| 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) | 974,628,313.08 | 817,981,422.39 | 574,779,502.43 | 701,088,380.91 | 769,298,027.41 | 574,279,056.10 | 362,454,982.30 | 529,702,720.95 | 602,560,211.93 | 730,193,253.20 | 565,442,424.94 |
| 营业收入(元) | 974,628,313.08 | 817,981,422.39 | 574,779,502.43 | 701,088,380.91 | 769,298,027.41 | 574,279,056.10 | 362,454,982.30 | 529,702,720.95 | 602,560,211.93 | 730,193,253.20 | 565,442,424.94 |
| 二、营业总成本(元) | 859,375,556.65 | 702,328,576.12 | 541,351,702.99 | 671,849,718.47 | 632,774,466.60 | 502,208,696.39 | 366,628,186.21 | 485,000,185.89 | 531,139,045.10 | 616,657,576.72 | 527,254,287.19 |
| 营业成本(元) | 679,468,439.41 | 561,300,926.85 | 417,175,091.30 | 494,622,788.13 | 498,564,460.40 | 397,793,355.20 | 265,196,252.31 | 339,844,630.21 | 431,609,512.07 | 519,982,236.30 | 426,590,657.56 |
| 研发费用(元) | 38,928,875.37 | 32,482,008.92 | 25,779,579.56 | 27,314,537.52 | 25,498,711.34 | 23,119,907.72 | 19,547,658.15 | 27,694,192.72 | 24,066,605.23 | 25,913,780.83 | 24,270,432.26 |
| 营业税金及附加(元) | 3,567,602.54 | 5,514,570.45 | 6,680,783.10 | 7,805,607.11 | 2,557,832.55 | 3,657,233.87 | 4,406,157.54 | 3,146,341.15 | 3,143,457.67 | 3,449,946.35 | 3,183,885.85 |
| 销售费用(元) | 79,072,074.82 | 67,837,723.07 | 54,688,548.61 | 79,761,864.98 | 61,366,780.23 | 59,142,112.09 | 32,037,688.94 | 52,563,960.56 | 49,002,342.80 | 43,641,312.90 | 32,970,037.89 |
| 管理费用(元) | 54,541,927.00 | 51,145,011.24 | 44,413,482.93 | 51,279,225.65 | 40,342,649.07 | 44,759,832.18 | 34,341,709.60 | 49,375,364.08 | 40,081,471.70 | 44,885,201.65 | 34,471,068.24 |
| 财务费用(元) | 3,796,637.51 | -15,951,664.41 | -7,385,782.51 | 11,065,695.08 | 4,444,033.01 | -26,263,744.67 | 11,098,719.67 | 12,375,697.17 | -16,764,344.37 | -21,214,901.31 | 5,768,205.39 |
| 其中：利息费用(元) | 4,341,540.38 | 3,735,017.01 | 4,420,183.70 | 2,591,386.61 | 4,967,772.07 | 4,866,560.21 | 2,792,353.10 | 6,157,361.89 | 8,726,494.21 | 9,423,131.91 | 6,790,104.32 |
| 其中：利息收入(元) | 6,836,612.80 | 18,895,647.18 | -5,310,960.22 | 3,221,919.26 | 5,406,773.15 | 14,660,740.90 | -3,848,283.89 | 2,428,416.89 | 5,273,008.72 | 9,819,886.86 | -2,500,929.96 |
| 资产减值损失(元) | -5,045,084.21 | -4,070,131.14 | -1,762,533.03 | -23,295,453.66 | -8,515,391.38 | -10,893,075.70 | 3,365,197.43 | -20,651,061.41 | 949,009.32 | - | - |
| 信用减值损失(元) | -3,006,231.48 | -4,063,306.60 | 6,515,592.41 | 5,149,363.11 | -5,109,156.64 | -1,108,275.38 | 6,647.66 | -557,681.22 | 3,437,610.27 | 2,790,253.14 | -1,855,695.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 96,084.41 | 947,645.70 | 131,959.40 | 8,798,970.85 | -172,771.76 | -11,107,078.53 | 3,421,173.04 | 7,078,784.27 | -11,449,727.18 | 2,773,363.25 | -1,341,900.00 |
| 加：投资收益(元) | -6,951,697.16 | -5,154,115.89 | -5,409,086.16 | -10,728,365.66 | -9,044,924.25 | -6,566,560.45 | -3,497,733.10 | -10,171,342.29 | -3,912,398.71 | -7,114,429.70 | 701,508.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -251,479.96 | 169,982.96 | 143,761.07 | -4,047,527.55 | 2,500.34 | -65,382.34 | 42.51 | -412,458.56 | -221,818.27 | -100,307.11 | 139,381.44 |
| 资产处置收益(元) | 635,062.55 | -432,150.59 | -134,131.26 | 45,582,326.11 | -540,640.19 | -848,621.33 | -80,566.07 | 323,242.61 | -547,282.54 | -410,571.51 | -385,781.51 |
| 其他收益(元) | 5,089,421.04 | 3,541,069.00 | 2,012,068.11 | 2,969,944.95 | 5,282,444.82 | 4,362,260.29 | 5,165,370.02 | 3,543,994.71 | 2,863,793.45 | 13,292,583.01 | 1,987,573.08 |
| 四、营业利润(元) | 106,070,311.58 | 106,421,856.75 | 34,781,668.91 | 57,715,448.14 | 118,423,121.41 | 45,909,008.61 | 4,206,885.07 | 24,268,471.73 | 62,762,171.44 | 113,553,499.49 | 37,293,841.80 |
| 加：营业外收入(元) | 276,342.29 | 337,627.79 | 25,891.55 | 27,795.67 | 20,249.17 | 328,549.67 | 46,946.89 | 111,390.30 | 456,044.71 | 313,551.06 | 817,606.24 |
| 减：营业外支出(元) | 183,988.06 | 57,560.05 | 18,708.10 | 135,526.64 | 655,033.77 | 174,516.17 | 996,080.38 | 57,853.68 | 36,839.03 | 273,617.52 | -102,391.79 |
| 五、利润总额(元) | 106,162,665.81 | 106,701,924.49 | 34,788,852.36 | 57,607,717.17 | 117,788,336.81 | 46,063,042.11 | 3,257,751.58 | 24,322,008.35 | 63,181,377.12 | 113,593,433.03 | 38,213,839.83 |
| 减：所得税费用(元) | 10,293,954.78 | 8,967,467.08 | 2,888,635.46 | -38,058,765.35 | 9,776,243.82 | 4,914,623.38 | 741,239.24 | 1,433,894.01 | 11,534,034.29 | 18,626,783.38 | 7,904,453.05 |
| 六、净利润(元) | 95,868,711.03 | 97,734,457.41 | 31,900,216.90 | 95,666,482.52 | 108,012,092.99 | 41,148,418.73 | 2,516,512.34 | 22,888,114.34 | 51,647,342.83 | 94,966,649.65 | 30,309,386.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 95,868,711.03 | 97,734,457.41 | 31,900,216.90 | 95,666,482.52 | 108,012,092.99 | 41,148,418.73 | 2,516,512.34 | 22,888,114.34 | 51,647,342.83 | 94,966,649.65 | 30,309,386.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,270,693.42 | 97,182,177.91 | 31,479,632.06 | 96,803,400.53 | 107,421,255.12 | 41,986,880.95 | 3,570,843.90 | 25,732,862.09 | 53,032,540.13 | 96,331,585.62 | 30,809,592.31 |
| 少数股东损益(元) | -401,982.39 | 552,279.50 | 420,584.84 | -1,136,918.01 | 590,837.87 | -838,462.22 | -1,054,331.56 | -2,844,747.75 | -1,385,197.30 | -1,364,935.97 | -500,205.53 |
| 扣除非经常性损益后的净利润(元) | 93,727,925.03 | 94,571,182.89 | 31,398,025.40 | 57,061,118.75 | 108,241,199.84 | 50,311,122.09 | 120,636.19 | 22,606,198.40 | 60,453,836.85 | 86,621,746.33 | 27,669,871.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.21 | 0.07 | 0.20 | 0.24 | 0.09 | 0.01 | 0.06 | 0.13 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.21 | 0.07 | 0.20 | 0.24 | 0.09 | 0.01 | 0.08 | 0.13 | 0.22 | 0.07 |
| 八、其他综合收益(元) | 33,100,460.55 | 4,053,155.87 | -23,687,520.42 | 12,359,406.74 | -7,018,042.91 | -6,739,276.08 | 2,949,899.45 | 8,054,502.45 | -4,647,525.40 | -9,668,411.10 | -610,293.47 |
| 归属于母公司股东的其他综合收益(元) | 33,100,460.55 | 4,053,155.87 | -23,687,520.42 | 12,359,406.74 | -7,018,042.91 | -6,739,276.08 | 2,949,899.45 | 8,054,502.45 | -4,647,525.40 | -9,668,411.10 | -610,293.47 |
| 九、综合收益总额(元) | 128,969,171.58 | 101,787,613.28 | 8,212,696.48 | 108,025,889.26 | 100,994,050.08 | 34,409,142.65 | 5,466,411.79 | 30,942,616.79 | 46,999,817.43 | 85,298,238.55 | 29,699,093.31 |
| 归属于母公司所有者的综合收益总额(元) | 129,371,153.97 | 101,235,333.78 | 7,792,111.64 | 109,162,807.27 | 100,403,212.21 | 35,247,604.87 | 6,520,743.35 | 33,787,364.54 | 48,385,014.73 | 86,663,174.52 | 30,199,298.84 |
| 归属于少数股东的综合收益总额(元) | -401,982.39 | 552,279.50 | 420,584.84 | -1,136,918.01 | 590,837.87 | -838,462.22 | -1,054,331.56 | -2,844,747.75 | -1,385,197.30 | -1,364,935.97 | -500,205.53 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-14 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |