| 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) | 866,182,414.56 | 937,394,547.02 | 962,638,178.28 | 1,059,374,469.51 | 909,458,554.00 | 1,052,613,411.92 | 984,952,152.63 | 794,283,575.28 | 770,901,313.95 | 641,043,210.31 | 930,100,163.77 |
| 营业收入(元) | 866,182,414.56 | 937,394,547.02 | 962,638,178.28 | 1,059,374,469.51 | 909,458,554.00 | 1,052,613,411.92 | 984,952,152.63 | 794,283,575.28 | 770,901,313.95 | 641,043,210.31 | 930,100,163.77 |
| 二、营业总成本(元) | 804,897,024.57 | 837,826,910.23 | 855,752,736.80 | 989,799,290.81 | 806,368,189.95 | 923,761,290.74 | 867,895,000.28 | 748,643,248.88 | 740,667,817.83 | 596,826,436.60 | 819,527,908.75 |
| 营业成本(元) | 686,545,831.58 | 694,620,889.82 | 728,323,051.11 | 821,562,638.59 | 663,788,842.88 | 775,731,001.50 | 747,382,104.60 | 630,199,884.12 | 629,413,726.82 | 500,289,223.12 | 712,327,905.62 |
| 研发费用(元) | 50,980,195.37 | 63,479,212.11 | 61,223,941.91 | 83,394,901.88 | 66,155,703.83 | 63,922,693.28 | 58,628,589.33 | 52,289,901.47 | 44,554,678.74 | 36,808,496.64 | 55,247,726.69 |
| 营业税金及附加(元) | 8,047,147.12 | 8,268,391.30 | 7,551,718.64 | 9,020,165.08 | 8,946,412.90 | 10,735,865.46 | 10,235,225.16 | 9,382,058.53 | 8,670,176.57 | 6,741,181.87 | 7,219,650.28 |
| 销售费用(元) | 19,060,030.56 | 29,386,005.52 | 12,173,261.24 | 20,976,970.99 | 23,787,329.76 | 28,656,267.06 | 9,113,506.74 | 20,386,324.27 | 24,392,904.13 | 20,829,101.52 | 8,275,065.60 |
| 管理费用(元) | 44,746,028.52 | 52,130,798.29 | 51,514,501.01 | 60,168,261.67 | 44,541,821.14 | 44,448,652.36 | 39,363,868.33 | 34,100,719.83 | 35,120,708.78 | 39,444,034.51 | 37,890,870.66 |
| 财务费用(元) | -4,482,208.58 | -10,058,386.81 | -5,033,737.11 | -5,323,647.40 | -851,920.56 | 266,811.08 | 3,171,706.12 | 2,284,360.66 | -1,484,377.21 | -7,285,601.06 | -1,433,310.10 |
| 其中：利息费用(元) | 811,909.57 | 5,944,529.76 | 597,221.44 | 3,164,086.92 | 2,696,102.25 | 5,541,801.09 | 5,272,090.25 | 2,760,496.37 | 2,609,270.39 | 139,362.68 | 372,674.39 |
| 其中：利息收入(元) | 6,651,203.71 | 14,931,141.25 | 5,603,874.70 | 8,369,389.21 | 4,538,087.23 | 6,633,539.40 | 1,501,582.04 | 2,506,463.21 | 9,580,068.74 | -6,090,481.30 | 1,954,727.27 |
| 资产减值损失(元) | -2,847,876.44 | - | - | -13,880,590.46 | - | - | - | -2,361,233.46 | - | - | - |
| 信用减值损失(元) | 6,203,710.43 | -789,922.87 | -5,008,345.07 | 757,239.61 | 4,498,396.18 | -6,793,528.92 | -8,871,470.77 | -11,309,622.03 | -2,792,171.60 | 9,220,188.24 | -5,127,269.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,542,824.96 | -11,813,125.14 | -5,739,710.52 | -592,126.28 | -1,401,557.22 | -2,811,655.54 | 3,737,485.92 | -14,250,291.90 | -3,761,188.40 | -14,082,313.02 | -7,074,526.92 |
| 加：投资收益(元) | 839,112.61 | 1,523,805.71 | 127,270.55 | 628,736.40 | 111,492.28 | 1,503,045.50 | 331,588.63 | 15,246,827.55 | 1,442,646.55 | 592,730.97 | 4,009,456.37 |
| 资产处置收益(元) | - | -11,608.64 | 5,647.23 | 1,829.99 | - | - | -43,666.05 | -7,847.59 | 19,379.58 | - | - |
| 其他收益(元) | 18,229,403.92 | 15,085,008.41 | 7,787,339.50 | 20,691,227.72 | 3,223,897.61 | 3,084,694.44 | 3,039,586.03 | 7,313,363.08 | 8,145,469.24 | 3,846,330.15 | 2,131,210.94 |
| 四、营业利润(元) | 92,252,565.47 | 98,847,088.85 | 104,057,643.17 | 77,181,495.68 | 109,522,592.90 | 120,321,099.82 | 115,250,676.11 | 40,271,522.05 | 33,287,631.49 | 43,452,309.83 | 104,511,125.96 |
| 加：营业外收入(元) | -25,029.99 | 54,230.00 | 56,638.74 | 176,990.26 | 37,400.51 | - | - | 879,335.27 | 0.01 | 2,647.40 | 31,894.13 |
| 减：营业外支出(元) | 110,329.12 | 833,382.30 | 474,753.29 | 1,144,108.81 | 155,366.80 | 1,891,217.67 | 24,837.92 | 2,997,549.50 | 3,563,092.41 | 5,058,228.86 | 343,796.04 |
| 五、利润总额(元) | 92,117,206.36 | 98,067,936.55 | 103,639,528.62 | 76,214,377.13 | 109,404,626.61 | 118,449,882.15 | 115,225,838.19 | 38,153,307.82 | 29,724,539.09 | 38,396,728.37 | 104,199,224.05 |
| 减：所得税费用(元) | 10,400,456.23 | 4,847,683.25 | 11,487,813.87 | -2,952,797.22 | 10,774,826.02 | 11,510,995.72 | 10,551,017.21 | -3,450,678.70 | -663,440.36 | 1,474,303.98 | 10,759,779.05 |
| 六、净利润(元) | 81,716,750.13 | 93,220,253.30 | 92,151,714.75 | 79,167,174.35 | 98,629,800.59 | 106,938,886.43 | 104,674,820.98 | 41,603,986.52 | 30,387,979.45 | 36,922,424.39 | 93,439,445.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,716,750.13 | 93,220,253.30 | 92,151,714.75 | 79,167,174.35 | 98,629,800.59 | 106,938,886.43 | 104,674,820.98 | 41,603,986.52 | 30,387,979.45 | 36,922,424.39 | 93,439,445.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 82,604,153.78 | 93,826,650.87 | 92,526,108.61 | 79,968,251.57 | 98,787,517.53 | 107,148,722.72 | 104,904,685.84 | 41,960,700.03 | 30,655,724.47 | 37,180,955.11 | 93,789,213.80 |
| 少数股东损益(元) | -887,403.65 | -606,397.57 | -374,393.86 | -801,077.22 | -157,716.94 | -209,836.29 | -229,864.86 | -356,713.51 | -267,745.02 | -258,530.72 | -349,768.80 |
| 扣除非经常性损益后的净利润(元) | 78,064,760.56 | 81,873,103.84 | 93,952,663.02 | 76,176,927.05 | 96,821,335.17 | 108,091,164.05 | 98,992,404.19 | 36,313,170.26 | 31,670,275.58 | 48,464,569.81 | 94,857,803.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.08 | 0.07 | 0.09 | 0.10 | 0.09 | 0.04 | 0.02 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.08 | 0.07 | 0.09 | 0.10 | 0.09 | 0.04 | 0.02 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 22,781.48 | -2,260.17 | -16,571.23 | 29,237.43 | -39,315.28 | 52,084.01 | 8,533.16 | 88,355.25 | 29,088.83 | -86,802.31 | 22,898.74 |
| 归属于母公司股东的其他综合收益(元) | 22,781.48 | -2,260.17 | -16,571.23 | 29,237.43 | -39,315.28 | 52,084.01 | 8,533.16 | 88,355.25 | 29,088.83 | -86,802.31 | 22,898.74 |
| 九、综合收益总额(元) | 81,739,531.61 | 93,217,993.13 | 92,135,143.52 | 79,196,411.78 | 98,590,485.31 | 106,990,970.44 | 104,683,354.14 | 41,692,341.77 | 30,417,068.28 | 36,835,622.08 | 93,462,343.74 |
| 归属于母公司所有者的综合收益总额(元) | 82,626,935.26 | 93,824,390.70 | 92,509,537.38 | 79,997,489.00 | 98,748,202.25 | 107,200,806.73 | 104,913,219.00 | 42,049,055.28 | 30,684,813.30 | 37,094,152.80 | 93,812,112.54 |
| 归属于少数股东的综合收益总额(元) | -887,403.65 | -606,397.57 | -374,393.86 | -801,077.22 | -157,716.94 | -209,836.29 | -229,864.86 | -356,713.51 | -267,745.02 | -258,530.72 | -349,768.80 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-21 | 2022-10-26 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |