| 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) | 814,865,248.71 | 749,818,461.71 | 643,662,593.86 | 663,237,974.72 | 691,880,904.61 | 620,161,782.25 | 536,915,072.07 | 602,732,716.86 | 587,435,804.77 | 564,117,924.03 | 507,507,457.98 |
| 营业收入(元) | 814,865,248.71 | 749,818,461.71 | 643,662,593.86 | 663,237,974.72 | 691,880,904.61 | 620,161,782.25 | 536,915,072.07 | 602,732,716.86 | 587,435,804.77 | 564,117,924.03 | 507,507,457.98 |
| 二、营业总成本(元) | 726,212,376.28 | 683,778,791.39 | 578,225,523.87 | 592,246,819.25 | 614,489,142.02 | 559,920,457.07 | 485,566,181.60 | 537,563,165.14 | 535,110,468.19 | 491,623,173.86 | 457,105,273.70 |
| 营业成本(元) | 604,770,474.57 | 568,509,059.31 | 486,462,611.88 | 494,062,267.05 | 502,283,863.23 | 465,253,461.04 | 405,516,208.61 | 454,810,271.77 | 451,237,385.70 | 427,900,825.41 | 380,543,617.27 |
| 研发费用(元) | 49,513,233.20 | 48,645,441.15 | 41,951,974.12 | 43,224,298.84 | 39,282,686.30 | 39,682,568.31 | 30,332,433.82 | 28,246,298.03 | 34,029,258.78 | 32,825,865.49 | 30,728,216.55 |
| 营业税金及附加(元) | 3,502,205.94 | 3,772,970.38 | 3,375,776.85 | 3,520,028.39 | 3,620,857.04 | 3,286,499.84 | 3,115,851.52 | 3,039,046.91 | 3,268,160.05 | 2,915,559.08 | 2,973,161.41 |
| 销售费用(元) | 18,660,109.67 | 19,343,882.99 | 14,878,580.64 | 18,376,210.33 | 23,391,839.95 | 16,867,745.74 | 13,206,380.23 | 16,738,633.73 | 24,146,028.99 | 13,981,813.53 | 10,036,446.07 |
| 管理费用(元) | 42,100,850.24 | 39,201,691.23 | 34,006,474.79 | 25,747,664.28 | 41,764,027.63 | 38,987,894.46 | 26,937,512.62 | 30,941,435.59 | 31,521,003.32 | 33,037,501.18 | 28,913,036.26 |
| 财务费用(元) | 7,665,502.66 | 4,305,746.33 | -2,449,894.41 | 7,316,350.36 | 4,145,867.87 | -4,157,712.32 | 6,457,794.80 | 3,787,479.11 | -9,091,368.65 | -19,038,390.83 | 3,910,796.14 |
| 其中：利息费用(元) | 6,503,366.32 | 7,032,567.08 | 1,786,310.10 | 7,119,669.13 | 7,138,323.85 | 6,967,439.03 | 6,563,574.48 | 6,545,834.42 | 7,587,750.43 | 7,468,213.45 | 7,084,202.30 |
| 其中：利息收入(元) | 4,637,690.59 | 3,513,729.80 | 3,507,164.43 | 4,133,209.08 | 4,653,803.61 | 5,409,743.10 | 5,865,696.52 | 6,175,414.33 | 6,867,918.34 | 6,911,078.85 | 6,353,418.81 |
| 资产减值损失(元) | -11,070,665.76 | -14,394,593.08 | -8,707,976.25 | -29,942,130.84 | -21,321,328.96 | -20,592,392.66 | -9,317,546.04 | -19,233,593.70 | -15,555,713.05 | -11,404,800.36 | -10,711,422.42 |
| 信用减值损失(元) | -3,871,383.14 | -7,590,953.79 | -214,726.19 | -10,242,175.36 | -7,417,789.51 | -876,657.61 | 5,468,830.53 | -8,731,670.18 | -5,690,082.15 | -3,661,575.95 | 4,559,346.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,356,774.02 | -4,955,337.68 | 7,282,008.02 | 33,076.86 | 10,660,181.45 | 7,502,533.70 | 7,850,929.95 | -2,233,042.37 | -4,479,792.38 | -6,812,644.45 | 8,086,503.16 |
| 加：投资收益(元) | 22,101,574.84 | 21,232,352.74 | 8,885,716.86 | 1,183,311.37 | 3,843,617.84 | 11,557,839.46 | 2,532,309.14 | -4,224,544.23 | 14,956,442.06 | 16,917,957.33 | 434,208.97 |
| 资产处置收益(元) | - | - | - | -258,636.97 | - | - | 426,290.78 | -8,659.70 | -15,068.72 | - | -3,047,287.01 |
| 其他收益(元) | 8,248,390.20 | 15,621,290.11 | 10,977,304.97 | 21,005,241.53 | 5,345,780.81 | 5,857,579.13 | 7,289,473.78 | 7,166,260.93 | 5,544,486.03 | 5,395,834.92 | 5,995,504.82 |
| 四、营业利润(元) | 90,724,014.55 | 75,952,428.62 | 83,659,397.40 | 52,769,842.06 | 68,502,224.22 | 63,690,227.20 | 65,599,178.61 | 37,904,302.47 | 47,085,608.37 | 72,929,521.66 | 55,719,038.72 |
| 加：营业外收入(元) | 268,987.54 | 538,263.64 | 326,179.42 | -2,400,598.40 | 2,204,994.91 | 1,146,389.60 | 439,537.99 | 208,800.02 | 233,798.17 | 306,561.34 | 192,518.66 |
| 减：营业外支出(元) | 513,340.85 | 172,411.04 | 36,223.25 | 237,751.97 | 653,643.93 | 42,345.91 | 33,105.83 | 123,768.97 | 250,530.93 | 27,600.72 | 168,993.06 |
| 五、利润总额(元) | 90,479,661.24 | 76,318,281.22 | 83,949,353.57 | 50,131,491.69 | 70,053,575.20 | 64,794,270.89 | 66,005,610.77 | 37,989,333.52 | 47,068,875.61 | 73,208,482.28 | 55,742,564.32 |
| 减：所得税费用(元) | 9,135,620.15 | 3,240,862.40 | 10,210,243.02 | 1,697,861.80 | 7,315,300.34 | 5,112,923.95 | 7,520,334.29 | 4,004,445.73 | 2,729,925.25 | 12,110,280.40 | 1,366,258.12 |
| 六、净利润(元) | 81,344,041.09 | 73,077,418.82 | 73,739,110.55 | 48,433,629.89 | 62,738,274.86 | 59,681,346.94 | 58,485,276.48 | 33,984,887.79 | 44,338,950.36 | 61,098,201.88 | 54,376,306.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,344,041.09 | 73,077,418.82 | 73,739,110.55 | 48,433,629.89 | 62,738,274.86 | 59,681,346.94 | 58,485,276.48 | 33,984,887.79 | 44,338,950.36 | 61,098,201.88 | 54,376,306.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,782,610.63 | 74,686,632.61 | 73,000,359.93 | 48,473,391.27 | 63,609,467.61 | 59,757,457.47 | 58,204,827.76 | 32,110,031.73 | 44,483,991.65 | 59,160,763.25 | 52,385,783.67 |
| 少数股东损益(元) | 561,430.46 | -1,609,213.79 | 738,750.62 | -39,761.38 | -871,192.75 | -76,110.53 | 280,448.72 | 1,874,856.06 | -145,041.29 | 1,937,438.63 | 1,990,522.53 |
| 扣除非经常性损益后的净利润(元) | 67,736,917.63 | 44,312,509.69 | 46,647,807.69 | 36,203,387.95 | 50,298,953.65 | 38,487,474.33 | 44,420,231.05 | 27,625,060.71 | 34,196,791.41 | 49,601,354.60 | 46,683,210.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.05 | 0.03 | 0.05 | 0.05 | 0.04 | 0.02 | 0.04 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.05 | 0.03 | 0.05 | 0.05 | 0.04 | 0.02 | 0.04 | 0.04 | 0.04 |
| 八、其他综合收益(元) | -167,146.40 | 92,377.07 | 3,807.40 | -192,331.52 | -78,707.93 | 758,937.48 | -287,836.14 | -247,172.82 | 785,381.49 | 738,778.21 | -101,847.55 |
| 归属于母公司股东的其他综合收益(元) | -167,146.40 | 92,377.07 | 3,807.40 | -192,331.52 | -78,707.93 | 758,937.48 | -287,836.14 | -247,172.82 | 785,381.49 | 738,778.21 | -101,847.55 |
| 九、综合收益总额(元) | 81,176,894.69 | 73,169,795.89 | 73,742,917.95 | 48,241,298.37 | 62,659,566.93 | 60,440,284.42 | 58,197,440.34 | 33,737,714.97 | 45,124,331.85 | 61,836,980.09 | 54,274,458.65 |
| 归属于母公司所有者的综合收益总额(元) | 80,615,464.23 | 74,779,009.68 | 73,004,167.33 | 48,281,059.75 | 63,530,759.68 | 60,516,394.95 | 57,916,991.62 | 31,862,858.91 | 45,269,373.14 | 59,899,541.46 | 52,283,936.12 |
| 归属于少数股东的综合收益总额(元) | 561,430.46 | -1,609,213.79 | 738,750.62 | -39,761.38 | -871,192.75 | -76,110.53 | 280,448.72 | 1,874,856.06 | -145,041.29 | 1,937,438.63 | 1,990,522.53 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |