| 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) | 1,401,672,096.99 | 1,235,773,776.20 | 1,223,244,715.96 | 1,110,566,454.61 | 1,110,654,299.70 | 1,001,073,660.95 | 892,881,008.20 | 923,763,010.98 | 759,840,746.11 | 635,221,331.96 | 574,695,365.07 |
| 营业收入(元) | 1,401,672,096.99 | 1,235,773,776.20 | 1,223,244,715.96 | 1,110,566,454.61 | 1,110,654,299.70 | 1,001,073,660.95 | 892,881,008.20 | 923,763,010.98 | 759,840,746.11 | 635,221,331.96 | 574,695,365.07 |
| 二、营业总成本(元) | 1,218,462,864.08 | 1,090,553,766.16 | 1,070,052,374.36 | 994,755,846.49 | 956,255,678.73 | 831,462,178.35 | 779,677,920.30 | 824,331,612.79 | 668,213,169.98 | 573,437,621.05 | 522,105,089.70 |
| 营业成本(元) | 972,510,572.45 | 828,520,897.31 | 830,573,056.00 | 765,610,969.30 | 744,829,364.14 | 640,369,350.13 | 584,189,315.92 | 635,205,336.20 | 497,546,545.22 | 403,236,791.94 | 352,925,613.37 |
| 研发费用(元) | 19,225,058.00 | 22,472,656.11 | 15,846,939.15 | 16,556,564.06 | 17,824,666.91 | 21,031,188.19 | 24,339,026.44 | 26,064,792.10 | 18,693,632.29 | 16,995,829.85 | 12,523,539.54 |
| 营业税金及附加(元) | 10,784,678.88 | 9,951,734.11 | 9,253,531.07 | 8,406,138.40 | 8,955,434.46 | 9,140,969.54 | 6,095,813.16 | 7,628,532.60 | 8,302,265.85 | 6,059,481.31 | 5,893,095.07 |
| 销售费用(元) | 170,013,155.09 | 167,248,182.07 | 159,003,962.16 | 146,292,045.98 | 131,535,637.08 | 114,954,881.27 | 122,929,896.95 | 117,921,557.30 | 111,594,774.06 | 112,533,182.14 | 115,283,094.67 |
| 管理费用(元) | 43,594,182.88 | 59,226,007.21 | 51,718,967.96 | 52,928,074.28 | 49,413,583.34 | 41,310,226.29 | 39,065,018.60 | 35,859,122.90 | 31,333,244.34 | 30,860,928.24 | 32,804,483.93 |
| 财务费用(元) | 2,335,216.78 | 3,134,289.35 | 3,655,918.02 | 4,962,054.47 | 3,696,992.80 | 4,655,562.93 | 3,058,849.23 | 1,652,271.69 | 742,708.22 | 3,751,407.57 | 2,675,263.12 |
| 其中：利息费用(元) | 2,671,214.72 | 3,690,695.50 | 3,920,466.76 | 5,240,846.61 | 4,336,949.59 | 5,742,135.50 | 4,242,531.69 | 3,422,791.53 | 1,625,144.43 | 4,717,235.66 | 3,287,531.54 |
| 其中：利息收入(元) | 517,190.21 | 791,638.04 | 669,450.01 | 570,074.29 | 840,425.39 | 753,372.26 | 878,290.18 | 1,147,565.80 | 441,492.27 | 462,623.68 | 276,828.37 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -35,211.72 | - | - | 39,958.97 |
| 信用减值损失(元) | -2,079,840.04 | 148,121.52 | 668,204.80 | -2,273,690.49 | -1,593,340.77 | -10,333,244.08 | -570,927.94 | -66,156.75 | -1,792,108.68 | 3,566,710.97 | -856,389.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 173,082.20 | 682,677.71 | 752,095.76 | 726,684.50 | 391,968.82 | 451,085.04 | 220,795.31 | 217,700.95 | 367,706.34 | 318,907.76 | 143,884.56 |
| 资产处置收益(元) | -4,837,534.07 | -1,091,556.44 | -868,559.68 | -5,773,418.75 | -5,470,313.74 | -4,602,500.15 | 86,215.05 | 376,119.34 | -7,497,485.30 | 35,058.59 | -1,925,080.67 |
| 其他收益(元) | 31,592,596.89 | 30,070,328.68 | 33,792,297.65 | 22,083,599.48 | 15,172,755.57 | 7,883,599.19 | 14,874,487.62 | 3,647,025.40 | 19,627,023.21 | 3,168,255.65 | 16,285,838.49 |
| 四、营业利润(元) | 208,057,537.89 | 175,029,581.51 | 187,536,380.13 | 129,832,941.87 | 162,899,690.85 | 163,010,422.60 | 127,813,657.94 | 103,570,875.41 | 102,332,711.70 | 68,872,643.88 | 66,278,487.14 |
| 加：营业外收入(元) | 971,819.11 | 2,278,977.82 | 114,791.32 | 313,158.19 | 643,696.35 | 294,023.11 | 62,174.95 | 224,314.68 | 21,500.88 | 165,803.02 | 162,003.10 |
| 减：营业外支出(元) | 1,714,496.12 | 680,946.12 | 5,752,204.25 | 2,568,236.11 | 5,153,840.42 | 2,631,449.52 | 541,189.41 | 6,673,590.57 | 767,447.32 | 505,113.99 | 834,367.98 |
| 五、利润总额(元) | 207,314,860.88 | 176,627,613.21 | 181,898,967.20 | 127,577,863.95 | 158,389,546.78 | 160,672,996.19 | 127,334,643.48 | 97,121,599.52 | 101,586,765.26 | 68,533,332.91 | 65,606,122.26 |
| 减：所得税费用(元) | 32,223,099.99 | 16,044,751.76 | 22,096,821.56 | 17,781,830.77 | 7,969,777.24 | 19,716,584.72 | 15,222,123.11 | 13,665,857.95 | 11,893,719.59 | 1,155,640.76 | 4,268,578.56 |
| 六、净利润(元) | 175,091,760.89 | 160,582,861.45 | 159,802,145.64 | 109,796,033.18 | 150,419,769.54 | 140,956,411.47 | 112,112,520.37 | 83,455,741.57 | 89,693,045.67 | 67,377,692.15 | 61,337,543.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 175,091,760.89 | 160,582,861.45 | 159,802,145.64 | 109,796,033.18 | 150,419,769.54 | 140,956,411.47 | 112,112,520.37 | 83,455,741.57 | 89,693,045.67 | 67,377,692.15 | 61,337,543.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 173,645,209.37 | 159,764,412.84 | 159,624,450.40 | 109,912,379.17 | 150,188,141.39 | 134,130,944.67 | 111,542,452.98 | 82,875,428.14 | 89,783,662.58 | 67,434,313.99 | 61,399,473.48 |
| 少数股东损益(元) | 1,446,551.52 | 818,448.61 | 177,695.24 | -116,345.99 | 231,628.15 | 6,825,466.80 | 570,067.39 | 580,313.43 | -90,616.91 | -56,621.84 | -61,929.78 |
| 扣除非经常性损益后的净利润(元) | 151,494,087.64 | 134,950,407.42 | 137,780,934.12 | 100,482,387.05 | 144,553,848.13 | 132,845,645.67 | 98,352,350.08 | 82,885,094.41 | 79,036,590.03 | 64,534,109.20 | 49,095,257.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.34 | 0.84 | 0.57 | 0.78 | 0.41 | 0.88 | 0.66 | 0.71 | 0.54 | 0.49 |
| 二、稀释每股收益(元) | 0.65 | 0.36 | 0.83 | 0.56 | 0.78 | 0.40 | 0.87 | 0.64 | 0.73 | 0.53 | 0.48 |
| 九、综合收益总额(元) | 175,091,760.89 | 160,582,861.45 | 159,802,145.64 | 109,796,033.18 | 150,419,769.54 | 140,956,411.47 | 112,112,520.37 | 83,455,741.57 | 89,693,045.67 | 67,377,692.15 | 61,337,543.70 |
| 归属于母公司所有者的综合收益总额(元) | 173,645,209.37 | 159,764,412.84 | 159,624,450.40 | 109,912,379.17 | 150,188,141.39 | 134,130,944.67 | 111,542,452.98 | 82,875,428.14 | 89,783,662.58 | 67,434,313.99 | 61,399,473.48 |
| 归属于少数股东的综合收益总额(元) | 1,446,551.52 | 818,448.61 | 177,695.24 | -116,345.99 | 231,628.15 | 6,825,466.80 | 570,067.39 | 580,313.43 | -90,616.91 | -56,621.84 | -61,929.78 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-24 | 2024-03-27 | 2023-10-31 | 2023-08-03 | 2023-04-21 | 2023-04-15 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |