| 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) | 644,042,893.72 | 551,743,538.41 | 816,137,780.95 | 795,229,871.81 | 580,500,820.48 | 720,033,880.52 | 951,692,643.06 | 866,578,709.28 | 784,764,872.65 | 718,461,764.28 | 886,619,524.99 |
| 营业收入(元) | 644,042,893.72 | 551,743,538.41 | 816,137,780.95 | 795,229,871.81 | 580,500,820.48 | 720,033,880.52 | 951,692,643.06 | 866,578,709.28 | 784,764,872.65 | 718,461,764.28 | 886,619,524.99 |
| 二、营业总成本(元) | 559,582,559.43 | 495,320,934.43 | 733,807,427.36 | 728,879,660.23 | 485,159,007.01 | 589,779,585.20 | 874,245,022.78 | 792,800,805.33 | 662,945,431.75 | 628,626,837.82 | 809,830,067.53 |
| 营业成本(元) | 502,549,721.70 | 446,645,500.04 | 679,877,766.89 | 655,982,295.11 | 433,172,142.45 | 543,256,774.37 | 829,268,570.73 | 738,571,431.85 | 608,714,469.94 | 583,340,993.83 | 768,956,357.60 |
| 研发费用(元) | 15,803,941.85 | 16,699,639.42 | 15,608,688.55 | 17,040,186.54 | 16,322,846.58 | 15,629,900.90 | 15,132,967.03 | 16,918,597.26 | 16,572,743.01 | 15,886,453.35 | 10,439,377.87 |
| 营业税金及附加(元) | 4,208,699.59 | 3,936,908.21 | 3,857,469.90 | 7,308,532.54 | 3,579,011.39 | 3,405,883.79 | 2,951,858.38 | 4,372,554.68 | 2,216,900.27 | 4,154,659.04 | 2,234,026.70 |
| 销售费用(元) | 9,237,857.57 | 7,954,363.39 | 9,396,689.99 | 11,744,629.37 | 9,484,410.18 | 9,630,760.94 | 8,858,966.16 | 5,744,155.78 | 15,864,744.62 | 9,635,828.65 | 9,972,996.56 |
| 管理费用(元) | 30,456,455.55 | 31,184,078.04 | 27,840,990.46 | 36,532,590.88 | 27,217,133.17 | 25,908,732.68 | 22,619,780.60 | 31,547,017.10 | 25,649,622.86 | 20,512,478.69 | 21,691,035.80 |
| 财务费用(元) | -2,674,116.83 | -11,099,554.67 | -2,774,178.43 | 271,425.79 | -4,616,536.76 | -8,052,467.48 | -4,587,120.12 | -4,352,951.34 | -6,073,048.95 | -4,903,575.74 | -3,463,727.00 |
| 其中：利息费用(元) | 7,094,846.94 | 3,662,529.29 | 8,150,642.79 | 8,938,057.29 | 7,402,005.50 | 7,802,594.26 | 6,370,107.55 | 5,929,893.90 | 7,068,289.93 | 5,514,721.10 | 3,096,233.33 |
| 其中：利息收入(元) | 3,928,419.60 | 14,511,503.86 | 11,527,376.62 | 11,607,216.99 | 13,556,678.30 | 12,774,809.49 | 11,457,719.40 | 11,638,914.19 | 11,297,505.76 | 9,727,994.82 | 6,675,761.37 |
| 资产减值损失(元) | -157,642.03 | -707,468.41 | -1,818,230.29 | 601,114.13 | 307,432.35 | -72,830.56 | 458,659.69 | 1,917,864.81 | -2,069,130.35 | -1,047,907.32 | -212,060.86 |
| 信用减值损失(元) | -6,947,640.13 | 1,431,491.60 | 2,712,001.84 | 23,909,902.41 | -8,571,753.02 | -2,047,864.07 | 5,900,618.89 | -10,133,368.39 | -22,126,078.87 | -5,990,422.23 | 1,843,183.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,595,991.00 | 646,842.99 | -485,432.22 | 423,007.52 | -60,123.84 | - | - | 130,735.44 | -66,565.68 | -330,212.39 | -34,356.48 |
| 加：投资收益(元) | 94,502.32 | 1,155,046.13 | 2,935,703.89 | 5,939,791.06 | 1,151,390.85 | 495,160.03 | 394,967.52 | 7,294,040.01 | -113,998.74 | 1,304,063.90 | 78,829.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,022,076.78 | 2,481,127.52 | 5,723,970.27 | 1,359,238.10 | -85,636.72 | 1,091,904.72 | 4,266,581.22 | - | - | - |
| 资产处置收益(元) | -1,476.46 | -431,178.24 | -61,179.25 | 9,343,524.09 | -140,691.61 | - | - | -55,495.85 | 5,498.64 | - | - |
| 其他收益(元) | 880,045.78 | 4,430,623.40 | 2,624,238.41 | 12,454,414.59 | 5,256,199.49 | 8,432,057.28 | 150,176.37 | 437,157.45 | 448,385.56 | 9,624,878.47 | 1,850,424.73 |
| 四、营业利润(元) | 79,924,114.77 | 62,947,961.45 | 88,237,455.97 | 119,021,965.38 | 93,284,267.69 | 134,970,360.28 | 84,352,042.75 | 73,368,837.42 | 97,897,551.46 | 93,410,030.14 | 80,315,477.41 |
| 加：营业外收入(元) | 481,581.80 | 86,146.15 | 1,673,274.39 | 31,061.93 | 13,699.97 | 37,868.31 | 870,390.00 | 5,672,582.99 | 2,257,379.92 | 1,420,000.00 | 1,846,110.01 |
| 减：营业外支出(元) | 53,139.90 | 143,197.38 | 87,880.79 | 960,299.77 | 237,375.75 | 26,319.48 | 343.93 | 561,701.67 | 326,052.74 | 209,221.22 | 8,000.01 |
| 五、利润总额(元) | 80,352,556.67 | 62,890,910.22 | 89,822,849.57 | 118,092,727.54 | 93,060,591.91 | 134,981,909.11 | 85,222,088.82 | 78,479,718.74 | 99,828,878.64 | 94,620,808.92 | 82,153,587.41 |
| 减：所得税费用(元) | 15,304,339.79 | 10,833,318.27 | 20,800,105.31 | 27,373,901.86 | 17,916,010.99 | 21,439,284.75 | 15,400,904.51 | 18,931,232.14 | 20,582,324.06 | 18,726,441.99 | 19,830,565.42 |
| 六、净利润(元) | 65,048,216.88 | 52,057,591.95 | 69,022,744.26 | 90,718,825.68 | 75,144,580.92 | 113,542,624.36 | 69,821,184.31 | 59,548,486.60 | 79,246,554.58 | 75,894,366.93 | 62,323,021.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,048,216.88 | 52,057,591.95 | 69,022,744.26 | - | - | - | 69,821,184.31 | 59,548,486.60 | 79,246,554.58 | 75,894,366.93 | 62,323,021.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,064,829.32 | 53,244,552.91 | 70,174,056.83 | 90,514,662.08 | 75,326,388.84 | 114,398,621.82 | 69,821,184.31 | 60,518,559.78 | 78,862,278.89 | 76,184,501.28 | 62,393,577.59 |
| 少数股东损益(元) | -1,016,612.44 | -1,186,960.96 | -1,151,312.57 | 204,163.60 | -181,807.92 | - | - | -970,073.18 | 384,275.69 | -290,134.35 | -70,555.60 |
| 扣除非经常性损益后的净利润(元) | 64,375,823.61 | 51,334,518.81 | 67,046,927.26 | 72,566,593.13 | 71,859,947.58 | 108,888,093.36 | 68,915,127.45 | 57,793,424.65 | 77,114,405.43 | 66,417,611.86 | 59,325,458.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | 0.18 | 0.24 | 0.20 | 0.30 | 0.18 | 0.16 | 0.20 | 0.21 | 0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.18 | 0.26 | 0.17 | 0.30 | 0.18 | 0.16 | 0.20 | 0.21 | 0.16 |
| 八、其他综合收益(元) | - | -11,685.07 | 8,947.72 | -91,860.78 | -51,068.08 | 344,346.49 | -90,699.73 | -193,222.06 | 451,173.33 | 376,212.87 | -29,597.80 |
| 归属于母公司股东的其他综合收益(元) | - | 5,832.43 | 9,651.06 | -86,850.47 | -44,978.57 | 321,373.02 | -84,496.34 | -154,391.80 | 390,147.23 | 341,529.72 | -26,426.50 |
| 归属于少数股东的其他综合收益(元) | - | -17,517.50 | -703.34 | -5,010.31 | -6,089.51 | 22,973.47 | -6,203.39 | -38,830.26 | 61,026.10 | 34,683.15 | -3,171.30 |
| 九、综合收益总额(元) | 65,048,216.88 | 52,045,906.88 | 69,031,691.98 | 90,626,964.90 | 75,093,512.84 | 113,886,970.85 | 69,730,484.58 | 59,355,264.54 | 79,697,727.91 | 76,270,579.80 | 62,293,424.19 |
| 归属于母公司所有者的综合收益总额(元) | 66,064,829.32 | 53,250,385.34 | 70,183,707.89 | 90,427,811.61 | 75,281,410.27 | 114,724,372.25 | 69,732,310.56 | 60,364,167.98 | 79,252,426.12 | 76,526,031.00 | 62,367,151.09 |
| 归属于少数股东的综合收益总额(元) | -1,016,612.44 | -1,204,478.46 | -1,152,015.91 | 199,153.29 | -187,897.43 | -837,401.40 | -1,825.98 | -1,008,903.44 | 445,301.79 | -255,451.20 | -73,726.90 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-16 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-08 | 2022-10-24 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |