| 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) | 1,015,231,049.13 | 1,043,481,150.11 | 969,590,616.62 | 814,248,077.84 | 1,006,457,489.72 | 1,003,107,166.48 | 1,077,706,421.83 | 830,468,495.79 | 983,848,184.32 | 935,508,844.85 | 964,121,755.35 |
| 营业收入(元) | 1,015,231,049.13 | 1,043,481,150.11 | 969,590,616.62 | 814,248,077.84 | 1,006,457,489.72 | 1,003,107,166.48 | 1,077,706,421.83 | 830,468,495.79 | 983,848,184.32 | 935,508,844.85 | 964,121,755.35 |
| 二、营业总成本(元) | 1,009,837,102.12 | 993,906,205.66 | 901,295,769.98 | 862,283,079.07 | 942,046,243.43 | 888,906,192.15 | 937,123,597.67 | 818,247,724.05 | 900,983,443.64 | 834,017,103.65 | 845,567,298.20 |
| 营业成本(元) | 845,487,310.83 | 848,113,145.65 | 780,784,449.79 | 661,336,886.11 | 799,791,409.23 | 752,938,394.12 | 797,028,516.42 | 629,550,078.69 | 744,372,304.23 | 726,551,402.14 | 740,901,992.78 |
| 研发费用(元) | 48,816,006.46 | 38,198,381.85 | 34,403,886.14 | 58,577,988.95 | 41,720,848.17 | 42,394,379.73 | 37,029,520.10 | 61,383,898.17 | 51,704,537.93 | 35,219,845.37 | 26,472,086.38 |
| 营业税金及附加(元) | 4,824,505.09 | 4,783,147.23 | 5,274,259.40 | 5,217,434.00 | 4,696,592.17 | 7,291,837.18 | 6,293,233.58 | 4,143,894.91 | 3,217,457.93 | 3,737,271.48 | 3,049,623.10 |
| 销售费用(元) | 43,344,261.66 | 43,107,226.02 | 28,316,213.90 | 61,329,019.81 | 42,896,690.08 | 44,795,305.69 | 36,862,954.40 | 59,318,912.14 | 51,244,854.29 | 41,724,039.79 | 28,080,224.21 |
| 管理费用(元) | 48,549,805.38 | 49,236,938.56 | 41,040,703.37 | 56,056,577.94 | 47,008,348.04 | 50,825,531.87 | 46,679,142.82 | 58,594,523.41 | 57,180,471.54 | 39,107,266.38 | 37,896,227.12 |
| 财务费用(元) | 18,815,212.70 | 10,467,366.35 | 11,476,257.38 | 19,765,172.26 | 5,932,355.74 | -9,339,256.44 | 13,230,230.35 | 5,256,416.73 | -6,736,182.28 | -12,322,721.51 | 9,167,144.61 |
| 其中：利息费用(元) | 16,264,207.24 | 15,526,475.44 | 14,257,974.16 | 17,128,191.68 | 6,387,135.00 | 2,298,141.92 | 10,973,360.86 | 519,512.57 | 8,071,011.62 | 3,576,243.46 | 9,889,884.40 |
| 其中：利息收入(元) | 1,490,117.54 | 2,855,193.24 | 2,573,176.04 | 2,525,893.75 | 1,864,996.43 | 1,532,166.25 | 2,993,900.03 | 1,947,936.53 | 1,716,998.77 | 1,795,363.95 | 1,716,456.26 |
| 资产减值损失(元) | 392,720.42 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -143,643.48 | -9,079,105.90 | -6,196,187.54 | 18,509,954.45 | 140,522.24 | -5,748,544.18 | -14,539,527.02 | 11,439,808.74 | -3,904,624.59 | -813,526.35 | -20,399,561.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 970,563.54 | 652,050.27 | -295,286.82 | 1,013,794.93 | 3,551,121.56 | -3,459,544.00 | -21,864.72 | - | - | - | - |
| 加：投资收益(元) | 6,354,077.04 | 5,403,623.46 | 5,824,431.50 | 5,831,225.72 | 2,009,599.36 | 2,398,041.18 | 4,743,857.74 | 4,718,824.45 | 405,958.72 | 846,856.96 | 80,807.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -64,644.78 | -307,700.76 | 163,580.00 | -507,029.82 | 167,438.26 | - | - | - | - | - | - |
| 资产处置收益(元) | -45,961.28 | -260,165.82 | 247,208.57 | -788,298.99 | 19,350.39 | - | - | -11,608.01 | 418,170.46 | 11,608.01 | -40,291.26 |
| 其他收益(元) | 19,505,260.61 | 20,077,648.49 | 19,939,884.38 | 26,273,749.51 | 5,932,386.78 | 8,642,956.23 | 7,168,554.73 | 4,770,339.99 | 5,859,442.93 | 6,406,623.41 | 3,489,932.79 |
| 四、营业利润(元) | 32,426,963.86 | 65,419,842.51 | 87,814,896.73 | 2,033,774.66 | 76,064,226.62 | 116,321,928.94 | 137,933,844.89 | 23,105,154.73 | 85,643,688.20 | 107,943,303.23 | 101,685,344.86 |
| 加：营业外收入(元) | 722,519.63 | 461,697.85 | 88,129.70 | 270,416.92 | 916,180.07 | 131,079.74 | 141,226.19 | -592,756.05 | 531,887.61 | 468,671.63 | 20,382.40 |
| 减：营业外支出(元) | 985,262.81 | 308,190.79 | 339,451.77 | -539,364.89 | 1,947,288.04 | 221,332.78 | 496,315.90 | 959,698.23 | 530,053.28 | 396,470.11 | 111,928.84 |
| 五、利润总额(元) | 32,164,220.68 | 65,573,349.57 | 87,563,574.66 | 2,843,556.47 | 75,033,118.65 | 116,231,675.90 | 137,578,755.18 | 21,552,700.45 | 85,645,522.53 | 108,015,504.75 | 101,593,798.42 |
| 减：所得税费用(元) | 4,922,658.62 | 7,829,514.89 | 8,902,996.25 | -161,144.69 | 2,981,957.55 | 13,062,628.23 | 17,834,257.60 | -9,005,067.04 | 7,812,189.83 | 14,557,478.10 | 13,001,650.59 |
| 六、净利润(元) | 27,241,562.06 | 57,743,834.68 | 78,660,578.41 | 3,004,701.16 | 72,051,161.10 | 103,169,047.67 | 119,744,497.58 | 30,557,767.49 | 77,833,332.70 | 93,458,026.65 | 88,592,147.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,241,562.06 | 57,743,834.68 | 78,660,578.41 | 3,004,701.16 | 72,051,161.10 | 103,169,047.67 | 119,744,497.58 | 30,557,767.49 | 77,833,332.70 | 93,458,026.65 | 88,592,147.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,304,384.68 | 57,432,059.15 | 79,366,263.18 | 2,964,412.96 | 72,397,072.67 | 103,315,012.17 | 120,068,892.92 | 31,372,885.28 | 78,125,766.88 | 93,588,941.04 | 88,614,486.73 |
| 少数股东损益(元) | 937,177.38 | 311,775.53 | -705,684.77 | 40,288.20 | -345,911.57 | -145,964.50 | -324,395.34 | -815,117.79 | -292,434.18 | -130,914.39 | -22,338.90 |
| 扣除非经常性损益后的净利润(元) | 18,861,687.24 | 35,641,092.61 | 58,815,037.14 | -25,436,712.01 | 69,248,347.56 | 96,768,996.17 | 114,301,308.90 | 23,538,875.46 | 72,666,218.20 | 91,232,953.61 | 85,881,220.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.14 | -0.02 | 0.13 | 0.13 | 0.28 | 0.06 | 0.18 | 0.22 | 0.21 |
| 二、稀释每股收益(元) | 0.05 | 0.10 | 0.13 | -0.05 | 0.13 | 0.12 | 0.28 | 0.07 | 0.18 | 0.22 | 0.21 |
| 八、其他综合收益(元) | 602,121.76 | -1,826,784.64 | -139,190.46 | -140,029.60 | -222,280.82 | 231,673.06 | 40,105.13 | -27,103.35 | 70,149.16 | 79,153.40 | -13,251.70 |
| 归属于母公司股东的其他综合收益(元) | 602,121.76 | -1,826,784.64 | -139,190.46 | -140,029.60 | -222,280.82 | 231,673.06 | 40,105.13 | -27,103.35 | 70,149.16 | 79,153.40 | -13,251.70 |
| 九、综合收益总额(元) | 27,843,683.82 | 55,917,050.04 | 78,521,387.95 | 2,864,671.56 | 71,828,880.28 | 103,400,720.73 | 119,784,602.71 | 30,530,664.14 | 77,903,481.86 | 93,537,180.05 | 88,578,896.13 |
| 归属于母公司所有者的综合收益总额(元) | 26,906,506.44 | 55,605,274.51 | 79,227,072.72 | 2,824,383.36 | 72,174,791.85 | 103,546,685.23 | 120,108,998.05 | 31,345,781.93 | 78,195,916.04 | 93,668,094.44 | 88,601,235.03 |
| 归属于少数股东的综合收益总额(元) | 937,177.38 | 311,775.53 | -705,684.77 | 40,288.20 | -345,911.57 | -145,964.50 | -324,395.34 | -815,117.79 | -292,434.18 | -130,914.39 | -22,338.90 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-25 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |