| 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) | 665,583,184.81 | 639,069,814.14 | 611,922,851.78 | 713,525,728.46 | 627,058,991.74 | 627,937,348.68 | 604,813,176.24 | 777,596,489.55 | 559,637,340.23 | 564,836,621.66 | 574,193,374.66 |
| 营业收入(元) | 665,583,184.81 | 639,069,814.14 | 611,922,851.78 | 713,525,728.46 | 627,058,991.74 | 627,937,348.68 | 604,813,176.24 | 777,596,489.55 | 559,637,340.23 | 564,836,621.66 | 574,193,374.66 |
| 二、营业总成本(元) | 528,860,159.38 | 492,691,177.24 | 480,883,077.68 | 511,605,279.55 | 527,451,397.97 | 457,307,021.35 | 472,667,200.74 | 632,260,812.03 | 478,391,472.69 | 415,464,539.17 | 459,077,411.54 |
| 营业成本(元) | 430,715,780.04 | 401,950,367.54 | 392,209,042.07 | 431,986,804.20 | 435,366,895.40 | 358,219,385.69 | 389,765,930.11 | 535,075,113.36 | 395,683,916.94 | 335,078,163.00 | 391,558,877.59 |
| 研发费用(元) | 30,804,132.20 | 26,159,816.79 | 31,810,376.01 | 20,698,844.55 | 29,260,428.23 | 37,442,360.57 | 28,020,230.40 | 31,446,196.91 | 29,080,333.93 | 28,101,288.34 | 23,045,433.02 |
| 营业税金及附加(元) | 2,346,450.49 | 1,742,075.40 | 1,841,159.51 | 8,037,492.69 | 2,329,949.53 | 1,658,530.53 | 3,188,962.25 | 3,155,874.74 | 1,641,746.29 | 3,571,308.79 | 1,241,340.65 |
| 销售费用(元) | 13,999,472.70 | 13,544,666.89 | 14,817,281.07 | 8,215,711.91 | 15,570,076.41 | 17,002,098.61 | 15,430,550.23 | 22,320,570.57 | 13,731,967.17 | 11,619,035.54 | 11,580,517.33 |
| 管理费用(元) | 47,663,112.69 | 49,381,753.02 | 40,880,097.37 | 42,129,596.61 | 44,078,539.50 | 45,229,710.91 | 41,166,477.37 | 43,494,464.91 | 41,853,755.69 | 43,418,175.40 | 39,798,727.35 |
| 财务费用(元) | 3,331,211.26 | -87,502.40 | -674,878.35 | 536,829.59 | 845,508.90 | -2,245,064.96 | -4,904,949.62 | -3,231,408.46 | -3,600,247.33 | -6,323,431.90 | -8,147,484.40 |
| 其中：利息费用(元) | 4,165,078.39 | 3,638,683.74 | 2,631,651.34 | 2,952,529.24 | 2,708,531.28 | 1,266,232.42 | 684,538.31 | 641,056.06 | 811,032.38 | 657,850.36 | 694,458.80 |
| 其中：利息收入(元) | 1,888,842.82 | 4,464,972.55 | 3,961,941.25 | 3,274,041.26 | 3,098,415.66 | 3,947,470.19 | 6,619,270.70 | 4,813,619.00 | 5,080,262.85 | 7,626,205.55 | 9,581,281.73 |
| 资产减值损失(元) | -29,033,582.49 | -34,961,673.39 | -36,774,492.11 | -3,715,694.19 | -1,111,311.45 | -31,141,243.36 | -27,407,689.95 | 157,036.18 | 7,051,692.75 | -29,778,504.80 | -8,022,335.34 |
| 信用减值损失(元) | -10,117,342.03 | -2,588,331.79 | 19,693,314.84 | -31,684,146.03 | -20,898,856.81 | -11,639,643.77 | 1,765,826.25 | 5,520,227.94 | -18,105,669.05 | -1,709,709.29 | -2,118,084.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -121,846.45 | -12,749.31 | -17,674.12 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,251,050.76 | 8,136,806.77 | 3,127,362.81 | 4,411,547.79 | 3,994,845.07 | -117,417.57 | 6,429,644.55 | -4,255,170.90 | 5,878,730.16 | 130,027.71 | 3,851,264.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,251,050.76 | 8,136,806.77 | 3,127,362.81 | 4,411,547.79 | 3,994,845.07 | -117,417.57 | 6,429,644.55 | -4,255,170.90 | 5,878,730.16 | 130,027.71 | 3,851,264.28 |
| 其他收益(元) | 578,372.36 | 1,291,919.64 | 2,784,763.01 | 3,452,778.21 | 123,371.19 | 1,470,130.91 | 3,340,362.72 | 2,602,631.70 | 2,852,199.33 | 727,939.85 | 3,703,322.48 |
| 四、营业利润(元) | 102,279,677.58 | 118,244,608.82 | 119,853,048.53 | 174,139,337.75 | 81,715,641.77 | 129,202,153.54 | 116,274,119.07 | 149,286,276.55 | 78,922,820.73 | 118,741,835.96 | 112,530,130.18 |
| 加：营业外收入(元) | 3.32 | 3.56 | 1.07 | -2,118.25 | 25,285.30 | 10,089.31 | 11,620.44 | -18,931.03 | 28,369.10 | 254,110.26 | 2,110.87 |
| 减：营业外支出(元) | 1,100,822.26 | - | - | 15,055.28 | 191,531.32 | 134,841.22 | 8,337.52 | -17,888.42 | 444,619.58 | 95,024.44 | 210,000.00 |
| 五、利润总额(元) | 101,178,858.64 | 118,184,612.38 | 119,853,049.60 | 174,122,164.22 | 81,549,395.75 | 129,077,401.63 | 116,277,401.99 | 149,285,233.94 | 78,506,570.25 | 118,900,921.78 | 112,322,241.05 |
| 减：所得税费用(元) | 10,694,340.88 | 13,501,882.28 | 14,328,829.05 | 25,242,271.95 | 7,113,644.10 | 15,322,836.71 | 13,926,841.37 | 10,668,945.70 | 8,599,291.98 | 18,293,504.03 | 15,368,809.25 |
| 六、净利润(元) | 90,484,517.76 | 104,682,730.10 | 105,524,220.55 | 148,879,892.27 | 74,435,751.65 | 113,754,564.92 | 102,350,560.62 | 138,616,288.24 | 69,907,278.27 | 100,607,417.75 | 96,953,431.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,484,517.76 | 104,682,730.10 | 105,524,220.55 | 148,879,892.27 | 74,435,751.65 | 113,754,564.92 | 102,350,560.62 | 138,616,288.24 | 69,907,278.27 | 100,607,417.75 | 96,953,431.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,419,538.06 | 102,979,698.19 | 104,089,282.07 | 145,697,900.11 | 72,288,390.69 | 113,213,249.87 | 100,658,867.97 | 141,289,029.46 | 65,967,656.82 | 98,406,775.27 | 94,173,636.90 |
| 少数股东损益(元) | 1,064,979.70 | 1,703,031.91 | 1,434,938.48 | 3,181,992.16 | 2,147,360.96 | 541,315.05 | 1,691,692.65 | -2,672,741.22 | 3,939,621.45 | 2,200,642.48 | 2,779,794.90 |
| 扣除非经常性损益后的净利润(元) | 89,863,618.75 | 101,932,563.93 | 102,966,582.16 | 142,568,504.87 | 72,381,030.51 | 112,118,519.09 | 99,079,665.31 | 139,032,092.89 | 63,913,997.78 | 97,686,032.51 | 92,403,487.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.26 | 0.26 | 0.36 | 0.19 | 0.28 | 0.25 | 0.35 | 0.17 | 0.24 | 0.24 |
| 二、稀释每股收益(元) | 0.22 | 0.26 | 0.26 | 0.36 | 0.19 | 0.28 | 0.25 | 0.35 | 0.17 | 0.24 | 0.24 |
| 九、综合收益总额(元) | 90,484,517.76 | 104,682,730.10 | 105,524,220.55 | 148,879,892.27 | 74,435,751.65 | 113,754,564.92 | 102,350,560.62 | 138,616,288.24 | 69,907,278.27 | 100,607,417.75 | 96,953,431.80 |
| 归属于母公司所有者的综合收益总额(元) | 89,419,538.06 | 102,979,698.19 | 104,089,282.07 | 145,697,900.11 | 72,288,390.69 | 113,213,249.87 | 100,658,867.97 | 141,289,029.46 | 65,967,656.82 | 98,406,775.27 | 94,173,636.90 |
| 归属于少数股东的综合收益总额(元) | 1,064,979.70 | 1,703,031.91 | 1,434,938.48 | 3,181,992.16 | 2,147,360.96 | 541,315.05 | 1,691,692.65 | -2,672,741.22 | 3,939,621.45 | 2,200,642.48 | 2,779,794.90 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-30 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |