| 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) | 782,804,355.70 | 1,183,153,369.05 | 875,590,999.27 | 868,724,407.38 | 1,191,679,113.85 | 1,139,014,358.51 | 906,753,804.64 | 1,151,416,466.18 | 936,603,067.82 | 985,143,790.93 | 745,705,263.26 |
| 营业收入(元) | 782,804,355.70 | 1,183,153,369.05 | 875,590,999.27 | 868,724,407.38 | 1,191,679,113.85 | 1,139,014,358.51 | 906,753,804.64 | 1,151,416,466.18 | 936,603,067.82 | 985,143,790.93 | 745,705,263.26 |
| 二、营业总成本(元) | 696,962,010.71 | 1,021,379,073.87 | 763,369,263.40 | 719,122,471.81 | 1,041,635,277.76 | 990,958,011.03 | 822,317,041.53 | 1,062,297,847.86 | 832,090,335.03 | 872,090,313.89 | 683,624,253.18 |
| 营业成本(元) | 609,069,255.49 | 921,102,367.67 | 668,184,291.33 | 604,279,947.69 | 923,097,701.43 | 879,592,121.55 | 731,954,628.35 | 935,925,209.88 | 734,911,821.66 | 777,212,881.04 | 600,616,468.98 |
| 研发费用(元) | 30,586,466.99 | 48,626,334.91 | 42,616,182.31 | 46,133,786.22 | 61,491,538.21 | 60,109,983.12 | 37,784,452.47 | 63,187,584.83 | 45,195,896.37 | 42,279,430.42 | 31,569,947.97 |
| 营业税金及附加(元) | 4,800,943.92 | 6,430,207.10 | 2,770,019.43 | 12,243,931.28 | 9,032,933.89 | 5,898,600.47 | 4,905,092.06 | 11,715,383.59 | 6,626,018.13 | 8,487,813.75 | 4,802,245.24 |
| 销售费用(元) | 9,179,038.37 | 10,642,889.99 | 9,455,517.69 | 7,142,677.54 | 9,574,968.45 | 11,468,027.93 | 8,435,416.79 | 13,077,758.80 | 12,753,096.96 | 10,897,157.99 | 9,113,847.21 |
| 管理费用(元) | 41,938,517.03 | 41,109,452.03 | 44,247,545.49 | 57,939,131.10 | 41,664,082.19 | 43,209,899.78 | 38,961,485.44 | 37,540,644.65 | 37,484,654.00 | 34,455,035.64 | 34,683,645.71 |
| 财务费用(元) | 1,387,788.91 | -6,532,177.83 | -3,904,292.85 | -8,617,002.02 | -3,225,946.41 | -9,320,621.82 | 275,966.42 | 851,266.11 | -4,881,152.09 | -1,242,004.95 | 2,838,098.07 |
| 其中：利息费用(元) | 1,344,171.84 | 706,754.32 | 1,087,218.25 | -3,475,074.66 | 6,544,235.38 | 1,086,613.43 | 1,594,538.70 | 926,381.91 | 2,034,532.56 | 5,877,316.34 | 3,746,682.28 |
| 其中：利息收入(元) | 2,510,453.27 | 5,357,628.63 | 5,921,861.90 | 12,221,494.62 | 4,509,373.09 | 5,802,650.92 | 2,770,117.79 | 3,891,968.27 | 814,078.29 | 2,718,084.41 | 1,501,490.51 |
| 资产减值损失(元) | 1,046,717.84 | -4,153,324.53 | -3,157,767.46 | -17,138,753.82 | -14,471,901.68 | -3,468,241.16 | -2,282,616.70 | -15,363,891.03 | 3,486,602.87 | -13,944,676.38 | -1,300,671.83 |
| 信用减值损失(元) | -17,997,549.27 | -25,514,019.75 | -17,070,665.82 | -42,619,988.50 | 10,274,070.93 | -10,848,787.91 | -8,434,460.59 | -15,401,265.74 | -16,519,825.38 | -7,953,837.28 | -3,336,137.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 553,347.29 | 203,977.08 | 24,764.33 | -607,017.46 | -1,083,016.49 | -602,214.53 | 1,162,861.89 | -1,565,567.05 | -213,946.06 | 193,887.88 | 1,243,716.83 |
| 加：投资收益(元) | 1,624,590.99 | 1,136,535.22 | 449,977.38 | 2,355,158.91 | 3,177,557.62 | 3,493,244.40 | 1,651,768.04 | 7,143,198.49 | 4,884,872.50 | 5,832,670.80 | 3,055,183.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -569,765.44 | -784,330.58 | 14,228.36 | 291,445.60 | -175,716.14 | 33,785.83 | -862,410.13 | 1,613,597.82 | -567,489.51 | 525,142.07 | 357,349.08 |
| 资产处置收益(元) | 241,067.08 | -1,581,983.92 | -252,141.91 | -1,495,343.88 | 299,400,856.35 | -146,319.05 | 64,958.63 | -3,409,788.13 | -274,881.53 | -142,919.42 | -474,249.70 |
| 其他收益(元) | 9,608,801.66 | 15,042,951.46 | 7,918,202.81 | 28,147,824.62 | 10,957,215.22 | 3,660,010.14 | 2,248,862.95 | 5,952,254.60 | 3,951,533.62 | 2,732,922.00 | 1,740,433.71 |
| 四、营业利润(元) | 80,919,320.58 | 146,908,430.74 | 100,134,105.20 | 118,243,815.44 | 458,298,618.04 | 140,144,039.37 | 78,848,137.33 | 66,473,559.46 | 99,827,088.81 | 99,771,524.64 | 63,009,284.94 |
| 加：营业外收入(元) | 542,033.40 | 1,048,933.34 | 557,906.26 | -1,340,272.52 | 523,959.63 | 751,428.09 | 276,844.44 | 571,129.84 | 830,015.92 | 1,139,770.12 | 339,112.27 |
| 减：营业外支出(元) | 81,714.85 | 3,394,705.10 | 638,664.07 | 12,303,400.15 | 20,291.89 | 513,732.69 | 166,223.63 | 406,148.47 | 403,080.38 | 210,627.66 | 154,836.80 |
| 五、利润总额(元) | 81,379,639.13 | 144,562,658.98 | 100,053,347.39 | 104,600,142.77 | 458,802,285.78 | 140,381,734.77 | 78,958,758.14 | 66,638,540.83 | 100,254,024.35 | 100,700,667.10 | 63,193,560.41 |
| 减：所得税费用(元) | 9,661,068.04 | 17,914,870.13 | 14,244,196.34 | 48,599,198.72 | 62,897,936.59 | 14,443,172.81 | 11,206,398.17 | -1,253,377.22 | 9,543,677.07 | 13,113,921.45 | 5,970,577.47 |
| 六、净利润(元) | 71,718,571.09 | 126,647,788.85 | 85,809,151.05 | 56,000,944.05 | 395,904,349.19 | 125,938,561.96 | 67,752,359.97 | 67,891,918.05 | 90,710,347.28 | 87,586,745.65 | 57,222,982.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,718,571.09 | 126,647,788.85 | 85,809,151.05 | 56,000,944.05 | 395,904,349.19 | 125,938,561.96 | 67,752,359.97 | 67,891,918.05 | 90,710,347.28 | 87,586,745.65 | 57,222,982.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,832,854.96 | 126,969,804.88 | 85,747,703.39 | 58,618,273.88 | 392,611,860.51 | 124,870,060.79 | 67,443,643.62 | 65,589,281.84 | 89,699,916.38 | 88,691,626.05 | 57,758,545.37 |
| 少数股东损益(元) | 4,885,716.13 | -322,016.03 | 61,447.66 | -2,617,329.83 | 3,292,488.68 | 1,068,501.17 | 308,716.35 | 2,302,636.21 | 1,010,430.90 | -1,104,880.40 | -535,562.43 |
| 扣除非经常性损益后的净利润(元) | 57,494,720.18 | 122,796,588.15 | 82,222,023.07 | 95,867,832.27 | 126,936,326.14 | 119,414,813.75 | 62,297,591.06 | 58,347,267.04 | 82,630,243.98 | 80,620,855.50 | 53,353,310.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.06 | 0.04 | 0.26 | 0.08 | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.06 | 0.04 | 0.26 | 0.08 | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 272,261.28 | -72,482.90 | -27,998.66 | 221,201.74 | 105,189.03 | -805,177.49 | 210,669.17 | 335,658.09 | -910,172.83 | - | - |
| 归属于母公司股东的其他综合收益(元) | 272,261.28 | -72,482.90 | -27,998.66 | 221,201.74 | 105,189.03 | -805,177.49 | 210,669.17 | 335,658.09 | -910,172.83 | - | - |
| 九、综合收益总额(元) | 71,990,832.37 | 126,575,305.95 | 85,781,152.39 | 56,222,145.79 | 396,009,538.22 | 125,133,384.47 | 67,963,029.14 | 68,227,576.14 | 89,800,174.45 | 86,802,282.68 | 57,222,982.94 |
| 归属于母公司所有者的综合收益总额(元) | 67,105,116.24 | 126,897,321.98 | 85,719,704.73 | 58,839,475.62 | 392,717,049.54 | 124,064,883.30 | 67,654,312.79 | 65,924,939.93 | 88,789,743.55 | 87,907,163.08 | 57,758,545.37 |
| 归属于少数股东的综合收益总额(元) | 4,885,716.13 | -322,016.03 | 61,447.66 | -2,617,329.83 | 3,292,488.68 | 1,068,501.17 | 308,716.35 | 2,302,636.21 | 1,010,430.90 | -1,104,880.40 | -535,562.43 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |