| 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) | 1,087,845,081.61 | 1,034,986,999.68 | 1,000,563,555.74 | 1,074,435,123.94 | 1,041,493,193.59 | 1,036,732,057.19 | 1,119,497,520.31 | 1,161,514,931.21 | 1,198,456,513.96 | 1,196,859,541.95 | 1,003,283,827.33 |
| 营业收入(元) | 1,087,845,081.61 | 1,034,986,999.68 | 1,000,563,555.74 | 1,074,435,123.94 | 1,041,493,193.59 | 1,036,732,057.19 | 1,119,497,520.31 | 1,161,514,931.21 | 1,198,456,513.96 | 1,196,859,541.95 | 1,003,283,827.33 |
| 二、营业总成本(元) | 1,038,576,722.94 | 1,012,592,345.12 | 974,602,096.85 | 1,049,012,744.46 | 994,984,345.26 | 998,155,568.37 | 1,101,526,933.58 | 1,130,171,441.91 | 1,155,265,036.39 | 1,132,379,145.92 | 990,685,324.06 |
| 营业成本(元) | 963,707,942.36 | 957,197,692.95 | 896,331,338.98 | 967,853,094.28 | 920,404,964.00 | 938,618,049.78 | 1,035,833,789.25 | 1,061,408,623.14 | 1,105,788,981.01 | 1,071,122,412.82 | 924,507,707.06 |
| 研发费用(元) | 9,534,552.59 | 7,589,350.69 | 6,659,217.82 | 6,832,314.15 | 7,170,096.51 | 7,589,248.20 | 6,467,685.11 | 6,445,926.68 | 6,948,255.47 | 6,005,352.59 | 8,280,020.24 |
| 营业税金及附加(元) | 5,983,533.67 | 5,330,891.30 | 5,194,606.78 | 5,231,016.27 | 5,282,188.19 | 8,918,302.86 | 5,592,565.42 | 5,556,164.79 | 6,107,591.37 | 5,340,968.14 | 4,961,389.61 |
| 销售费用(元) | 4,882,407.92 | 4,463,153.08 | 7,126,655.45 | 8,439,346.46 | 5,414,323.29 | 7,384,425.84 | 8,231,949.57 | 2,666,698.50 | 8,366,801.06 | 7,832,120.72 | 8,795,951.42 |
| 管理费用(元) | 44,953,027.58 | 27,811,953.05 | 41,681,689.35 | 48,560,629.44 | 41,337,055.40 | 35,821,952.20 | 35,453,073.73 | 54,818,949.10 | 38,976,467.08 | 39,059,824.06 | 33,822,201.54 |
| 财务费用(元) | 9,515,258.82 | 10,199,304.05 | 17,608,588.47 | 12,096,343.86 | 15,375,717.87 | -176,410.51 | 9,947,870.50 | -724,920.30 | -10,923,059.60 | 3,018,467.59 | 10,318,054.19 |
| 其中：利息费用(元) | 11,529,644.89 | 14,311,012.54 | 17,447,639.24 | 13,411,242.11 | 14,175,522.69 | 11,890,938.73 | 12,894,793.58 | 11,477,613.99 | 8,095,623.95 | 8,559,161.95 | 8,966,445.27 |
| 其中：利息收入(元) | 971,303.14 | 2,077,389.07 | 2,457,609.25 | 1,142,886.02 | 1,744,006.90 | 1,384,229.76 | 931,957.73 | 570,297.43 | 734,458.71 | 305,880.04 | 270,121.20 |
| 信用减值损失(元) | 1,564,701.21 | 445,810.23 | -2,564,270.65 | 2,276,028.28 | 934,254.67 | -1,450,156.68 | -1,228,888.31 | 448,641.29 | 2,147,369.61 | -1,261,569.74 | 2,098,487.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -231,653.03 | -1,306,210.11 | 361,779.45 | -199,729.53 | -1,076,750.00 | - | -1,409,166.67 | -6,694,877.77 | -3,236,423.79 | -7,275,199.66 | -4,605,568.84 |
| 资产处置收益(元) | - | - | - | 19,469.03 | - | - | - | - | - | - | - |
| 其他收益(元) | 5,718,063.90 | 9,311,441.42 | 10,760,391.80 | 21,396,955.22 | 3,112,901.45 | 4,020,237.81 | 2,583,520.39 | 1,999,399.62 | 2,078,975.90 | 2,133,000.49 | 4,207,617.95 |
| 四、营业利润(元) | 56,319,470.75 | 30,913,837.69 | 34,519,359.49 | 26,080,009.42 | 49,479,254.45 | 41,186,667.36 | 17,916,052.14 | 4,038,499.73 | 43,995,445.56 | 58,076,627.12 | 14,299,039.80 |
| 加：营业外收入(元) | 118,310.14 | 355,831.93 | 100,675.00 | 263,856.49 | 198,146.04 | 34,934.99 | 269,587.13 | 191,812.12 | 150,553.76 | 216,528.22 | 269,270.64 |
| 减：营业外支出(元) | 858,319.64 | 246,032.83 | 935,350.20 | 7,163,521.71 | 552,889.62 | 438,680.55 | 981,332.93 | 4,607,621.28 | 1,546,924.12 | 1,046,584.87 | 51,581.17 |
| 五、利润总额(元) | 55,579,461.25 | 31,023,636.79 | 33,684,684.29 | 19,180,344.20 | 49,124,510.87 | 40,782,921.80 | 17,204,306.34 | -377,309.43 | 42,599,075.20 | 57,246,570.47 | 14,516,729.27 |
| 减：所得税费用(元) | 5,992,376.13 | -4,299,719.15 | 6,489,541.53 | 12,630,398.48 | 1,958,108.22 | -3,165,799.02 | 4,467,684.94 | -10,206,320.48 | 7,836,040.65 | 9,557,921.35 | 3,106,422.96 |
| 六、净利润(元) | 49,587,085.12 | 35,323,355.94 | 27,195,142.76 | 6,549,945.72 | 47,166,402.65 | 43,948,720.82 | 12,736,621.40 | 9,829,011.05 | 34,763,034.55 | 47,688,649.12 | 11,410,306.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 49,587,085.12 | 35,323,355.94 | 27,195,142.76 | 6,549,945.72 | 47,166,402.65 | 43,948,720.82 | 12,736,621.40 | 9,829,011.05 | 34,763,034.55 | 47,688,649.12 | 11,410,306.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,587,085.12 | 35,323,355.94 | 27,195,142.76 | 6,549,945.72 | 47,166,402.65 | 43,948,720.82 | 12,736,621.40 | 9,829,011.05 | 34,763,034.55 | 47,688,649.12 | 11,410,306.31 |
| 扣除非经常性损益后的净利润(元) | 48,719,824.14 | 33,676,962.01 | 26,972,044.91 | 10,807,575.77 | 46,083,611.96 | 42,118,307.55 | 12,391,024.64 | 12,829,475.27 | 35,485,135.16 | 47,356,621.70 | 8,846,989.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.06 | 0.01 | 0.10 | 0.09 | 0.03 | 0.02 | 0.07 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.06 | 0.01 | 0.10 | 0.09 | 0.03 | 0.02 | 0.07 | 0.10 | 0.02 |
| 八、其他综合收益(元) | -2,958.09 | 201.04 | 3,340.08 | -4,726.60 | 5,097.86 | -6,644.49 | -1,242.62 | -715.06 | 113.84 | 4,661.68 | -1,611.14 |
| 归属于母公司股东的其他综合收益(元) | -2,958.09 | 201.04 | 3,340.08 | -4,726.60 | 5,097.86 | -6,644.49 | -1,242.62 | -715.06 | 113.84 | 4,661.68 | -1,611.14 |
| 九、综合收益总额(元) | 49,584,127.03 | 35,323,556.98 | 27,198,482.84 | 6,545,219.12 | 47,171,500.51 | 43,942,076.33 | 12,735,378.78 | 9,828,295.99 | 34,763,148.39 | 47,693,310.80 | 11,408,695.17 |
| 归属于母公司所有者的综合收益总额(元) | 49,584,127.03 | 35,323,556.98 | 27,198,482.84 | 6,545,219.12 | 47,171,500.51 | 43,942,076.33 | 12,735,378.78 | 9,828,295.99 | 34,763,148.39 | 47,693,310.80 | 11,408,695.17 |
| 公告日期 | 2024-10-28 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-19 | 2023-04-18 | 2022-10-31 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |