| 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) | 531,364,496.13 | 547,220,763.07 | 467,586,401.06 | 522,947,211.29 | 394,013,517.30 | 476,913,096.81 | 377,465,850.13 | 469,225,113.13 | 351,923,596.71 | 391,460,452.46 | 293,708,336.09 |
| 营业收入(元) | 531,364,496.13 | 547,220,763.07 | 467,586,401.06 | 522,947,211.29 | 394,013,517.30 | 476,913,096.81 | 377,465,850.13 | 469,225,113.13 | 351,923,596.71 | 391,460,452.46 | 293,708,336.09 |
| 二、营业总成本(元) | 323,602,035.68 | 293,503,818.89 | 308,714,664.42 | 393,262,967.63 | 250,138,644.47 | 305,810,136.74 | 274,734,697.02 | 401,041,223.09 | 256,986,819.24 | 267,931,820.71 | 214,790,808.27 |
| 营业成本(元) | 274,384,488.88 | 256,274,600.97 | 274,038,358.11 | 276,485,969.15 | 209,508,671.99 | 260,089,486.81 | 231,146,698.65 | 294,238,466.33 | 203,601,692.41 | 233,046,575.50 | 186,866,807.99 |
| 研发费用(元) | 28,095,941.84 | 19,809,409.39 | 16,926,856.55 | 57,305,352.93 | 20,256,708.96 | 20,193,145.01 | 21,396,931.62 | 54,801,960.71 | 21,517,136.24 | 16,260,622.51 | 12,561,485.34 |
| 营业税金及附加(元) | 6,200,005.44 | 4,381,382.65 | 2,957,786.93 | 6,344,138.93 | 3,529,402.09 | 2,523,515.65 | 2,548,297.44 | 5,505,539.79 | 3,495,222.42 | 2,512,951.46 | 2,200,901.25 |
| 销售费用(元) | 16,150,650.93 | 11,390,195.63 | 13,537,159.38 | 25,980,009.67 | 12,024,267.67 | 14,087,938.13 | 11,587,822.48 | 24,705,419.21 | 19,231,605.68 | 15,059,372.31 | 10,459,193.36 |
| 管理费用(元) | 14,562,962.15 | 16,633,713.54 | 14,279,371.59 | 37,883,984.92 | 16,259,149.15 | 21,818,301.05 | 18,829,417.89 | 29,394,526.48 | 22,550,923.80 | 17,256,801.75 | 13,471,699.11 |
| 财务费用(元) | -15,792,013.56 | -14,985,483.29 | -13,024,868.14 | -10,736,487.97 | -11,439,555.39 | -12,902,249.91 | -10,774,471.06 | -7,604,689.43 | -13,409,761.31 | -16,204,502.82 | -10,769,278.78 |
| 其中：利息费用(元) | 10,670.17 | 12,842.94 | 14,990.12 | 17,111.99 | 19,208.87 | 21,281.04 | 23,328.80 | 81,630.20 | 8,393.82 | -14,205.54 | 79,099.80 |
| 其中：利息收入(元) | 15,464,890.33 | 14,800,649.10 | 12,887,186.47 | 10,118,881.50 | 11,148,924.39 | 11,161,906.68 | 10,777,182.75 | 3,933,034.43 | 12,211,509.35 | 11,864,397.54 | 10,890,815.89 |
| 资产减值损失(元) | 259,777.78 | -55,612.40 | -784,866.47 | -2,479,985.61 | 151,234.79 | -757,223.24 | 439,368.22 | 839,412.07 | 538,443.00 | - | - |
| 信用减值损失(元) | 2,512,820.37 | -5,640,912.29 | -7,114,299.40 | -3,997,030.49 | 266,128.97 | -2,674,184.16 | 607,753.35 | -2,520,102.44 | 1,929,521.66 | -1,874,355.16 | 2,949,274.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,191,428.77 | -12,088,749.81 | -40,622,437.02 | 26,394,262.54 | -9,599,039.97 | 21,168,173.61 | 22,601,602.18 | 157,533,372.74 | -23,454,687.23 | -4,572,510.47 | -6,532,175.46 |
| 加：投资收益(元) | 2,892,187.30 | 8,044,206.57 | 107,335.65 | 7,552,099.59 | 211,008.27 | 493,025.12 | 328,709.22 | -34,227,838.62 | 35,562,328.41 | 2,021,947.75 | 610,262.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 294,289.84 | 526,582.04 | 104,687.42 | 316,643.87 | 211,008.27 | 143,934.24 | 78,709.22 | 110,142.29 | 582,912.53 | 365,045.80 | 296,099.02 |
| 资产处置收益(元) | - | - | 642,204.00 | 190,358.71 | 22,313.54 | 11,132.08 | -2,707.19 | -20,741.44 | 72,464.16 | - | - |
| 其他收益(元) | 27,046,537.27 | 18,848,174.17 | 18,636,642.99 | 24,411,106.99 | 25,114,360.23 | 20,012,039.82 | 15,741,878.52 | 11,839,759.16 | 11,882,829.93 | 19,477,393.95 | 9,694,935.50 |
| 四、营业利润(元) | 238,986,902.39 | 262,181,846.42 | 129,736,316.39 | 181,755,055.39 | 160,040,878.66 | 209,355,923.30 | 142,447,757.41 | 201,627,751.51 | 121,467,677.40 | 137,629,876.30 | 85,639,825.50 |
| 加：营业外收入(元) | 70,614.90 | 63,161.62 | 249,540.98 | 346,837.66 | 8,242.83 | 202,171.25 | 76,033.10 | 3,453,107.85 | 50,457.24 | 34.09 | 999,867.61 |
| 减：营业外支出(元) | 690,014.08 | 46,317.61 | 1,294,709.67 | 1,433,711.86 | 413,997.29 | 218,928.14 | 1,610.14 | 657,988.22 | 55,523.04 | -4,968.71 | 125,188.40 |
| 五、利润总额(元) | 238,367,503.21 | 262,198,690.43 | 128,691,147.70 | 180,668,181.19 | 159,635,124.20 | 209,339,166.41 | 142,522,180.37 | 204,422,871.14 | 121,462,611.60 | 137,634,879.10 | 86,514,504.71 |
| 减：所得税费用(元) | 37,571,002.01 | 31,414,110.31 | 19,706,488.35 | 15,342,190.46 | 24,936,797.53 | 19,761,984.08 | 23,217,953.73 | 19,746,270.65 | 13,073,488.97 | 19,406,546.92 | 14,658,743.64 |
| 六、净利润(元) | 200,796,501.20 | 230,784,580.12 | 108,984,659.35 | 165,325,990.73 | 134,698,326.67 | 189,577,182.33 | 119,304,226.64 | 184,676,600.49 | 108,389,122.63 | 118,228,332.18 | 71,855,761.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 200,796,501.20 | 230,784,580.12 | 108,984,659.35 | 165,325,990.73 | 134,698,326.67 | 189,577,182.33 | 119,304,226.64 | 184,676,600.49 | 108,389,122.63 | 118,228,332.18 | 71,855,761.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 200,603,611.45 | 229,032,529.61 | 112,047,493.22 | 164,994,020.37 | 134,859,169.62 | 187,226,032.07 | 120,213,365.72 | 177,317,364.07 | 105,181,777.89 | 118,251,866.06 | 71,322,606.45 |
| 少数股东损益(元) | 192,889.75 | 1,752,050.51 | -3,062,833.87 | 331,970.36 | -160,842.95 | 2,351,150.26 | -909,139.08 | 7,359,236.42 | 3,207,344.74 | -23,533.88 | 533,154.62 |
| 扣除非经常性损益后的净利润(元) | 196,429,405.42 | 228,805,603.17 | 137,718,364.39 | 134,969,467.59 | 133,073,440.53 | 160,347,158.71 | 96,761,561.64 | 78,396,787.02 | 94,325,984.08 | 107,844,552.46 | 75,340,072.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.44 | 0.22 | 0.33 | 0.26 | 0.37 | 0.24 | 0.36 | 0.20 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 0.40 | 0.44 | 0.22 | 0.33 | 0.26 | 0.37 | 0.24 | 0.36 | 0.20 | 0.24 | 0.14 |
| 八、其他综合收益(元) | 664,478.39 | 112,820.45 | -1,034,110.37 | 596,226.23 | -2,204,821.63 | 1,503,333.00 | 706,375.63 | 1,239,341.88 | -31,249.69 | -282,222.22 | 16,406.12 |
| 归属于母公司股东的其他综合收益(元) | 664,478.39 | 112,820.45 | -1,034,110.37 | 596,226.23 | -2,204,821.63 | 1,503,333.00 | 706,375.63 | 1,239,341.88 | -31,249.69 | -282,222.22 | 16,406.12 |
| 九、综合收益总额(元) | 201,460,979.59 | 230,897,400.57 | 107,950,548.98 | 165,922,216.96 | 132,493,505.04 | 191,080,515.33 | 120,010,602.27 | 185,915,942.37 | 108,357,872.94 | 117,946,109.96 | 71,872,167.19 |
| 归属于母公司所有者的综合收益总额(元) | 201,268,089.84 | 229,145,350.06 | 111,013,382.85 | 165,590,246.60 | 132,654,347.99 | 188,729,365.07 | 120,919,741.35 | 178,556,705.95 | 105,150,528.20 | 117,969,643.84 | 71,339,012.57 |
| 归属于少数股东的综合收益总额(元) | 192,889.75 | 1,752,050.51 | -3,062,833.87 | 331,970.36 | -160,842.95 | 2,351,150.26 | -909,139.08 | 7,359,236.42 | 3,207,344.74 | -23,533.88 | 533,154.62 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |