| 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) | 1,192,435,683.41 | 1,128,522,260.04 | 1,115,396,933.04 | 1,119,401,435.44 | 1,099,295,692.04 | 1,023,377,553.27 | 999,936,450.12 | 966,380,776.15 | 978,296,883.59 | 895,664,294.72 | 832,942,058.80 |
| 营业收入(元) | 1,192,435,683.41 | 1,128,522,260.04 | 1,115,396,933.04 | 1,119,401,435.44 | 1,099,295,692.04 | 1,023,377,553.27 | 999,936,450.12 | 966,380,776.15 | 978,296,883.59 | 895,664,294.72 | 832,942,058.80 |
| 二、营业总成本(元) | 1,082,410,287.90 | 1,046,884,278.77 | 1,049,982,609.83 | 1,036,964,672.24 | 995,953,377.22 | 928,545,689.83 | 931,989,065.59 | 916,575,099.41 | 894,142,870.08 | 809,608,384.76 | 796,635,614.92 |
| 营业成本(元) | 899,259,961.44 | 878,134,998.09 | 881,914,237.85 | 869,765,579.34 | 827,640,172.53 | 773,438,161.73 | 781,949,313.46 | 751,970,264.46 | 754,145,619.36 | 673,601,014.67 | 667,038,841.56 |
| 研发费用(元) | 108,164,484.42 | 100,158,264.16 | 108,171,749.14 | 94,006,097.92 | 104,902,146.92 | 98,658,562.05 | 96,350,922.64 | 99,660,593.29 | 85,831,899.66 | 81,330,104.25 | 79,607,697.77 |
| 营业税金及附加(元) | 6,832,964.05 | 7,903,252.07 | 7,653,224.55 | 8,199,514.00 | 7,947,136.95 | 7,058,514.37 | 7,065,714.36 | 6,773,179.53 | 6,651,716.81 | 6,287,768.67 | 5,951,312.65 |
| 销售费用(元) | 22,908,562.82 | 17,502,651.83 | 17,723,835.55 | 24,819,522.79 | 17,844,317.33 | 17,955,031.21 | 14,184,383.46 | 22,172,205.25 | 16,146,667.65 | 16,926,946.44 | 13,386,073.93 |
| 管理费用(元) | 46,196,390.73 | 42,843,566.23 | 36,679,668.20 | 39,530,880.94 | 36,934,274.10 | 31,300,572.48 | 33,358,927.87 | 34,418,759.34 | 30,857,420.76 | 29,482,883.33 | 31,962,458.51 |
| 财务费用(元) | -952,075.56 | 341,546.39 | -2,160,105.46 | 643,077.24 | 685,329.39 | 134,848.00 | -920,196.20 | 1,580,097.54 | 509,545.84 | 1,979,667.40 | -1,310,769.50 |
| 其中：利息费用(元) | 461,657.17 | 1,037,251.59 | 262,366.24 | 1,270,726.96 | 1,507,398.68 | 912,244.22 | 331,034.44 | 1,989,180.62 | 2,112,255.55 | 2,065,203.74 | 587,136.79 |
| 其中：利息收入(元) | 1,656,859.97 | 856,015.52 | 2,600,551.13 | 1,047,409.75 | 988,326.84 | 965,805.25 | 1,488,405.23 | 558,336.28 | 1,700,322.06 | 518,893.45 | 2,270,619.07 |
| 资产减值损失(元) | -1,660,412.60 | -5,879,096.32 | -4,694,725.17 | 3,458,867.79 | -4,667,082.03 | -1,671,126.19 | -5,272,535.25 | 1,228,859.16 | -423,547.48 | -3,734,027.52 | -3,545,334.25 |
| 信用减值损失(元) | -7,136,649.97 | -6,953,034.59 | -18,566,651.55 | 8,390,463.33 | -3,918,836.92 | -12,507,039.29 | -15,303,497.40 | 31,259,031.10 | -1,286,793.82 | -13,698,086.94 | -16,565,012.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -18,997.15 | -95,140.87 | -328,482.89 | 369,346.16 | -1,417,508.94 | 355,715.19 | 698,444.05 | 436,624.45 | -468,260.53 | -370,002.58 |
| 加：投资收益(元) | 391,522.36 | 381,203.15 | 575,244.47 | 1,074,050.14 | 413,026.61 | 2,199,740.24 | 3,015,228.75 | 1,757,756.51 | 1,633,749.41 | 3,249,211.69 | 2,662,618.25 |
| 资产处置收益(元) | -141,732.44 | 51,011.40 | 4,206.31 | - | - | -22,800.81 | 178,671.31 | 8,817.16 | 5,453.06 | 30,014.90 | 3,073.70 |
| 其他收益(元) | 4,313,592.22 | 705,477.09 | 2,823,167.84 | 4,345,872.03 | 3,994,479.44 | 3,194,475.62 | 7,323,437.83 | 6,812,455.11 | 4,814,927.34 | 7,272,519.05 | 3,208,737.84 |
| 四、营业利润(元) | 105,791,715.08 | 69,924,544.85 | 45,460,424.24 | 99,377,533.60 | 99,533,248.08 | 84,607,604.07 | 58,244,404.96 | 91,571,039.83 | 89,334,426.47 | 78,707,280.61 | 21,700,524.64 |
| 加：营业外收入(元) | 3,133.00 | -21,433.83 | 244,579.56 | 34,943.25 | 2,596.14 | 4,903.86 | 53,500.05 | 5,796.59 | 63.18 | 38,148.18 | 44,990.13 |
| 减：营业外支出(元) | 1,492,443.06 | 209,606.89 | 383,982.15 | 270,934.24 | 9,338.20 | 96,322.57 | 90,131.51 | 29,105.63 | 176,788.91 | 30,483.69 | 128,340.29 |
| 五、利润总额(元) | 104,302,405.02 | 69,693,504.13 | 45,321,021.65 | 99,141,542.61 | 99,526,506.02 | 84,516,185.36 | 58,207,773.50 | 91,547,730.79 | 89,157,700.74 | 78,714,945.10 | 21,617,174.48 |
| 减：所得税费用(元) | -1,322,716.71 | -1,703,138.38 | -3,210,760.72 | 308,387.47 | 954,105.27 | -4,413,768.58 | -3,083,857.49 | 2,857,253.82 | 5,812,775.06 | -2,031,884.36 | -2,557,664.64 |
| 六、净利润(元) | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 | 98,833,155.14 | 98,572,400.75 | 88,929,953.94 | 61,291,630.99 | 88,690,476.97 | 83,344,925.68 | 80,746,829.46 | 24,174,839.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 | 98,833,155.14 | 98,572,400.75 | 88,929,953.94 | 61,291,630.99 | 88,690,476.97 | 83,344,925.68 | 80,746,829.46 | 24,174,839.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 | 98,833,155.14 | 98,572,400.75 | 88,929,953.94 | 61,291,630.99 | 88,690,476.97 | 83,344,925.68 | 80,749,302.59 | 24,253,455.71 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | -2,473.13 | -78,616.59 |
| 扣除非经常性损益后的净利润(元) | 102,741,852.71 | 70,528,412.18 | 47,321,398.50 | 94,823,537.90 | 94,680,376.59 | 85,420,239.33 | 53,838,945.87 | 80,484,292.90 | 78,270,099.98 | 72,578,065.97 | 20,664,497.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.08 | 0.11 | 0.22 | 0.23 | 0.15 | 0.19 | 0.28 | 0.27 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.18 | 0.08 | 0.11 | 0.22 | 0.23 | 0.15 | 0.19 | 0.28 | 0.27 | 0.22 | 0.11 |
| 九、综合收益总额(元) | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 | 98,833,155.14 | 98,572,400.75 | 88,929,953.94 | 61,291,630.99 | 88,690,476.97 | 83,344,925.68 | 80,746,829.46 | 24,174,839.12 |
| 归属于母公司所有者的综合收益总额(元) | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 | 98,833,155.14 | 98,572,400.75 | 88,929,953.94 | 61,291,630.99 | 88,690,476.97 | 83,344,925.68 | 80,749,302.59 | 24,253,455.71 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | -2,473.13 | -78,616.59 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |