| 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) | 743,491,778.13 | 742,970,524.23 | 519,544,379.48 | 679,904,901.21 | 525,428,657.29 | 497,651,738.20 | 403,374,881.98 | 538,635,209.00 | 445,371,464.56 | 465,378,238.50 | 374,125,658.74 |
| 营业收入(元) | 743,491,778.13 | 742,970,524.23 | 519,544,379.48 | 679,904,901.21 | 525,428,657.29 | 497,651,738.20 | 403,374,881.98 | 538,635,209.00 | 445,371,464.56 | 465,378,238.50 | 374,125,658.74 |
| 二、营业总成本(元) | 597,589,132.00 | 611,258,062.54 | 458,544,519.29 | 606,299,350.31 | 485,812,332.29 | 435,583,530.96 | 386,111,561.88 | 480,352,626.22 | 394,579,690.33 | 367,759,393.29 | 273,888,965.64 |
| 营业成本(元) | 445,031,043.06 | 472,380,087.25 | 321,997,420.31 | 453,994,663.28 | 352,792,219.45 | 317,770,920.22 | 262,955,644.86 | 356,062,143.96 | 271,156,915.90 | 271,918,411.75 | 187,478,161.33 |
| 研发费用(元) | 62,720,170.38 | 73,721,660.75 | 60,241,884.17 | 73,364,043.14 | 61,387,991.16 | 63,740,150.79 | 58,708,527.27 | 65,973,744.04 | 64,347,844.45 | 43,272,940.61 | 39,349,464.53 |
| 营业税金及附加(元) | 5,987,209.22 | 5,895,623.97 | 5,773,550.47 | 3,989,526.27 | 4,995,502.47 | 3,829,019.19 | 3,993,811.35 | 3,667,760.36 | 2,976,310.95 | 3,289,437.39 | 2,824,687.37 |
| 销售费用(元) | 19,265,818.00 | 20,083,266.78 | 16,079,268.23 | 17,465,342.61 | 16,731,037.21 | 17,629,358.27 | 14,075,220.92 | 10,451,702.99 | 11,171,897.88 | 8,065,079.17 | 8,704,096.05 |
| 管理费用(元) | 55,979,946.03 | 34,879,040.69 | 46,533,239.25 | 44,343,702.34 | 39,222,303.80 | 37,793,651.35 | 36,093,931.18 | 39,238,767.09 | 34,494,945.02 | 32,008,561.12 | 30,340,065.53 |
| 财务费用(元) | 8,604,945.31 | 4,298,383.10 | 7,919,156.86 | 13,142,072.67 | 10,683,278.20 | -5,179,568.86 | 10,284,426.30 | 4,958,507.78 | 10,431,776.13 | 9,204,963.25 | 5,192,490.83 |
| 其中：利息费用(元) | 7,951,216.17 | 4,673,807.00 | 8,365,962.30 | 10,161,666.67 | 12,217,977.49 | -3,736,007.99 | 12,811,407.99 | 7,250,333.62 | 5,286,626.22 | 2,236,788.49 | 534,146.31 |
| 其中：利息收入(元) | 797,062.18 | 827,219.17 | 465,151.55 | 362,404.81 | 729,737.75 | 1,204,114.33 | 1,037,611.04 | 420,831.17 | 1,464,837.42 | 1,540,766.29 | 893,949.09 |
| 资产减值损失(元) | -12,422,308.02 | -28,647,399.01 | -7,176,178.03 | -15,241,267.70 | -624,296.30 | -12,163,302.27 | -348,348.25 | -5,684,340.11 | -1,513,842.42 | -650,700.89 | -745,220.81 |
| 信用减值损失(元) | 1,755,250.16 | -2,462,924.91 | -332,718.91 | -266,954.90 | -100,917.44 | -1,527,623.03 | 4,438,986.87 | -5,497,882.94 | 106,693.42 | -1,270,244.76 | -526,042.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -945,378.36 | 405,994.79 | -1,192,424.65 | -509,398.64 | 428,728.77 | -457,082.19 | -4,122,117.99 | 3,110,958.92 | -7,917,010.80 | 5,606,112.33 | -7,254,001.36 |
| 加：投资收益(元) | 997,431.79 | 892,830.13 | 850,789.04 | 1,789,500.53 | 818,064.66 | 995,453.14 | 1,034,830.67 | -26,667,369.83 | 13,490,554.81 | 2,879,230.56 | 17,267,522.27 |
| 资产处置收益(元) | 324,141.28 | 1,355,382.89 | 33,013,636.94 | -1,092,579.71 | -5,766,514.70 | 2,980,909.46 | 4,326,027.03 | 7,928,044.83 | 1,424,006.34 | 21,723,397.51 | 5,892,061.01 |
| 其他收益(元) | 15,424,740.44 | 42,607,382.89 | 25,632,805.10 | 13,464,765.81 | 15,036,125.24 | 4,879,611.40 | 6,603,476.32 | 16,918,616.32 | 14,075,353.21 | 10,494,590.60 | 2,607,149.76 |
| 四、营业利润(元) | 151,036,523.42 | 145,863,728.47 | 111,795,769.68 | 71,749,616.29 | 49,407,515.23 | 56,776,173.75 | 29,196,174.75 | 48,390,609.97 | 70,457,528.79 | 136,401,230.56 | 117,478,161.43 |
| 加：营业外收入(元) | 9,264.29 | 281,413.98 | 1,068.78 | 1,959.49 | 2,825,425.78 | 59,252.08 | 246.10 | 208,169.69 | 13,580.80 | 10,993.20 | -9,999.07 |
| 减：营业外支出(元) | 386,286.76 | 177,940.83 | 194,167.65 | 1,708,644.62 | 188,456.28 | 125,762.17 | 427,543.72 | 437,970.04 | 252,402.24 | 165,624.72 | 123,754.98 |
| 五、利润总额(元) | 150,659,500.95 | 145,967,201.62 | 111,602,670.81 | 70,042,931.16 | 52,044,484.73 | 56,709,663.66 | 28,768,877.13 | 48,160,809.62 | 70,218,707.35 | 136,246,599.04 | 117,344,407.38 |
| 减：所得税费用(元) | 27,254,964.36 | 12,624,425.92 | 17,294,858.89 | -5,077,314.78 | 11,304,007.54 | -7,209,536.64 | 4,532,314.54 | -19,320,785.94 | -4,215,880.27 | 22,425,423.71 | 17,592,404.29 |
| 六、净利润(元) | 123,404,536.59 | 133,342,775.70 | 94,307,811.92 | 75,120,245.94 | 40,740,477.19 | 63,919,200.30 | 24,236,562.59 | 67,481,595.56 | 74,434,587.62 | 113,821,175.33 | 99,752,003.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 75,120,245.94 | 40,740,477.19 | 63,919,200.30 | 24,236,562.59 | 67,481,595.56 | 74,434,587.62 | 113,821,175.33 | 99,752,003.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 118,638,013.10 | 122,037,950.03 | 91,950,519.60 | 76,599,950.42 | 46,468,974.82 | 64,299,228.03 | 31,761,034.28 | 65,956,919.40 | 81,258,547.09 | 111,867,831.97 | 100,370,955.98 |
| 少数股东损益(元) | 4,766,523.49 | 11,304,825.67 | 2,357,292.32 | -1,479,704.48 | -5,728,497.63 | -380,027.73 | -7,524,471.69 | 1,524,676.16 | -6,823,959.47 | 1,953,343.36 | -618,952.89 |
| 扣除非经常性损益后的净利润(元) | 113,379,341.53 | 117,944,212.95 | 49,559,494.55 | 90,399,147.08 | 37,026,615.20 | 49,436,421.10 | 27,399,389.74 | 58,794,750.12 | 66,810,692.28 | 86,220,702.84 | 88,473,071.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.13 | 0.11 | 0.06 | 0.09 | 0.04 | 0.09 | 0.11 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 0.15 | 0.16 | 0.12 | 0.10 | 0.06 | 0.08 | 0.04 | 0.08 | 0.11 | 0.14 | 0.13 |
| 九、综合收益总额(元) | 123,404,536.59 | 133,342,775.70 | 94,307,811.92 | 75,120,245.94 | 40,740,477.19 | 63,919,200.30 | 24,236,562.59 | 67,481,595.56 | 74,434,587.62 | 113,821,175.33 | 99,752,003.09 |
| 归属于母公司所有者的综合收益总额(元) | 118,638,013.10 | 122,037,950.03 | 91,950,519.60 | 76,599,950.42 | 46,468,974.82 | 64,299,228.03 | 31,761,034.28 | 65,956,919.40 | 81,258,547.09 | 111,867,831.97 | 100,370,955.98 |
| 归属于少数股东的综合收益总额(元) | 4,766,523.49 | 11,304,825.67 | 2,357,292.32 | -1,479,704.48 | -5,728,497.63 | -380,027.73 | -7,524,471.69 | 1,524,676.16 | -6,823,959.47 | 1,953,343.36 | -618,952.89 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-13 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |