| 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) | 1,164,782,933.69 | 1,274,119,424.00 | 1,170,236,109.53 | 1,043,117,079.00 | 1,078,442,234.81 | 1,212,203,645.69 | 964,859,372.29 | 974,181,307.83 | 1,168,924,215.73 | 1,129,419,727.52 | 1,055,798,515.89 |
| 营业收入(元) | 1,163,168,342.39 | 1,273,025,513.01 | 1,168,661,303.07 | 1,041,408,603.09 | 1,076,671,009.69 | 1,210,427,763.48 | 962,971,746.08 | 972,142,368.64 | 1,167,001,258.40 | 1,127,858,425.92 | 1,054,226,865.36 |
| 利息收入(元) | 1,614,591.30 | 1,093,910.99 | 1,574,806.46 | 1,708,475.91 | 1,771,225.12 | 1,775,882.21 | 1,887,626.21 | 2,038,939.19 | 1,922,957.33 | 1,561,301.60 | 1,571,650.53 |
| 二、营业总成本(元) | 1,123,577,139.76 | 1,186,040,577.65 | 1,115,671,230.49 | 1,020,076,656.16 | 1,017,916,844.05 | 1,103,034,312.22 | 914,741,957.85 | 927,310,065.73 | 1,070,522,301.54 | 1,042,690,016.68 | 989,802,043.62 |
| 营业成本(元) | 1,024,478,145.50 | 1,098,309,743.05 | 1,036,632,928.46 | 896,953,648.66 | 928,812,406.73 | 1,032,903,584.76 | 827,849,954.32 | 796,436,653.47 | 1,017,440,828.91 | 981,117,557.64 | 891,966,038.06 |
| 利息支出(元) | 173,812.50 | 56,666.67 | 236,000.00 | 354,666.67 | 245,333.33 | 335,250.00 | 326,250.00 | 329,875.00 | 333,500.00 | - | - |
| 手续费及佣金支出(元) | 955.72 | 725.60 | 498.49 | 41.53 | 180.73 | 716.11 | 937.15 | 1,349.04 | 1,927.87 | 2,175.52 | 439.85 |
| 研发费用(元) | 19,013,822.11 | 17,029,152.00 | 18,103,126.76 | 13,127,951.42 | 17,408,710.07 | 15,818,431.05 | 15,434,264.52 | 13,408,592.00 | 15,161,461.08 | 15,270,521.97 | 15,881,170.79 |
| 营业税金及附加(元) | 3,756,832.35 | 4,342,611.50 | 4,082,996.76 | 8,974,603.02 | 3,874,758.84 | 4,623,075.64 | 1,571,365.63 | 9,730,326.00 | 3,852,445.27 | 905,555.80 | 4,223,159.47 |
| 销售费用(元) | 34,470,469.62 | 39,150,909.93 | 23,728,901.83 | 56,580,583.42 | 37,663,575.49 | 37,690,253.18 | 23,089,195.03 | 59,539,663.84 | 30,597,691.09 | 38,445,362.85 | 23,666,012.42 |
| 管理费用(元) | 36,612,580.68 | 39,953,312.92 | 36,653,698.53 | 46,905,179.82 | 34,077,106.01 | 40,273,437.17 | 33,174,903.09 | 39,591,409.22 | 34,463,343.89 | 30,139,834.69 | 42,875,919.14 |
| 财务费用(元) | 5,070,521.28 | -12,802,544.02 | -3,766,920.34 | -2,820,018.38 | -4,165,227.15 | -28,610,435.69 | 13,295,088.11 | 8,272,197.16 | -31,328,896.57 | -23,265,908.45 | 11,189,303.89 |
| 其中：利息费用(元) | 4,225,691.74 | 6,593,315.48 | 7,579,156.32 | 6,351,987.87 | 5,540,335.86 | 7,524,473.67 | 10,418,865.19 | 5,435,301.20 | 7,124,575.86 | 8,334,035.57 | 13,430,651.46 |
| 其中：利息收入(元) | 4,988,643.89 | 8,360,274.54 | 4,281,827.06 | 7,722,036.08 | 10,064,457.01 | 7,092,860.90 | 7,125,099.03 | 5,764,959.55 | 3,731,666.68 | 2,710,605.52 | 5,920,918.22 |
| 资产减值损失(元) | -1,342,062.56 | -4,212,704.27 | -1,128,861.37 | -2,045,742.61 | -4,401,662.63 | 78,140.07 | -1,105,700.19 | -5,543,687.09 | 1,811,232.16 | -6,223,762.39 | -1,142,903.60 |
| 信用减值损失(元) | 2,601,110.35 | -2,783,423.09 | 6,229,143.49 | -22,683,543.21 | 3,919,600.66 | -3,800,794.90 | 1,478,427.35 | -20,450,702.64 | -5,485,393.08 | -3,902,240.29 | 58,413.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,322,542.74 | 222,036.49 | 123,316.48 | -3,049,028.14 | 5,749,837.33 | -13,784,256.96 | 1,461,501.15 | 7,509,799.93 | -32,109,567.36 | 3,195,120.47 | -39,356,040.55 |
| 加：投资收益(元) | 953,955.26 | -116,218.75 | -545,918.58 | 53,240,693.65 | -8,290,843.10 | 42,607.28 | 7,614,341.07 | 4,159,452.80 | 33,400,771.01 | 20,560,996.38 | 11,834,514.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,606,413.43 | 406,347.60 | 1,029,261.44 | 9,162,988.00 | -429,946.42 | -1,645,023.42 | -331,254.55 | 1,781,132.78 | 980,506.27 | -5,638,566.71 | 1,429,275.11 |
| 资产处置收益(元) | 4,077,890.00 | -120,153.70 | -180,946.30 | -148,585.94 | 12,866.76 | 55,582.60 | 9,220,512.18 | 7,626,038.30 | -25,404.67 | 22,610,528.68 | -155,113.81 |
| 其他收益(元) | 4,558,212.84 | 4,395,963.53 | 6,511,976.09 | 4,834,573.76 | 2,531,154.24 | 3,447,445.09 | 3,520,621.17 | 5,971,370.57 | 8,857,431.54 | 3,372,845.00 | 618,735.13 |
| 四、营业利润(元) | 53,377,442.56 | 85,464,346.56 | 65,573,588.85 | 53,188,790.35 | 60,046,344.02 | 95,208,056.65 | 72,307,117.17 | 46,143,513.97 | 104,850,983.79 | 126,343,198.69 | 37,854,077.29 |
| 加：营业外收入(元) | 88,046.46 | 203,819.41 | 50,404.49 | 1,066,635.57 | 172,755.91 | 793,102.03 | 233,087.50 | 465,780.22 | 133,260.62 | 839,093.23 | 518,222.30 |
| 减：营业外支出(元) | 121,104.97 | 191,179.65 | 93,566.61 | 1,808,852.95 | 38,450.08 | 8,067.16 | 19,042.98 | 19,819.20 | 1,216,483.46 | 328,670.00 | 28,740.54 |
| 五、利润总额(元) | 53,344,384.05 | 85,476,986.32 | 65,530,426.73 | 52,446,572.97 | 60,180,649.85 | 95,993,091.52 | 72,521,161.69 | 46,589,474.99 | 103,767,760.95 | 126,853,621.92 | 38,343,559.05 |
| 减：所得税费用(元) | 11,479,858.30 | 16,140,681.20 | 14,360,749.00 | 475,105.57 | 13,457,426.03 | 18,792,155.48 | 17,810,398.18 | 11,993,841.13 | 21,348,322.28 | 30,210,016.40 | 8,352,834.94 |
| 六、净利润(元) | 41,864,525.75 | 69,336,305.12 | 51,169,677.73 | 51,971,467.40 | 46,723,223.82 | 77,200,936.04 | 54,710,763.51 | 34,595,633.86 | 82,419,438.67 | 96,643,605.52 | 29,990,724.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,864,525.75 | 69,336,305.12 | 51,169,677.73 | 51,971,467.40 | 46,723,223.82 | 77,200,936.04 | 54,710,763.51 | 34,595,633.86 | 82,419,438.67 | 96,643,605.52 | 29,990,724.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,193,266.51 | 64,183,577.34 | 48,488,014.08 | 48,576,778.96 | 43,671,984.25 | 72,136,271.66 | 52,478,553.75 | 31,474,964.77 | 78,449,254.86 | 93,002,836.96 | 27,429,965.86 |
| 少数股东损益(元) | 2,671,259.24 | 5,152,727.78 | 2,681,663.65 | 3,394,688.44 | 3,051,239.57 | 5,064,664.38 | 2,232,209.76 | 3,120,669.09 | 3,970,183.81 | 3,640,768.56 | 2,560,758.25 |
| 扣除非经常性损益后的净利润(元) | 32,531,498.15 | 62,517,372.97 | 43,154,710.29 | 7,851,101.38 | 43,320,146.90 | 78,864,340.18 | 35,800,134.46 | 13,993,526.07 | 72,532,874.82 | 50,553,337.67 | 45,027,676.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.09 | 0.08 | 0.08 | 0.13 | 0.09 | 0.06 | 0.14 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.09 | 0.08 | 0.08 | 0.13 | 0.09 | 0.06 | 0.14 | 0.16 | 0.05 |
| 八、其他综合收益(元) | -6,247.67 | 3,521.38 | 192.84 | -6,743.52 | -2,570.06 | 27,736.90 | -10,677.60 | 240,281.71 | 30,102.38 | 27,016.98 | -117,042.90 |
| 归属于母公司股东的其他综合收益(元) | -5,782.69 | 3,259.30 | 178.49 | -6,096.93 | -2,378.85 | 25,673.28 | -9,883.19 | 240,617.93 | 27,862.76 | 25,006.92 | -108,334.91 |
| 归属于少数股东的其他综合收益(元) | -464.98 | 262.08 | 14.35 | -646.59 | -191.21 | 2,063.62 | -794.41 | -336.22 | 2,239.62 | 2,010.06 | -8,707.99 |
| 九、综合收益总额(元) | 41,858,278.08 | 69,339,826.50 | 51,169,870.57 | 51,964,723.88 | 46,720,653.76 | 77,228,672.94 | 54,700,085.91 | 34,835,915.57 | 82,449,541.05 | 96,670,622.50 | 29,873,681.21 |
| 归属于母公司所有者的综合收益总额(元) | 39,187,483.82 | 64,186,836.64 | 48,488,192.57 | 48,570,682.03 | 43,669,605.40 | 72,161,944.94 | 52,468,670.56 | 31,715,582.70 | 78,477,117.62 | 93,027,843.88 | 27,321,630.95 |
| 归属于少数股东的综合收益总额(元) | 2,670,794.26 | 5,152,989.86 | 2,681,678.00 | 3,394,041.85 | 3,051,048.36 | 5,066,728.00 | 2,231,415.35 | 3,120,332.87 | 3,972,423.43 | 3,642,778.62 | 2,552,050.26 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |