| 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) | 926,830,722.21 | 912,532,303.76 | 700,607,651.50 | 959,769,866.28 | 874,894,103.81 | 927,697,569.42 | 756,157,674.58 | 1,085,578,897.83 | 905,855,561.29 | 940,048,591.31 | 653,187,687.51 |
| 营业收入(元) | 926,830,722.21 | 912,532,303.76 | 700,607,651.50 | 959,769,866.28 | 874,894,103.81 | 927,697,569.42 | 756,157,674.58 | 1,085,578,897.83 | 905,855,561.29 | 940,048,591.31 | 653,187,687.51 |
| 二、营业总成本(元) | 762,787,708.55 | 749,806,136.60 | 609,922,580.95 | 824,811,128.29 | 724,112,747.67 | 773,877,328.21 | 659,514,619.25 | 950,097,228.34 | 742,027,416.53 | 729,631,728.87 | 519,854,831.33 |
| 营业成本(元) | 639,162,497.85 | 651,472,818.12 | 497,123,942.89 | 665,495,392.65 | 590,477,596.23 | 631,311,331.22 | 539,215,858.97 | 795,270,123.27 | 624,367,967.75 | 609,012,618.17 | 422,521,160.77 |
| 研发费用(元) | 8,815,257.54 | 4,063,306.76 | 26,592,915.58 | 32,608,643.18 | 32,086,639.35 | 29,723,777.62 | 26,450,798.53 | 29,290,871.18 | 32,138,953.98 | 34,522,718.80 | 29,746,370.35 |
| 营业税金及附加(元) | 8,316,420.86 | 7,085,453.89 | 5,309,743.78 | 8,000,843.20 | 7,440,523.23 | 7,713,775.55 | 7,456,543.46 | 11,569,091.94 | 7,982,647.93 | 7,982,317.74 | 5,777,457.61 |
| 销售费用(元) | 64,297,167.30 | 54,341,179.52 | 50,087,520.17 | 72,907,975.42 | 51,620,438.58 | 64,402,652.75 | 51,320,330.96 | 59,037,260.61 | 52,754,647.65 | 45,247,642.06 | 35,621,985.74 |
| 管理费用(元) | 41,785,832.29 | 37,311,637.97 | 31,346,619.73 | 47,146,256.34 | 46,711,962.80 | 42,450,761.72 | 33,971,641.83 | 56,561,707.48 | 34,877,249.45 | 40,732,949.47 | 25,170,133.44 |
| 财务费用(元) | 410,532.71 | -4,468,259.66 | -538,161.20 | -1,347,982.50 | -4,224,412.52 | -1,724,970.65 | 1,099,445.50 | -1,631,826.14 | -10,094,050.23 | -7,866,517.37 | 1,017,723.42 |
| 其中：利息费用(元) | 199,452.80 | 268,661.84 | 204,006.60 | 343,243.93 | 162,333.19 | 409,218.38 | 267,819.68 | 1,632,652.39 | 1,660,648.42 | 1,219,223.32 | 1,603,672.77 |
| 其中：利息收入(元) | 977,131.84 | 2,608,993.08 | 1,333,527.93 | 2,092,072.92 | 2,402,562.34 | 3,594,665.16 | 1,739,574.96 | 2,628,075.23 | 1,145,494.39 | 1,638,550.33 | 1,292,645.18 |
| 资产减值损失(元) | -25,191.37 | 371,451.09 | -832,486.45 | 1,141,750.98 | -909,208.71 | 783,503.60 | -18,357.05 | -23,193,121.21 | -380,576.77 | - | - |
| 信用减值损失(元) | -2,343,598.48 | -11,975,986.57 | -3,932,122.59 | -16,992,757.45 | 1,853,453.52 | -2,824,155.59 | 56,680.91 | -13,803,054.39 | -5,875,107.97 | 3,483,794.38 | -1,317,693.97 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 147,537.60 | 2,097.15 | -7,867.29 | -66,251.85 | -79,016.56 | -81,508.59 | -2,313.10 | -13,188.51 | 30,704.91 | - | - |
| 其他收益(元) | 6,630,829.87 | 6,324,619.79 | 7,790,996.43 | 26,306,943.58 | 5,961,148.07 | 3,109,532.75 | 901,897.58 | 7,864,232.23 | 3,878,687.50 | 8,791,233.62 | 4,106,959.11 |
| 四、营业利润(元) | 168,452,591.28 | 157,448,348.62 | 93,703,590.65 | 145,348,423.25 | 157,607,732.46 | 154,807,613.38 | 97,580,963.67 | 131,903,543.68 | 161,481,852.43 | 222,528,635.59 | 136,122,121.32 |
| 加：营业外收入(元) | 2,514,192.53 | 2,479,889.09 | 666,911.81 | -787,070.91 | 2,484,915.96 | 797,657.25 | 958,644.62 | 2,422,188.56 | 2,991,148.34 | 3,467,588.26 | 978,260.70 |
| 减：营业外支出(元) | 3,843,370.95 | 1,766,450.13 | 657,385.17 | 794,798.83 | 864,569.60 | 1,604,291.53 | 106,940.72 | 660,649.62 | 673,565.68 | 77,412.78 | 1,212,864.37 |
| 五、利润总额(元) | 167,123,412.86 | 158,161,787.58 | 93,713,117.29 | 143,766,553.51 | 159,228,078.82 | 154,000,979.10 | 98,432,667.57 | 133,665,082.62 | 163,799,435.09 | 225,918,811.07 | 135,887,517.65 |
| 减：所得税费用(元) | 32,331,997.49 | 33,677,386.52 | 11,251,604.68 | 15,418,837.65 | 20,582,614.07 | 17,011,164.54 | 12,248,590.67 | 14,935,585.27 | 16,666,650.16 | 29,251,946.66 | 14,252,729.95 |
| 六、净利润(元) | 134,791,415.37 | 124,484,401.06 | 82,461,512.61 | 128,347,715.86 | 138,645,464.75 | 136,989,814.56 | 86,184,076.90 | 118,729,497.35 | 147,132,784.93 | 196,666,864.41 | 121,634,787.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 134,791,415.37 | 124,484,401.06 | 82,461,512.61 | 128,347,715.86 | - | - | 86,184,076.90 | 112,404,435.68 | 147,132,784.93 | 196,666,864.41 | 121,634,787.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 134,791,415.37 | 124,484,401.06 | 82,461,512.61 | 128,347,715.86 | 139,686,244.29 | 137,601,829.77 | 86,400,395.68 | 118,216,219.10 | 147,132,784.93 | 196,666,864.41 | 121,634,787.70 |
| 少数股东损益(元) | - | - | - | - | -1,040,779.54 | -612,015.21 | -216,318.78 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 135,469,867.73 | 123,664,442.66 | 81,966,683.40 | 132,072,396.88 | 141,618,029.30 | 151,841,809.35 | 97,435,815.98 | 90,673,648.19 | 144,305,005.54 | 193,267,471.34 | 121,811,072.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.24 | 0.16 | 0.25 | 0.28 | 0.27 | 0.17 | 0.24 | 0.29 | 0.39 | 0.24 |
| 二、稀释每股收益(元) | 0.27 | 0.24 | 0.16 | 0.25 | 0.28 | 0.27 | 0.17 | 0.24 | 0.29 | 0.39 | 0.24 |
| 八、其他综合收益(元) | 165,801.20 | 28,471.34 | 110,795.20 | 385,606.20 | -299,851.67 | -150,449.42 | 318,762.83 | 888,401.19 | 441,080.34 | -685,351.32 | 1,257,367.65 |
| 归属于母公司股东的其他综合收益(元) | 165,801.20 | 28,471.34 | 110,795.20 | 385,606.20 | -299,851.67 | -150,449.42 | 318,762.83 | 888,401.19 | 441,080.34 | -685,351.32 | 1,257,367.65 |
| 九、综合收益总额(元) | 134,957,216.57 | 124,512,872.40 | 82,572,307.81 | 128,733,322.06 | 138,345,613.08 | 136,839,365.14 | 86,502,839.73 | 119,617,898.54 | 147,573,865.27 | 195,981,513.09 | 122,892,155.35 |
| 归属于母公司所有者的综合收益总额(元) | 134,957,216.57 | 124,512,872.40 | 82,572,307.81 | 128,733,322.06 | 140,214,726.61 | 136,623,046.36 | 86,719,158.51 | 119,104,620.29 | 147,573,865.27 | 195,981,513.09 | 122,892,155.35 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -216,318.78 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |