| 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) | 783,441,936.22 | 867,174,050.10 | 616,910,878.96 | 852,998,370.46 | 617,366,867.90 | 696,128,358.49 | 511,847,531.56 | 786,909,114.65 | 520,781,925.40 | 506,212,187.75 | 422,343,611.90 |
| 营业收入(元) | 783,441,936.22 | 867,174,050.10 | 616,910,878.96 | 852,998,370.46 | 617,366,867.90 | 696,128,358.49 | 511,847,531.56 | 786,909,114.65 | 520,781,925.40 | 506,212,187.75 | 422,343,611.90 |
| 二、营业总成本(元) | 664,656,229.77 | 734,967,505.38 | 529,968,653.01 | 727,184,903.98 | 548,436,418.92 | 599,408,614.76 | 458,028,505.23 | 691,813,252.98 | 463,233,318.86 | 462,737,256.76 | 388,284,185.20 |
| 营业成本(元) | 308,758,206.32 | 362,679,476.71 | 254,151,718.79 | 371,276,319.35 | 255,373,287.52 | 295,480,396.50 | 208,981,841.62 | 381,611,698.37 | 206,265,672.05 | 214,342,557.40 | 167,339,564.76 |
| 研发费用(元) | 140,042,875.08 | 134,856,227.29 | 107,475,787.65 | 154,749,052.79 | 122,772,487.29 | 95,444,838.81 | 89,146,751.75 | 135,269,680.24 | 107,608,945.02 | 85,746,890.14 | 74,420,472.62 |
| 营业税金及附加(元) | 3,960,512.74 | 4,629,206.01 | 2,728,030.12 | 5,543,670.10 | 3,000,951.03 | 4,373,723.79 | 2,047,469.13 | 7,435,663.17 | 4,669,750.60 | 2,406,433.45 | 2,566,272.02 |
| 销售费用(元) | 141,651,561.84 | 176,073,298.57 | 113,995,764.96 | 155,053,369.81 | 106,211,401.96 | 157,935,267.26 | 109,629,503.01 | 103,592,912.99 | 113,107,069.59 | 124,872,798.07 | 104,967,431.32 |
| 管理费用(元) | 60,280,089.61 | 62,175,134.31 | 48,473,518.30 | 47,609,661.85 | 48,445,769.28 | 57,686,155.42 | 43,427,048.52 | 56,423,918.27 | 42,224,460.26 | 45,725,609.89 | 40,045,437.45 |
| 财务费用(元) | 9,962,984.18 | -5,445,837.51 | 3,143,833.19 | -7,047,169.92 | 12,632,521.84 | -11,511,767.02 | 4,795,891.20 | 7,479,379.94 | -10,642,578.66 | -10,357,032.19 | -1,054,992.97 |
| 其中：利息费用(元) | 1,950,014.57 | 1,676,049.21 | 1,457,199.32 | 2,030,334.40 | 2,083,216.37 | 2,694,613.10 | 1,999,719.93 | 2,539,790.82 | 1,350,145.71 | 808,169.68 | 1,360,961.91 |
| 其中：利息收入(元) | -16,611,835.14 | 3,724,883.26 | 2,930,181.31 | 15,464,501.02 | -10,346,562.06 | 1,953,471.03 | 2,439,046.68 | 13,352,042.44 | -7,956,075.94 | 1,453,289.15 | 1,909,694.25 |
| 资产减值损失(元) | 696.55 | 22,168.57 | 250.00 | -12,567,587.65 | 5,996.25 | -1,411,151.80 | -5,100.00 | -4,845,254.58 | -209,160.17 | 12,872.84 | 327,786.15 |
| 信用减值损失(元) | 533,608.51 | -26,709,047.27 | -9,189,392.58 | -8,207,935.20 | -3,038,401.40 | -16,722,039.69 | -2,404,967.16 | -4,534,161.97 | -3,407,215.10 | -17,749,670.48 | -2,335,694.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,165,470.08 | 2,500,565.25 | -7,122,502.95 | 10,121,366.66 | -2,761,072.20 | 1,891,162.55 | 211,629.96 | -4,661,785.60 | 876,334.78 | -3,123,775.61 | -223,175.19 |
| 加：投资收益(元) | 3,122,035.49 | 31,389,213.98 | 3,597,715.05 | 7,178,606.76 | 6,507,981.70 | 1,958,557.60 | 1,718,713.51 | 5,619,015.54 | 4,792,614.80 | 5,871,275.23 | 7,278,894.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,295,789.71 | 305,741.10 | 1,319,776.34 | 2,834,300.66 | 2,604,920.45 | 2,206,994.24 | -606,945.01 | 1,867,238.55 | 674,010.21 | 718,794.38 | 3,715,551.31 |
| 资产处置收益(元) | 215,367.61 | 51,177.22 | -170,267.11 | 46,167.64 | 556.43 | 42,949.91 | 4,461.11 | -356,480.00 | 15,533.52 | 4,523,131.52 | -982.56 |
| 其他收益(元) | 20,123,385.08 | 18,683,674.66 | 29,178,770.29 | 58,209,506.47 | 29,191,380.74 | 14,632,632.21 | 26,024,215.68 | 45,933,976.39 | 27,305,997.65 | 31,581,372.71 | 26,325,223.09 |
| 四、营业利润(元) | 144,946,269.77 | 158,144,297.13 | 103,236,798.65 | 180,593,591.16 | 98,836,890.50 | 97,111,854.51 | 79,367,979.43 | 132,251,171.45 | 86,922,712.02 | 64,590,137.20 | 65,431,478.12 |
| 加：营业外收入(元) | 795,621.75 | 2,991,945.08 | 2,604,113.23 | 2,691,705.81 | 1,305,736.45 | 55,761.21 | 1,173,145.69 | 3,953,469.56 | 1,819,308.31 | 1,019,230.50 | 680,982.90 |
| 减：营业外支出(元) | 141,130.74 | 1,081,010.00 | 730,547.42 | 3,381,649.71 | 404,230.30 | -458,501.43 | 732,619.02 | 1,971,841.44 | 1,290,589.36 | -250,874.46 | 408,766.40 |
| 五、利润总额(元) | 145,600,760.78 | 160,055,232.21 | 105,110,364.46 | 179,903,647.26 | 99,738,396.65 | 97,626,117.15 | 79,808,506.10 | 134,232,799.57 | 87,451,430.97 | 65,860,242.16 | 65,703,694.62 |
| 减：所得税费用(元) | 5,952,469.42 | 15,732,746.69 | 4,599,156.89 | 12,449,931.79 | -4,857,969.65 | 4,619,781.35 | 1,166,135.75 | -8,440,880.01 | 911,353.27 | -548,454.11 | 927,360.71 |
| 六、净利润(元) | 139,648,291.36 | 144,322,485.52 | 100,511,207.57 | 167,453,715.47 | 104,596,366.30 | 93,006,335.80 | 78,642,370.35 | 142,673,679.58 | 86,540,077.70 | 66,408,696.27 | 64,776,333.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 139,648,291.36 | 144,322,485.52 | 100,511,207.57 | 167,453,715.47 | 104,596,366.30 | 93,006,335.80 | 78,642,370.35 | 142,673,679.58 | 86,540,077.70 | 66,408,696.27 | 64,776,333.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 138,453,176.37 | 148,175,510.59 | 103,064,182.42 | 166,426,709.48 | 106,976,792.81 | 96,670,529.38 | 79,066,810.39 | 140,434,065.62 | 85,841,164.15 | 68,111,638.21 | 66,726,152.23 |
| 少数股东损益(元) | 1,195,114.99 | -3,853,025.07 | -2,552,974.85 | 1,027,005.99 | -2,380,426.51 | -3,664,193.58 | -424,440.04 | 2,239,613.96 | 698,913.55 | -1,702,941.94 | -1,949,818.32 |
| 扣除非经常性损益后的净利润(元) | 130,685,876.16 | 124,091,813.42 | 86,805,497.34 | 119,870,681.84 | 95,702,836.86 | 94,926,385.35 | 61,818,930.77 | 123,580,352.93 | 66,806,021.41 | 43,305,102.26 | 50,236,512.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.27 | 0.19 | 0.31 | 0.20 | 0.18 | 0.15 | 0.27 | 0.16 | 0.08 | 0.18 |
| 二、稀释每股收益(元) | 0.25 | 0.27 | 0.19 | 0.31 | 0.20 | 0.18 | 0.15 | 0.26 | 0.16 | 0.08 | 0.17 |
| 八、其他综合收益(元) | -4,828,154.94 | 4,342,076.65 | -1,854,344.89 | 1,602,346.33 | -4,133,556.92 | 644,923.62 | -1,845,497.14 | -8,882,545.23 | 804,304.57 | 13,691,474.01 | -2,225,783.38 |
| 归属于母公司股东的其他综合收益(元) | -4,252,877.74 | 3,762,661.28 | -1,654,524.34 | 1,362,876.61 | -3,643,481.01 | 949,093.36 | -1,504,555.83 | -6,965,357.51 | 741,895.96 | 11,096,647.37 | -1,867,387.76 |
| 归属于少数股东的其他综合收益(元) | -575,277.20 | 579,415.37 | -199,820.55 | 239,469.72 | -490,075.91 | -304,169.74 | -340,941.31 | -1,917,187.72 | 62,408.61 | 2,594,826.64 | -358,395.62 |
| 九、综合收益总额(元) | 134,820,136.42 | 148,664,562.17 | 98,656,862.68 | 169,056,061.80 | 100,462,809.38 | 93,651,259.42 | 76,796,873.21 | 133,791,134.35 | 87,344,382.27 | 80,100,170.28 | 62,550,550.53 |
| 归属于母公司所有者的综合收益总额(元) | 134,200,298.63 | 151,938,171.87 | 101,409,658.08 | 167,789,586.09 | 103,333,311.80 | 97,619,622.74 | 77,562,254.56 | 133,468,708.11 | 86,583,060.11 | 79,208,285.58 | 64,858,764.47 |
| 归属于少数股东的综合收益总额(元) | 619,837.79 | -3,273,609.70 | -2,752,795.40 | 1,266,475.71 | -2,870,502.42 | -3,968,363.32 | -765,381.35 | 322,426.24 | 761,322.16 | 891,884.70 | -2,308,213.94 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-08 | 2023-04-25 | 2023-04-18 | 2022-10-24 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |