| 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) | 792,728,358.00 | 767,102,381.00 | 765,153,323.00 | 668,022,328.00 | 526,250,906.00 | 427,215,272.00 | 522,657,181.00 | 482,716,694.00 | 390,827,429.00 | 306,600,058.00 | 431,997,343.00 |
| 营业收入(元) | 792,728,358.00 | 767,102,381.00 | 765,153,323.00 | 668,022,328.00 | 526,250,906.00 | 427,215,272.00 | 522,657,181.00 | 482,716,694.00 | 390,827,429.00 | 306,600,058.00 | 431,997,343.00 |
| 二、营业总成本(元) | 737,521,045.00 | 674,058,925.00 | 655,708,486.00 | 607,467,556.00 | 469,491,579.00 | 362,445,220.00 | 435,362,780.00 | 408,031,731.00 | 335,190,121.00 | 282,436,944.00 | 370,883,377.00 |
| 营业成本(元) | 350,355,946.00 | 349,500,668.00 | 349,202,299.00 | 312,602,668.00 | 254,698,281.00 | 220,210,066.00 | 277,765,961.00 | 256,011,432.00 | 209,601,195.00 | 180,646,616.00 | 238,641,832.00 |
| 研发费用(元) | 17,486,892.00 | 17,641,445.00 | 15,263,726.00 | 13,125,372.00 | 14,881,036.00 | 13,099,567.00 | 13,006,152.00 | 7,062,300.00 | 9,910,167.00 | 12,291,295.00 | 14,242,091.00 |
| 营业税金及附加(元) | 6,612,293.00 | 6,864,384.00 | 8,177,657.00 | 4,032,723.00 | 5,426,026.00 | 3,995,673.00 | 5,225,969.00 | 3,825,680.00 | 3,770,471.00 | 2,038,813.00 | 5,279,328.00 |
| 销售费用(元) | 329,093,341.00 | 277,248,620.00 | 263,360,590.00 | 259,024,554.00 | 179,957,109.00 | 110,705,252.00 | 119,318,342.00 | 127,961,204.00 | 96,070,600.00 | 77,243,594.00 | 93,739,686.00 |
| 管理费用(元) | 34,387,139.00 | 23,875,319.00 | 20,799,030.00 | 19,709,455.00 | 16,209,603.00 | 15,793,686.00 | 20,379,390.00 | 14,138,635.00 | 16,980,815.00 | 11,153,116.00 | 19,605,471.00 |
| 财务费用(元) | -414,566.00 | -1,071,511.00 | -1,094,816.00 | -1,027,216.00 | -1,680,476.00 | -1,359,024.00 | -333,034.00 | -967,520.00 | -1,143,127.00 | -936,490.00 | -625,031.00 |
| 其中：利息费用(元) | 261,236.00 | 178,789.00 | 169,348.00 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 779,019.00 | 3,963,740.00 | -1,312,791.00 | -9,891,212.00 | 1,602,499.00 | 4,054,487.00 | -1,341,995.00 | -5,640,013.00 | 892,134.00 | 2,117,327.00 | -709,589.00 |
| 资产减值损失(元) | 41,797.00 | -2,017,342.00 | -9,381.00 | -8,214,885.00 | -410,779.00 | -978,102.00 | -524,337.00 | -4,955,241.00 | -1,351,757.00 | -1,901,697.00 | -342.00 |
| 信用减值损失(元) | 3,654,071.00 | -698,593.00 | -504,787.00 | -8,101,497.00 | -5,046,346.00 | -104,852.00 | -519,480.00 | -2,974,417.00 | -1,333,172.00 | -283,057.00 | 102,349.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 937,056.00 | 4,707,934.00 | 2,914,389.00 | 2,176,529.00 | -610,317.00 | 492,736.00 | 2,479,367.00 | -3,321,543.00 | -1,589,644.00 | 361,108.00 | 2,107,260.00 |
| 加：投资收益(元) | 219,505.00 | -2,289,557.00 | 2,900,903.00 | 2,712,322.00 | 1,985,062.00 | 2,076,492.00 | 1,900,824.00 | 1,790,149.00 | 3,421,600.00 | 1,662,514.00 | 497,326.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 188,786.00 | 80,040.00 | 347,051.00 | 435,527.00 | 45,746.00 | -329,452.00 | 272,302.00 | 439,548.00 | -312,684.00 | -425,163.00 | -324,797.00 |
| 资产处置收益(元) | - | - | -15,612.00 | - | -84,321.00 | -376,415.00 | -38,403.00 | -11,141.00 | -65,433.00 | -18,313.00 | -128,144.00 |
| 其他收益(元) | 4,711,432.00 | 3,837,761.00 | 3,006,480.00 | 16,818,274.00 | 2,644,972.00 | 349,626.00 | 2,328,908.00 | 4,313,673.00 | 983,333.00 | 1,093,431.00 | 2,509,169.00 |
| 四、营业利润(元) | 64,771,174.00 | 96,583,659.00 | 117,736,829.00 | 66,444,654.00 | 55,237,598.00 | 66,229,537.00 | 92,921,280.00 | 69,526,443.00 | 55,702,235.00 | 25,077,100.00 | 66,201,584.00 |
| 加：营业外收入(元) | 3,270,957.00 | 121,216.00 | 4,002.00 | 171,524.00 | 11,709.00 | -300,132.00 | 347,470.00 | 559,114.00 | 70,037.00 | 29,763.00 | 198,410.00 |
| 减：营业外支出(元) | 1,103,445.00 | 804,568.00 | 39,497.00 | 1,249,571.00 | 71,488.00 | 102,655.00 | 87,513.00 | 841,264.00 | 116,307.00 | 104,126.00 | 3,973,007.00 |
| 五、利润总额(元) | 66,938,686.00 | 95,900,307.00 | 117,701,334.00 | 65,366,607.00 | 55,177,819.00 | 65,826,750.00 | 93,181,237.00 | 69,244,293.00 | 55,655,965.00 | 25,002,737.00 | 62,426,987.00 |
| 减：所得税费用(元) | 8,124,572.00 | 18,813,616.00 | 15,081,455.00 | 9,511,081.00 | 4,518,018.00 | 14,219,512.00 | 12,769,368.00 | 8,287,871.00 | 7,985,482.00 | 2,057,120.00 | 7,125,818.00 |
| 六、净利润(元) | 58,814,114.00 | 77,086,691.00 | 102,619,879.00 | 55,855,526.00 | 50,659,801.00 | 51,607,238.00 | 80,411,869.00 | 60,956,422.00 | 47,670,483.00 | 22,945,617.00 | 55,301,169.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,814,114.00 | 77,086,691.00 | 102,619,879.00 | 55,855,526.00 | 50,659,801.00 | 51,607,238.00 | 80,411,869.00 | 60,956,422.00 | 47,670,483.00 | 22,945,617.00 | 55,301,169.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,814,114.00 | 77,086,691.00 | 102,619,879.00 | 55,855,526.00 | 50,659,801.00 | 51,607,238.00 | 80,129,282.00 | 61,141,658.00 | 47,789,016.00 | 22,944,203.00 | 55,415,961.00 |
| 少数股东损益(元) | - | - | - | - | - | - | 282,587.00 | -185,236.00 | -118,533.00 | 1,414.00 | -114,792.00 |
| 扣除非经常性损益后的净利润(元) | 54,114,194.00 | 74,520,284.00 | 97,529,910.00 | 44,007,362.00 | 47,505,945.00 | 49,483,232.00 | 74,659,934.00 | 58,822,151.00 | 45,509,760.00 | 20,495,661.00 | 54,394,129.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.18 | 0.24 | 0.14 | 0.11 | 0.12 | 0.19 | 0.15 | 0.11 | 0.05 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.18 | 0.24 | 0.14 | 0.11 | 0.12 | 0.19 | 0.15 | 0.11 | 0.05 | 0.13 |
| 九、综合收益总额(元) | 58,814,114.00 | 77,086,691.00 | 102,619,879.00 | 55,855,526.00 | 50,659,801.00 | 51,607,238.00 | 80,411,869.00 | 60,956,422.00 | 47,670,483.00 | 22,945,617.00 | 55,301,169.00 |
| 归属于母公司所有者的综合收益总额(元) | 58,814,114.00 | 77,086,691.00 | 102,619,879.00 | 55,855,526.00 | 50,659,801.00 | 51,607,238.00 | 80,129,282.00 | 61,141,658.00 | 47,789,016.00 | 22,944,203.00 | 55,415,961.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 282,587.00 | -185,236.00 | -118,533.00 | 1,414.00 | -114,792.00 |
| 公告日期 | 2024-10-19 | 2024-08-10 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-12 | 2023-04-18 | 2023-03-25 | 2022-10-25 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |