| 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) | 932,102,363.33 | 776,471,535.85 | 676,301,646.80 | 769,168,238.45 | 838,570,521.14 | 737,059,476.58 | 671,924,106.69 | 746,522,165.38 | 813,413,824.98 | 792,607,650.05 | 799,087,735.37 |
| 营业收入(元) | 932,102,363.33 | 776,471,535.85 | 676,301,646.80 | 769,168,238.45 | 838,570,521.14 | 737,059,476.58 | 671,924,106.69 | 746,522,165.38 | 813,413,824.98 | 792,607,650.05 | 799,087,735.37 |
| 二、营业总成本(元) | 801,872,864.84 | 682,685,157.08 | 606,748,155.22 | 687,368,925.94 | 729,468,892.15 | 660,107,089.97 | 618,573,437.14 | 703,457,844.04 | 719,325,902.78 | 712,125,613.55 | 746,078,801.03 |
| 营业成本(元) | 725,163,746.59 | 613,824,532.27 | 549,249,023.24 | 637,649,552.90 | 652,625,119.81 | 588,193,271.33 | 552,860,210.69 | 612,394,554.66 | 654,557,613.38 | 647,694,687.81 | 667,263,980.57 |
| 研发费用(元) | 43,335,915.56 | 35,969,979.32 | 31,055,618.38 | 28,806,325.66 | 40,697,888.50 | 38,983,240.62 | 34,520,634.52 | 42,185,970.69 | 40,913,666.00 | 41,053,178.80 | 41,936,659.71 |
| 营业税金及附加(元) | 1,524,264.06 | 4,949,482.91 | 4,606,401.89 | 3,166,497.29 | 4,213,498.41 | 3,913,069.68 | 1,650,457.37 | 4,894,272.32 | 1,100,781.20 | 824,969.03 | 932,260.22 |
| 销售费用(元) | 10,806,565.08 | 11,885,358.87 | 8,276,844.92 | 10,475,311.66 | 15,747,450.94 | 14,102,592.33 | 9,503,905.53 | 11,334,071.66 | 15,970,220.83 | 9,185,152.78 | 10,225,012.57 |
| 管理费用(元) | 23,409,747.34 | 26,476,854.65 | 23,302,091.06 | 11,031,950.61 | 24,430,136.14 | 26,405,786.89 | 22,806,360.81 | 32,675,006.86 | 29,884,107.78 | 23,939,819.61 | 26,596,179.04 |
| 财务费用(元) | -2,367,373.79 | -10,421,050.94 | -9,741,824.27 | -3,760,712.18 | -8,245,201.65 | -11,490,870.88 | -2,768,131.78 | -26,032.15 | -23,100,486.41 | -10,572,194.48 | -875,291.08 |
| 其中：利息费用(元) | 1,344,793.57 | 1,187,581.22 | 807,699.36 | -1,501,883.13 | 2,465,415.24 | 974,091.82 | 388,096.02 | 1,526,275.71 | 279,672.34 | -236,970.06 | 1,336,255.10 |
| 其中：利息收入(元) | 9,979,991.42 | 9,355,084.54 | 10,343,872.88 | 9,468,789.38 | 7,811,421.51 | 7,366,435.58 | 5,619,611.22 | 6,507,333.61 | 3,777,925.21 | 3,177,152.81 | 2,371,773.78 |
| 资产减值损失(元) | -22,555,839.79 | -13,277,674.47 | -3,859,393.19 | -18,311,910.61 | -17,675,671.41 | -17,479,303.41 | -9,076,571.18 | -17,725,935.23 | -13,549,820.23 | -24,070,837.20 | -4,356,699.72 |
| 信用减值损失(元) | -4,052,551.35 | -1,494,570.30 | -3,819,386.54 | 5,272,994.36 | -3,172,336.80 | -3,282,081.87 | 1,115,089.68 | -3,809,334.43 | -2,220,056.73 | 739,658.02 | -4,149,568.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -512,149.27 | 557,491.68 | 502,303.45 | -1,543,644.27 | 249,831.03 | -1,781,757.51 | 2,515,334.96 | 6,972,362.64 | -908,145.51 | -4,526,897.43 | 1,390,860.68 |
| 加：投资收益(元) | 1,700,836.07 | 2,454,388.27 | 386,524.42 | 2,994,304.44 | 1,697,178.22 | 4,452,580.69 | 567,856.16 | -6,276,208.18 | 2,098,827.64 | 3,196,528.96 | 1,879,985.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -225,570.33 | - | - | 55,441.84 | 124,114.80 | - | - | 654,335.09 | 233,324.51 | 196,869.74 | 84,998.65 |
| 资产处置收益(元) | -73,501.25 | -193,483.97 | 6,544.67 | 226,453.44 | -39,709.11 | 257,489.29 | 1,269.34 | -1,269,755.65 | -181,125.17 | - | - |
| 其他收益(元) | 10,950,655.52 | 9,723,742.76 | 11,359,752.37 | 16,285,039.66 | 8,755,081.71 | 6,406,325.26 | 11,156,540.77 | 19,633,620.97 | 15,230,723.13 | 5,633,059.37 | 7,757,105.83 |
| 四、营业利润(元) | 115,686,948.42 | 91,556,272.74 | 74,129,836.76 | 86,722,549.53 | 98,916,002.63 | 65,525,639.06 | 59,630,189.28 | 40,589,071.46 | 94,558,325.33 | 61,561,114.59 | 55,530,618.71 |
| 加：营业外收入(元) | 674,210.62 | 94,704.66 | 249,644.31 | 156,837.09 | 208,943.83 | 123,589.95 | 209,953.73 | 79,229.45 | -62,052.50 | 91,823.72 | 432,631.42 |
| 减：营业外支出(元) | 6,625.77 | 40,901.68 | 36,419.58 | - | 22,386.21 | 302,699.42 | 62,611.80 | 129,692.95 | 2,866,285.61 | - | - |
| 五、利润总额(元) | 116,354,533.27 | 91,610,075.72 | 74,343,061.49 | 86,879,386.62 | 99,102,560.25 | 65,346,529.59 | 59,777,531.21 | 40,538,607.96 | 91,629,987.22 | 61,312,657.33 | 55,963,250.13 |
| 减：所得税费用(元) | 17,725,876.83 | 8,544,266.60 | 10,708,687.31 | -1,579,135.71 | 13,927,647.43 | 9,595,627.05 | 8,235,327.45 | 1,529,393.26 | 11,879,842.73 | 9,360,299.18 | 8,004,697.28 |
| 六、净利润(元) | 98,628,656.44 | 83,065,809.12 | 63,634,374.18 | 88,458,522.33 | 85,174,912.82 | 55,750,902.54 | 51,542,203.76 | 39,009,214.70 | 79,750,144.49 | 51,952,358.15 | 47,958,552.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 98,628,656.44 | 83,065,809.12 | 63,634,374.18 | 88,458,522.33 | 85,174,912.82 | 55,750,902.54 | 51,542,203.76 | 39,009,214.70 | 79,750,144.49 | 51,952,358.15 | 47,958,552.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,848,739.76 | 82,473,519.54 | 62,045,344.25 | 85,940,430.63 | 82,667,878.85 | 54,546,979.02 | 46,833,472.73 | 35,107,042.08 | 74,398,168.06 | 46,052,483.54 | 43,788,866.58 |
| 少数股东损益(元) | 1,779,916.68 | 592,289.58 | 1,589,029.93 | 2,518,091.70 | 2,507,033.97 | 1,203,923.52 | 4,708,731.03 | 3,902,172.62 | 5,351,976.43 | 5,899,874.61 | 4,169,686.27 |
| 扣除非经常性损益后的净利润(元) | 88,384,360.28 | 74,519,577.60 | 53,625,479.33 | 74,788,764.54 | 73,698,896.21 | 47,078,692.68 | 34,719,104.50 | 22,904,366.75 | 57,404,716.13 | 42,669,349.34 | 34,119,757.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.07 | 0.10 | 0.10 | 0.06 | 0.05 | 0.04 | 0.09 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.07 | 0.10 | 0.10 | 0.06 | 0.05 | 0.04 | 0.09 | 0.05 | 0.05 |
| 八、其他综合收益(元) | -43,541.47 | 22,525.29 | -4,233.29 | -311,029.26 | -8,257.08 | -1,103.77 | 15,104.78 | 66,878.38 | 69,262.03 | 60,481.20 | -18,744.97 |
| 归属于母公司股东的其他综合收益(元) | -43,541.47 | 22,525.29 | -4,233.29 | -311,029.26 | -8,257.08 | -1,103.77 | 15,104.78 | 66,878.38 | 69,262.03 | 60,481.20 | -18,744.97 |
| 九、综合收益总额(元) | 98,585,114.97 | 83,088,334.41 | 63,630,140.89 | 88,147,493.07 | 85,166,655.74 | 55,749,798.77 | 51,557,308.54 | 39,076,093.08 | 79,819,406.52 | 52,012,839.35 | 47,939,807.88 |
| 归属于母公司所有者的综合收益总额(元) | 96,805,198.29 | 82,496,044.83 | 62,041,110.96 | 85,629,401.37 | 82,659,621.77 | 54,545,875.25 | 46,848,577.51 | 35,173,920.46 | 74,467,430.09 | 46,112,964.74 | 43,770,121.61 |
| 归属于少数股东的综合收益总额(元) | 1,779,916.68 | 592,289.58 | 1,589,029.93 | 2,518,091.70 | 2,507,033.97 | 1,203,923.52 | 4,708,731.03 | 3,902,172.62 | 5,351,976.43 | 5,899,874.61 | 4,169,686.27 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |