114,109.03 | 160,791.32 |
| 五、利润总额(元) | 147,028,167.95 | 111,055,551.77 | 102,547,443.41 | 111,557,911.83 | 137,276,997.60 | 118,647,088.25 | 93,522,664.60 | 108,313,314.47 | 121,985,297.90 | 99,470,116.59 | 77,956,339.95 |
| 减：所得税费用(元) | 22,102,668.63 | 16,476,406.92 | 14,952,809.98 | -5,670,499.23 | 19,833,941.21 | 18,260,269.75 | 14,340,152.81 | -6,925,742.17 | 18,243,158.18 | 15,892,087.03 | 11,727,312.37 |
| 六、净利润(元) | 124,925,499.32 | 94,579,144.85 | 87,594,633.43 | 117,228,411.06 | 117,443,056.39 | 100,386,818.50 | 79,182,511.79 | 115,239,056.64 | 103,742,139.72 | 83,578,029.56 | 66,229,027.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 124,925,499.32 | 94,579,144.85 | 87,594,633.43 | 117,228,411.06 | 117,443,056.39 | 100,386,818.50 | 79,182,511.79 | 115,239,056.64 | 103,742,139.72 | 83,578,029.56 | 66,229,027.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 124,675,909.03 | 93,743,429.36 | 86,423,584.68 | 114,988,113.23 | 116,038,637.72 | 99,063,402.60 | 77,955,186.87 | 112,778,257.60 | 102,550,146.85 | 82,322,358.11 | 65,178,193.07 |
| 少数股东损益(元) | 249,590.29 | 835,715.49 | 1,171,048.75 | 2,240,297.83 | 1,404,418.67 | 1,323,415.90 | 1,227,324.92 | 2,460,799.04 | 1,191,992.87 | 1,255,671.45 | 1,050,834.51 |
| 扣除非经常性损益后的净利润(元) | 118,730,502.56 | 88,594,146.90 | 80,774,346.76 | 103,837,380.74 | 110,799,209.62 | 93,596,116.74 | 76,565,353.69 | 84,380,569.21 | 99,362,185.62 | 76,603,277.34 | 61,187,013.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.15 | 0.14 | 0.19 | 0.19 | 0.16 | 0.13 | 0.18 | 0.17 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.21 | 0.15 | 0.14 | 0.19 | 0.19 | 0.16 | 0.13 | 0.18 | 0.17 | 0.13 | 0.12 |
| 九、综合收益总额(元) | 124,925,499.32 | 94,579,144.85 | 87,594,633.43 | 117,228,411.06 | 117,443,056.39 | 100,386,818.50 | 79,182,511.79 | 115,239,056.64 | 103,742,139.72 | 83,578,029.56 | 66,229,027.58 |
| 归属于母公司所有者的综合收益总额(元) | 124,675,909.03 | 93,743,429.36 | 86,423,584.68 | 114,988,113.23 | 116,038,637.72 | 99,063,402.60 | 77,955,186.87 | 112,778,257.60 | 102,550,146.85 | 82,322,358.11 | 65,178,193.07 |
| 归属于少数股东的综合收益总额(元) | 249,590.29 | 835,715.49 | 1,171,048.75 | 2,240,297.83 | 1,404,418.67 | 1,323,415.90 | 1,227,324.92 | 2,460,799.04 | 1,191,992.87 | 1,255,671.45 | 1,050,834.51 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-02-29 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-03-11 | 2022-10-28 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |