| 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) | 868,409,523.52 | 847,380,856.38 | 729,044,755.89 | 734,542,468.11 | 732,739,998.70 | 635,145,800.04 | 513,288,137.29 | 775,208,515.71 | 760,928,863.00 | 876,075,860.31 | 775,336,674.31 |
| 营业收入(元) | 868,409,523.52 | 847,380,856.38 | 729,044,755.89 | 734,542,468.11 | 732,739,998.70 | 635,145,800.04 | 513,288,137.29 | 775,208,515.71 | 760,928,863.00 | 876,075,860.31 | 775,336,674.31 |
| 二、营业总成本(元) | 743,389,220.34 | 693,003,237.90 | 629,886,094.34 | 648,292,246.33 | 646,761,892.78 | 547,369,025.75 | 483,294,460.18 | 590,939,436.69 | 528,358,863.11 | 547,316,687.53 | 488,111,879.37 |
| 营业成本(元) | 417,913,125.65 | 405,122,879.23 | 346,399,577.83 | 387,720,443.98 | 373,626,912.96 | 313,896,214.83 | 242,976,928.18 | 344,025,848.08 | 299,160,177.23 | 358,941,306.02 | 305,320,117.96 |
| 研发费用(元) | 231,190,274.53 | 209,655,817.73 | 207,923,475.56 | 186,759,188.48 | 201,260,484.26 | 175,683,582.04 | 173,370,795.24 | 185,723,844.80 | 180,055,971.74 | 138,843,379.09 | 121,204,757.69 |
| 营业税金及附加(元) | 2,400,822.03 | 3,190,283.34 | 3,121,810.51 | 5,018,291.01 | 3,280,960.69 | 1,882,713.86 | 3,118,905.52 | 3,627,039.93 | 4,156,413.52 | 5,429,770.46 | 5,336,388.32 |
| 销售费用(元) | 63,955,300.23 | 59,945,292.07 | 56,803,281.62 | 51,100,536.74 | 52,795,421.82 | 47,508,797.43 | 47,166,742.18 | 44,901,706.95 | 43,489,419.03 | 42,058,633.40 | 38,051,543.42 |
| 管理费用(元) | 28,338,225.72 | 24,792,653.96 | 26,532,319.76 | 22,005,257.67 | 25,677,405.54 | 21,805,856.63 | 21,483,965.56 | 14,241,435.12 | 21,680,741.08 | 19,838,328.27 | 20,520,148.16 |
| 财务费用(元) | -408,527.82 | -9,703,688.43 | -10,894,370.94 | -4,311,471.55 | -9,879,292.49 | -13,408,139.04 | -4,822,876.50 | -1,580,438.19 | -20,183,859.49 | -17,794,729.71 | -2,321,076.18 |
| 其中：利息费用(元) | 488,331.64 | 560,642.11 | 525,441.42 | 516,167.66 | 555,222.37 | 575,281.72 | 630,459.84 | 647,902.70 | 597,485.52 | 607,015.93 | 624,189.96 |
| 其中：利息收入(元) | 8,558,102.64 | 7,155,585.14 | 9,470,230.56 | 61,377,127.59 | -8,684,172.23 | -27,645,126.22 | 9,672,257.46 | 34,118,168.60 | -4,736,911.64 | -12,959,257.26 | 4,128,673.00 |
| 资产减值损失(元) | -19,430,408.73 | -36,406,476.86 | -41,306,930.30 | -25,833,876.01 | -30,609,218.27 | -32,133,512.93 | -20,057,635.74 | -113,205,128.79 | -19,012,233.14 | -16,330,941.67 | -25,905,677.10 |
| 信用减值损失(元) | -595,389.10 | 1,237,432.85 | -803,188.36 | -2,535.25 | -1,632,639.66 | -894,782.81 | 853,368.22 | 239,210.82 | 910,521.30 | -1,475,525.77 | -595,893.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,515,241.46 | -951,044.99 | -3,210,445.80 | -1,137,043.63 | 1,413,470.29 | -2,704,367.05 | 896,549.55 | -776,959.90 | 8,854,436.27 | -8,990,065.47 | 806,657.70 |
| 加：投资收益(元) | 1,079,108.35 | 10,599,808.83 | 8,054,236.73 | -2,148,441.34 | 1,348,347.31 | 8,031,202.01 | 2,967,766.22 | 4,094,884.98 | 1,137,748.99 | 7,494,187.13 | 19,890,980.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -95,929.67 | 4,983,798.27 | 2,559,037.13 | -5,896,971.63 | -2,388,347.22 | 525,654.54 | 80,283.84 | -2,469,105.19 | 9,982,497.07 | 8,632,985.81 | 17,251,057.76 |
| 资产处置收益(元) | 1,115,398.88 | 1,438,444.63 | 769,663.91 | 33,649.14 | - | - | - | -23,935.19 | 16,409.93 | - | 3,996.84 |
| 其他收益(元) | 4,129,938.87 | 12,126,485.77 | 5,202,106.52 | 25,086,845.75 | 3,134,507.38 | 14,443,770.83 | 7,875,742.18 | 2,347,023.19 | 12,247,452.02 | 5,903,197.05 | 10,819,801.56 |
| 四、营业利润(元) | 121,834,192.91 | 142,422,268.71 | 67,864,104.25 | 82,248,820.44 | 59,660,737.67 | 74,519,084.34 | 22,529,467.54 | 76,944,174.13 | 236,724,335.26 | 315,360,024.05 | 292,244,661.03 |
| 加：营业外收入(元) | 10,000.00 | - | 45,000.13 | 31.99 | 373,336.00 | - | 15,019,999.96 | 10,000.00 | - | 10,000.00 | 40,000.00 |
| 减：营业外支出(元) | 230,534.29 | 9,139.59 | 344.59 | 182,445.54 | 20,759.18 | - | - | 120,157.40 | 180,839.01 | 8,259.97 | 16,240.00 |
| 五、利润总额(元) | 121,613,658.62 | 142,413,129.12 | 67,908,759.79 | 82,066,406.89 | 60,013,314.49 | 74,510,262.32 | 37,549,467.50 | 76,834,016.73 | 236,543,496.25 | 315,361,764.08 | 292,268,421.03 |
| 减：所得税费用(元) | 17,309,469.28 | 20,869,105.08 | 16,456,788.23 | -51,598,458.76 | 9,570,173.48 | 16,614,844.69 | 9,615,425.49 | -39,921,146.65 | 29,370,767.27 | 38,648,577.70 | 34,673,082.68 |
| 六、净利润(元) | 104,304,189.34 | 121,544,024.04 | 51,451,971.56 | 133,664,865.65 | 50,443,141.01 | 57,895,417.63 | 27,934,042.01 | 116,755,163.38 | 207,172,728.98 | 276,713,186.38 | 257,595,338.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 104,304,189.34 | 121,544,024.04 | 51,451,971.56 | 133,664,865.65 | 50,443,141.01 | 57,895,417.63 | 27,934,042.01 | 116,755,163.38 | 207,172,728.98 | 276,713,186.38 | 257,595,338.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 106,251,879.83 | 124,266,317.90 | 54,383,429.78 | 138,725,283.38 | 52,408,655.46 | 59,428,240.05 | 30,206,107.90 | 122,908,042.87 | 210,713,466.10 | 279,704,686.47 | 260,347,302.30 |
| 少数股东损益(元) | -1,947,690.49 | -2,722,293.86 | -2,931,458.22 | -5,060,417.73 | -1,965,514.45 | -1,532,822.42 | -2,272,065.89 | -6,152,879.49 | -3,540,737.12 | -2,991,500.09 | -2,751,963.95 |
| 扣除非经常性损益后的净利润(元) | 90,497,960.78 | 107,680,897.24 | 50,453,571.12 | 118,223,338.19 | 44,658,090.46 | 42,687,532.27 | 6,205,043.09 | 115,882,365.97 | 199,819,022.67 | 283,485,174.14 | 247,487,085.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.26 | 0.12 | 0.30 | 0.11 | 0.11 | 0.08 | 0.34 | 0.59 | 0.42 | 1.10 |
| 二、稀释每股收益(元) | 0.22 | 0.26 | 0.12 | 0.29 | 0.11 | 0.11 | 0.08 | 0.34 | 0.58 | 0.41 | 1.08 |
| 八、其他综合收益(元) | -5,874,862.34 | 1,521,244.89 | 462,529.30 | -5,618,556.15 | -2,372,568.47 | 15,755,969.21 | -3,524,749.57 | -13,860,753.19 | 18,131,657.57 | 14,612,729.84 | -807,333.96 |
| 归属于母公司股东的其他综合收益(元) | -5,874,862.34 | 1,521,244.89 | 462,529.30 | -5,618,556.15 | -2,372,568.47 | 15,755,969.21 | -3,524,749.57 | -13,860,753.19 | 18,131,657.57 | 14,612,729.84 | -807,333.96 |
| 九、综合收益总额(元) | 98,429,327.00 | 123,065,268.93 | 51,914,500.86 | 128,046,309.50 | 48,070,572.54 | 73,651,386.84 | 24,409,292.44 | 102,894,410.19 | 225,304,386.55 | 291,325,916.22 | 256,788,004.39 |
| 归属于母公司所有者的综合收益总额(元) | 100,377,017.49 | 125,787,562.79 | 54,845,959.08 | 133,106,727.23 | 50,036,086.99 | 75,184,209.26 | 26,681,358.33 | 109,047,289.68 | 228,845,123.67 | 294,317,416.31 | 259,539,968.34 |
| 归属于少数股东的综合收益总额(元) | -1,947,690.49 | -2,722,293.86 | -2,931,458.22 | -5,060,417.73 | -1,965,514.45 | -1,532,822.42 | -2,272,065.89 | -6,152,879.49 | -3,540,737.12 | -2,991,500.09 | -2,751,963.95 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |