| 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) | 853,291,410.25 | 900,751,955.13 | 721,648,380.42 | 830,230,834.57 | 777,851,732.66 | 764,273,192.60 | 704,351,712.82 | 703,423,059.26 | 731,904,959.22 | 744,026,401.57 | 720,589,254.23 |
| 营业收入(元) | 853,291,410.25 | 900,751,955.13 | 721,648,380.42 | 830,230,834.57 | 777,851,732.66 | 764,273,192.60 | 704,351,712.82 | 703,423,059.26 | 731,904,959.22 | 744,026,401.57 | 720,589,254.23 |
| 二、营业总成本(元) | 762,220,154.19 | 777,855,379.23 | 635,510,379.46 | 739,920,383.25 | 663,513,142.58 | 613,344,499.92 | 610,712,909.06 | 633,924,406.41 | 590,311,387.45 | 583,820,769.33 | 621,646,391.39 |
| 营业成本(元) | 610,211,637.57 | 647,261,543.96 | 506,152,958.50 | 607,288,781.30 | 534,612,993.94 | 545,047,102.03 | 472,563,583.92 | 518,697,749.03 | 500,994,002.50 | 533,905,305.86 | 519,921,435.19 |
| 研发费用(元) | 43,160,801.28 | 41,463,986.40 | 34,310,086.69 | 37,417,113.08 | 35,016,475.17 | 42,274,302.76 | 32,086,980.88 | 28,853,103.24 | 33,171,263.05 | 34,947,164.72 | 35,791,807.57 |
| 营业税金及附加(元) | 4,999,880.22 | 6,112,919.93 | 5,226,228.28 | 6,471,927.92 | 6,221,701.82 | 5,463,062.99 | 5,298,237.84 | 5,685,771.69 | 4,872,412.94 | 4,481,842.24 | 3,622,374.21 |
| 销售费用(元) | 21,828,388.18 | 21,393,934.90 | 24,190,579.13 | 26,373,882.71 | 20,643,681.24 | 16,494,861.12 | 22,273,560.61 | 31,369,715.27 | 18,495,468.26 | 17,033,116.24 | 11,166,979.88 |
| 管理费用(元) | 81,620,493.65 | 82,261,991.87 | 76,331,334.45 | 66,482,299.34 | 73,671,661.94 | 63,919,435.57 | 67,704,082.21 | 71,824,596.33 | 62,298,016.12 | 60,888,489.39 | 53,998,044.58 |
| 财务费用(元) | 398,953.29 | -20,638,997.83 | -10,700,807.59 | -4,113,621.10 | -6,653,371.53 | -59,854,264.55 | 10,786,463.60 | -22,506,529.15 | -29,519,775.42 | -67,435,149.12 | -2,854,250.04 |
| 其中：利息费用(元) | 538,287.70 | 978,125.14 | 35,957.64 | 5,964,491.72 | 697,146.68 | 322,408.88 | 61,333.34 | 8,906,854.40 | 183,016.67 | -672,487.32 | 915,800.12 |
| 其中：利息收入(元) | 8,594,208.44 | 11,709,991.76 | 8,561,420.68 | 20,603,447.86 | 6,601,535.45 | 15,895,931.72 | 6,096,742.91 | 6,620,034.13 | 10,415,315.82 | 5,599,757.12 | 6,412,697.72 |
| 资产减值损失(元) | -4,041,591.67 | -6,298,280.18 | -3,970,797.13 | -26,398,916.28 | -1,073,650.27 | -6,276,941.52 | -7,525,428.87 | 7,321,518.74 | -9,911,925.75 | -5,369,153.09 | -11,418,863.62 |
| 信用减值损失(元) | -3,169,054.03 | -5,970,110.68 | 4,926,141.53 | -10,687,431.51 | -5,752,756.05 | -2,730,468.24 | 613,288.73 | -2,886,068.69 | -254,019.08 | -270,849.76 | 1,527,158.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,779,887.13 | 1,027,360.36 | -5,697,845.57 | -9,125,672.90 | 5,668,311.29 | -10,788,589.20 | 21,502,131.23 | 44,681,996.77 | -32,450,534.64 | -38,682,263.99 | 2,726,664.27 |
| 加：投资收益(元) | -2,388,348.94 | -2,349,602.81 | -1,323,236.60 | 39,525,608.46 | -11,144,061.27 | -11,201,675.39 | -14,376,930.96 | -69,242,847.39 | -6,953,745.27 | -5,058,750.19 | -3,630,314.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,018,009.39 | -1,538,708.25 | -1,486,296.14 | - | - | - | -1,235,031.59 | - | - | - | -304,290.11 |
| 资产处置收益(元) | 599,967.54 | 1,201,956.06 | 1,191,156.12 | -26,622.33 | -58,478.80 | 54,201.20 | 150,686.22 | 562,519.40 | 112,457.36 | 133,608.53 | 185,368.35 |
| 其他收益(元) | 2,265,524.11 | 13,061,851.11 | 3,759,245.59 | 19,512,129.96 | 6,070,280.36 | 2,607,128.65 | 6,561,544.27 | 9,537,294.66 | 9,700,721.20 | 4,810,615.84 | 3,459,754.86 |
| 四、营业利润(元) | 89,117,640.20 | 123,569,749.76 | 85,022,664.90 | 103,109,546.72 | 108,048,235.34 | 122,592,348.18 | 100,564,094.38 | 59,473,066.34 | 101,836,525.59 | 115,768,839.58 | 91,792,630.99 |
| 加：营业外收入(元) | -235,927.80 | 473,994.42 | 340,802.08 | -39,581.28 | 881,591.02 | 313,476.03 | 192,442.06 | -35,105.73 | 275,531.94 | 114,619.47 | 160,180.56 |
| 减：营业外支出(元) | 1,602,472.27 | 48,137.20 | 605,527.94 | 8,798,945.90 | 745,360.07 | 387,864.33 | 727,878.99 | 2,247,058.39 | 322,085.97 | 629,871.28 | 782,846.68 |
| 五、利润总额(元) | 87,279,240.13 | 123,995,606.98 | 84,757,939.04 | 94,271,019.54 | 108,184,466.29 | 122,517,959.88 | 100,028,657.45 | 57,190,902.22 | 101,789,971.56 | 115,253,587.77 | 91,169,964.87 |
| 减：所得税费用(元) | 6,052,695.40 | 17,772,287.02 | 9,506,005.46 | 19,617,484.52 | 16,523,855.55 | 17,031,143.75 | 10,481,157.24 | 5,203,551.20 | 26,914,122.45 | 16,685,996.55 | 8,735,759.10 |
| 六、净利润(元) | 81,226,544.73 | 106,223,319.96 | 75,251,933.58 | 74,653,535.02 | 91,660,610.74 | 105,486,816.13 | 89,547,500.21 | 51,987,351.02 | 74,875,849.11 | 98,567,591.22 | 82,434,205.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,226,544.73 | 106,223,319.96 | 75,251,933.58 | 74,653,535.02 | 91,660,610.74 | 105,486,816.13 | 89,547,500.21 | 51,987,351.02 | 74,875,849.11 | 98,567,591.22 | 82,434,205.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,124,983.23 | 98,717,225.20 | 73,038,449.66 | 65,104,240.22 | 84,657,916.36 | 95,650,180.62 | 71,715,114.33 | 45,362,311.66 | 58,646,209.02 | 85,356,156.48 | 69,351,576.25 |
| 少数股东损益(元) | 12,101,561.50 | 7,506,094.76 | 2,213,483.92 | 9,549,294.80 | 7,002,694.38 | 9,836,635.51 | 17,832,385.88 | 6,625,039.36 | 16,229,640.09 | 13,211,434.74 | 13,082,629.52 |
| 扣除非经常性损益后的净利润(元) | 66,691,328.85 | 92,879,693.98 | 76,906,702.24 | 24,096,696.26 | 93,059,765.91 | 113,811,109.37 | 59,388,492.43 | 62,373,044.66 | 88,056,357.37 | 120,957,735.11 | 67,760,237.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.31 | 0.23 | 0.20 | 0.27 | 0.26 | 0.27 | 0.17 | 0.23 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | 0.22 | 0.31 | 0.23 | 0.20 | 0.27 | 0.26 | 0.27 | 0.17 | 0.22 | 0.32 | 0.27 |
| 八、其他综合收益(元) | -2,889,745.48 | -3,293,374.63 | 1,634,271.71 | 9,089,257.17 | -202,300.28 | -180,940.91 | -474,064.84 | -125,436.74 | 3,893,403.99 | 888,037.66 | -1,591,896.02 |
| 归属于母公司股东的其他综合收益(元) | -2,743,478.44 | -3,327,683.77 | 1,610,296.99 | 9,340,636.42 | -361,639.37 | -424,125.86 | -424,835.60 | -46,757.04 | 3,740,578.73 | 740,120.42 | -1,561,178.72 |
| 归属于少数股东的其他综合收益(元) | -146,267.04 | 34,309.14 | 23,974.72 | -251,379.25 | 159,339.09 | 243,184.95 | -49,229.24 | -78,679.70 | 152,825.26 | 147,917.24 | -30,717.30 |
| 九、综合收益总额(元) | 78,336,799.25 | 102,929,945.33 | 76,886,205.29 | 83,742,792.19 | 91,458,310.46 | 105,305,875.22 | 89,073,435.37 | 51,861,914.28 | 78,769,253.10 | 99,455,628.88 | 80,842,309.75 |
| 归属于母公司所有者的综合收益总额(元) | 66,381,504.79 | 95,389,541.43 | 74,648,746.65 | 74,444,876.64 | 84,296,276.99 | 95,226,054.76 | 71,290,278.73 | 45,315,554.62 | 62,386,787.75 | 86,096,276.90 | 67,790,397.53 |
| 归属于少数股东的综合收益总额(元) | 11,955,294.46 | 7,540,403.90 | 2,237,458.64 | 9,297,915.55 | 7,162,033.47 | 10,079,820.46 | 17,783,156.64 | 6,546,359.66 | 16,382,465.35 | 13,359,351.98 | 13,051,912.22 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |