| 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) | 930,776,309.65 | 963,688,326.55 | 675,101,157.66 | 1,064,854,458.53 | 1,002,551,817.26 | 927,044,710.86 | 784,306,846.55 | 916,808,452.54 | 860,043,242.76 | 942,120,652.96 | 686,973,446.60 |
| 营业收入(元) | 930,776,309.65 | 963,688,326.55 | 675,101,157.66 | 1,064,854,458.53 | 1,002,551,817.26 | 927,044,710.86 | 784,306,846.55 | 916,808,452.54 | 860,043,242.76 | 942,120,652.96 | 686,973,446.60 |
| 二、营业总成本(元) | 843,053,471.60 | 887,957,953.09 | 650,281,740.07 | 991,045,298.70 | 909,083,333.87 | 807,611,911.59 | 748,061,715.04 | 883,960,760.59 | 794,801,121.80 | 861,363,491.75 | 682,102,513.46 |
| 营业成本(元) | 641,170,775.62 | 672,435,326.17 | 491,299,261.78 | 808,828,515.51 | 723,932,067.55 | 625,961,149.18 | 589,365,447.64 | 724,341,847.02 | 623,516,300.98 | 708,327,651.90 | 535,300,674.24 |
| 研发费用(元) | 24,779,765.25 | 32,224,201.74 | 12,903,572.77 | 17,053,869.87 | 23,392,222.49 | 22,681,293.64 | 17,581,673.72 | 12,570,255.80 | 27,543,742.26 | 15,320,555.54 | 11,501,411.09 |
| 营业税金及附加(元) | 10,726,358.04 | 11,533,924.81 | 7,416,547.25 | 10,846,635.65 | 9,751,162.47 | 8,786,966.54 | 6,533,950.41 | 8,443,629.23 | 6,632,242.29 | 8,506,744.23 | 7,559,449.31 |
| 销售费用(元) | 28,886,027.93 | 28,205,881.72 | 21,323,238.36 | 25,953,120.48 | 23,846,311.35 | 22,858,573.70 | 21,682,792.15 | 19,194,392.28 | 22,650,336.70 | 16,652,012.53 | 18,783,027.42 |
| 管理费用(元) | 111,311,484.02 | 111,062,471.50 | 87,945,867.10 | 91,202,509.03 | 94,528,712.48 | 91,702,184.21 | 73,028,125.78 | 70,762,695.51 | 84,032,257.22 | 79,900,660.18 | 77,794,760.33 |
| 财务费用(元) | 26,179,060.75 | 32,496,147.13 | 29,393,252.82 | 37,160,648.15 | 33,632,857.54 | 35,621,744.32 | 39,869,725.34 | 48,647,940.75 | 30,426,242.35 | 32,655,867.37 | 31,163,191.07 |
| 其中：利息费用(元) | 25,562,321.06 | 28,151,817.99 | 29,020,409.85 | 32,786,174.80 | 30,378,558.13 | 32,653,917.22 | 39,375,016.56 | 39,371,417.63 | 30,316,743.59 | 30,721,728.28 | 35,844,588.69 |
| 其中：利息收入(元) | 441,460.18 | 1,534,269.78 | 867,456.15 | 2,973,118.57 | 686,218.80 | 1,780,309.07 | 1,377,093.57 | 3,489,521.03 | 128,568.56 | -3,405,150.69 | 5,795,809.36 |
| 资产减值损失(元) | -3,157,816.22 | - | - | -20,886,510.30 | - | 2,638,572.04 | -5,293,952.31 | -57,479,923.73 | -13,169,298.59 | 71,897.17 | -296,232.09 |
| 信用减值损失(元) | 2,701,543.27 | -3,619,523.06 | 2,779,550.10 | -10,436,739.46 | -5,289,660.87 | -8,330,716.38 | 3,107,933.69 | -21,184,147.25 | -1,548,241.07 | 1,357,031.91 | 6,954,852.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -2,737,412.56 |
| 加：投资收益(元) | 2,237,989.73 | 2,295,208.56 | 52,743,225.67 | 3,378,011.52 | 3,234,813.90 | 5,312,025.34 | 1,628,286.57 | -2,495,436.19 | 4,101,456.92 | -4,355,332.02 | 2,979,072.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 828,279.88 | 2,205,287.96 | 2,958,175.66 | 2,756,736.29 | 3,080,443.21 | 2,583,361.34 | 1,281,838.11 | -17,965,606.66 | 3,055,172.31 | -4,129,008.81 | 2,632,793.60 |
| 资产处置收益(元) | -2,422,931.27 | 2,222,573.31 | -22,155.17 | 2,552,714.47 | 2,373,806.11 | 1,480,215.27 | 3,905,648.12 | -1,331,308.28 | 277,069.34 | -12,270,063.78 | 65,316,151.35 |
| 其他收益(元) | 5,379,441.19 | 11,764,040.23 | 13,169,254.04 | 13,206,938.87 | 4,915,692.14 | 4,874,060.77 | 5,003,223.51 | 7,589,495.25 | 3,330,318.90 | 10,358,162.47 | 9,477,197.11 |
| 四、营业利润(元) | 92,461,064.75 | 89,174,872.77 | 93,489,292.23 | 61,623,574.93 | 98,703,134.67 | 125,406,956.31 | 44,596,271.09 | -39,316,215.69 | 58,233,426.46 | 75,918,856.96 | 86,564,562.02 |
| 加：营业外收入(元) | 1,923,103.59 | 1,663,891.01 | 1,866,176.57 | 7,122,124.66 | 1,638,256.35 | 815,428.76 | 1,198,601.85 | 5,062,956.12 | 1,722,576.46 | 2,353,524.65 | 3,625,523.12 |
| 减：营业外支出(元) | 1,735,848.80 | 2,376,476.18 | 46,744,866.25 | 35,731,937.02 | 697,895.75 | 1,149,018.44 | 690,878.24 | 2,757,997.80 | 511,645.97 | 1,361,511.19 | 647,425.02 |
| 五、利润总额(元) | 92,648,319.54 | 88,462,287.60 | 48,610,602.55 | 33,013,762.57 | 99,643,495.27 | 125,073,366.63 | 45,103,994.70 | -37,011,257.37 | 59,444,356.95 | 76,910,870.42 | 89,542,660.12 |
| 减：所得税费用(元) | 11,592,523.49 | 30,273,944.38 | 11,714,463.85 | 10,838,851.68 | 18,340,714.33 | 19,785,046.32 | 6,923,857.04 | -5,633,335.77 | 9,045,078.17 | 11,186,951.35 | 18,567,460.46 |
| 六、净利润(元) | 81,055,796.05 | 58,188,343.22 | 36,896,138.70 | 22,174,910.89 | 81,302,780.94 | 105,288,320.31 | 38,180,137.66 | -31,377,921.60 | 50,399,278.78 | 65,723,919.07 | 70,975,199.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,055,796.05 | 58,188,343.22 | 36,896,138.70 | 22,174,910.89 | 81,302,780.94 | 105,288,320.31 | 38,180,137.66 | -31,377,921.60 | 50,399,278.78 | 65,723,919.07 | 70,975,199.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,886,113.07 | 38,302,820.16 | 26,783,703.63 | 5,654,820.82 | 57,697,269.79 | 82,647,792.97 | 29,351,047.03 | -25,232,709.28 | 38,187,297.41 | 54,677,239.84 | 65,743,855.86 |
| 少数股东损益(元) | 34,169,682.98 | 19,885,523.06 | 10,112,435.07 | 16,520,090.07 | 23,605,511.15 | 22,640,527.34 | 8,829,090.63 | -6,145,212.32 | 12,211,981.37 | 11,046,679.23 | 5,231,343.80 |
| 扣除非经常性损益后的净利润(元) | 44,671,513.87 | 30,512,410.83 | 16,717,525.98 | 21,256,688.87 | 52,822,230.96 | 79,426,768.67 | 22,823,509.74 | -41,070,801.37 | 34,969,849.24 | 55,527,483.38 | 9,398,931.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.07 | 0.02 | 0.14 | 0.21 | 0.08 | -0.07 | 0.10 | 0.15 | 0.17 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.07 | 0.02 | 0.14 | 0.21 | 0.08 | -0.07 | 0.10 | 0.15 | 0.17 |
| 八、其他综合收益(元) | -7,866,789.34 | 228,480.00 | -2,399,040.00 | 13,055,943.99 | - | -813,960.00 | -42,840.00 | -214,200.00 | -728,280.00 | 599,760.00 | -1,071,000.00 |
| 归属于母公司股东的其他综合收益(元) | -4,847,767.53 | 228,480.00 | -2,399,040.00 | 8,081,829.34 | - | -813,960.00 | -42,840.00 | -214,200.00 | -728,280.00 | 599,760.00 | -1,071,000.00 |
| 九、综合收益总额(元) | 73,189,006.71 | 58,416,823.22 | 34,497,098.70 | 35,230,854.88 | 81,302,780.94 | 104,474,360.31 | 38,137,297.66 | -31,592,121.60 | 49,670,998.78 | 66,323,679.07 | 69,904,199.66 |
| 归属于母公司所有者的综合收益总额(元) | 42,038,345.54 | 38,531,300.16 | 24,384,663.63 | 13,736,650.16 | 57,697,269.79 | 81,833,832.97 | 29,308,207.03 | -25,446,909.28 | 37,459,017.41 | 55,276,999.84 | 64,672,855.86 |
| 归属于少数股东的综合收益总额(元) | 31,150,661.17 | 19,885,523.06 | 10,112,435.07 | 21,494,204.72 | 23,605,511.15 | 22,640,527.34 | 8,829,090.63 | -6,145,212.32 | 12,211,981.37 | 11,046,679.23 | 5,231,343.80 |
| 公告日期 | 2024-10-19 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-20 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |