| 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) | 819,349,868.90 | 780,234,845.26 | 743,170,048.30 | 781,883,544.85 | 768,978,878.51 | 761,226,910.66 | 790,491,584.29 | 704,329,057.39 | 740,469,478.00 | 822,983,017.69 | 741,447,582.31 |
| 营业收入(元) | 819,349,868.90 | 780,234,845.26 | 743,170,048.30 | 781,883,544.85 | 768,978,878.51 | 761,226,910.66 | 790,491,584.29 | 704,329,057.39 | 740,469,478.00 | 822,983,017.69 | 741,447,582.31 |
| 二、营业总成本(元) | 703,099,728.78 | 699,866,337.25 | 649,381,196.44 | 729,559,248.88 | 689,827,055.94 | 647,977,144.22 | 685,015,979.49 | 618,449,808.98 | 655,205,984.76 | 650,104,220.13 | 593,128,554.56 |
| 营业成本(元) | 492,445,737.57 | 504,032,514.99 | 455,292,872.44 | 481,717,595.57 | 469,859,640.95 | 495,637,564.36 | 497,270,542.34 | 426,477,208.44 | 478,637,402.61 | 479,487,264.38 | 406,241,852.81 |
| 研发费用(元) | 17,218,791.32 | 16,878,487.49 | 16,083,859.74 | 7,292,515.30 | 21,449,907.16 | 14,917,486.24 | 14,539,086.42 | 12,842,990.52 | 17,896,329.97 | 19,607,318.53 | 21,511,080.15 |
| 营业税金及附加(元) | 3,969,384.35 | 4,757,124.12 | 4,211,013.87 | 5,616,607.22 | 4,095,949.28 | 4,459,290.38 | 4,105,488.60 | 5,237,983.60 | 3,947,367.12 | 8,500,732.88 | 4,998,540.07 |
| 销售费用(元) | 84,724,940.34 | 84,266,025.56 | 71,020,188.67 | 94,927,303.08 | 78,394,364.89 | 83,727,886.50 | 63,218,750.10 | 72,956,922.78 | 76,046,044.84 | 77,685,506.18 | 62,059,019.39 |
| 管理费用(元) | 89,553,334.63 | 99,893,140.43 | 100,919,442.05 | 126,224,664.96 | 107,996,323.08 | 90,344,786.46 | 94,157,316.91 | 90,150,781.83 | 102,741,275.45 | 87,483,769.94 | 90,279,460.35 |
| 财务费用(元) | 15,187,540.57 | -9,960,955.34 | 1,853,819.67 | 13,780,562.75 | 8,030,870.58 | -41,109,869.72 | 11,724,795.12 | 10,783,921.81 | -24,062,435.23 | -22,660,371.78 | 8,038,601.79 |
| 其中：利息费用(元) | 8,030,407.80 | 8,099,969.80 | 5,541,078.00 | 6,201,555.47 | 13,099,425.07 | 10,194,789.37 | 10,789,273.16 | 6,263,882.75 | 17,336,871.17 | 7,126,492.04 | 6,175,101.97 |
| 其中：利息收入(元) | 8,499,625.50 | 9,937,648.80 | 3,141,122.59 | -1,828,839.43 | 8,172,059.29 | 7,454,491.04 | 6,635,801.55 | 2,815,405.13 | 5,348,962.04 | 3,527,276.57 | 1,519,783.34 |
| 资产减值损失(元) | 1,136,552.53 | 2,439,631.98 | -1,470,118.89 | -9,271,559.12 | -2,579,142.93 | 1,294,138.38 | -2,411,251.70 | -194,539,764.79 | -1,681,667.77 | 717,867.75 | 996,075.99 |
| 信用减值损失(元) | 273,101.54 | -3,142,889.46 | -3,999,759.21 | -2,825,468.53 | 3,626,243.86 | -2,678,426.38 | -3,441,262.26 | -2,411,953.05 | -1,031,569.44 | -411,523.77 | -1,283,014.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,303,202.35 | -4,860,292.35 | -259,372.98 | 206,095.81 | 1,193,753.93 | -5,447,308.25 | 2,484,209.81 | 5,284,570.61 | -4,414,322.79 | 1,242,624.88 | -3,068,484.95 |
| 加：投资收益(元) | 2,388,619.41 | 2,742,157.18 | 2,102,511.92 | 1,980,349.43 | 1,274,864.80 | 3,822,136.30 | 2,962,426.41 | 2,346,163.99 | 1,067,161.78 | 2,796,269.01 | 444,817.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 572,569.97 | 392,635.44 | 869,250.55 | -85,652.03 | 902,098.23 | 1,185,244.86 | 2,187,471.66 | 780,189.94 | 742,662.39 | 1,700,671.96 | 416,353.62 |
| 资产处置收益(元) | 2,065.51 | -139,335.55 | 6,122.12 | 30,140.69 | 1,170,722.25 | 13,804.09 | -739,223.22 | -718,456.92 | -1,675,688.92 | -1,300,468.00 | -115,329.12 |
| 其他收益(元) | 3,351,968.15 | 7,973,329.50 | 1,862,786.97 | 4,262,714.20 | 4,168,878.98 | 3,170,664.23 | 3,494,144.30 | 3,781,131.60 | 8,229,986.11 | 2,374,039.80 | 3,382,534.24 |
| 四、营业利润(元) | 124,705,649.61 | 85,381,109.31 | 92,031,021.79 | 46,706,568.45 | 88,007,143.46 | 113,424,774.81 | 107,824,648.14 | -100,379,060.15 | 85,757,392.21 | 178,297,607.23 | 148,675,626.89 |
| 加：营业外收入(元) | 508,934.17 | 395,807.36 | 206,029.87 | 2,501,958.27 | 260,213.92 | 166,342.27 | 928,056.91 | 3,056,323.41 | 209,113.27 | 373,169.63 | 298,583.24 |
| 减：营业外支出(元) | 10,243,322.47 | 4,270,817.58 | 787,384.72 | 12,926,500.61 | 8,133,829.20 | 3,586,298.79 | 561,160.14 | 2,243,822.52 | 2,490,744.28 | 254,687.57 | 565,920.76 |
| 五、利润总额(元) | 114,971,261.31 | 81,506,099.09 | 91,449,666.94 | 36,282,026.11 | 80,133,528.18 | 110,004,818.29 | 108,191,544.91 | -99,566,559.26 | 83,475,761.20 | 178,416,089.29 | 148,408,289.37 |
| 减：所得税费用(元) | 23,460,323.86 | 20,384,935.98 | 20,567,189.45 | 3,288,911.46 | 19,074,711.27 | 11,495,643.31 | 24,556,673.22 | -3,852,056.25 | 14,894,305.72 | 27,839,664.85 | 27,284,996.86 |
| 六、净利润(元) | 91,510,937.45 | 61,121,163.11 | 70,882,477.49 | 32,993,114.65 | 61,058,816.91 | 98,509,174.98 | 83,634,871.69 | -95,714,503.01 | 68,581,455.48 | 150,576,424.44 | 121,123,292.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 91,510,937.45 | 61,121,163.11 | 70,882,477.49 | 32,993,114.65 | 61,058,816.91 | 98,509,174.98 | 83,634,871.69 | -95,714,503.01 | 68,581,455.48 | 150,576,424.44 | 121,123,292.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 90,656,869.27 | 59,289,879.83 | 70,793,791.49 | 33,214,300.52 | 59,478,580.75 | 97,067,355.06 | 86,951,244.72 | -91,880,290.73 | 74,398,530.52 | 153,979,684.18 | 120,327,135.61 |
| 少数股东损益(元) | 854,068.18 | 1,831,283.28 | 88,686.00 | -221,185.87 | 1,580,236.16 | 1,441,819.92 | -3,316,373.03 | -3,834,212.28 | -5,817,075.04 | -3,403,259.74 | 796,156.90 |
| 扣除非经常性损益后的净利润(元) | 94,023,769.83 | 59,580,832.48 | 69,715,676.10 | 37,560,932.52 | 59,670,472.44 | 100,835,276.33 | 82,359,790.49 | -99,461,826.28 | 74,409,482.25 | 151,405,575.53 | 120,139,649.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.12 | 0.05 | 0.10 | 0.16 | 0.14 | -0.15 | 0.12 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.12 | 0.05 | 0.10 | 0.16 | 0.14 | -0.15 | 0.12 | 0.25 | 0.20 |
| 八、其他综合收益(元) | -34,738,397.37 | 31,315,910.75 | 5,254,492.40 | 22,175,168.05 | -9,895,862.07 | 130,763,574.35 | -24,432,005.08 | -421,480,564.37 | 111,954,826.64 | 102,819,775.77 | -4,995,764.12 |
| 归属于母公司股东的其他综合收益(元) | -34,544,327.54 | 31,267,068.42 | 5,233,235.38 | 20,541,927.01 | -9,877,863.54 | 130,429,735.60 | -22,657,139.14 | -420,863,084.35 | 111,430,152.24 | 100,256,316.33 | -4,839,915.66 |
| 归属于少数股东的其他综合收益(元) | -194,069.83 | 48,842.33 | 21,257.02 | 1,633,241.04 | -17,998.53 | 333,838.75 | -1,774,865.94 | -617,480.02 | 524,674.40 | 2,563,459.44 | -155,848.46 |
| 九、综合收益总额(元) | 56,772,540.08 | 92,437,073.86 | 76,136,969.89 | 55,168,282.70 | 51,162,954.84 | 229,272,749.33 | 59,202,866.61 | -517,195,067.38 | 180,536,282.12 | 253,396,200.21 | 116,127,528.39 |
| 归属于母公司所有者的综合收益总额(元) | 56,112,541.73 | 90,556,948.25 | 76,027,026.87 | 53,756,227.53 | 49,600,717.21 | 227,497,090.66 | 64,294,105.58 | -512,743,375.08 | 185,828,682.76 | 254,236,000.51 | 115,487,219.95 |
| 归属于少数股东的综合收益总额(元) | 659,998.35 | 1,880,125.61 | 109,943.02 | 1,412,055.17 | 1,562,237.63 | 1,775,658.67 | -5,091,238.97 | -4,451,692.30 | -5,292,400.64 | -839,800.30 | 640,308.44 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |