| 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) | 622,465,100.14 | 642,722,904.81 | 656,092,096.17 | 844,368,003.26 | 734,104,702.23 | 693,105,144.62 | 594,174,209.84 | 624,383,051.66 | 625,956,544.57 | 547,367,877.44 | 533,355,253.62 |
| 营业收入(元) | 622,465,100.14 | 642,722,904.81 | 656,092,096.17 | 844,368,003.26 | 734,104,702.23 | 693,105,144.62 | 594,174,209.84 | 624,383,051.66 | 625,956,544.57 | 547,367,877.44 | 533,355,253.62 |
| 二、营业总成本(元) | 426,130,403.80 | 429,578,774.42 | 412,632,143.81 | 672,745,958.29 | 431,488,865.42 | 448,850,113.98 | 377,413,240.03 | 499,417,874.83 | 370,716,738.83 | 348,627,938.12 | 341,436,111.47 |
| 营业成本(元) | 145,025,155.34 | 134,507,906.54 | 148,033,750.97 | 180,576,147.21 | 153,337,478.32 | 139,752,069.52 | 146,678,486.58 | 158,882,012.73 | 129,473,296.23 | 110,925,964.53 | 104,093,718.40 |
| 研发费用(元) | 47,178,657.90 | 44,212,701.70 | 37,176,848.42 | 101,740,318.11 | 52,007,378.78 | 65,555,095.95 | 35,377,092.33 | 58,071,595.08 | 47,737,378.77 | 31,206,359.77 | 28,996,807.93 |
| 营业税金及附加(元) | 4,958,334.58 | 5,715,836.93 | 5,616,948.63 | 7,504,400.91 | 5,669,947.10 | 6,227,680.08 | 5,209,625.10 | 5,578,966.51 | 4,872,614.13 | 4,111,806.96 | 4,759,789.61 |
| 销售费用(元) | 188,636,333.44 | 209,411,207.56 | 171,824,874.82 | 312,937,912.01 | 173,023,443.04 | 195,826,873.17 | 149,534,885.84 | 229,114,806.84 | 159,106,268.36 | 172,759,341.22 | 173,371,294.63 |
| 管理费用(元) | 40,664,422.80 | 36,440,224.36 | 50,396,761.16 | 71,437,862.05 | 48,363,546.07 | 41,901,448.48 | 41,645,710.60 | 49,035,500.02 | 29,982,350.95 | 29,950,083.37 | 30,561,845.00 |
| 财务费用(元) | -332,500.26 | -709,102.67 | -417,040.19 | -1,450,682.00 | -912,927.89 | -413,053.22 | -1,032,560.42 | -1,265,006.35 | -455,169.61 | -325,617.73 | -347,344.10 |
| 其中：利息费用(元) | 643,845.62 | 572,275.93 | 870,396.37 | 633,453.31 | 463,892.67 | 411,695.67 | 364,793.49 | 537,995.79 | 319,032.76 | 345,238.67 | 319,522.64 |
| 其中：利息收入(元) | 1,342,195.03 | 1,380,591.06 | 1,511,862.47 | 1,206,029.60 | 1,679,842.62 | 1,388,278.07 | 1,619,883.04 | 1,590,579.47 | 1,076,343.04 | 1,211,768.66 | 930,382.89 |
| 资产减值损失(元) | - | -290,735.13 | -68,675.76 | -17,474,460.10 | -100,270.72 | 54,332.47 | 36,723.02 | -27,409,430.78 | -48,836.10 | -58,691.61 | -73,254.15 |
| 信用减值损失(元) | 1,844,443.40 | 1,652,271.30 | 1,060,706.26 | -13,830,052.83 | -3,181,126.39 | -1,456,441.98 | -1,687,340.60 | 5,632,958.88 | 20,659,608.74 | 688,770.06 | -4,927,015.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,776,929.67 | -2,286,928.17 | 3,497,728.11 | -2,916,427.56 | 4,364,275.70 | -2,422,908.13 | 564,009.72 | 33,996,700.20 | 686,212.22 | -532,169.99 | 2,148,506.44 |
| 加：投资收益(元) | 7,449,113.88 | 5,951,635.83 | 1,303,243.94 | -1,794,887.53 | -4,853,710.43 | 1,475,035.87 | 431,079.56 | -8,660,261.66 | 5,465,358.71 | 5,536,674.51 | 2,458,005.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,483,552.36 | -6,249,034.65 | -5,311,620.40 | -12,166,078.84 | -8,082,844.20 | -6,583,358.49 | -4,875,034.26 | -12,975,536.67 | -3,885,699.73 | -1,298,291.05 | -2,270,775.33 |
| 资产处置收益(元) | -165,332.20 | 94,598.51 | 995,960.42 | 121,082.06 | 1,214.11 | - | - | 386,100.17 | -1,598,639.56 | 17,381.87 | -5,729.93 |
| 其他收益(元) | 4,681,531.11 | 17,131,207.86 | 7,351,748.22 | 19,778,356.37 | 6,011,759.82 | 1,802,041.40 | 3,804,539.51 | 6,862,444.55 | 6,264,413.08 | 10,575,663.85 | 13,065,238.17 |
| 四、营业利润(元) | 206,367,522.86 | 235,396,180.59 | 257,600,663.55 | 155,505,655.38 | 304,857,978.90 | 243,705,495.92 | 219,909,981.02 | 135,773,688.19 | 286,667,922.83 | 214,967,568.01 | 204,584,893.60 |
| 加：营业外收入(元) | 149,775.97 | 542,792.30 | 20,000.00 | 34,608.02 | 21,837.10 | 5,000.07 | 3,733.34 | 13,225.86 | 68,766.97 | 165,400.75 | 10.97 |
| 减：营业外支出(元) | 260,043.81 | 1,540,156.07 | 1,398.93 | 3,386,170.62 | 612,654.35 | 66,017.61 | 49,841.29 | 2,712,777.12 | 230,366.66 | 5,419,007.22 | 31,456.94 |
| 五、利润总额(元) | 206,257,255.02 | 234,398,816.82 | 257,619,264.62 | 152,154,092.78 | 304,267,161.65 | 243,644,478.38 | 219,863,873.07 | 133,074,136.93 | 286,506,323.14 | 209,713,961.54 | 204,553,447.63 |
| 减：所得税费用(元) | 30,112,771.62 | 32,570,511.60 | 35,676,921.67 | -41,814,421.26 | 41,510,184.67 | 30,631,860.27 | 31,012,990.63 | 372,178.57 | 33,289,188.44 | 34,874,572.69 | 27,592,749.01 |
| 六、净利润(元) | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 | 193,968,514.04 | 262,756,976.98 | 213,012,618.11 | 188,850,882.44 | 132,701,958.36 | 253,217,134.70 | 174,839,388.85 | 176,960,698.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 | 193,968,514.04 | 262,756,976.98 | 213,012,618.11 | 188,850,882.44 | 132,701,958.36 | 253,217,134.70 | 174,839,388.85 | 176,960,698.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 173,587,269.81 | 198,382,753.44 | 217,749,931.36 | 192,814,823.05 | 258,058,298.55 | 210,738,164.99 | 185,618,139.71 | 109,032,135.26 | 249,847,600.64 | 171,545,913.79 | 172,897,830.23 |
| 少数股东损益(元) | 2,557,213.59 | 3,445,551.78 | 4,192,411.59 | 1,153,690.99 | 4,698,678.43 | 2,274,453.12 | 3,232,742.73 | 23,669,823.10 | 3,369,534.06 | 3,293,475.06 | 4,062,868.39 |
| 扣除非经常性损益后的净利润(元) | 165,223,107.41 | 185,268,044.07 | 204,934,342.97 | 178,655,177.56 | 247,604,331.31 | 204,907,980.84 | 178,156,883.51 | 77,857,535.47 | 242,327,512.42 | 163,733,030.49 | 158,108,566.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.13 | 0.12 | 0.15 | 0.13 | 0.11 | 0.07 | 0.15 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.13 | 0.12 | 0.15 | 0.13 | 0.11 | 0.07 | 0.15 | 0.10 | 0.11 |
| 九、综合收益总额(元) | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 | 193,968,514.04 | 262,756,976.98 | 213,012,618.11 | 188,850,882.44 | 132,701,958.36 | 253,217,134.70 | 174,839,388.85 | 176,960,698.62 |
| 归属于母公司所有者的综合收益总额(元) | 173,587,269.81 | 198,382,753.44 | 217,749,931.36 | 192,814,823.05 | 258,058,298.55 | 210,738,164.99 | 185,618,139.71 | 109,032,135.26 | 249,847,600.64 | 171,545,913.79 | 172,897,830.23 |
| 归属于少数股东的综合收益总额(元) | 2,557,213.59 | 3,445,551.78 | 4,192,411.59 | 1,153,690.99 | 4,698,678.43 | 2,274,453.12 | 3,232,742.73 | 23,669,823.10 | 3,369,534.06 | 3,293,475.06 | 4,062,868.39 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |