| 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) | 800,368,291.38 | 786,330,336.95 | 713,949,627.07 | 663,260,748.52 | 814,303,706.76 | 714,108,126.18 | 624,001,541.41 | 1,004,411,091.38 | 1,021,062,622.51 | 624,467,780.86 | 396,296,314.31 |
| 营业收入(元) | 800,368,291.38 | 786,330,336.95 | 713,949,627.07 | 663,260,748.52 | 814,303,706.76 | 714,108,126.18 | 624,001,541.41 | 1,004,411,091.38 | 1,021,062,622.51 | 624,467,780.86 | 396,296,314.31 |
| 二、营业总成本(元) | 610,312,306.35 | 596,773,369.09 | 537,764,226.66 | 491,450,576.10 | 594,579,511.74 | 548,352,113.18 | 523,474,427.69 | 749,349,084.63 | 784,464,747.50 | 513,924,909.31 | 363,145,957.69 |
| 营业成本(元) | 506,491,920.20 | 503,472,794.47 | 460,515,978.71 | 419,418,253.73 | 509,222,217.29 | 471,708,980.94 | 429,710,439.81 | 659,836,521.45 | 710,352,048.18 | 458,126,194.76 | 300,225,744.02 |
| 研发费用(元) | 31,481,959.61 | 39,897,419.40 | 20,416,867.40 | 28,687,045.85 | 31,527,371.82 | 33,368,705.56 | 24,832,062.65 | 30,984,335.44 | 27,981,523.49 | 24,946,819.53 | 20,425,162.17 |
| 营业税金及附加(元) | 4,683,590.81 | 5,148,136.17 | 4,340,262.51 | 4,890,828.08 | 4,381,004.76 | 4,723,900.29 | 4,516,560.87 | 5,368,045.52 | 2,938,668.14 | 1,979,355.65 | 1,730,652.85 |
| 销售费用(元) | 19,588,297.81 | 16,638,676.07 | 16,472,357.73 | 11,810,007.68 | 18,281,909.49 | 18,830,973.69 | 18,273,787.42 | 19,771,978.83 | 20,372,084.92 | 19,645,193.71 | 16,156,566.34 |
| 管理费用(元) | 43,453,669.07 | 38,369,327.53 | 43,992,934.77 | 30,160,503.86 | 35,354,699.37 | 39,957,103.94 | 44,820,839.77 | 30,904,892.32 | 48,350,231.99 | 35,805,612.55 | 29,161,362.85 |
| 财务费用(元) | 4,612,868.85 | -6,752,984.55 | -7,974,174.46 | -3,516,063.10 | -4,187,690.99 | -20,237,551.24 | 1,320,737.17 | 2,483,311.07 | -25,529,809.22 | -26,578,266.89 | -4,553,530.54 |
| 其中：利息费用(元) | 2,467,039.21 | 1,945,981.89 | 913,297.05 | 1,464,043.65 | 51,988.08 | 77,205.57 | 56,678.08 | 34,535.20 | 69,824.42 | 222,619.67 | 33,885.40 |
| 其中：利息收入(元) | 1,349,117.74 | 3,447,938.69 | 5,339,343.31 | 7,631,955.04 | 4,780,823.25 | 5,470,359.46 | 4,562,665.13 | 5,436,732.84 | 5,505,337.82 | 9,530,959.35 | 6,160,499.78 |
| 信用减值损失(元) | 782,056.76 | -6,597,022.57 | -4,818,760.20 | -2,719,471.11 | -1,063,183.63 | -1,791,065.35 | 1,398,637.12 | -463,675.95 | 991,293.03 | -2,945,975.33 | -4,582,975.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,460,316.29 | 1,007,243.59 | 7,685,733.55 | 3,402,355.73 | 4,781,512.32 | 10,576,946.62 | 7,427,932.06 | -1,103,273.89 | 3,698,657.02 | 2,156,745.45 | 29,174,873.88 |
| 加：投资收益(元) | 451,711.15 | 1,779,074.36 | -643,692.32 | 1,589,013.21 | 1,614,934.62 | 1,942,642.43 | 2,112,243.52 | 2,345,566.23 | 242,138.16 | 210,441.52 | 585,888.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 157,621.73 | -327,749.60 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,640,350.20 | 51,448.92 | 35,550.55 | 20,273.29 | - | -693,733.47 | -14,381.67 | - | - | 40,430.66 | -439,590.75 |
| 其他收益(元) | 24,042,837.13 | 1,139,502.40 | 1,711,736.82 | 4,421,581.05 | 8,467,494.83 | 388,000.00 | 946,324.74 | 1,404,500.00 | 1,752,871.61 | -4,168,000.00 | 4,768,000.00 |
| 四、营业利润(元) | 218,152,556.16 | 186,937,214.56 | 180,155,968.81 | 178,523,924.59 | 233,524,953.16 | 176,178,803.23 | 112,397,869.49 | 257,245,123.14 | 243,282,834.83 | 105,836,513.85 | 62,656,553.07 |
| 加：营业外收入(元) | 23,958.29 | 45,475.97 | 105,763.26 | 88,577.59 | 329,755.97 | 84,238.18 | 23,112.11 | 28,919.16 | 60,271.35 | 4,516,075.41 | 11,981.54 |
| 减：营业外支出(元) | 6,225,443.22 | 13,575.17 | 3,995.00 | 128,161.06 | 589,176.99 | 1,136,978.42 | 44,365.34 | 98,968.00 | 1,186,185.35 | - | - |
| 五、利润总额(元) | 211,951,071.23 | 186,969,115.36 | 180,257,737.07 | 178,484,341.12 | 233,265,532.14 | 175,126,062.99 | 112,376,616.26 | 257,175,074.30 | 242,156,920.83 | 110,280,736.55 | 62,668,534.61 |
| 减：所得税费用(元) | 29,818,866.78 | 20,315,331.03 | 26,743,936.11 | 21,851,550.89 | 31,726,311.92 | 21,868,289.72 | 14,773,430.34 | 32,703,676.26 | 24,766,182.82 | 15,729,945.16 | 11,139,603.00 |
| 六、净利润(元) | 182,132,204.45 | 166,653,784.33 | 153,513,800.96 | 156,632,790.23 | 201,539,220.22 | 153,257,773.27 | 97,603,185.92 | 224,471,398.04 | 217,390,738.01 | 94,550,791.39 | 51,528,931.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 182,132,204.45 | 166,653,784.33 | 153,513,800.96 | 156,632,790.23 | 201,539,220.22 | 153,257,773.27 | 97,603,185.92 | 224,471,398.04 | 217,390,738.01 | 94,550,791.39 | 51,528,931.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 181,181,857.73 | 166,126,739.51 | 152,780,260.81 | 155,576,042.20 | 200,955,859.60 | 153,116,735.04 | 96,837,012.40 | 224,527,199.62 | 217,475,181.00 | 94,599,538.46 | 51,528,931.61 |
| 少数股东损益(元) | 950,346.72 | 527,044.82 | 733,540.15 | 1,056,748.03 | 583,360.62 | 141,038.23 | 766,173.52 | -55,801.58 | -84,442.99 | - | - |
| 扣除非经常性损益后的净利润(元) | 164,400,917.75 | 163,833,200.89 | 146,331,645.39 | 142,552,419.87 | 194,816,982.66 | 143,764,484.16 | 88,174,882.44 | 227,095,009.04 | 213,674,652.15 | 87,812,959.45 | 22,542,951.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.58 | 0.53 | 0.50 | 0.69 | 0.79 | 0.65 | 1.50 | 1.45 | 0.63 | 0.34 |
| 二、稀释每股收益(元) | 0.63 | 0.58 | 0.52 | 0.50 | 0.67 | 0.75 | 0.63 | 1.48 | 1.42 | 0.62 | 0.34 |
| 八、其他综合收益(元) | -1,424,583.37 | 309,648.05 | 90,421.36 | -583,530.06 | -217,236.88 | 1,636,329.59 | -380,346.31 | -471,061.71 | 1,151,610.04 | 535,609.51 | -14,183.23 |
| 归属于母公司股东的其他综合收益(元) | -1,424,583.37 | 309,648.05 | 90,421.36 | -583,530.06 | -217,236.88 | 1,636,329.59 | -380,346.31 | -471,061.71 | 1,151,610.04 | 535,609.51 | -14,183.23 |
| 九、综合收益总额(元) | 180,707,621.08 | 166,963,432.38 | 153,604,222.32 | 156,049,260.17 | 201,321,983.34 | 154,894,102.86 | 97,222,839.61 | 224,000,336.33 | 218,542,348.05 | 95,086,400.90 | 51,514,748.38 |
| 归属于母公司所有者的综合收益总额(元) | 179,757,274.36 | 166,436,387.56 | 152,870,682.17 | 154,992,512.14 | 200,738,622.72 | 154,753,064.63 | 96,456,666.09 | 224,056,137.91 | 218,626,791.04 | 95,135,147.97 | 51,514,748.38 |
| 归属于少数股东的综合收益总额(元) | 950,346.72 | 527,044.82 | 733,540.15 | 1,056,748.03 | 583,360.62 | 141,038.23 | 766,173.52 | -55,801.58 | -84,442.99 | - | - |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-26 | 2024-03-27 | 2023-10-24 | 2023-08-24 | 2023-04-21 | 2023-04-07 | 2022-10-19 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |