| 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) | 848,084,263.06 | 852,991,483.54 | 833,984,965.80 | 827,560,047.45 | 962,960,799.14 | 853,449,382.54 | 810,642,072.40 | 820,082,736.37 | 875,044,331.69 | 966,698,000.33 | 855,370,681.93 |
| 营业收入(元) | 848,084,263.06 | 852,991,483.54 | 833,984,965.80 | 827,560,047.45 | 962,960,799.14 | 853,449,382.54 | 810,642,072.40 | 820,082,736.37 | 875,044,331.69 | 966,698,000.33 | 855,370,681.93 |
| 二、营业总成本(元) | 798,048,097.25 | 784,745,732.88 | 747,022,153.05 | 762,883,011.04 | 887,748,546.58 | 696,589,549.79 | 700,778,558.76 | 713,119,132.56 | 707,686,486.56 | 748,112,892.10 | 710,830,183.90 |
| 营业成本(元) | 698,384,425.18 | 694,142,266.78 | 660,550,257.97 | 669,598,419.09 | 785,740,714.69 | 622,360,124.89 | 606,048,985.79 | 596,110,827.47 | 646,540,427.27 | 691,673,690.56 | 609,550,427.96 |
| 研发费用(元) | 27,831,902.70 | 18,904,697.51 | 12,741,100.46 | 8,040,448.51 | 24,771,115.26 | 31,096,896.64 | 20,420,385.66 | 21,791,716.57 | 16,192,430.68 | 8,391,175.00 | 32,141,414.68 |
| 营业税金及附加(元) | 4,595,412.21 | 5,344,936.68 | 10,189,679.05 | 4,990,959.23 | 4,333,265.97 | 5,579,430.33 | 7,555,860.78 | 8,287,641.21 | 5,440,944.42 | 7,097,258.10 | 3,820,680.38 |
| 销售费用(元) | 18,117,433.67 | 21,979,318.56 | 21,074,473.93 | 20,332,485.78 | 19,967,300.66 | 16,687,171.64 | 15,148,693.28 | 18,293,922.91 | 15,316,048.28 | 15,742,108.47 | 12,668,852.49 |
| 管理费用(元) | 39,745,973.91 | 42,220,850.22 | 35,961,209.22 | 51,448,385.31 | 42,235,006.27 | 41,556,567.10 | 40,096,666.64 | 57,329,368.03 | 51,508,382.42 | 43,648,851.04 | 44,042,649.61 |
| 财务费用(元) | 9,372,949.58 | 2,153,663.13 | 6,505,432.42 | 8,472,313.12 | 10,701,143.73 | -20,690,640.81 | 11,507,966.61 | 11,305,656.37 | -27,311,746.51 | -18,440,191.07 | 8,606,158.78 |
| 其中：利息费用(元) | 1,389,929.18 | 3,331,102.33 | 240,645.11 | 20,332,988.47 | 1,212,139.11 | 2,960,516.20 | 1,890,760.68 | 4,825,738.37 | 1,345,845.76 | 3,704,201.65 | 5,260,741.68 |
| 其中：利息收入(元) | 14,311,277.83 | -7,848,507.02 | 2,057,087.08 | 1,231,707.36 | 3,993,123.74 | -488,135.30 | -1,014,960.03 | 640,542.58 | 1,006,506.03 | -561,368.85 | 214,929.47 |
| 资产减值损失(元) | - | - | - | -2,560,818.90 | - | - | - | -16,597,126.12 | - | - | - |
| 信用减值损失(元) | 1,732,256.07 | 3,015,371.04 | 4,231,619.41 | -3,626,242.15 | -13,905,318.80 | -18,043,889.09 | -2,076,741.94 | -2,820,473.33 | 10,536,868.77 | -8,999,162.67 | -6,487,238.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 622,179.09 | -79,912.61 | -4,041,684.46 | 416,337.39 | 273,190.07 | -1,703,397.25 | 98,820.75 | 1,362,221.91 | -1,256,294.76 | 2,623,404.02 | -1,699,180.01 |
| 加：投资收益(元) | 2,900,175.69 | 249,962.93 | 2,729,891.89 | 1,231,955.15 | 412,741.15 | 1,615,827.93 | 1,965,201.85 | 247,551.97 | 2,634,163.83 | 2,122,861.57 | 919,600.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 186,401.29 | - | - | - |
| 资产处置收益(元) | - | 636,960.42 | 102,520.70 | - | - | 31,079.70 | 731.02 | 238,909.30 | 18,515.41 | -4,603.19 | -299,013.42 |
| 其他收益(元) | 3,446,060.72 | 4,940,967.84 | 11,333,204.98 | -412,536.29 | 903,189.29 | 7,401,039.21 | 2,504,438.35 | 3,995,511.90 | 1,400,064.70 | 1,242,183.96 | 2,186,559.41 |
| 四、营业利润(元) | 58,736,837.38 | 77,347,770.77 | 101,318,365.27 | 59,693,920.89 | 62,896,054.27 | 149,545,763.59 | 112,355,963.67 | 93,390,199.44 | 179,910,221.84 | 215,569,791.92 | 139,161,225.21 |
| 加：营业外收入(元) | 356,790.83 | 1,022,785.80 | 900,499.94 | 281,258.98 | 272,253.81 | 785,003.76 | 442,014.73 | 2,467,845.94 | 290,660.91 | 652,560.98 | 485,358.06 |
| 减：营业外支出(元) | 483,882.67 | 2,033,684.23 | 1,385,110.37 | 1,452,828.49 | 1,609,704.99 | 717,360.91 | 1,131,825.44 | 309,864.11 | 3,025,287.34 | 893,149.29 | 573,551.92 |
| 五、利润总额(元) | 58,609,745.54 | 76,336,872.34 | 100,833,754.84 | 58,522,351.38 | 61,558,603.09 | 149,613,406.44 | 111,666,152.96 | 95,548,181.27 | 177,175,595.41 | 215,329,203.61 | 139,073,031.35 |
| 减：所得税费用(元) | 12,472,223.84 | 18,674,059.80 | 19,674,395.07 | 13,532,079.59 | 11,625,158.50 | 28,730,060.61 | 23,170,653.36 | 18,743,290.73 | 28,082,221.75 | 39,479,476.01 | 25,448,074.17 |
| 六、净利润(元) | 46,137,521.70 | 57,662,812.54 | 81,159,359.77 | 44,990,271.79 | 49,933,444.59 | 120,883,345.83 | 88,495,499.60 | 76,804,890.54 | 149,093,373.66 | 175,849,727.60 | 113,624,957.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,137,521.70 | 57,662,812.54 | 81,159,359.77 | 44,990,271.79 | 49,933,444.59 | 120,883,345.83 | 88,495,499.60 | 76,804,890.54 | 149,093,373.66 | 175,849,727.60 | 113,624,957.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,162,934.81 | 57,575,286.38 | 81,224,959.94 | 44,989,901.44 | 49,933,444.59 | 120,883,345.83 | 88,495,499.60 | 76,804,890.54 | 149,093,373.66 | 175,849,727.60 | 113,624,957.18 |
| 少数股东损益(元) | -25,413.11 | 87,526.16 | -65,600.17 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 40,753,939.61 | 53,695,996.69 | 70,640,601.65 | 44,897,171.51 | 49,705,165.15 | 115,665,177.24 | 85,648,770.22 | 70,043,588.16 | 148,337,707.87 | 172,812,542.39 | 113,696,538.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.14 | 0.20 | 0.11 | 0.12 | 0.30 | 0.22 | 0.17 | 0.40 | 0.47 | 0.30 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.20 | 0.09 | 0.12 | 0.30 | 0.22 | 0.17 | 0.40 | 0.47 | 0.30 |
| 八、其他综合收益(元) | 552,188.81 | -136,383.81 | -183,970.59 | 454,387.13 | -118,628.24 | -343,365.53 | 137,801.29 | 390,229.56 | 299,737.16 | 92,764.75 | -103,310.89 |
| 归属于母公司股东的其他综合收益(元) | 552,188.81 | -136,383.81 | -183,970.59 | 454,387.13 | -118,628.24 | -343,365.53 | 137,801.29 | 390,229.56 | 299,737.16 | 92,764.75 | -103,310.89 |
| 九、综合收益总额(元) | 46,689,710.51 | 57,526,428.73 | 80,975,389.18 | 45,444,658.92 | 49,814,816.35 | 120,539,980.30 | 88,633,300.89 | 77,195,120.10 | 149,393,110.82 | 175,942,492.35 | 113,521,646.29 |
| 归属于母公司所有者的综合收益总额(元) | 46,715,123.62 | 57,438,902.57 | 81,040,989.35 | 45,444,288.57 | 49,814,816.35 | 120,539,980.30 | 88,633,300.89 | 77,195,120.10 | 149,393,110.82 | 175,942,492.35 | 113,521,646.29 |
| 归属于少数股东的综合收益总额(元) | -25,413.11 | 87,526.16 | -65,600.17 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-29 | 2024-03-20 | 2023-10-21 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |