| 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) | 641,323,458.16 | 613,234,908.15 | 509,260,052.18 | 422,711,690.50 | 454,305,534.90 | 428,008,857.65 | 398,231,644.07 | 322,097,711.29 | 412,028,887.30 | 436,061,601.33 | 411,042,492.06 |
| 营业收入(元) | 641,323,458.16 | 613,234,908.15 | 509,260,052.18 | 422,711,690.50 | 454,305,534.90 | 428,008,857.65 | 398,231,644.07 | 322,097,711.29 | 412,028,887.30 | 436,061,601.33 | 411,042,492.06 |
| 二、营业总成本(元) | 547,317,088.34 | 479,317,047.82 | 410,778,660.85 | 417,573,784.97 | 387,006,190.59 | 351,827,733.55 | 336,331,659.26 | 355,814,645.57 | 340,081,639.00 | 357,086,225.19 | 318,642,417.02 |
| 营业成本(元) | 400,895,022.71 | 336,718,460.26 | 274,137,334.32 | 240,807,718.34 | 254,217,353.21 | 231,525,654.56 | 241,582,504.48 | 196,864,774.44 | 225,187,736.18 | 228,726,554.48 | 213,443,903.49 |
| 研发费用(元) | 55,184,466.82 | 53,606,550.23 | 51,547,183.53 | 75,552,014.83 | 39,989,308.64 | 40,785,709.19 | 38,146,342.92 | 47,107,914.52 | 43,885,236.65 | 46,644,501.43 | 38,315,342.72 |
| 营业税金及附加(元) | 4,934,342.96 | 5,252,590.46 | 3,488,950.05 | 3,894,712.45 | 4,566,793.72 | 4,756,250.62 | 4,022,147.29 | 3,316,951.53 | 4,025,834.64 | 4,527,493.87 | 3,116,202.76 |
| 销售费用(元) | 17,797,162.62 | 18,466,084.14 | 16,322,630.41 | 23,210,069.94 | 17,368,014.97 | 16,642,630.50 | 12,212,336.32 | 19,581,445.23 | 13,405,172.66 | 25,442,257.81 | 11,241,876.85 |
| 管理费用(元) | 52,741,695.54 | 55,933,212.46 | 54,189,275.07 | 64,985,162.74 | 60,003,766.48 | 52,310,562.39 | 25,312,303.47 | 81,546,706.80 | 50,383,529.42 | 48,807,286.00 | 46,906,039.64 |
| 财务费用(元) | 15,764,397.69 | 9,340,150.27 | 11,093,287.47 | 9,124,106.67 | 10,860,953.57 | 5,806,926.29 | 15,056,024.78 | 7,396,853.05 | 3,194,129.45 | 2,938,131.60 | 5,619,051.56 |
| 其中：利息费用(元) | 17,596,054.46 | -11,887,572.47 | 45,188,053.09 | 15,107,907.52 | 15,666,084.35 | 14,161,345.64 | 15,360,623.10 | 10,532,678.17 | 7,658,463.91 | 9,577,214.52 | 4,067,068.41 |
| 其中：利息收入(元) | 4,442,476.53 | 3,229,286.33 | 11,803,049.96 | 7,279,734.61 | 6,559,585.50 | 3,834,392.62 | 1,409,071.84 | 3,694,443.58 | 1,760,954.76 | 1,033,912.33 | 1,411,680.18 |
| 资产减值损失(元) | -8,940,594.30 | -8,198,348.45 | -6,827,503.56 | -48,395,372.01 | -2,753,554.43 | -600,793.15 | 6,496,550.34 | -32,255,709.06 | -5,174,063.03 | -4,140,920.86 | -394,283.84 |
| 信用减值损失(元) | -949,039.25 | -7,502,950.46 | -7,192,601.87 | 375,218.26 | -1,751,435.81 | -2,252,459.85 | 1,422,058.32 | -935,954.07 | -660,732.26 | -906,876.78 | -1,324,601.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,502,210.10 | 4,107,538.29 | 3,370,516.83 | -270,485.62 | 4,093,357.05 | 867,867.51 | 5,131,584.46 | -3,745,882.60 | 690,547.38 | 5,088,300.72 | 4,089,034.66 |
| 加：投资收益(元) | 19,203,981.97 | 3,928,572.58 | 2,771,967.68 | 6,227,277.41 | 2,022,685.49 | 5,749,707.72 | 5,483,142.24 | 10,615,250.00 | 2,535,124.15 | -190,717.11 | 1,313,547.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,809,080.46 | 3,139,185.55 | 2,726,816.15 | 1,153,283.91 | 447,024.95 | 453,281.91 | 839,100.45 | 2,067,334.19 | -66,659.18 | -61,085.51 | -110,443.02 |
| 资产处置收益(元) | 181,101.80 | -79,108.31 | 17,997.27 | 1,124,384.44 | -1,104,798.92 | - | - | - | - | - | - |
| 其他收益(元) | 36,324,460.05 | 27,859,781.55 | 31,394,779.00 | 54,052,244.62 | 18,953,211.01 | 25,309,051.80 | 23,747,647.97 | 31,107,644.51 | 19,449,237.20 | 16,505,221.19 | 22,340,744.37 |
| 四、营业利润(元) | 133,324,069.99 | 154,033,345.53 | 122,016,546.68 | 18,251,172.63 | 86,758,808.70 | 105,267,213.77 | 104,180,968.14 | -28,931,585.50 | 88,787,361.74 | 95,528,046.96 | 118,424,515.98 |
| 加：营业外收入(元) | 516,469.61 | 911,808.79 | 273,976.19 | 592,507.55 | 1,390,382.13 | 466,590.78 | 579,469.80 | 2,202,694.10 | 1,649,740.37 | 2,045,133.60 | 2,163,069.82 |
| 减：营业外支出(元) | 832,863.47 | 949,012.30 | 26,548.69 | 3,946,591.03 | 1,102,306.62 | 343,581.05 | 2,709.10 | 3,095,309.20 | 172,260.54 | 130,000.00 | 715,577.34 |
| 五、利润总额(元) | 133,007,676.13 | 153,996,142.02 | 122,263,974.18 | 14,897,089.15 | 87,046,884.21 | 105,390,223.50 | 104,757,728.84 | -29,824,200.60 | 90,264,841.57 | 97,443,180.56 | 119,872,008.46 |
| 减：所得税费用(元) | 9,101,509.35 | 20,514,559.79 | 17,983,081.26 | 9,998,588.35 | 9,514,675.35 | 8,440,122.09 | 10,100,474.83 | -6,217,916.21 | 4,000,756.09 | 12,125,905.45 | 13,097,773.19 |
| 六、净利润(元) | 123,906,166.78 | 133,481,582.23 | 104,280,892.92 | 4,898,500.80 | 77,532,208.86 | 96,950,101.41 | 94,657,254.01 | -23,606,284.39 | 86,264,085.48 | 85,317,275.11 | 106,774,235.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 123,906,166.78 | 133,481,582.23 | 104,280,892.92 | 4,898,500.80 | 77,532,208.86 | 96,950,101.41 | 94,657,254.01 | -23,606,284.39 | 86,264,085.48 | 85,317,275.11 | 106,774,235.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,917,765.00 | 96,580,043.23 | 82,110,494.79 | -3,909,902.05 | 63,133,101.57 | 77,267,070.87 | 74,970,381.20 | -24,460,258.85 | 66,791,253.63 | 63,732,011.54 | 80,669,614.70 |
| 少数股东损益(元) | 36,988,401.78 | 36,901,539.00 | 22,170,398.13 | 8,808,402.85 | 14,399,107.29 | 19,683,030.54 | 19,686,872.81 | 853,974.46 | 19,472,831.85 | 21,585,263.57 | 26,104,620.57 |
| 扣除非经常性损益后的净利润(元) | 56,563,155.18 | 75,367,000.67 | 61,530,329.01 | -35,437,232.10 | 48,870,583.53 | 58,666,089.96 | 53,786,829.83 | -44,694,130.69 | 54,271,286.76 | 50,860,754.60 | 65,187,256.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.18 | 0.15 | -0.01 | 0.12 | 0.14 | 0.14 | -0.05 | 0.12 | 0.08 | 0.19 |
| 二、稀释每股收益(元) | 0.17 | 0.19 | 0.15 | -0.03 | 0.12 | 0.15 | 0.14 | -0.05 | 0.12 | 0.08 | 0.19 |
| 八、其他综合收益(元) | 2,001,456.04 | -469,091.20 | -92,251.79 | 6,488,800.81 | 66,344.25 | -596,027.16 | 141,556.66 | -7,704,918.09 | -306,572.52 | -501,643.63 | 3,286.44 |
| 归属于母公司股东的其他综合收益(元) | 2,001,456.04 | -469,091.20 | -92,251.79 | 6,450,564.05 | 66,344.25 | -557,790.40 | 141,556.66 | -4,645,452.08 | -306,572.52 | -501,643.63 | 3,286.44 |
| 九、综合收益总额(元) | 125,907,622.82 | 133,012,491.03 | 104,188,641.13 | 11,387,301.61 | 77,598,553.11 | 96,354,074.25 | 94,798,810.67 | -31,311,202.48 | 85,957,512.96 | 84,815,631.48 | 106,777,521.71 |
| 归属于母公司所有者的综合收益总额(元) | 88,919,221.04 | 96,110,952.03 | 82,018,243.00 | 2,540,662.00 | 63,199,445.82 | 76,709,280.47 | 75,111,937.86 | -29,105,710.93 | 66,484,681.11 | 63,230,367.91 | 80,672,901.14 |
| 归属于少数股东的综合收益总额(元) | 36,988,401.78 | 36,901,539.00 | 22,170,398.13 | 8,846,639.61 | 14,399,107.29 | 19,644,793.78 | 19,686,872.81 | -2,205,491.55 | 19,472,831.85 | 21,585,263.57 | 26,104,620.57 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-18 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |