| 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) | 746,268,253.69 | 644,486,026.41 | 511,597,010.38 | 770,760,448.34 | 523,234,451.18 | 666,929,184.17 | 556,773,222.09 | 570,809,591.95 | 625,816,059.35 | 723,598,098.06 | 590,885,705.58 |
| 营业收入(元) | 746,268,253.69 | 644,486,026.41 | 511,597,010.38 | 770,760,448.34 | 523,234,451.18 | 666,929,184.17 | 556,773,222.09 | 570,809,591.95 | 625,816,059.35 | 723,598,098.06 | 590,885,705.58 |
| 二、营业总成本(元) | 443,405,197.93 | 433,061,585.26 | 367,140,063.13 | 488,475,155.35 | 369,401,383.67 | 407,438,098.22 | 385,389,293.00 | 456,824,451.34 | 359,352,832.70 | 378,501,465.95 | 361,309,590.08 |
| 营业成本(元) | 372,817,321.32 | 368,744,599.91 | 271,256,720.03 | 349,095,414.05 | 288,269,407.57 | 349,250,966.29 | 305,938,691.99 | 358,157,821.79 | 329,794,876.47 | 323,999,467.52 | 266,761,811.03 |
| 研发费用(元) | 12,916,056.09 | 22,881,798.99 | 59,689,469.05 | 52,830,024.17 | 45,971,333.92 | 34,858,458.46 | 34,594,146.43 | 30,179,712.78 | 39,037,211.79 | 57,100,878.48 | 66,071,202.22 |
| 营业税金及附加(元) | 10,635,285.27 | 10,425,544.13 | 5,545,539.29 | 11,145,076.05 | 5,501,551.42 | 10,417,736.67 | 7,009,474.85 | 7,960,553.61 | 5,818,337.85 | 9,639,878.74 | 6,433,673.58 |
| 销售费用(元) | 5,600,468.35 | 3,935,140.98 | 3,454,708.44 | 7,515,635.54 | 3,609,411.53 | 6,274,574.25 | 3,384,909.16 | 8,300,715.03 | 7,679,529.72 | 4,898,516.81 | 1,705,978.16 |
| 管理费用(元) | 34,053,351.68 | 27,196,813.77 | 28,410,508.44 | 66,204,570.38 | 34,222,015.38 | 28,227,305.63 | 33,528,555.26 | 55,514,881.27 | 33,512,715.04 | 26,386,991.97 | 19,639,339.42 |
| 财务费用(元) | 7,382,715.22 | -122,312.52 | -1,216,882.12 | 1,684,435.16 | -8,172,336.15 | -21,590,943.08 | 933,515.31 | -3,289,233.14 | -56,489,838.17 | -43,524,267.57 | 697,585.67 |
| 其中：利息费用(元) | 4,047,731.02 | 5,484,634.15 | 3,724,536.31 | 3,028,659.60 | 2,261,755.28 | 2,737,230.32 | 1,579,702.53 | 1,081,846.37 | 3,772,783.93 | 700,635.10 | 382,185.83 |
| 其中：利息收入(元) | 5,054,025.22 | 4,225,248.86 | 4,734,062.34 | 3,475,482.31 | 6,423,192.69 | 4,865,558.79 | 3,398,396.09 | 4,864,822.90 | 7,678,407.69 | 2,500,280.72 | 2,603,758.26 |
| 资产减值损失(元) | -22,268,145.23 | -12,762,355.73 | -431,886.07 | -47,191,860.49 | -1,085,042.66 | - | - | -13,800,372.01 | - | - | - |
| 信用减值损失(元) | -25,015,593.16 | 20,483,737.24 | -17,991,681.30 | -14,166,251.29 | -21,708,266.73 | 1,351,180.56 | -10,373,730.37 | 1,633,591.48 | -3,411,943.07 | -17,224,575.48 | -9,343,809.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 125,300.74 | 197,250.85 | 1,360,816.75 | 1,604,276.74 | 2,174,928.42 | 1,894,563.58 | 4,513,629.29 | 1,582,536.57 | 692,083.87 | 1,163,533.10 | 4,667,133.12 |
| 加：投资收益(元) | 46,742.66 | - | - | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 46,742.66 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -139,515.17 | - | - | - | - | - | - | -28,897.65 | - | 6,467.51 | 262,129.12 |
| 其他收益(元) | 17,338,856.61 | 18,281,597.28 | 41,021,776.10 | 62,348,035.55 | 100,793,063.40 | 19,968,289.29 | 28,471,319.20 | 94,694,989.29 | 19,601,919.53 | 17,085,523.08 | 7,172,710.39 |
| 四、营业利润(元) | 272,950,702.21 | 239,062,938.40 | 168,415,972.73 | 284,879,929.77 | 234,007,313.67 | 278,825,798.31 | 193,995,147.21 | 198,066,988.29 | 272,221,817.05 | 346,127,580.32 | 232,334,278.48 |
| 加：营业外收入(元) | 566,609.75 | 269,237.19 | 1,689,855.38 | 848,908.71 | 295,630.73 | -251,312.10 | 364,305.11 | 67,007.10 | 36,753.78 | 4,923.99 | 7,523.67 |
| 减：营业外支出(元) | -1,475.72 | 1,002,029.91 | 150,624.80 | -1,098,199.48 | - | 1,166,493.20 | 13,656.06 | 36,008.94 | 3,735,825.84 | 1,078,943.50 | 41,970.21 |
| 五、利润总额(元) | 273,518,787.68 | 238,330,145.68 | 169,955,203.31 | 286,827,037.96 | 234,302,944.40 | 277,407,993.01 | 194,345,796.26 | 198,097,986.45 | 268,522,744.99 | 345,053,560.81 | 232,299,831.94 |
| 减：所得税费用(元) | 45,751,342.60 | 38,504,547.27 | 20,912,496.95 | 40,595,098.06 | 35,882,036.96 | 44,783,370.92 | 30,708,427.00 | 24,677,105.85 | 38,523,303.00 | 47,361,047.40 | 27,258,733.72 |
| 六、净利润(元) | 227,767,445.08 | 199,825,598.41 | 149,042,706.36 | 246,231,939.90 | 198,420,907.44 | 232,624,622.09 | 163,637,369.26 | 173,420,880.60 | 229,999,441.99 | 297,692,513.41 | 205,041,098.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 227,767,445.08 | 199,825,598.41 | 149,042,706.36 | 246,231,939.90 | 198,420,907.44 | 232,624,622.09 | 163,637,369.26 | 173,420,880.60 | 229,999,441.99 | 297,692,513.41 | 205,041,098.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 246,700,064.50 | 211,031,656.67 | 157,318,737.27 | 251,895,532.73 | 207,978,306.40 | 241,843,110.73 | 171,451,603.64 | 183,965,156.68 | 244,707,655.73 | 298,075,896.01 | 207,505,427.70 |
| 少数股东损益(元) | -18,932,619.42 | -11,206,058.26 | -8,276,030.91 | -5,663,592.83 | -9,557,398.96 | -9,218,488.64 | -7,814,234.38 | -10,544,276.08 | -14,708,213.74 | -383,382.60 | -2,464,329.48 |
| 扣除非经常性损益后的净利润(元) | 230,663,961.61 | 198,199,498.44 | 125,950,365.69 | 207,745,918.91 | 121,569,139.93 | 225,791,727.03 | 156,606,437.85 | 158,044,951.25 | 235,114,754.40 | 284,362,822.23 | 196,901,815.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.26 | 0.19 | 0.30 | 0.25 | 0.17 | 0.33 | 0.35 | 0.47 | 0.58 | 0.40 |
| 二、稀释每股收益(元) | 0.30 | 0.25 | 0.19 | 0.31 | 0.25 | 0.17 | 0.33 | 0.35 | 0.47 | 0.58 | 0.40 |
| 八、其他综合收益(元) | -1,834,413.90 | 375,439.38 | 233,236.70 | -1,237,990.29 | -1,451,527.28 | 4,516,313.06 | -2,306,755.13 | -5,477,921.41 | 10,922,277.14 | 9,562,702.43 | -838,671.60 |
| 归属于母公司股东的其他综合收益(元) | -1,834,413.90 | 375,439.38 | 233,236.70 | -1,237,990.29 | -1,451,527.28 | 4,516,313.06 | -2,306,755.13 | -5,477,921.41 | 10,922,277.14 | 9,562,702.43 | -838,671.60 |
| 九、综合收益总额(元) | 225,933,031.18 | 200,201,037.79 | 149,275,943.06 | 244,993,949.61 | 196,969,380.16 | 237,140,935.15 | 161,330,614.13 | 167,942,959.19 | 240,921,719.13 | 307,255,215.84 | 204,202,426.62 |
| 归属于母公司所有者的综合收益总额(元) | 244,865,650.60 | 211,407,096.05 | 157,551,973.97 | 250,657,542.44 | 206,526,779.12 | 246,359,423.79 | 169,144,848.51 | 178,487,235.27 | 255,629,932.87 | 307,638,598.44 | 206,666,756.10 |
| 归属于少数股东的综合收益总额(元) | -18,932,619.42 | -11,206,058.26 | -8,276,030.91 | -5,663,592.83 | -9,557,398.96 | -9,218,488.64 | -7,814,234.38 | -10,544,276.08 | -14,708,213.74 | -383,382.60 | -2,464,329.48 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-15 | 2023-04-22 | 2023-03-28 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |