| 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) | 1,105,225,413.92 | 1,106,055,357.68 | 1,136,321,320.76 | 1,279,736,683.14 | 1,112,633,411.89 | 1,169,326,345.55 | 1,066,804,683.81 | 1,205,995,061.21 | 1,158,262,161.52 | 1,229,145,302.83 | 1,225,593,249.65 |
| 营业收入(元) | 1,105,225,413.92 | 1,106,055,357.68 | 1,136,321,320.76 | 1,279,736,683.14 | 1,112,633,411.89 | 1,169,326,345.55 | 1,066,804,683.81 | 1,205,995,061.21 | 1,158,262,161.52 | 1,229,145,302.83 | 1,225,593,249.65 |
| 二、营业总成本(元) | 1,106,592,306.55 | 1,066,445,314.71 | 1,094,866,479.28 | 1,234,505,888.35 | 1,090,807,634.24 | 1,135,085,883.87 | 1,037,548,046.88 | 1,154,417,860.00 | 1,117,755,349.58 | 1,187,113,453.20 | 1,189,219,794.53 |
| 营业成本(元) | 966,506,210.97 | 932,835,532.55 | 941,689,437.08 | 1,070,681,775.72 | 950,309,891.75 | 974,295,837.80 | 889,411,438.62 | 984,429,874.63 | 962,536,526.43 | 1,024,351,676.90 | 1,024,222,346.86 |
| 研发费用(元) | 39,318,080.50 | 44,703,268.01 | 39,825,218.66 | 50,722,020.30 | 40,030,209.46 | 42,393,395.74 | 42,484,611.91 | 42,102,389.93 | 56,913,239.86 | 46,916,699.15 | 40,308,307.88 |
| 营业税金及附加(元) | 7,496,562.94 | 7,170,609.13 | 6,192,000.76 | 7,454,687.21 | 6,501,996.90 | 8,172,224.92 | 8,129,338.47 | 8,926,627.46 | 6,647,663.51 | 8,852,093.42 | 6,508,400.94 |
| 销售费用(元) | 27,871,043.15 | 23,217,396.93 | 37,121,595.60 | 35,403,050.43 | 24,627,902.49 | 30,673,051.13 | 34,034,874.93 | 37,506,001.30 | 31,999,804.72 | 32,745,790.02 | 43,564,701.40 |
| 管理费用(元) | 53,547,348.09 | 47,685,499.41 | 60,854,411.57 | 56,324,847.69 | 56,907,658.96 | 68,630,897.96 | 51,966,598.71 | 70,411,594.79 | 47,290,204.63 | 59,384,532.35 | 61,602,020.22 |
| 财务费用(元) | 11,853,060.90 | 10,833,008.68 | 9,183,815.61 | 13,919,507.00 | 12,429,974.68 | 10,920,476.32 | 11,521,184.24 | 11,041,371.89 | 12,367,910.43 | 14,862,661.36 | 13,014,017.23 |
| 其中：利息费用(元) | 12,456,114.39 | 11,732,432.03 | 10,289,082.03 | 15,155,078.15 | 13,463,374.72 | 12,568,614.98 | 12,220,989.68 | 13,956,643.83 | 13,625,238.25 | 14,646,255.32 | 13,808,427.03 |
| 其中：利息收入(元) | 1,188,957.93 | 1,014,286.12 | 1,306,915.62 | 1,585,489.43 | 1,037,870.97 | 1,451,884.51 | 984,131.87 | 1,270,529.83 | 1,257,780.56 | 511,669.16 | 763,043.20 |
| 资产减值损失(元) | -2,124,551.73 | - | - | -718,992.74 | - | - | - | -998,612.66 | - | - | - |
| 信用减值损失(元) | 1,048,206.22 | -10,000,252.13 | 9,500.00 | -9,865,211.89 | 242,609.90 | -9,552,162.07 | 5,720,680.72 | -17,091,513.42 | 222,000.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 893,691.68 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -10,857.94 | 2,860,243.69 | 31,667.39 | 220,932.44 | 39,764.58 | - | - | -3,582.48 | 176,186.37 | -11,585.03 | -10,951.74 |
| 其他收益(元) | 19,955,824.89 | 7,045,786.84 | 7,542,387.08 | 27,126,974.93 | 13,503,264.13 | 7,454,685.32 | 9,879,776.16 | 14,252,043.79 | 2,348,103.44 | 12,065,063.88 | 9,400,486.42 |
| 四、营业利润(元) | 18,395,420.49 | 36,074,108.38 | 49,038,395.95 | 61,994,497.53 | 35,611,416.26 | 33,337,887.76 | 44,857,093.81 | 47,735,536.44 | 43,253,101.75 | 36,767,072.64 | 45,762,989.80 |
| 加：营业外收入(元) | 1,219,987.14 | 878,171.09 | 538,922.07 | -696,322.03 | -27,013.41 | 2,466,531.18 | 2,998,552.33 | 1,378,966.25 | 296,294.41 | 312,238.03 | 125,408.39 |
| 减：营业外支出(元) | 91,639.63 | 457,201.49 | 19,993.63 | 831,552.84 | 82,535.21 | 45,575.61 | 669,060.90 | 819,645.95 | 94,292.73 | 269,148.10 | 427,886.59 |
| 五、利润总额(元) | 19,523,768.00 | 36,495,077.98 | 49,557,324.39 | 60,466,622.66 | 35,501,867.64 | 35,758,843.33 | 47,186,585.24 | 48,294,856.74 | 43,455,103.43 | 36,810,162.57 | 45,460,511.60 |
| 减：所得税费用(元) | 5,500,487.37 | 3,081,694.54 | 7,568,717.08 | 4,308,835.98 | 1,331,907.09 | 6,868,289.27 | 7,408,758.79 | 3,367,686.29 | 785,148.29 | 4,516,634.08 | 7,733,671.24 |
| 六、净利润(元) | 14,023,280.63 | 33,413,383.44 | 41,988,607.31 | 56,157,786.68 | 34,169,960.55 | 28,890,554.06 | 39,777,826.45 | 44,927,170.45 | 42,669,955.14 | 32,293,528.49 | 37,726,840.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,023,280.63 | 33,413,383.44 | 41,988,607.31 | 56,157,786.68 | 34,169,960.55 | 28,890,554.06 | 39,777,826.45 | 44,927,170.45 | 42,669,955.14 | 32,293,528.49 | 37,726,840.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,521,985.44 | 15,052,252.42 | 22,420,700.72 | 24,368,035.37 | 16,142,827.59 | 10,179,128.11 | 22,114,463.91 | 19,914,449.14 | 18,170,838.83 | 10,079,397.46 | 18,076,338.17 |
| 少数股东损益(元) | 10,501,295.19 | 18,361,131.02 | 19,567,906.59 | 31,789,751.31 | 18,027,132.96 | 18,711,425.95 | 17,663,362.54 | 25,012,721.31 | 24,499,116.31 | 22,214,131.03 | 19,650,502.19 |
| 扣除非经常性损益后的净利润(元) | -812,760.97 | 11,704,981.97 | 21,504,461.09 | 18,089,046.91 | 9,772,873.11 | 6,184,084.10 | 14,488,070.21 | 12,699,451.38 | 17,488,423.78 | 3,629,763.24 | 15,410,257.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.10 | 0.11 | 0.07 | 0.04 | 0.10 | 0.09 | 0.08 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.10 | 0.11 | 0.07 | 0.04 | 0.10 | 0.09 | 0.08 | 0.04 | 0.08 |
| 九、综合收益总额(元) | 14,023,280.63 | 29,746,941.38 | 41,988,607.31 | 63,454,525.87 | 34,169,960.55 | 28,890,554.06 | 39,777,826.45 | 45,073,625.45 | 42,669,955.14 | 32,293,528.49 | 37,726,840.36 |
| 归属于母公司所有者的综合收益总额(元) | 3,521,985.44 | 12,943,080.90 | 22,420,700.72 | 28,196,697.36 | 16,142,827.59 | 10,179,128.11 | 22,114,463.91 | 19,961,331.56 | 18,170,838.83 | 10,079,397.46 | 18,076,338.17 |
| 归属于少数股东的综合收益总额(元) | 10,501,295.19 | 16,803,860.48 | 19,567,906.59 | 35,257,828.51 | 18,027,132.96 | 18,711,425.95 | 17,663,362.54 | 25,112,293.89 | 24,499,116.31 | 22,214,131.03 | 19,650,502.19 |
| 公告日期 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-03-06 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-11 | 2022-10-20 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |