| 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) | 881,252,740.63 | 926,828,441.01 | 981,625,837.24 | 735,463,300.78 | 1,225,370,711.20 | 1,157,902,607.00 | 1,188,135,712.82 | 1,101,274,017.98 | 915,112,810.07 | 888,493,593.57 | 1,009,966,281.48 |
| 营业收入(元) | 881,252,740.63 | 926,828,441.01 | 981,625,837.24 | 735,463,300.78 | 1,225,370,711.20 | 1,157,902,607.00 | 1,188,135,712.82 | 1,101,274,017.98 | 915,112,810.07 | 888,493,593.57 | 1,009,966,281.48 |
| 二、营业总成本(元) | 709,505,144.05 | 778,769,723.43 | 800,903,411.64 | 631,013,749.06 | 1,059,190,379.42 | 917,425,011.73 | 959,513,983.89 | 862,260,841.50 | 807,280,281.48 | 793,202,712.83 | 927,464,915.13 |
| 营业成本(元) | 527,211,458.43 | 596,102,507.87 | 610,554,941.97 | 358,446,119.40 | 854,063,423.55 | 691,343,323.61 | 782,372,304.83 | 673,966,137.94 | 555,315,319.58 | 550,573,051.27 | 620,057,123.12 |
| 研发费用(元) | 40,284,730.05 | 39,171,438.50 | 50,664,539.17 | 65,886,590.83 | 58,448,367.38 | 55,449,839.56 | 62,896,013.82 | 65,720,810.50 | 83,687,624.13 | 58,073,716.61 | 57,172,129.78 |
| 营业税金及附加(元) | 4,309,286.38 | 4,016,836.87 | 4,048,815.36 | 4,786,270.66 | 4,975,831.89 | 4,256,787.57 | 4,042,558.58 | 3,616,342.63 | 3,771,720.21 | 3,291,953.58 | 4,322,266.81 |
| 销售费用(元) | 66,031,455.90 | 73,913,854.82 | 71,597,492.41 | 98,737,773.99 | 69,511,769.86 | 104,369,501.97 | 46,171,925.36 | 51,984,827.68 | 97,191,985.94 | 132,975,258.40 | 193,579,674.42 |
| 管理费用(元) | 62,098,532.86 | 59,039,042.14 | 58,306,031.75 | 100,087,418.37 | 66,976,164.18 | 62,464,677.80 | 58,392,750.15 | 61,797,319.54 | 68,247,495.49 | 50,979,719.97 | 46,941,764.45 |
| 财务费用(元) | 9,569,680.43 | 6,526,043.23 | 5,731,590.98 | 3,069,575.81 | 5,214,822.56 | -459,118.78 | 5,638,431.15 | 5,175,403.21 | -933,863.87 | -2,690,987.00 | 5,391,956.55 |
| 其中：利息费用(元) | 5,990,503.94 | 9,047,083.29 | 9,579,618.91 | 2,420,217.30 | 4,071,127.24 | 4,447,157.40 | 3,954,321.95 | 4,552,528.29 | 4,456,812.97 | 5,109,919.90 | 5,362,433.65 |
| 其中：利息收入(元) | 3,647,678.58 | 5,279,034.76 | 4,858,497.12 | 3,523,685.79 | 2,779,707.25 | 3,267,356.97 | 2,626,237.57 | 2,773,091.32 | 2,841,611.03 | 2,916,057.23 | 2,232,924.54 |
| 信用减值损失(元) | -1,788,279.55 | -1,018,297.37 | 2,560,904.53 | -8,227,145.12 | 1,024,566.41 | -3,736,174.99 | -699,505.38 | -13,124,582.51 | 317,198.81 | 853,708.81 | -3,386,233.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,715,390.14 | 1,931,501.05 | 1,961,916.84 | 7,381,652.21 | 2,561,045.22 | 5,331,633.40 | 2,324,264.68 | -10,094,764.03 | 762,261.40 | -2,707,783.43 | -1,784,280.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,715,390.14 | 1,931,501.05 | 1,961,916.84 | 13,833.40 | 2,561,045.22 | 4,981,633.40 | 2,324,264.68 | -431,229.63 | 1,431,985.58 | -2,117,309.94 | -563,363.42 |
| 资产处置收益(元) | -251,816.48 | 445,829.93 | 31,351.49 | -497,229.97 | 374,683.06 | 434,034.38 | 204,307.17 | -26,780.10 | 4,880.64 | -79,118.54 | 497,915.83 |
| 其他收益(元) | 4,100,212.99 | 16,185,210.36 | 2,646,013.97 | 5,185,033.56 | 18,325,156.23 | 8,331,864.44 | 9,514,523.36 | 8,881,178.97 | 11,120,122.98 | 3,019,004.99 | 15,064,556.05 |
| 四、营业利润(元) | 176,523,103.68 | 165,602,961.55 | 187,922,612.43 | 33,541,211.55 | 188,465,782.70 | 250,838,952.50 | 239,965,318.76 | 127,674,855.76 | 120,036,992.42 | 96,376,692.57 | 92,893,324.20 |
| 加：营业外收入(元) | 1.04 | 6,478.40 | 44,800.56 | 197,222.38 | 65,845.91 | 406,670.70 | 138,672.05 | 45,952.07 | 79,915.62 | 349.74 | 160,876.19 |
| 减：营业外支出(元) | 17,448.17 | 638,343.67 | 1,272,778.79 | 1,157,335.00 | 101,982.12 | 120,731.86 | 277,916.14 | 1,097,820.93 | 274,732.31 | 2,044,248.07 | 40,004.34 |
| 五、利润总额(元) | 176,505,656.55 | 164,971,096.28 | 186,694,634.20 | 32,581,098.93 | 188,429,646.49 | 251,124,891.34 | 239,826,074.67 | 126,622,986.90 | 119,842,175.73 | 94,332,794.24 | 93,014,196.05 |
| 减：所得税费用(元) | 29,205,506.52 | 25,943,776.99 | 29,823,469.34 | 21,032,833.14 | 32,097,097.94 | 31,935,970.67 | 32,761,336.25 | 20,092,327.56 | 16,784,970.05 | 18,817,673.38 | 19,980,256.52 |
| 六、净利润(元) | 147,300,150.03 | 139,027,319.29 | 156,871,164.86 | 11,548,265.79 | 156,332,548.55 | 219,188,920.67 | 207,064,738.42 | 106,530,659.34 | 103,057,205.68 | 75,515,120.86 | 73,033,939.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,300,150.03 | 139,027,319.29 | 156,871,164.86 | 11,548,265.79 | 156,332,548.55 | 219,188,920.67 | 207,064,738.42 | 106,530,659.34 | 103,057,205.68 | 75,515,120.86 | 73,033,939.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 139,903,557.34 | 133,348,164.81 | 150,839,071.52 | 4,808,675.41 | 149,989,987.78 | 209,344,781.12 | 198,316,302.96 | 56,299,067.44 | 101,647,578.05 | 98,807,304.99 | 91,804,797.30 |
| 少数股东损益(元) | 7,396,592.69 | 5,679,154.48 | 6,032,093.34 | 6,739,590.38 | 6,342,560.77 | 9,844,139.55 | 8,748,435.46 | 50,231,591.90 | 1,409,627.63 | -23,292,184.13 | -18,770,857.77 |
| 扣除非经常性损益后的净利润(元) | 136,811,575.93 | 119,358,001.61 | 149,644,909.18 | -3,707,076.03 | 127,206,507.96 | 205,046,241.08 | 190,864,417.32 | 61,599,788.63 | 99,102,482.20 | 98,513,279.64 | 83,133,683.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.33 | 0.37 | 0.01 | 0.37 | 0.51 | 0.49 | 0.14 | 0.25 | 0.24 | 0.23 |
| 二、稀释每股收益(元) | 0.33 | 0.32 | 0.35 | 0.01 | 0.36 | 0.50 | 0.48 | 0.13 | 0.25 | 0.25 | 0.22 |
| 八、其他综合收益(元) | 127,736.34 | -95,356.75 | 35,732.24 | -54,961.02 | 90,756.35 | -66,674.61 | 58,018.56 | -374,827.99 | 21,828.71 | 42,195.76 | 885.96 |
| 归属于母公司股东的其他综合收益(元) | 127,736.34 | -95,356.75 | 35,732.24 | -54,961.02 | 90,756.35 | -66,674.61 | 58,018.56 | -374,827.99 | 21,828.71 | 42,195.76 | 885.96 |
| 九、综合收益总额(元) | 147,427,886.37 | 138,931,962.54 | 156,906,897.10 | 11,493,304.77 | 156,423,304.90 | 219,122,246.06 | 207,122,756.98 | 106,155,831.35 | 103,079,034.39 | 75,557,316.62 | 73,034,825.49 |
| 归属于母公司所有者的综合收益总额(元) | 140,031,293.68 | 133,252,808.06 | 150,874,803.76 | 4,753,714.39 | 150,080,744.13 | 209,278,106.51 | 198,374,321.52 | 55,924,239.45 | 101,669,406.76 | 98,849,500.75 | 91,805,683.26 |
| 归属于少数股东的综合收益总额(元) | 7,396,592.69 | 5,679,154.48 | 6,032,093.34 | 6,739,590.38 | 6,342,560.77 | 9,844,139.55 | 8,748,435.46 | 50,231,591.90 | 1,409,627.63 | -23,292,184.13 | -18,770,857.77 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |