| 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) | 661,969,904.00 | 689,157,465.85 | 608,065,592.59 | 698,985,589.01 | 662,691,349.82 | 802,418,672.56 | 606,508,782.42 | 681,366,387.14 | 653,900,110.45 | 735,836,428.12 | 691,269,363.32 |
| 营业收入(元) | 661,969,904.00 | 689,157,465.85 | 608,065,592.59 | 698,985,589.01 | 662,691,349.82 | 802,418,672.56 | 606,508,782.42 | 681,366,387.14 | 653,900,110.45 | 735,836,428.12 | 691,269,363.32 |
| 二、营业总成本(元) | 598,358,799.72 | 628,422,281.89 | 557,233,638.91 | 648,809,082.71 | 582,813,713.59 | 672,879,595.15 | 558,781,698.35 | 623,172,947.95 | 579,573,217.26 | 619,458,220.60 | 660,355,829.27 |
| 营业成本(元) | 507,284,351.07 | 535,920,487.18 | 476,615,830.27 | 522,590,920.39 | 489,321,663.68 | 564,489,526.78 | 477,159,862.69 | 534,805,146.28 | 481,391,693.14 | 518,364,078.14 | 572,351,978.11 |
| 研发费用(元) | 35,628,152.35 | 37,621,658.77 | 24,801,954.66 | 45,527,523.68 | 30,664,904.42 | 37,758,294.44 | 33,140,261.07 | 25,525,792.65 | 45,122,539.30 | 41,208,932.95 | 40,151,363.09 |
| 营业税金及附加(元) | 5,095,834.51 | 4,398,993.41 | 4,024,258.56 | 4,848,744.03 | 4,820,990.74 | 4,898,330.83 | 3,776,637.47 | 5,333,098.45 | 3,479,618.92 | 5,140,439.01 | 3,055,834.80 |
| 销售费用(元) | 16,397,766.46 | 18,837,873.15 | 14,481,905.87 | 20,489,924.30 | 21,880,239.91 | 26,456,228.68 | 7,167,155.28 | 13,616,504.20 | 13,555,935.53 | 17,562,785.94 | 6,184,495.99 |
| 管理费用(元) | 34,741,121.88 | 32,562,791.02 | 39,486,269.05 | 52,883,459.08 | 36,565,068.96 | 39,252,496.43 | 40,051,026.07 | 43,731,928.61 | 38,121,760.52 | 36,791,800.66 | 37,632,748.00 |
| 财务费用(元) | -788,426.55 | -919,521.64 | -2,176,579.50 | 2,468,511.23 | -439,154.12 | 24,717.99 | -2,513,244.23 | 160,477.76 | -2,098,330.15 | 390,183.90 | 979,409.28 |
| 其中：利息费用(元) | 10,537,393.03 | 5,774,515.62 | 4,179,927.84 | 6,433,927.85 | 5,306,520.53 | 4,970,470.99 | 2,967,792.57 | 2,653,375.80 | 4,525,835.49 | 6,729,746.18 | 5,669,635.33 |
| 其中：利息收入(元) | 11,048,205.89 | 7,108,662.32 | 7,672,595.79 | 4,849,806.76 | 5,587,390.53 | 5,924,005.41 | 6,508,367.94 | 3,465,495.39 | 4,581,731.85 | 5,653,408.90 | 5,048,415.33 |
| 资产减值损失(元) | 1,608,107.38 | -858,391.75 | -158,005.24 | 4,681.07 | -2,019,793.35 | -1,439,357.99 | -118,180.32 | -5,607,134.47 | -2,016,890.29 | -472,747.03 | 7,413,262.04 |
| 信用减值损失(元) | 1,297,758.75 | -4,000,191.15 | 3,231,123.63 | -23,645,912.88 | 4,424,367.74 | -12,919,363.81 | -2,354,668.19 | 6,222,798.51 | -3,129,125.53 | -11,083,416.19 | -2,698,810.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,539,783.33 | -2,810,653.43 | -1,517,320.04 | -12,287,440.76 | 3,570,918.50 | 6,821,819.63 | 10,132,243.51 | 64,436,890.60 | 17,488,547.57 | 29,314,341.91 | 16,504,374.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,585,558.25 | -2,757,555.43 | -1,495,136.04 | -11,471,572.25 | 3,329,435.77 | 5,458,878.33 | 8,437,125.80 | 35,789,585.66 | 15,364,451.28 | 27,012,187.02 | 13,793,668.12 |
| 资产处置收益(元) | 88,041.69 | - | - | -107,991.85 | 3,350.35 | - | 11,386.78 | 121,702.20 | -641.30 | 233,498.93 | -210,178.36 |
| 其他收益(元) | 6,028,877.69 | 22,547,055.46 | 8,036,863.90 | 45,231,355.00 | 4,265,878.35 | 25,285,473.53 | 12,563,510.58 | 9,760,379.91 | 13,244,112.47 | 18,006,832.47 | 18,280,492.60 |
| 四、营业利润(元) | 70,094,106.46 | 75,687,555.92 | 60,424,615.93 | 59,458,356.88 | 90,122,357.82 | 147,287,648.77 | 67,961,376.43 | 133,093,175.94 | 99,912,896.11 | 152,376,717.61 | 70,202,673.68 |
| 加：营业外收入(元) | 335,388.32 | 463,989.03 | 433,619.87 | 1,483,603.41 | 1,389,699.48 | 78,982.65 | 546,258.56 | -529,781.50 | 197,504.24 | 619,491.28 | 197,123.03 |
| 减：营业外支出(元) | 267,239.37 | 1,072,426.11 | 558,038.89 | 442,353.58 | 10,713.33 | 128,323.22 | 268,257.42 | 114,246.04 | 10,059.00 | 45,902.14 | -49,428.69 |
| 五、利润总额(元) | 70,162,255.41 | 75,079,118.84 | 60,300,196.91 | 60,499,606.71 | 91,501,343.97 | 147,238,308.20 | 68,239,377.57 | 132,449,148.40 | 100,100,341.35 | 152,950,306.75 | 70,449,225.40 |
| 减：所得税费用(元) | 8,065,161.60 | 14,985,243.02 | -949,849.56 | 23,273,361.16 | 3,076,525.75 | 17,216,600.77 | 2,516,637.50 | 12,250,162.79 | 8,027,130.37 | 4,280,631.14 | 2,100,425.49 |
| 六、净利润(元) | 62,097,093.81 | 60,093,875.82 | 61,250,046.47 | 37,226,245.55 | 88,424,818.22 | 130,021,707.43 | 65,722,740.07 | 120,198,985.61 | 92,073,210.98 | 148,669,675.61 | 68,348,799.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,097,093.81 | 60,093,875.82 | 61,250,046.47 | 37,226,245.55 | 88,424,818.22 | 130,021,707.43 | 65,722,740.07 | 119,903,387.35 | 92,073,210.98 | 148,669,675.61 | 68,348,799.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,623,144.47 | 51,482,296.00 | 51,170,357.53 | 28,357,043.94 | 76,060,072.50 | 114,066,465.54 | 56,140,639.17 | 109,839,355.02 | 81,911,729.88 | 136,099,532.12 | 61,923,196.06 |
| 少数股东损益(元) | 7,473,949.34 | 8,611,579.82 | 10,079,688.94 | 8,869,201.61 | 12,364,745.72 | 15,955,241.89 | 9,582,100.90 | 10,359,630.59 | 10,161,481.10 | 12,570,143.49 | 6,425,603.85 |
| 扣除非经常性损益后的净利润(元) | 49,783,044.21 | 35,122,526.96 | 45,357,557.11 | -2,166,219.57 | 71,715,590.87 | 94,104,900.65 | 44,288,521.95 | 104,041,458.01 | 69,133,172.64 | 118,595,533.52 | 45,079,823.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.07 | 0.04 | 0.10 | 0.15 | 0.07 | 0.15 | 0.11 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.07 | 0.04 | 0.10 | 0.15 | 0.07 | 0.14 | 0.11 | 0.18 | 0.08 |
| 八、其他综合收益(元) | -3,106,027.17 | 275,568.42 | -416,304.53 | 5,542,757.92 | -646,079.16 | -128,143.76 | -29,696.91 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,194,391.26 | 275,568.42 | -416,304.53 | 5,542,757.92 | -646,079.16 | -128,143.76 | -29,696.91 | - | - | - | - |
| 九、综合收益总额(元) | 58,991,066.64 | 60,369,444.24 | 60,833,741.94 | 42,769,003.47 | 87,778,739.06 | 129,893,563.67 | 65,693,043.16 | 120,051,602.03 | 92,073,210.98 | 148,669,675.61 | 68,348,799.91 |
| 归属于母公司所有者的综合收益总额(元) | 49,428,753.21 | 51,757,864.42 | 50,754,053.00 | 33,899,801.86 | 75,413,993.34 | 113,938,321.78 | 56,110,942.26 | 109,691,971.44 | 81,911,729.88 | 136,099,532.12 | 61,923,196.06 |
| 归属于少数股东的综合收益总额(元) | 9,562,313.43 | 8,611,579.82 | 10,079,688.94 | 8,869,201.61 | 12,364,745.72 | 15,955,241.89 | 9,582,100.90 | 10,359,630.59 | 10,161,481.10 | 12,570,143.49 | 6,425,603.85 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-22 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |