| 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) | 756,740,137.64 | 826,881,700.76 | 931,696,552.76 | 969,559,792.08 | 863,459,370.88 | 875,766,754.69 | 829,526,542.00 | 914,461,792.71 | 739,470,118.84 | 898,722,851.51 | 953,062,199.12 |
| 营业收入(元) | 756,740,137.64 | 826,881,700.76 | 931,696,552.76 | 969,559,792.08 | 863,459,370.88 | 875,766,754.69 | 829,526,542.00 | 914,461,792.71 | 739,470,118.84 | 898,722,851.51 | 953,062,199.12 |
| 二、营业总成本(元) | 728,755,953.00 | 779,852,468.03 | 824,597,996.18 | 906,918,277.17 | 816,266,241.44 | 805,283,369.21 | 765,199,920.75 | 850,037,332.94 | 702,691,780.18 | 769,945,458.87 | 810,774,617.57 |
| 营业成本(元) | 461,604,189.45 | 527,169,480.47 | 517,103,996.16 | 509,889,716.78 | 511,516,405.82 | 494,297,650.87 | 475,423,314.44 | 507,628,523.05 | 350,701,291.78 | 485,447,048.80 | 541,478,840.35 |
| 研发费用(元) | 40,976,704.59 | 43,865,059.93 | 37,715,121.84 | 62,885,353.89 | 45,619,032.62 | 47,701,744.13 | 28,502,407.61 | 65,050,203.76 | 31,365,887.92 | 31,452,396.20 | 43,235,054.66 |
| 营业税金及附加(元) | 9,074,191.67 | 9,779,575.29 | 10,418,858.11 | 8,058,082.83 | 9,791,922.44 | 9,243,528.20 | 9,061,715.28 | 7,836,339.73 | 8,182,512.43 | 7,733,712.64 | 9,297,897.93 |
| 销售费用(元) | 111,498,683.90 | 106,187,050.48 | 171,862,174.54 | 190,807,741.91 | 174,274,128.30 | 165,253,564.87 | 150,312,138.72 | 195,984,798.18 | 174,586,563.56 | 127,742,911.90 | 130,277,440.43 |
| 管理费用(元) | 102,047,782.81 | 94,306,078.82 | 88,039,447.40 | 134,291,325.06 | 72,206,479.53 | 90,317,819.83 | 93,935,166.62 | 64,143,907.63 | 135,588,990.89 | 118,747,280.09 | 82,262,956.91 |
| 财务费用(元) | 3,554,400.58 | -1,454,776.96 | -541,601.87 | 986,056.70 | 2,858,272.73 | -1,530,938.69 | 7,965,178.08 | 9,393,560.59 | 2,266,533.60 | -1,177,890.76 | 4,222,427.29 |
| 其中：利息费用(元) | 4,476,955.23 | 5,219,028.61 | 4,851,607.94 | 5,732,063.17 | 5,721,311.72 | 6,796,056.39 | 6,674,810.48 | 8,501,218.16 | 5,076,080.95 | 7,994,067.15 | 5,252,638.36 |
| 其中：利息收入(元) | 2,974,034.52 | 3,478,714.22 | 3,996,286.93 | 5,149,697.78 | 3,394,626.03 | 2,722,107.12 | 3,326,254.19 | 3,050,755.61 | 3,238,690.20 | 3,615,696.84 | 2,350,209.60 |
| 资产减值损失(元) | -2,958,205.67 | -7,139,432.67 | -63,981.56 | -28,001,346.10 | -11,057,346.11 | -7,435,727.62 | -48,413.87 | -41,973,817.94 | -617,258.40 | - | - |
| 信用减值损失(元) | 1,838,582.06 | 353,636.17 | 2,270,345.38 | -2,968,193.16 | -851,750.32 | 417,933.92 | -1,405,326.19 | -8,821,501.58 | 11,883,251.61 | -135,446.68 | -4,257,894.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -769,519.15 | 261,370.53 | 203,056.53 | -68,128.87 | 251,042.25 | 70,231.49 | -334,685.44 | -233,189.90 | -1,154,363.38 | 60,402.30 | 843,584.31 |
| 加：投资收益(元) | 647,294.24 | -2,007,295.98 | -164,341.19 | 660,499.47 | 262,748.62 | -316,723.23 | -16,391.91 | 77,986.71 | 2,242,654.51 | 304,681.38 | 818,888.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,176.04 | -165,722.87 | -315,689.60 | -486,660.77 | -86,922.22 | 88,879.53 | -245,794.05 | -204,373.15 | -225,845.78 | - | - |
| 资产处置收益(元) | 190,039.22 | 1,197,174.01 | 173,415.58 | 455,574.71 | 228,851.71 | -2,465,999.57 | -374,726.61 | -2,866,798.51 | 39,042.08 | 3,828,473.59 | 524,542.58 |
| 其他收益(元) | 5,562,703.59 | 7,427,016.38 | 6,132,520.85 | 17,612,957.17 | 5,315,478.97 | 4,673,531.93 | 6,600,474.57 | 4,225,747.49 | 5,770,571.97 | 4,180,033.31 | 4,948,549.71 |
| 四、营业利润(元) | 32,495,078.93 | 47,121,701.17 | 115,649,572.17 | 50,332,878.13 | 41,342,154.56 | 65,426,632.40 | 68,747,551.80 | 14,832,886.04 | 54,942,237.05 | 138,836,901.07 | 145,165,251.95 |
| 加：营业外收入(元) | 621,091.90 | 1,482,406.47 | 71,925.52 | 210,430.55 | 47,550.14 | 71,968.66 | 654,021.97 | 3,080,450.51 | 1,062,197.69 | 1,093,598.91 | 421,432.49 |
| 减：营业外支出(元) | 174,391.20 | 159,024.07 | 166,741.38 | 1,437,146.12 | 780,679.86 | 42,970.68 | -835,148.40 | 295,148.30 | 522,766.82 | 11,301,332.70 | 1,349,721.49 |
| 五、利润总额(元) | 32,941,779.63 | 48,445,083.57 | 115,554,756.31 | 49,106,162.56 | 40,609,024.84 | 65,455,630.38 | 70,236,722.17 | 17,618,188.25 | 55,481,667.92 | 128,629,167.28 | 144,236,962.95 |
| 减：所得税费用(元) | 9,803,442.25 | -1,358,473.21 | 26,395,828.26 | 2,450,186.63 | 4,726,562.51 | 9,562,738.50 | 15,357,053.20 | -1,166,817.02 | 12,599,527.26 | 20,488,655.63 | 28,170,388.87 |
| 六、净利润(元) | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 | 46,655,975.93 | 35,882,462.33 | 55,892,891.88 | 54,879,668.97 | 18,785,005.27 | 42,882,140.66 | 108,140,511.65 | 116,066,574.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 | 46,655,975.93 | 35,882,462.33 | 55,892,891.88 | 54,879,668.97 | 18,785,005.27 | 42,882,140.66 | 108,140,511.65 | 116,066,574.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,462,246.05 | 47,620,221.15 | 82,971,349.76 | 42,229,002.23 | 30,770,938.85 | 51,554,761.80 | 50,154,655.33 | 14,970,165.02 | 39,423,509.54 | 106,492,018.27 | 112,478,901.17 |
| 少数股东损益(元) | 2,676,091.33 | 2,183,335.63 | 6,187,578.29 | 4,426,973.70 | 5,111,523.48 | 4,338,130.08 | 4,725,013.64 | 3,814,840.25 | 3,458,631.12 | 1,648,493.38 | 3,587,672.91 |
| 扣除非经常性损益后的净利润(元) | 16,867,461.06 | 41,181,936.50 | 80,313,583.84 | 38,798,000.89 | 26,972,232.99 | 49,507,576.38 | 42,904,904.32 | 11,198,126.53 | 34,215,800.49 | 109,729,964.63 | 109,032,761.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.12 | 0.22 | 0.11 | 0.08 | 0.13 | 0.13 | 0.04 | 0.10 | 0.28 | 0.29 |
| 二、稀释每股收益(元) | 0.06 | 0.12 | 0.22 | 0.11 | 0.08 | 0.13 | 0.13 | 0.04 | 0.10 | 0.28 | 0.29 |
| 八、其他综合收益(元) | - | - | - | -5,351,471.52 | - | 1,545,441.72 | 5,511,232.38 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -5,351,471.52 | - | 1,545,441.72 | 5,511,232.38 | - | - | - | - |
| 九、综合收益总额(元) | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 | 41,304,504.41 | 35,882,462.33 | 57,438,333.60 | 60,390,901.35 | 18,785,005.27 | 42,882,140.66 | 108,140,511.65 | 116,066,574.08 |
| 归属于母公司所有者的综合收益总额(元) | 20,462,246.05 | 47,620,221.15 | 82,971,349.76 | 36,877,530.71 | 30,770,938.85 | 53,100,203.52 | 55,665,887.71 | 14,970,165.02 | 39,423,509.54 | 106,492,018.27 | 112,478,901.17 |
| 归属于少数股东的综合收益总额(元) | 2,676,091.33 | 2,183,335.63 | 6,187,578.29 | 4,426,973.70 | 5,111,523.48 | 4,338,130.08 | 4,725,013.64 | 3,814,840.25 | 3,458,631.12 | 1,648,493.38 | 3,587,672.91 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-19 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |