| 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) | 778,603,698.46 | 843,117,820.29 | 953,796,452.37 | 948,369,740.09 | 848,493,768.36 | 891,715,275.48 | 940,067,932.73 | 859,117,034.89 | 693,376,014.72 | 723,067,037.76 | 684,767,423.16 |
| 营业收入(元) | 778,603,698.46 | 843,117,820.29 | 953,796,452.37 | 948,369,740.09 | 848,493,768.36 | 891,715,275.48 | 940,067,932.73 | 859,117,034.89 | 693,376,014.72 | 723,067,037.76 | 684,767,423.16 |
| 二、营业总成本(元) | 731,784,914.08 | 763,237,699.59 | 852,645,258.86 | 879,347,071.37 | 764,098,970.51 | 807,378,437.79 | 851,091,355.07 | 770,150,111.74 | 634,101,288.98 | 649,836,951.74 | 585,740,882.50 |
| 营业成本(元) | 635,733,458.10 | 667,673,824.21 | 758,003,805.26 | 776,790,853.77 | 657,792,087.74 | 718,344,889.49 | 769,470,509.13 | 677,225,950.53 | 545,737,313.86 | 566,994,358.22 | 510,761,235.91 |
| 研发费用(元) | 35,676,903.06 | 34,920,074.03 | 40,334,181.49 | 44,571,977.12 | 37,591,625.81 | 27,475,401.34 | 28,480,045.02 | 33,777,822.66 | 26,989,379.37 | 28,456,386.73 | 29,521,358.21 |
| 营业税金及附加(元) | 3,515,092.62 | 4,546,192.43 | 3,789,645.00 | 4,819,322.14 | 3,266,627.74 | 4,975,176.46 | 2,727,585.22 | 4,121,970.37 | 2,014,780.64 | 3,988,447.32 | 2,209,367.88 |
| 销售费用(元) | 15,413,876.50 | 16,794,741.09 | 13,742,601.53 | 15,029,067.45 | 15,636,642.79 | 16,205,889.11 | 13,230,426.24 | 10,772,976.13 | 16,988,498.58 | 11,970,320.54 | 10,204,551.96 |
| 管理费用(元) | 35,720,284.30 | 32,684,235.14 | 30,322,968.82 | 31,654,992.09 | 43,392,663.01 | 34,236,554.32 | 30,910,618.33 | 37,770,320.65 | 36,485,364.53 | 33,443,124.14 | 27,436,103.51 |
| 财务费用(元) | 5,725,299.50 | 6,618,632.69 | 6,452,056.76 | 6,480,858.80 | 6,419,323.42 | 6,140,527.07 | 6,272,171.13 | 6,481,071.40 | 5,885,952.00 | 4,984,314.79 | 5,608,265.03 |
| 其中：利息费用(元) | 1,130,768.29 | 9,364,910.81 | 5,478,674.45 | 12,523,258.33 | 5,914,118.27 | 5,837,692.16 | 5,381,491.98 | 10,905,280.97 | 6,421,259.88 | 4,616,571.09 | 5,314,041.75 |
| 其中：利息收入(元) | 960,893.94 | 963,034.19 | 953,624.32 | 1,079,315.15 | 1,227,045.65 | 1,441,237.90 | 865,222.51 | 911,649.60 | 1,410,569.62 | 613,020.83 | 1,298,161.00 |
| 信用减值损失(元) | -355,663.02 | 4,868,909.72 | -8,583,682.29 | -710,003.56 | -2,591,149.63 | 3,942,159.19 | -2,776,668.61 | -4,956,696.14 | -4,175,171.12 | 7,214,909.38 | -11,453,358.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -376,670.60 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,975,675.81 | 1,779,008.87 | 2,502,920.99 | 1,059,220.62 | 1,869,819.59 | 2,271,064.26 | 1,557,696.31 | 1,129,503.00 | 357,153.32 | 1,005,411.44 | 687,544.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 123,590.38 | - | - | - |
| 资产处置收益(元) | 33,664.64 | 14,075.73 | -249.31 | -77,665.10 | -138,973.04 | 1,032,520.83 | 6.60 | 83,224.49 | -9,236.56 | -10,155.10 | 1,844.93 |
| 其他收益(元) | 3,378,892.18 | 5,750,621.00 | 3,438,551.73 | 14,905,245.34 | 4,306,199.98 | 5,500,312.88 | 8,585,752.71 | 16,765,776.45 | 10,427,751.10 | 6,958,968.17 | 3,477,923.70 |
| 四、营业利润(元) | 51,851,353.99 | 92,669,406.62 | 98,132,064.03 | -57,469,520.55 | 87,840,694.75 | 97,082,894.85 | 96,343,364.67 | 93,263,903.64 | 65,875,222.48 | 88,399,219.91 | 91,740,495.31 |
| 加：营业外收入(元) | 4,077.80 | 904.97 | 495.30 | 1,036,559.28 | 4,265.00 | 10,672.78 | 9,202.41 | 12,330.10 | 5,170.29 | 6,262.63 | 2.70 |
| 减：营业外支出(元) | 977,300.88 | 631,387.00 | 128,045.74 | 634,305.76 | 351,058.04 | 316,103.66 | 14,391.02 | 332,725.86 | 50,959.73 | 2,243,942.02 | 14,897.62 |
| 五、利润总额(元) | 50,878,130.91 | 92,038,924.59 | 98,004,513.59 | -57,067,267.03 | 87,493,901.71 | 96,777,463.97 | 96,338,176.06 | 92,943,507.88 | 65,829,433.04 | 86,161,540.52 | 91,725,600.39 |
| 减：所得税费用(元) | 8,591,314.45 | 10,087,262.30 | 12,424,874.07 | 3,611,526.94 | 11,789,544.07 | 14,785,010.98 | 12,465,488.32 | 595,100.71 | 9,501,554.05 | 15,037,553.44 | 12,265,242.76 |
| 六、净利润(元) | 42,286,816.46 | 81,951,662.29 | 85,579,639.52 | -60,678,793.97 | 75,704,357.64 | 81,992,452.99 | 83,872,687.74 | 92,348,407.17 | 56,327,878.99 | 71,123,987.08 | 79,460,357.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,286,816.46 | 81,951,662.29 | 85,579,639.52 | -60,678,793.97 | 75,704,357.64 | 81,992,452.99 | 83,872,687.74 | 92,348,407.17 | 56,327,878.99 | 71,123,987.08 | 79,460,357.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,840,235.72 | 81,570,881.19 | 83,802,540.26 | -62,301,190.19 | 74,013,594.85 | 79,768,168.18 | 81,789,438.13 | 89,382,361.73 | 54,111,362.06 | 69,343,680.93 | 77,507,492.02 |
| 少数股东损益(元) | 446,580.74 | 380,781.10 | 1,777,099.26 | 1,622,396.22 | 1,690,762.79 | 2,224,284.81 | 2,083,249.61 | 2,966,045.44 | 2,216,516.93 | 1,780,306.15 | 1,952,865.61 |
| 扣除非经常性损益后的净利润(元) | 39,103,724.94 | 80,799,547.70 | 79,198,979.55 | -66,642,268.03 | 69,234,633.08 | 74,570,929.87 | 74,393,374.27 | 81,457,577.13 | 44,990,965.40 | 66,574,461.62 | 75,656,918.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.28 | 0.28 | -0.21 | 0.25 | 0.27 | 0.28 | 0.30 | 0.18 | 0.23 | 0.26 |
| 二、稀释每股收益(元) | 0.14 | 0.28 | 0.28 | -0.21 | 0.25 | 0.27 | 0.28 | 0.30 | 0.18 | 0.23 | 0.26 |
| 九、综合收益总额(元) | 42,286,816.46 | 81,951,662.29 | 85,579,639.52 | -60,880,546.27 | 75,704,357.64 | 81,992,452.99 | 83,872,687.74 | 92,146,654.87 | 56,327,878.99 | 71,123,987.08 | 79,460,357.63 |
| 归属于母公司所有者的综合收益总额(元) | 41,840,235.72 | 81,570,881.19 | 83,802,540.26 | -62,502,942.49 | 74,013,594.85 | 79,768,168.18 | 81,789,438.13 | 89,180,609.43 | 54,111,362.06 | 69,343,680.93 | 77,507,492.02 |
| 归属于少数股东的综合收益总额(元) | 446,580.74 | 380,781.10 | 1,777,099.26 | 1,622,396.22 | 1,690,762.79 | 2,224,284.81 | 2,083,249.61 | 2,966,045.44 | 2,216,516.93 | 1,780,306.15 | 1,952,865.61 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |