| 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) | 868,422,531.97 | 835,240,103.17 | 746,413,148.74 | 738,378,723.47 | 591,568,208.13 | 612,076,289.68 | 814,642,103.91 | 1,143,341,270.23 | 932,733,147.00 | 1,141,389,375.58 | 993,038,858.37 |
| 营业收入(元) | 868,422,531.97 | 835,240,103.17 | 746,413,148.74 | 738,378,723.47 | 591,568,208.13 | 612,076,289.68 | 814,642,103.91 | 1,143,341,270.23 | 932,733,147.00 | 1,141,389,375.58 | 993,038,858.37 |
| 二、营业总成本(元) | 776,596,739.96 | 718,559,076.43 | 644,083,767.68 | 706,277,841.42 | 577,522,994.15 | 551,890,954.01 | 678,212,282.59 | 881,105,748.66 | 892,061,675.58 | 960,985,158.50 | 822,936,104.86 |
| 营业成本(元) | 638,467,179.60 | 594,262,523.54 | 531,564,606.46 | 570,609,801.12 | 433,530,383.57 | 441,880,376.49 | 541,999,859.85 | 766,314,742.31 | 640,899,514.53 | 709,941,106.53 | 676,694,529.30 |
| 研发费用(元) | 19,045,721.80 | 20,348,102.97 | 18,459,891.44 | 17,305,327.84 | 22,024,253.92 | 16,212,760.34 | 21,823,941.49 | 62,099,297.56 | 14,281,135.23 | 14,082,212.02 | 17,272,408.39 |
| 营业税金及附加(元) | 5,363,229.69 | 5,071,118.00 | 4,606,947.67 | 6,065,812.40 | 3,856,153.48 | 4,057,133.08 | 5,273,234.04 | 5,351,181.41 | 5,594,623.39 | 8,142,847.72 | 7,384,426.09 |
| 销售费用(元) | 26,226,767.60 | 24,760,330.93 | 18,749,070.92 | 20,592,657.39 | 13,705,819.84 | 8,663,026.28 | 22,730,090.00 | 6,501,541.18 | 25,142,809.77 | 33,393,625.60 | 18,758,042.72 |
| 管理费用(元) | 78,912,839.59 | 70,089,975.68 | 65,032,632.94 | 70,475,917.59 | 85,397,552.91 | 76,987,133.25 | 90,809,923.47 | 61,537,490.60 | 96,502,677.43 | 104,985,524.79 | 102,926,513.92 |
| 财务费用(元) | 8,581,001.68 | 4,027,025.31 | 5,670,618.25 | 21,228,325.08 | 19,008,830.43 | 4,090,524.57 | -4,424,766.26 | -20,698,504.40 | 109,640,915.23 | 90,439,841.84 | -99,815.56 |
| 其中：利息费用(元) | 6,334,507.14 | 6,688,023.54 | 8,106,368.20 | 7,277,324.32 | 7,966,345.96 | 6,048,212.50 | 10,574,807.26 | 2,077,043.20 | 19,554,514.54 | 9,778,715.00 | 4,060,282.43 |
| 其中：利息收入(元) | 3,240,844.66 | 884,671.09 | 749,310.33 | 605,914.96 | 527,426.11 | 281,151.16 | 454,651.70 | 923,023.13 | 623,116.13 | 291,165.30 | 1,253,600.14 |
| 资产减值损失(元) | -2,260,777.21 | 226,434.45 | -684,771.00 | -81,365,953.26 | -13,437,053.01 | -6,580,699.45 | -6,349,347.98 | -7,785,527.89 | -2,682,823.05 | -1,588,538.75 | -2,725,907.68 |
| 信用减值损失(元) | 290,860.93 | -2,832,142.25 | 710,618.54 | -4,691,130.57 | 1,004,294.34 | 1,798,193.23 | 281,010.15 | -1,955,165.04 | 1,663,864.30 | -1,199,474.97 | -238,532.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -151,483.43 | -1,755,380.14 | -4,956,501.50 | -2,924,994.96 | 4,021,365.99 | -9,448,765.88 | 61,097,413.56 | 89,187,131.97 | -108,265,903.20 | -41,187,819.19 | 2,701,597.54 |
| 加：投资收益(元) | -2,195,314.74 | 361,175.59 | 5,164,033.17 | 2,208,962.93 | -10,763,866.04 | -3,743,723.63 | -47,329,724.46 | -93,491,849.35 | -30,617,475.25 | 12,598,388.91 | 8,890,508.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,592,554.99 | -5,145,681.25 | 2,703,210.65 | 8,815,655.68 | -5,806,478.03 | 2,883,387.79 | 3,976,246.73 | 15,944,174.80 | 377,969.84 | 7,221,898.60 | 1,182,286.60 |
| 资产处置收益(元) | 0.02 | -558,838.57 | -8,683.41 | -104,543.13 | - | -4,437.04 | 36,082.01 | -1,597,081.18 | -69,928.77 | - | 5,164,151.48 |
| 其他收益(元) | 7,373,726.97 | 8,455,593.14 | 13,337,724.64 | 26,754,553.83 | 5,126,052.89 | 5,422,237.45 | 5,290,246.19 | 11,302,463.57 | 10,899,091.56 | 10,230,253.92 | 12,427,079.70 |
| 四、营业利润(元) | 94,882,804.55 | 120,577,868.96 | 115,891,801.50 | -28,022,223.11 | -3,991.85 | 47,628,140.35 | 149,455,500.79 | 257,895,493.65 | -88,401,702.99 | 159,257,027.00 | 196,321,650.06 |
| 加：营业外收入(元) | 556,154.00 | 995,192.93 | 52,365.76 | 1,034,798.03 | 665,559.82 | 961,455.06 | 31,621.61 | 840,695.15 | 33,664.64 | 4,339.91 | 607,240.77 |
| 减：营业外支出(元) | 116,431.18 | 1,051,364.80 | 1,281,955.14 | 1,423,519.94 | 652,685.95 | 433,927.41 | 198,845.40 | 23,101,424.11 | 14,639,900.91 | 1,705,810.17 | 2,206,335.94 |
| 五、利润总额(元) | 95,322,527.37 | 120,521,697.09 | 114,662,212.12 | -28,410,945.02 | 8,882.02 | 48,155,668.00 | 149,288,277.00 | 235,634,764.69 | -103,007,939.26 | 157,555,556.74 | 194,722,554.89 |
| 减：所得税费用(元) | 16,921,282.06 | 27,365,898.56 | 20,535,477.98 | 12,468,320.57 | 9,822,230.12 | 20,150,116.30 | 22,384,426.72 | 27,734,790.96 | -9,748,698.20 | 26,415,589.27 | 35,853,886.75 |
| 六、净利润(元) | 78,401,245.31 | 93,155,798.53 | 94,126,734.14 | -40,879,265.59 | -9,813,348.10 | 28,005,551.70 | 126,903,850.28 | 207,899,973.73 | -93,259,241.06 | 131,139,967.47 | 158,868,668.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,401,245.31 | 93,155,798.53 | 94,126,734.14 | -40,879,265.59 | -9,813,348.10 | 28,005,551.70 | 126,903,850.28 | 207,899,973.73 | -93,259,241.06 | 131,139,967.47 | 158,868,668.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,168,683.68 | 93,117,500.50 | 93,879,127.79 | -40,005,207.50 | -6,634,324.87 | 29,154,580.31 | 127,884,816.36 | 209,924,948.79 | -93,224,648.75 | 132,380,119.69 | 157,718,066.54 |
| 少数股东损益(元) | 232,561.63 | 38,298.03 | 247,606.35 | -874,058.09 | -3,179,023.23 | -1,149,028.61 | -980,966.08 | -2,024,975.06 | -34,592.31 | -1,240,152.22 | 1,150,601.60 |
| 扣除非经常性损益后的净利润(元) | 74,320,229.74 | 86,580,242.28 | 83,581,007.83 | -57,726,238.32 | 42,631,405.57 | 58,883,483.39 | 110,676,689.17 | 252,449,611.99 | 52,341,543.50 | 167,930,648.84 | 139,288,572.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.15 | 0.15 | -0.06 | -0.01 | 0.05 | 0.20 | 0.33 | -0.15 | 0.21 | 0.25 |
| 二、稀释每股收益(元) | 0.13 | 0.15 | 0.15 | -0.06 | -0.01 | 0.05 | 0.20 | 0.33 | -0.15 | 0.21 | 0.25 |
| 八、其他综合收益(元) | 3,084,667.02 | -2,263,817.74 | -3,077,274.84 | 15,993,343.34 | -16,109.45 | 21,104,347.39 | -23,302,382.65 | -14,841,468.56 | 51,988,118.57 | 45,510,294.48 | -4,712,888.11 |
| 归属于母公司股东的其他综合收益(元) | 3,084,667.02 | -2,263,817.74 | -3,077,274.84 | 15,993,343.34 | -16,109.45 | 21,104,347.39 | -23,302,382.65 | -14,841,468.56 | 51,988,118.57 | 45,510,294.48 | -4,712,888.11 |
| 九、综合收益总额(元) | 81,485,912.33 | 90,891,980.79 | 91,049,459.30 | -24,885,922.25 | -9,829,457.55 | 49,109,899.09 | 103,601,467.63 | 193,058,505.17 | -41,271,122.49 | 176,650,261.95 | 154,155,780.03 |
| 归属于母公司所有者的综合收益总额(元) | 81,253,350.70 | 90,853,682.76 | 90,801,852.95 | -24,011,864.16 | -6,650,434.32 | 50,258,927.70 | 104,582,433.71 | 195,083,480.23 | -41,236,530.18 | 177,890,414.17 | 153,005,178.43 |
| 归属于少数股东的综合收益总额(元) | 232,561.63 | 38,298.03 | 247,606.35 | -874,058.09 | -3,179,023.23 | -1,149,028.61 | -980,966.08 | -2,024,975.06 | -34,592.31 | -1,240,152.22 | 1,150,601.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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 |