| 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) | 766,125,558.11 | 700,546,674.92 | 679,056,643.53 | 831,424,500.55 | 673,457,022.58 | 645,850,100.39 | 542,904,191.62 | 682,434,907.36 | 536,553,566.99 | 517,064,729.77 | 478,345,897.29 |
| 营业收入(元) | 766,125,558.11 | 700,546,674.92 | 679,056,643.53 | 831,424,500.55 | 673,457,022.58 | 645,850,100.39 | 542,904,191.62 | 682,434,907.36 | 536,553,566.99 | 517,064,729.77 | 478,345,897.29 |
| 二、营业总成本(元) | 622,377,137.25 | 569,285,847.84 | 540,176,380.81 | 704,228,991.98 | 543,888,745.99 | 528,682,620.32 | 443,573,307.55 | 589,257,629.53 | 469,152,359.31 | 450,874,672.80 | 423,525,431.81 |
| 营业成本(元) | 472,928,278.30 | 403,811,895.87 | 406,912,551.03 | 492,938,148.88 | 414,799,808.90 | 402,490,028.00 | 355,468,484.03 | 436,110,467.28 | 366,464,209.56 | 344,503,271.46 | 336,538,788.03 |
| 研发费用(元) | 43,980,035.44 | 47,670,685.17 | 40,155,339.23 | 64,607,959.54 | 38,403,209.83 | 37,532,827.89 | 27,659,342.35 | 50,951,733.90 | 30,869,191.16 | 33,348,951.05 | 24,852,611.97 |
| 营业税金及附加(元) | 6,449,624.09 | 5,166,339.83 | 6,732,914.82 | 4,552,098.56 | 4,989,508.79 | 5,699,885.83 | 5,642,084.93 | 4,976,589.40 | 5,607,389.61 | 3,561,494.22 | 5,056,867.33 |
| 销售费用(元) | 82,565,791.84 | 99,605,762.30 | 78,700,339.39 | 123,281,395.29 | 73,481,443.00 | 70,097,508.56 | 44,713,596.70 | 75,195,731.62 | 47,645,148.28 | 45,698,111.50 | 36,897,514.73 |
| 管理费用(元) | 21,920,182.75 | 19,835,470.43 | 19,030,434.10 | 31,659,140.75 | 18,951,924.44 | 20,904,852.63 | 16,055,388.30 | 24,852,495.64 | 17,221,881.62 | 21,167,759.98 | 19,642,957.81 |
| 财务费用(元) | -5,466,775.17 | -6,804,305.76 | -11,355,197.76 | -12,809,751.04 | -6,737,148.97 | -8,042,482.59 | -5,965,588.76 | -2,829,388.31 | 1,344,539.08 | 2,595,084.59 | 536,691.94 |
| 其中：利息费用(元) | 104,886.12 | 117,533.48 | 103,066.43 | 103,007.74 | 165,033.51 | 163,817.77 | 178,332.28 | 164,705.32 | 101,206.69 | 91,309.41 | 84,025.79 |
| 其中：利息收入(元) | 4,367,777.36 | 7,015,328.43 | 11,308,173.38 | 11,623,799.01 | 7,213,806.18 | 8,284,598.10 | 8,316,229.15 | 4,280,373.91 | 2,152,287.30 | 1,224,339.08 | 302,120.55 |
| 资产减值损失(元) | - | - | - | -11,946,317.31 | - | - | - | -8,538,425.24 | - | - | - |
| 信用减值损失(元) | -352,088.89 | -3,060,362.81 | -539,329.26 | 3,456,015.39 | 491,158.66 | -379,615.57 | -3,103,099.93 | 3,149,397.31 | 612,559.17 | -2,972,390.98 | 664,903.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,265,907.48 | 4,702,436.81 | 1,294,193.22 | 743,677.32 | 925,165.74 | 747,696.54 | 346,213.38 | 2,503,509.91 | 4,293,762.08 | 5,225,798.70 | 5,005,360.24 |
| 加：投资收益(元) | 3,357,791.29 | 524,092.20 | 1,365,416.67 | 35,962,154.79 | 41,812.83 | 557,831.53 | 1,074,698.49 | 1,085,304.05 | 74,573.46 | 1,786,175.19 | 8,688,706.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -355,513.44 | - | - | - |
| 资产处置收益(元) | -234.99 | - | - | 63,942.03 | -35,205.76 | 71,958.86 | 3,848.42 | -65,331.31 | 3,333.15 | 83,719.36 | 4,776.22 |
| 其他收益(元) | 2,427,494.48 | 5,961,210.73 | 3,930,740.14 | 6,951,978.70 | 1,167,821.22 | 3,809,228.26 | 1,096,670.33 | 1,377,382.95 | 2,173,277.43 | 1,194,906.45 | 1,083,157.53 |
| 四、营业利润(元) | 153,447,290.23 | 132,229,869.20 | 144,931,283.49 | 162,426,959.49 | 132,159,029.28 | 116,582,597.84 | 98,749,214.76 | 92,689,115.50 | 74,558,712.97 | 66,233,441.14 | 70,267,368.89 |
| 加：营业外收入(元) | 28,441.48 | 1,018.21 | 10,229.63 | -342,584.76 | 4,977.86 | 441,523.23 | 15,156.51 | 6,785.97 | 5,713.47 | 1,817.36 | 4,107.02 |
| 减：营业外支出(元) | 72,170.61 | 1,941,877.90 | 24,864.82 | 96,641.79 | 107,811.87 | 32,166.08 | 267,542.46 | 29,590.62 | 122,863.77 | 60,978.26 | 92,488.78 |
| 五、利润总额(元) | 153,403,561.10 | 130,289,009.51 | 144,916,648.30 | 161,987,732.94 | 132,056,195.27 | 116,991,954.99 | 98,496,828.81 | 92,666,310.85 | 74,441,562.67 | 66,174,280.24 | 70,178,987.13 |
| 减：所得税费用(元) | 20,656,987.64 | 8,567,830.99 | 21,457,764.22 | 11,028,721.89 | 17,463,133.20 | 6,341,379.81 | 15,280,977.15 | 13,587,234.81 | 2,641,108.90 | 9,710,629.78 | 10,707,299.03 |
| 六、净利润(元) | 132,746,573.46 | 121,721,178.52 | 123,458,884.08 | 150,959,011.05 | 114,593,062.07 | 110,650,575.18 | 83,215,851.66 | 79,079,076.04 | 71,800,453.77 | 56,463,650.46 | 59,471,688.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 132,746,573.46 | 121,721,178.52 | 123,458,884.08 | 150,959,011.05 | 114,593,062.07 | 110,650,575.18 | 83,215,851.66 | 79,079,076.04 | 71,800,453.77 | 56,463,650.46 | 59,471,688.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 118,250,558.14 | 110,701,975.58 | 109,308,076.99 | 142,142,322.56 | 103,183,182.71 | 98,071,692.64 | 76,205,152.40 | 74,840,388.39 | 65,769,791.90 | 50,806,469.18 | 55,135,868.83 |
| 少数股东损益(元) | 14,496,015.32 | 11,019,202.94 | 14,150,807.09 | 8,816,688.49 | 11,409,879.36 | 12,578,882.54 | 7,010,699.26 | 4,238,687.65 | 6,030,661.87 | 5,657,181.28 | 4,335,819.27 |
| 扣除非经常性损益后的净利润(元) | 111,968,289.28 | 106,719,221.76 | 107,153,856.05 | 108,217,486.75 | 101,617,628.16 | 93,569,023.27 | 74,437,627.90 | 70,004,775.24 | 60,733,033.40 | 44,425,422.30 | 43,843,282.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.12 | 0.16 | 0.11 | 0.11 | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.13 | 0.12 | 0.16 | 0.11 | 0.11 | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 |
| 八、其他综合收益(元) | -5,454,558.61 | 672,842.67 | -873,344.28 | -4,336,334.91 | -2,910,470.28 | 15,934,693.01 | -3,954,685.61 | -4,643,737.73 | 14,906,621.83 | 13,339,635.58 | -1,529,023.46 |
| 归属于母公司股东的其他综合收益(元) | -5,383,657.24 | 739,254.81 | -569,238.58 | -4,293,769.89 | -2,733,377.69 | 15,251,504.86 | -3,857,533.75 | -4,505,372.16 | 14,688,992.91 | 12,993,520.67 | -1,584,768.37 |
| 归属于少数股东的其他综合收益(元) | -70,901.37 | -66,412.14 | -304,105.70 | -42,565.02 | -177,092.59 | 683,188.15 | -97,151.86 | -138,365.57 | 217,628.92 | 346,114.91 | 55,744.91 |
| 九、综合收益总额(元) | 127,292,014.85 | 122,394,021.19 | 122,585,539.80 | 146,622,676.14 | 111,682,591.79 | 126,585,268.19 | 79,261,166.05 | 74,435,338.31 | 86,707,075.60 | 69,803,286.04 | 57,942,664.64 |
| 归属于母公司所有者的综合收益总额(元) | 112,866,900.90 | 111,441,230.39 | 108,738,838.41 | 137,848,552.67 | 100,449,805.02 | 113,323,197.50 | 72,347,618.65 | 70,335,016.23 | 80,458,784.81 | 63,799,989.85 | 53,551,100.46 |
| 归属于少数股东的综合收益总额(元) | 14,425,113.95 | 10,952,790.80 | 13,846,701.39 | 8,774,123.47 | 11,232,786.77 | 13,262,070.69 | 6,913,547.40 | 4,100,322.08 | 6,248,290.79 | 6,003,296.19 | 4,391,564.18 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-03-29 | 2022-10-26 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |