| 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) | 919,823,166.52 | 933,709,006.19 | 864,448,981.48 | 1,468,836,533.16 | 945,611,632.02 | 882,545,628.17 | 709,292,328.04 | 1,016,245,741.88 | 679,325,777.98 | 607,743,085.33 | 492,667,889.98 |
| 营业收入(元) | 919,823,166.52 | 933,709,006.19 | 864,448,981.48 | 1,468,836,533.16 | 945,611,632.02 | 882,545,628.17 | 709,292,328.04 | 1,016,245,741.88 | 679,325,777.98 | 607,743,085.33 | 492,667,889.98 |
| 二、营业总成本(元) | 905,129,216.27 | 938,228,020.26 | 822,880,724.98 | 1,377,948,971.95 | 870,751,355.78 | 823,000,536.23 | 641,827,649.43 | 909,528,455.76 | 655,500,439.32 | 552,195,221.67 | 497,966,975.94 |
| 营业成本(元) | 656,834,460.42 | 694,547,725.41 | 601,641,182.69 | 1,095,159,438.54 | 646,573,577.71 | 614,019,940.36 | 465,904,515.31 | 699,127,964.27 | 474,112,579.21 | 399,607,594.20 | 346,134,206.52 |
| 研发费用(元) | 41,919,633.37 | 46,036,053.87 | 37,655,606.59 | 51,002,975.95 | 44,671,199.95 | 39,408,339.22 | 31,784,513.82 | 38,453,116.98 | 30,476,182.86 | 30,319,325.05 | 25,480,680.36 |
| 营业税金及附加(元) | 5,344,001.77 | 7,641,056.13 | 5,313,195.16 | 8,117,790.11 | 4,765,547.45 | 4,110,457.39 | 3,904,448.30 | 3,849,903.95 | 3,189,606.54 | 3,268,385.96 | 3,229,849.57 |
| 销售费用(元) | 149,788,349.94 | 148,309,160.51 | 135,856,076.73 | 174,065,275.36 | 130,595,959.71 | 126,951,915.80 | 99,554,270.96 | 132,684,824.45 | 114,728,608.98 | 92,379,214.08 | 90,343,736.53 |
| 管理费用(元) | 53,487,518.63 | 51,830,533.72 | 51,320,808.01 | 53,477,031.32 | 45,988,943.12 | 40,246,847.52 | 37,824,306.66 | 33,853,522.84 | 35,469,941.04 | 29,341,975.13 | 31,729,307.68 |
| 财务费用(元) | -2,244,747.86 | -10,136,509.38 | -8,906,144.20 | -3,873,539.33 | -1,843,872.16 | -1,736,964.06 | 2,855,594.38 | 1,559,123.27 | -2,476,479.31 | -2,721,272.75 | 1,049,195.28 |
| 其中：利息费用(元) | 157,519.00 | 869,055.45 | 30,755.34 | 154,789.89 | 208,294.54 | 1,022,428.50 | 304,765.91 | 455,832.66 | 1,169,146.52 | 663,600.28 | 421,424.92 |
| 其中：利息收入(元) | 1,531,454.66 | 1,580,210.42 | 1,716,313.13 | 1,038,836.80 | 2,979,818.74 | 3,418,157.56 | 1,846,777.37 | 1,417,484.44 | 1,401,643.17 | 1,195,472.78 | 1,050,946.17 |
| 资产减值损失(元) | 1,067,748.54 | -2,334,402.70 | 375,600.80 | 1,036,599.58 | -3,802,771.46 | 415,784.22 | -811,296.25 | -1,746,485.65 | -3,007,401.78 | 1,247,796.13 | 4,023,802.72 |
| 信用减值损失(元) | 984,722.65 | 1,687,197.74 | 9,019,007.03 | 2,732,004.62 | 5,135,247.91 | -717,447.47 | 6,022,725.45 | -19,295,733.72 | 2,793,972.43 | -1,631,413.72 | -738,592.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -386,777.78 | -497,883.33 | 741,591.66 | -96,888.88 | 80,791.66 | 189,708.34 | -15,416.67 | 15,416.67 | -327,236.12 | 14,541.68 | 60,583.33 |
| 加：投资收益(元) | 3,680,321.48 | 4,958,168.29 | 3,078,504.84 | 3,056,705.99 | 2,784,225.31 | 1,978,444.42 | 2,813,628.29 | 2,281,913.05 | 3,817,483.12 | 2,779,615.70 | 3,146,773.36 |
| 资产处置收益(元) | 116,762.58 | -293,171.53 | -170,541.55 | 305,392.37 | 171,065.05 | 20,250.19 | 48,270.93 | 158,950.46 | 1,912,242.76 | 114,548.62 | 59,078.62 |
| 其他收益(元) | 4,704,031.29 | 5,607,099.70 | 13,689,253.00 | 10,904,250.11 | 7,265,128.44 | 4,918,516.61 | 8,017,612.38 | 3,359,219.71 | 8,036,519.96 | 7,584,927.10 | 15,155,828.76 |
| 四、营业利润(元) | 24,860,759.01 | 4,607,994.10 | 68,301,672.28 | 108,825,625.00 | 86,493,963.15 | 66,350,348.25 | 83,540,202.74 | 91,490,566.64 | 37,050,919.03 | 65,657,879.17 | 16,408,388.63 |
| 加：营业外收入(元) | 853,740.02 | 2,557,404.84 | 133,054.14 | 149,037.22 | 142,964.05 | 62,175.70 | 138,939.42 | 565,670.61 | 200,060.70 | 244,788.46 | 68,714.17 |
| 减：营业外支出(元) | 1,658,854.59 | 80,716.70 | 229,803.23 | 6,065,514.03 | 1,903,611.57 | 271,857.05 | 191,461.22 | 890,363.15 | 279,118.29 | 477,141.54 | 241,723.33 |
| 五、利润总额(元) | 24,055,644.44 | 7,084,682.24 | 68,204,923.19 | 102,909,148.19 | 84,733,315.63 | 66,140,666.90 | 83,487,680.94 | 91,165,874.10 | 36,971,861.44 | 65,425,526.09 | 16,235,379.47 |
| 减：所得税费用(元) | -2,219,301.25 | -7,296,787.49 | 405,340.69 | 9,807,408.77 | 10,130,299.50 | 3,273,187.26 | 4,603,051.60 | 1,516,569.97 | 4,620,909.82 | 3,183,274.50 | -3,151,894.98 |
| 六、净利润(元) | 26,274,945.69 | 14,381,469.73 | 67,799,582.50 | 93,101,739.42 | 74,603,016.13 | 62,867,479.64 | 78,884,629.34 | 89,649,304.13 | 32,350,951.62 | 62,242,251.59 | 19,387,274.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,274,945.69 | 14,381,469.73 | 67,799,582.50 | 93,101,739.42 | 74,603,016.13 | 62,867,479.64 | 78,884,629.34 | 89,649,304.13 | 32,350,951.62 | 62,242,251.59 | 19,387,274.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,945,262.01 | 17,793,038.03 | 70,965,039.30 | 96,297,281.24 | 76,589,975.61 | 63,759,021.51 | 79,095,603.24 | 89,367,655.54 | 32,226,373.67 | 61,966,884.04 | 19,455,414.41 |
| 少数股东损益(元) | -2,670,316.32 | -3,411,568.30 | -3,165,456.80 | -3,195,541.82 | -1,986,959.48 | -891,541.87 | -210,973.90 | 281,648.59 | 124,577.95 | 275,367.55 | -68,139.96 |
| 扣除非经常性损益后的净利润(元) | 22,259,957.46 | 6,302,510.42 | 50,004,763.07 | 82,657,889.57 | 66,419,030.90 | 56,505,121.75 | 70,490,192.07 | 85,294,268.11 | 19,211,344.98 | 51,823,397.22 | 5,435,418.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.20 | 0.27 | 0.21 | 0.18 | 0.22 | 0.26 | 0.09 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.19 | 0.26 | 0.21 | 0.17 | 0.22 | 0.25 | 0.09 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 63,916,110.84 | 1,605,163.29 | 99,953.23 | -8,350,905.17 | -1,313,657.49 | 10,821,577.58 | -3,336,271.17 | -3,362,561.95 | 7,962,915.43 | 7,000,083.51 | -970,059.24 |
| 归属于母公司股东的其他综合收益(元) | 63,916,110.84 | 1,605,163.29 | 99,953.23 | -8,350,905.17 | -1,313,657.49 | 10,821,577.58 | -3,336,271.17 | -3,362,561.95 | 7,962,915.43 | 7,000,083.51 | -970,059.24 |
| 九、综合收益总额(元) | 90,191,056.53 | 15,986,633.02 | 67,899,535.73 | 84,750,834.25 | 73,289,358.64 | 73,689,057.22 | 75,548,358.17 | 86,286,742.18 | 40,313,867.05 | 69,242,335.10 | 18,417,215.21 |
| 归属于母公司所有者的综合收益总额(元) | 92,861,372.85 | 19,398,201.32 | 71,064,992.53 | 87,946,376.07 | 75,276,318.12 | 74,580,599.09 | 75,759,332.07 | 86,005,093.59 | 40,189,289.10 | 68,966,967.55 | 18,485,355.17 |
| 归属于少数股东的综合收益总额(元) | -2,670,316.32 | -3,411,568.30 | -3,165,456.80 | -3,195,541.82 | -1,986,959.48 | -891,541.87 | -210,973.90 | 281,648.59 | 124,577.95 | 275,367.55 | -68,139.96 |
| 公告日期 | 2024-10-18 | 2024-08-06 | 2024-04-26 | 2024-04-16 | 2023-10-18 | 2023-08-01 | 2023-04-25 | 2023-03-31 | 2022-10-25 | 2022-08-01 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |