| 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) | 1,012,813,634.81 | 1,126,746,293.37 | 826,664,278.32 | 1,072,030,799.93 | 936,824,262.06 | 1,064,773,563.66 | 785,594,173.64 | 723,878,397.06 | 712,277,767.52 | 894,200,490.10 | 836,531,918.46 |
| 营业收入(元) | 1,012,813,634.81 | 1,126,746,293.37 | 826,664,278.32 | 1,072,030,799.93 | 936,824,262.06 | 1,064,773,563.66 | 785,594,173.64 | 723,878,397.06 | 712,277,767.52 | 894,200,490.10 | 836,531,918.46 |
| 二、营业总成本(元) | 830,365,019.08 | 887,487,667.49 | 680,159,235.28 | 857,096,162.88 | 781,633,819.32 | 820,304,209.40 | 651,585,721.94 | 665,285,729.81 | 650,888,925.33 | 675,541,454.00 | 608,084,834.53 |
| 营业成本(元) | 615,998,328.01 | 668,442,270.09 | 505,774,817.17 | 608,720,312.62 | 602,303,083.95 | 663,985,321.78 | 492,545,160.29 | 509,441,609.61 | 510,854,451.94 | 552,886,455.28 | 488,861,734.22 |
| 研发费用(元) | 73,407,385.64 | 73,251,715.46 | 61,808,870.22 | 87,379,837.03 | 56,238,197.12 | 61,308,412.95 | 56,779,080.59 | 48,986,144.36 | 68,461,874.02 | 56,004,238.77 | 51,190,229.06 |
| 营业税金及附加(元) | 9,230,733.66 | 11,201,958.00 | 6,060,156.19 | 7,838,762.14 | 9,032,388.04 | 8,432,817.19 | 5,970,968.02 | 5,317,988.16 | 4,694,325.15 | 5,074,891.01 | 4,317,602.02 |
| 销售费用(元) | 70,562,916.52 | 55,901,732.28 | 44,524,284.37 | 46,015,595.40 | 48,853,409.47 | 53,333,846.55 | 38,627,424.70 | 26,870,680.58 | 40,262,362.81 | 38,492,004.75 | 29,762,782.99 |
| 管理费用(元) | 56,883,289.45 | 78,902,383.37 | 56,192,789.79 | 98,278,092.83 | 58,154,894.10 | 50,561,852.82 | 46,806,206.62 | 70,395,423.73 | 49,502,011.17 | 32,127,876.15 | 35,480,332.80 |
| 财务费用(元) | 4,282,365.80 | -212,391.71 | 5,798,317.54 | 8,863,562.86 | 7,051,846.64 | -17,318,041.89 | 10,856,881.72 | 4,273,883.37 | -22,886,099.76 | -9,044,011.96 | -1,527,846.56 |
| 其中：利息费用(元) | 6,481,625.86 | 6,005,843.33 | 7,979,686.14 | 12,389,471.36 | 5,022,603.66 | 7,364,495.88 | 5,902,546.37 | 8,230,405.36 | 2,890,598.13 | 13,537,200.43 | 5,297,240.82 |
| 其中：利息收入(元) | 1,519,876.55 | 2,473,650.52 | 2,974,560.66 | 3,779,083.06 | 2,740,266.84 | 2,130,723.53 | 1,955,917.18 | 3,922,556.01 | 5,757,774.80 | 2,837,793.96 | 10,234,612.04 |
| 资产减值损失(元) | -55,466.29 | -849,338.24 | -505,833.14 | -33,439,740.51 | 106,195.86 | -288,925.18 | 369,942.05 | -11,134,780.20 | 57,196.80 | -42,035.57 | 297,503.09 |
| 信用减值损失(元) | -11,565,082.36 | -3,708,999.31 | -9,273,814.41 | -18,651,807.96 | -6,773,116.29 | -16,742,250.76 | -13,832,886.65 | -5,673,539.97 | -1,672,761.39 | -6,462,416.84 | -15,784,514.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 8,888.89 | -1,611,694.89 | - | - | - |
| 加：投资收益(元) | 2,820,828.14 | 6,275,458.52 | 2,897,598.31 | 3,227,042.03 | 22,372.12 | 3,497,825.32 | -887,644.78 | -8,536,154.63 | -8,351,270.76 | 227,403.22 | 2,427,026.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,178,112.48 | 6,040,313.51 | 712,150.19 | -1,049,810.97 | -1,141,336.49 | - | - | 2,238,558.02 | -985,782.85 | - | - |
| 资产处置收益(元) | 85,471.64 | - | 3,893.35 | -41,406.53 | 15,499.28 | - | - | 4,922,700.00 | - | - | - |
| 其他收益(元) | 11,413,043.74 | 24,074,590.97 | 23,919,385.26 | 10,595,207.08 | 4,834,874.13 | 12,539,324.08 | 26,515,145.97 | 18,598,473.20 | 8,252,864.71 | 16,225,689.23 | 16,544,484.46 |
| 四、营业利润(元) | 185,147,410.60 | 265,050,337.82 | 163,546,272.41 | 176,623,996.88 | 153,396,267.84 | 243,478,305.73 | 146,181,897.18 | 55,157,670.76 | 61,353,226.44 | 228,605,860.74 | 231,931,582.91 |
| 加：营业外收入(元) | 5,756,290.38 | 1,700,498.05 | 1,432,182.50 | -2,465,797.72 | 1,507,192.82 | 3,898,800.20 | 2,603,868.75 | -18,572,378.21 | 3,994,585.45 | 11,833,081.18 | 5,413,284.32 |
| 减：营业外支出(元) | 4,822,898.61 | 3,432,889.05 | 206,668.73 | 13,270,975.94 | 3,668,808.96 | 1,551,684.34 | 2,060,035.37 | 11,432,353.25 | 1,879,331.46 | 3,249,899.74 | 1,027,002.93 |
| 五、利润总额(元) | 186,080,802.37 | 263,317,946.82 | 164,771,786.18 | 160,887,223.22 | 151,234,651.70 | 245,825,421.59 | 146,725,730.56 | 25,152,939.30 | 63,468,480.43 | 237,189,042.18 | 236,317,864.30 |
| 减：所得税费用(元) | 17,706,364.56 | 38,139,501.96 | 18,307,395.94 | 25,493,092.73 | 14,244,781.45 | 29,264,504.11 | 14,794,836.10 | -22,517,844.26 | 1,747,903.02 | 29,938,961.12 | 26,110,530.15 |
| 六、净利润(元) | 168,374,437.81 | 225,178,444.86 | 146,464,390.24 | 135,394,130.49 | 136,989,870.25 | 216,560,917.48 | 131,930,894.46 | 47,670,783.56 | 61,720,577.41 | 207,250,081.06 | 210,207,334.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,374,437.81 | 225,178,444.86 | 146,464,390.24 | 135,394,130.49 | 136,989,870.25 | 216,560,917.48 | 131,930,894.46 | 47,670,783.56 | 61,720,577.41 | 207,250,081.06 | 210,207,334.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 151,797,097.62 | 197,073,953.29 | 133,363,046.02 | 128,272,220.67 | 121,912,997.87 | 195,458,916.84 | 123,491,288.49 | 40,029,580.19 | 54,151,349.29 | 194,681,992.93 | 208,179,673.61 |
| 少数股东损益(元) | 16,577,340.19 | 28,104,491.57 | 13,101,344.22 | 7,121,909.82 | 15,076,872.38 | 21,102,000.64 | 8,439,605.97 | 7,641,203.37 | 7,569,228.12 | 12,568,088.13 | 2,027,660.54 |
| 扣除非经常性损益后的净利润(元) | 145,543,919.08 | 187,234,093.86 | 120,896,716.20 | 139,095,772.08 | 120,181,988.47 | 182,461,052.57 | 100,711,723.09 | 60,947,258.61 | 45,659,875.26 | 176,240,360.79 | 187,473,828.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.20 | 0.13 | 0.13 | 0.12 | 0.20 | 0.12 | 0.04 | 0.06 | 0.19 | 0.21 |
| 二、稀释每股收益(元) | 0.15 | 0.20 | 0.13 | 0.13 | 0.12 | 0.20 | 0.12 | 0.04 | 0.06 | 0.19 | 0.21 |
| 八、其他综合收益(元) | -3,145,502.22 | -3,179,788.75 | -3,188,056.83 | 3,477,488.14 | -2,666,532.04 | -1,571,091.25 | 4,103,813.75 | 32,050,612.77 | 111,122.15 | -6,991,342.65 | -15,830.78 |
| 归属于母公司股东的其他综合收益(元) | -3,119,412.45 | -3,367,103.08 | -3,202,595.12 | 3,464,039.22 | -2,663,714.14 | -1,556,705.19 | 4,100,058.71 | 32,048,716.68 | 118,070.15 | -6,997,587.64 | -14,637.70 |
| 归属于少数股东的其他综合收益(元) | -26,089.77 | 187,314.33 | 14,538.29 | - | -2,817.90 | -14,386.06 | 3,755.04 | - | -6,948.00 | 6,244.99 | -1,193.08 |
| 九、综合收益总额(元) | 165,228,935.59 | 221,998,656.11 | 143,276,333.41 | 138,871,618.63 | 134,323,338.21 | 214,989,826.23 | 136,034,708.21 | 79,721,396.33 | 61,831,699.56 | 200,258,738.41 | 210,191,503.37 |
| 归属于母公司所有者的综合收益总额(元) | 148,677,685.17 | 193,706,850.21 | 130,160,450.90 | 131,736,259.89 | 119,249,283.73 | 193,902,211.65 | 127,591,347.20 | 72,078,296.87 | 54,269,419.44 | 187,684,405.29 | 208,165,035.91 |
| 归属于少数股东的综合收益总额(元) | 16,551,250.42 | 28,291,805.90 | 13,115,882.51 | 7,135,358.74 | 15,074,054.48 | 21,087,614.58 | 8,443,361.01 | 7,643,099.46 | 7,562,280.12 | 12,574,333.12 | 2,026,467.46 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-09 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |