| 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) | 700,065,714.12 | 751,287,870.95 | 744,336,658.85 | 436,366,083.84 | 473,838,338.51 | 439,586,087.73 | 572,557,659.76 | 465,737,559.13 | 471,416,012.01 | 856,930,451.61 | 697,355,409.35 |
| 营业收入(元) | 700,065,714.12 | 751,287,870.95 | 744,336,658.85 | 436,366,083.84 | 473,838,338.51 | 439,586,087.73 | 572,557,659.76 | 465,737,559.13 | 471,416,012.01 | 856,930,451.61 | 697,355,409.35 |
| 二、营业总成本(元) | 420,674,658.89 | 439,453,886.67 | 421,939,785.99 | 406,669,863.40 | 308,213,231.78 | 355,273,724.17 | 350,485,573.54 | 484,170,939.74 | 338,291,728.65 | 413,262,333.78 | 314,319,565.99 |
| 营业成本(元) | 119,227,859.57 | 132,447,853.00 | 158,657,760.64 | 96,632,720.47 | 90,488,472.80 | 84,755,071.27 | 112,107,850.34 | 101,504,833.89 | 86,707,462.08 | 143,830,063.09 | 108,063,846.69 |
| 研发费用(元) | 61,930,590.01 | 58,613,516.23 | 54,171,638.09 | 69,021,734.78 | 61,737,444.74 | 60,595,697.95 | 54,023,867.54 | 91,624,104.49 | 62,461,044.30 | 59,051,442.50 | 40,771,649.13 |
| 营业税金及附加(元) | 11,082,317.12 | 12,306,191.05 | 11,666,287.33 | 8,407,375.30 | 7,703,005.26 | 7,191,887.97 | 8,513,231.60 | 6,624,265.25 | 6,144,375.80 | 11,310,670.86 | 10,991,716.93 |
| 销售费用(元) | 169,493,182.18 | 182,266,791.89 | 158,497,751.13 | 174,922,166.07 | 117,471,125.00 | 166,644,580.93 | 156,935,831.02 | 238,972,766.23 | 157,286,963.38 | 179,948,484.28 | 124,425,157.36 |
| 管理费用(元) | 44,039,390.32 | 46,198,764.21 | 38,469,986.54 | 64,736,058.93 | 39,743,979.60 | 45,292,570.10 | 27,613,452.84 | 46,262,191.48 | 29,194,617.50 | 33,579,557.51 | 29,109,442.26 |
| 财务费用(元) | 14,901,319.69 | 7,620,770.29 | 476,362.26 | -7,050,192.15 | -8,930,795.62 | -9,206,084.05 | -8,708,659.80 | -817,221.60 | -3,502,734.41 | -14,457,884.46 | 957,753.62 |
| 其中：利息费用(元) | 15,386,262.65 | 16,207,895.93 | 16,352,930.47 | 14,040,035.61 | 15,065,909.66 | 12,976,635.45 | 12,250,503.89 | 21,227,243.15 | 4,990,367.16 | 4,956,020.07 | 4,870,402.50 |
| 其中：利息收入(元) | 1,589,966.13 | 8,891,588.90 | 15,651,888.80 | 20,962,145.41 | 23,590,563.43 | 21,943,286.96 | 21,464,347.46 | 15,594,689.49 | 11,035,942.17 | 20,449,204.65 | 6,182,521.53 |
| 信用减值损失(元) | -810,306.42 | -6,638,994.74 | -1,275,840.74 | 5,780,817.75 | -1,521,558.49 | 3,193,024.31 | 777,074.26 | 10,050,671.13 | -432,282.46 | -2,694,457.49 | -4,966,115.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,468,030.31 | 4,788,219.93 | 1,014,555.55 | - | - | - | - | - | - | - | -14,985.01 |
| 加：投资收益(元) | 16,515,128.56 | 5,650,967.38 | 2,528,325.71 | - | - | - | - | 47,966.24 | 821,248.55 | -1,031,250.00 | 10,686,378.67 |
| 资产处置收益(元) | 208,955.77 | 885,857.59 | 1,277,839.47 | 803,713.40 | -141,004.61 | 561,411.23 | 5,495,464.11 | 345,710.42 | 76,421.01 | 243,497.05 | 199,143.51 |
| 其他收益(元) | 17,556,478.04 | 11,746,673.52 | 22,775,130.57 | 20,591,644.35 | 11,643,090.23 | 12,277,338.94 | 10,834,859.72 | 22,364,297.78 | 7,945,286.69 | 46,102,263.28 | 4,828,072.71 |
| 四、营业利润(元) | 307,377,958.97 | 328,266,707.96 | 348,716,883.42 | 28,689,961.74 | 175,605,633.86 | 100,344,138.04 | 239,179,484.31 | 7,863,355.38 | 141,534,957.15 | 486,288,170.67 | 393,768,337.82 |
| 加：营业外收入(元) | 7,638.76 | 37,281.45 | 62,172.85 | 2,776.40 | 73,544.00 | 79,568.37 | 166,451.17 | 167,056.07 | 69,301.34 | 92,464.14 | 42,812.79 |
| 减：营业外支出(元) | 13,018,646.90 | 7,985,837.37 | 8,844,650.12 | 6,561,687.76 | 5,854,552.18 | 3,038,222.78 | 7,667,030.79 | 7,190,930.29 | 2,821,766.63 | 2,352,030.74 | 653,726.19 |
| 五、利润总额(元) | 294,366,950.83 | 320,318,152.04 | 339,934,406.15 | 22,131,050.38 | 169,824,625.68 | 97,385,483.63 | 231,678,904.69 | 839,481.16 | 138,782,491.86 | 484,028,604.07 | 393,157,424.42 |
| 减：所得税费用(元) | 56,295,860.20 | 53,490,581.41 | 56,006,226.11 | 16,844,200.76 | 24,591,425.47 | 17,433,068.80 | 36,428,218.30 | -10,975,644.93 | 15,687,423.12 | 72,410,705.53 | 58,767,098.25 |
| 六、净利润(元) | 238,071,090.63 | 266,827,570.63 | 283,928,180.04 | 5,286,849.62 | 145,233,200.21 | 79,952,414.83 | 195,250,686.39 | 11,815,126.09 | 123,095,068.74 | 411,617,898.54 | 334,390,326.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 238,071,090.63 | 266,827,570.63 | 283,928,180.04 | 5,286,849.62 | 145,233,200.21 | 79,952,414.83 | 195,250,686.39 | 11,815,126.09 | 123,095,068.74 | 411,617,898.54 | 334,390,326.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 239,128,282.41 | 267,739,689.95 | 284,766,143.10 | 12,837,027.17 | 146,146,851.85 | 80,978,534.56 | 196,529,798.71 | 16,086,825.79 | 125,294,456.51 | 412,948,959.45 | 335,207,463.10 |
| 少数股东损益(元) | -1,057,191.78 | -912,119.32 | -837,963.06 | -7,550,177.55 | -913,651.64 | -1,026,119.73 | -1,279,112.32 | -4,271,699.70 | -2,199,387.77 | -1,331,060.91 | -817,136.93 |
| 扣除非经常性损益后的净利润(元) | 227,818,988.53 | 255,048,379.47 | 270,836,103.63 | 4,880,439.06 | 141,207,493.39 | 73,220,212.51 | 189,734,884.06 | 3,100,182.20 | 120,418,512.92 | 376,331,322.10 | 322,594,519.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.34 | 0.35 | 0.02 | 0.18 | 0.10 | 0.25 | 0.02 | 0.17 | 0.51 | 0.42 |
| 二、稀释每股收益(元) | 0.29 | 0.33 | 0.35 | 0.05 | 0.18 | 0.10 | 0.24 | 0.05 | 0.15 | 0.52 | 0.41 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -34,975,662.68 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -34,975,662.68 | - | - | - |
| 九、综合收益总额(元) | 238,071,090.63 | 266,827,570.63 | 283,928,180.04 | 32,217,669.02 | 145,233,200.21 | 79,952,414.83 | 195,250,686.39 | -23,160,536.59 | 123,095,068.74 | 413,427,183.79 | 334,390,326.17 |
| 归属于母公司所有者的综合收益总额(元) | 239,128,282.41 | 267,739,689.95 | 284,766,143.10 | 39,767,846.57 | 146,146,851.85 | 80,978,534.56 | 196,529,798.71 | -18,888,836.89 | 125,294,456.51 | 414,758,244.70 | 335,207,463.10 |
| 归属于少数股东的综合收益总额(元) | -1,057,191.78 | -912,119.32 | -837,963.06 | -7,550,177.55 | -913,651.64 | -1,026,119.73 | -1,279,112.32 | -4,271,699.70 | -2,199,387.77 | -1,331,060.91 | -817,136.93 |
| 公告日期 | 2024-10-19 | 2024-08-08 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |