| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 616,624,658.40 | 755,355,592.79 | 672,899,096.57 | 477,493,313.53 | 453,488,563.91 | 515,760,738.76 | 495,697,829.83 |
| 营业收入(元) | 616,624,658.40 | 755,355,592.79 | 672,899,096.57 | 477,493,313.53 | 453,488,563.91 | 515,760,738.76 | 495,697,829.83 |
| 二、营业总成本(元) | 486,651,256.25 | 606,025,636.43 | 519,085,030.36 | 389,320,840.66 | 367,763,235.13 | 420,357,009.26 | 400,185,140.69 |
| 营业成本(元) | 251,246,214.93 | 309,633,274.74 | 224,227,569.29 | 154,029,497.10 | 148,938,047.34 | 161,080,991.26 | 149,293,104.83 |
| 研发费用(元) | 11,633,152.39 | 24,606,441.91 | 14,564,920.81 | 21,198,595.91 | 17,746,950.31 | 22,227,345.38 | 18,208,988.62 |
| 营业税金及附加(元) | 5,202,596.94 | 11,067,863.89 | 4,948,454.13 | 8,473,180.20 | 4,481,847.18 | 7,622,094.34 | 4,397,982.44 |
| 销售费用(元) | 195,846,398.90 | 237,735,679.17 | 250,541,152.26 | 179,545,209.94 | 177,271,591.94 | 211,951,888.96 | 208,717,624.11 |
| 管理费用(元) | 23,990,797.97 | 27,605,364.05 | 25,823,312.46 | 29,115,585.89 | 23,165,710.63 | 21,622,792.03 | 22,789,483.41 |
| 财务费用(元) | -1,267,904.88 | -4,622,987.33 | -1,020,378.59 | -3,041,228.38 | -3,840,912.27 | -4,148,102.71 | -3,222,042.72 |
| 其中：利息费用(元) | 2,454,872.64 | 2,047,216.41 | 2,053,100.17 | 1,609,941.01 | 2,097,859.58 | 2,285,664.26 | 1,629,420.80 |
| 其中：利息收入(元) | 3,768,059.34 | 6,621,028.18 | 3,185,151.71 | 4,655,153.49 | 5,994,403.71 | 6,476,702.65 | 4,871,161.65 |
| 信用减值损失(元) | -3,785,744.50 | 35,250.46 | -7,033,566.99 | -217,487.63 | 623,185.97 | -96,194.98 | -854,871.64 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -465,365.81 | -306,327.26 | 289,929.80 | 189,525.58 | -18,398.63 | -114,848.71 | -157,004.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -80,688.53 | 348,898.67 | -343,062.97 | 216,491.92 | -19,351.32 | -39,015.52 | -179,651.68 |
| 资产处置收益(元) | 109,794.14 | 226,640.16 | 6,878.00 | 38,684.11 | - | - | 240,442.04 |
| 其他收益(元) | 23,915,069.83 | 28,482,444.59 | 29,351,106.22 | 26,133,627.53 | 21,935,842.03 | 20,243,819.98 | 18,966,590.38 |
| 四、营业利润(元) | 149,747,155.81 | 177,767,964.31 | 176,428,413.24 | 111,296,673.59 | 108,265,958.15 | 115,436,505.79 | 113,707,845.60 |
| 加：营业外收入(元) | 267,031.03 | 228,414.24 | 93,960.48 | 108,081.22 | 56,858.02 | 1.10 | 8.98 |
| 减：营业外支出(元) | -503,419.13 | 12,119.71 | 10,237,226.53 | 986,655.98 | 809,640.05 | 93,290.69 | 340,587.37 |
| 五、利润总额(元) | 150,517,605.97 | 177,984,258.84 | 166,285,147.19 | 110,418,098.83 | 107,513,176.12 | 115,343,216.20 | 113,367,267.21 |
| 减：所得税费用(元) | 22,983,673.53 | 22,242,401.76 | 22,178,653.43 | 12,238,875.71 | 16,704,672.11 | 13,021,379.09 | 13,913,909.79 |
| 六、净利润(元) | 127,533,932.44 | 155,741,857.08 | 144,106,493.76 | 98,179,223.12 | 90,808,504.01 | 102,321,837.11 | 99,453,357.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 127,533,932.44 | 155,741,857.08 | 144,106,493.76 | 98,179,223.12 | 90,808,504.01 | 102,321,837.11 | 99,453,357.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 125,426,028.33 | 153,638,773.40 | 142,415,333.77 | 96,070,902.30 | 89,203,600.05 | 100,206,988.09 | 97,454,603.35 |
| 少数股东损益(元) | 2,107,904.11 | 2,103,083.68 | 1,691,159.99 | 2,108,320.82 | 1,604,903.96 | 2,114,849.02 | 1,998,754.07 |
| 扣除非经常性损益后的净利润(元) | 122,964,581.10 | 148,469,395.96 | 143,633,496.56 | 92,774,363.96 | 87,102,516.89 | 97,982,053.97 | 95,751,300.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.22 | 0.20 | 0.14 | 0.13 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 0.18 | 0.22 | 0.20 | 0.14 | 0.13 | 0.14 | 0.14 |
| 八、其他综合收益(元) | -1,304,785.91 | -23,311,191.11 | -8,822,828.12 | -37,521,097.12 | -27,279,330.63 | -46,481,876.40 | -48,198,899.97 |
| 归属于母公司股东的其他综合收益(元) | -1,206,979.16 | -21,563,784.23 | -8,161,468.92 | -34,708,515.68 | -25,234,472.01 | -42,997,594.94 | -44,585,910.43 |
| 归属于少数股东的其他综合收益(元) | -97,806.75 | -1,747,406.88 | -661,359.20 | -2,812,581.44 | -2,044,858.62 | -3,484,281.46 | -3,612,989.54 |
| 九、综合收益总额(元) | 126,229,146.53 | 132,430,665.97 | 135,283,665.64 | 60,658,126.00 | 63,529,173.38 | 55,839,960.71 | 51,254,457.45 |
| 归属于母公司所有者的综合收益总额(元) | 124,219,049.17 | 132,074,989.17 | 134,253,864.85 | 61,362,386.62 | 63,969,128.04 | 57,209,393.15 | 52,868,692.92 |
| 归属于少数股东的综合收益总额(元) | 2,010,097.36 | 355,676.80 | 1,029,800.79 | -704,260.62 | -439,954.66 | -1,369,432.44 | -1,614,235.47 |
| 公告日期 | 2024-10-28 | 2024-07-30 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-09 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |