| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 762,834,347.38 | 780,266,028.55 | 831,646,658.86 | 979,132,277.40 | 951,792,868.73 | 899,076,812.61 | 770,917,900.50 |
| 营业收入(元) | 762,834,347.38 | 780,266,028.55 | 831,646,658.86 | 979,132,277.40 | 951,792,868.73 | 899,076,812.61 | 770,917,900.50 |
| 二、营业总成本(元) | 655,067,554.61 | 684,207,058.86 | 704,665,273.27 | 805,388,866.49 | 797,392,337.60 | 790,949,158.06 | 692,934,582.21 |
| 营业成本(元) | 536,225,591.75 | 567,979,824.68 | 566,937,382.77 | 685,456,364.00 | 670,873,607.21 | 656,445,638.54 | 543,298,786.96 |
| 研发费用(元) | 49,466,682.73 | 45,440,595.13 | 49,617,296.23 | 41,375,455.97 | 48,702,741.69 | 57,783,750.96 | 65,405,764.45 |
| 营业税金及附加(元) | 11,185,048.18 | 13,049,341.41 | 12,557,531.79 | 12,390,555.75 | 12,107,388.41 | 12,103,285.19 | 9,582,028.91 |
| 销售费用(元) | 27,916,715.74 | 24,071,389.49 | 32,712,154.46 | 38,089,047.47 | 31,661,950.95 | 26,979,899.16 | 32,077,446.94 |
| 管理费用(元) | 29,265,711.30 | 32,217,260.22 | 40,221,506.21 | 25,790,622.34 | 31,286,828.78 | 36,077,107.58 | 39,862,864.40 |
| 财务费用(元) | 1,007,804.91 | 1,448,647.93 | 2,619,401.81 | 2,286,820.96 | 2,759,820.56 | 1,559,476.63 | 2,707,690.55 |
| 其中：利息费用(元) | 1,937,230.46 | 2,262,990.76 | 3,252,129.78 | 3,345,085.93 | 3,787,248.03 | 3,352,478.77 | 3,337,094.92 |
| 其中：利息收入(元) | 1,076,419.44 | 956,717.29 | 761,396.69 | 1,265,662.44 | 1,185,623.21 | 969,422.27 | 885,044.62 |
| 资产减值损失(元) | 451,549.67 | -8,559,836.83 | -18,671,591.91 | -12,141,734.15 | 3,390,552.47 | -3,772,516.00 | -22,720,829.48 |
| 信用减值损失(元) | 1,843,016.97 | -4,150,592.22 | 920,043.91 | -3,641,199.58 | -1,451,206.48 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 19,697,576.23 | 26,890,258.03 | 19,273,396.40 | 22,168,975.91 | 30,500,292.41 | 18,228,222.60 | 13,555,762.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,129,642.64 | 26,678,562.50 | 18,655,932.19 | 22,091,844.04 | 30,487,340.41 | 19,938,787.87 | 11,830,030.46 |
| 资产处置收益(元) | 375,553.49 | -169,455.07 | -394,727.95 | 764,977.70 | -23,046.00 | 3,057,779.72 | 602,676.00 |
| 其他收益(元) | 3,511,074.89 | 1,504,265.35 | 1,803,640.99 | 2,200,075.42 | 2,396,541.99 | 6,534,907.25 | 2,169,752.74 |
| 四、营业利润(元) | 133,645,564.02 | 111,573,608.95 | 129,912,147.03 | 183,094,506.21 | 189,213,665.52 | 132,956,106.12 | 71,590,679.95 |
| 加：营业外收入(元) | 208,660.60 | 104,915.33 | 231,591.33 | 849,510.89 | 693,008.02 | 615,043.52 | 152,212.38 |
| 减：营业外支出(元) | 162,934.03 | 6,111,764.54 | 140,135.28 | 1,282,626.50 | 761,714.34 | 964,501.54 | 48,860.49 |
| 五、利润总额(元) | 133,691,290.59 | 105,566,759.74 | 130,003,603.08 | 182,661,390.60 | 189,144,959.20 | 132,606,648.10 | 71,694,031.84 |
| 减：所得税费用(元) | 16,404,535.15 | 10,797,661.31 | 19,933,988.49 | 27,117,580.99 | 24,126,891.08 | 10,047,547.37 | 11,355,020.46 |
| 六、净利润(元) | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 |
| 扣除非经常性损益后的净利润(元) | 112,085,601.20 | 97,943,496.42 | 107,932,852.04 | 153,545,855.53 | 163,483,139.48 | 113,546,674.94 | 57,784,820.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.07 | 0.11 | 0.11 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.07 | 0.11 | 0.11 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 |
| 归属于母公司所有者的综合收益总额(元) | 117,286,755.44 | 94,769,098.43 | 110,069,614.59 | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |