| 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) | 1,446,583,330.02 | 1,115,613,885.40 | 1,206,574,107.16 | 1,180,493,731.06 | 1,124,748,121.98 | 1,186,953,778.24 | 1,051,872,209.31 | 1,212,862,267.83 | 1,050,662,557.99 | 1,068,593,970.64 | 1,193,578,408.18 |
| 营业收入(元) | 1,446,583,330.02 | 1,115,613,885.40 | 1,206,574,107.16 | 1,180,493,731.06 | 1,124,748,121.98 | 1,186,953,778.24 | 1,051,872,209.31 | 1,212,862,267.83 | 1,050,662,557.99 | 1,068,593,970.64 | 1,193,578,408.18 |
| 二、营业总成本(元) | 1,420,094,459.63 | 1,085,575,909.84 | 1,173,307,687.83 | 1,121,178,291.77 | 1,095,913,751.39 | 1,161,275,797.23 | 1,017,710,828.84 | 1,187,098,002.32 | 1,018,751,276.33 | 1,028,635,475.33 | 1,149,057,809.92 |
| 营业成本(元) | 1,285,443,018.51 | 987,813,276.64 | 1,073,324,501.26 | 1,001,805,226.28 | 995,056,134.63 | 1,073,741,306.29 | 933,752,059.59 | 1,077,468,067.98 | 951,536,421.83 | 970,775,573.35 | 1,083,987,709.05 |
| 研发费用(元) | 67,727,809.41 | 47,477,887.66 | 49,248,514.78 | 59,913,417.43 | 40,782,116.57 | 37,891,066.64 | 46,697,021.84 | 63,184,167.93 | 36,578,056.24 | 31,139,079.30 | 33,849,814.17 |
| 营业税金及附加(元) | 4,414,115.59 | 3,594,579.40 | 3,611,989.50 | 4,141,511.60 | 6,627,491.95 | 4,941,344.19 | 3,431,622.02 | 4,252,509.37 | 3,942,277.71 | 3,652,229.03 | 4,993,802.79 |
| 销售费用(元) | 13,253,262.21 | 10,255,864.18 | 12,760,338.43 | 13,765,567.24 | 13,451,462.61 | 11,401,144.54 | 9,547,130.20 | 8,096,162.75 | 8,974,185.72 | 8,006,540.25 | 7,172,322.76 |
| 管理费用(元) | 33,330,054.47 | 29,770,298.78 | 24,290,504.71 | 35,998,377.60 | 26,669,381.28 | 23,645,334.10 | 16,031,569.54 | 30,883,204.93 | 20,080,556.86 | 17,732,496.20 | 13,067,164.64 |
| 财务费用(元) | 15,926,199.44 | 6,664,003.18 | 10,071,839.15 | 5,554,191.62 | 13,327,164.35 | 9,655,601.47 | 8,251,425.65 | 3,213,889.36 | -2,360,222.03 | -2,670,442.80 | 5,986,996.51 |
| 其中：利息费用(元) | 12,325,095.64 | 11,471,241.16 | 10,933,320.88 | 2,402,457.41 | 15,320,381.13 | 8,565,567.89 | 8,189,453.71 | -8,545,525.33 | 10,060,892.44 | 7,550,718.46 | 9,245,634.12 |
| 其中：利息收入(元) | -847,996.47 | 859,319.90 | 795,576.62 | -7,307,432.37 | 9,809,073.02 | -1,685,205.77 | 4,100,058.96 | -11,803,942.73 | 9,483,385.99 | 3,667,527.52 | 3,390,589.82 |
| 资产减值损失(元) | - | - | 921,506.68 | - | - | - | 225,127.71 | -8,834,924.46 | 158,089.15 | -158,089.15 | -8,747.73 |
| 信用减值损失(元) | -515,425.11 | -3,494,650.25 | -64,375.39 | -6,733,328.31 | -3,003.03 | -2,034,615.67 | -96,543.47 | -3,350,370.36 | -1,685,187.82 | 217,181.60 | 1,175,601.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 239,750.01 | -265,535.12 | -1,741.09 | -33,413.72 | 1,782,696.67 | 263,753.25 | -213,702.11 | 1,213,718.32 | 532,766.67 | -20,200.00 | 182,550.00 |
| 加：投资收益(元) | 2,081,926.15 | 2,686,884.74 | 2,357,025.24 | 4,367,950.20 | 1,996,491.30 | 1,488,379.89 | 3,426,804.58 | 2,109,747.26 | 3,041,470.60 | 1,084,024.72 | 3,220,637.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,830,698.44 | 1,979,983.43 | 1,954,190.47 | 4,892,755.55 | - | 634,275.35 | 1,050,192.72 | 983,866.79 | 2,500,000.00 | 978,146.45 | 3,190,000.00 |
| 资产处置收益(元) | -38,515.93 | - | - | 59,586.24 | 3,545.03 | - | - | -306,738.58 | 19,335.55 | - | -1,405.95 |
| 其他收益(元) | 9,074,833.28 | 5,750,369.05 | 7,932,029.57 | 10,537,790.65 | 3,774,912.41 | 7,931,564.53 | 3,675,553.89 | 5,878,395.98 | 3,488,670.63 | 7,367,783.66 | 10,965,875.80 |
| 四、营业利润(元) | 37,331,438.79 | 34,714,243.98 | 44,410,864.34 | 58,887,672.46 | 36,389,012.97 | 33,136,113.19 | 41,178,621.07 | 22,474,093.67 | 37,466,426.44 | 48,449,196.14 | 60,055,109.90 |
| 加：营业外收入(元) | 252,493.65 | 680,420.62 | 83,749.32 | 265,678.92 | 138,326.83 | 197,811.91 | 97,156.99 | -858,363.12 | 150,154.20 | 76,202.51 | 1,398,969.31 |
| 减：营业外支出(元) | 172,798.80 | 186,492.03 | 43,946.11 | 379,653.91 | 141,116.84 | 284,324.98 | 277,441.78 | 214,002.38 | 135,589.62 | 88,227.14 | 883.14 |
| 五、利润总额(元) | 37,411,133.64 | 35,208,172.57 | 44,450,667.55 | 58,773,697.47 | 36,386,222.96 | 33,049,600.12 | 40,998,336.28 | 21,401,728.17 | 37,480,991.02 | 48,437,171.51 | 61,453,196.07 |
| 减：所得税费用(元) | 1,140,626.62 | 644,846.17 | 5,357,617.89 | 8,007,210.93 | 1,085,020.25 | 317,575.84 | 4,673,073.65 | -10,237,169.75 | 3,577,347.07 | 3,010,587.47 | 6,113,394.22 |
| 六、净利润(元) | 36,270,507.02 | 34,563,326.40 | 39,093,049.66 | 50,766,486.54 | 35,301,202.71 | 32,732,024.28 | 36,325,262.63 | 31,638,897.92 | 33,903,643.95 | 45,426,584.04 | 55,339,801.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,270,507.02 | 34,563,326.40 | 39,093,049.66 | 50,766,486.54 | 35,301,202.71 | 32,732,024.28 | 36,325,262.63 | 31,638,897.92 | 33,903,643.95 | 45,426,584.04 | 55,339,801.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,411,995.34 | 31,506,683.74 | 35,303,733.79 | 42,130,296.43 | 32,597,186.87 | 30,649,179.37 | 34,621,567.72 | 28,501,235.87 | 31,223,791.96 | 41,305,707.24 | 51,296,135.27 |
| 少数股东损益(元) | 4,858,511.68 | 3,056,642.66 | 3,789,315.87 | 8,636,190.11 | 2,704,015.84 | 2,082,844.91 | 1,703,694.91 | 3,137,662.05 | 2,679,851.99 | 4,120,876.80 | 4,043,666.58 |
| 扣除非经常性损益后的净利润(元) | 27,272,541.04 | 27,227,236.58 | 28,788,274.19 | 34,641,201.14 | 27,693,978.52 | 23,702,010.68 | 29,149,794.65 | 22,248,104.17 | 27,224,593.65 | 35,033,562.32 | 40,987,415.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.08 | 0.09 | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.08 | 0.09 | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 | 0.10 | 0.13 |
| 八、其他综合收益(元) | -4,606,152.47 | 3,183,195.43 | -1,125,773.09 | 1,488,007.78 | -2,742,764.82 | -1,511,598.69 | -1,421,161.01 | -8,534,290.89 | -1,630,543.71 | 15,811,449.88 | -2,662,241.91 |
| 归属于母公司股东的其他综合收益(元) | -3,316,429.79 | 2,291,900.71 | -810,556.62 | 1,071,365.60 | -1,974,790.68 | -1,088,351.05 | -1,023,235.93 | -6,144,689.44 | -1,173,991.47 | 11,384,243.91 | -1,916,814.18 |
| 归属于少数股东的其他综合收益(元) | -1,289,722.68 | 891,294.72 | -315,216.47 | 416,642.18 | -767,974.14 | -423,247.64 | -397,925.08 | -2,389,601.45 | -456,552.24 | 4,427,205.97 | -745,427.73 |
| 九、综合收益总额(元) | 31,664,354.55 | 37,746,521.83 | 37,967,276.57 | 52,254,494.32 | 32,558,437.89 | 31,220,425.59 | 34,904,101.62 | 23,104,607.03 | 32,273,100.24 | 61,238,033.92 | 52,677,559.94 |
| 归属于母公司所有者的综合收益总额(元) | 28,095,565.55 | 33,798,584.45 | 34,493,177.17 | 43,201,662.03 | 30,622,396.19 | 29,560,828.32 | 33,598,331.79 | 22,356,546.43 | 30,049,800.49 | 52,689,951.15 | 49,379,321.09 |
| 归属于少数股东的综合收益总额(元) | 3,568,789.00 | 3,947,937.38 | 3,474,099.40 | 9,052,832.29 | 1,936,041.70 | 1,659,597.27 | 1,305,769.83 | 748,060.60 | 2,223,299.75 | 8,548,082.77 | 3,298,238.85 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |