| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 645,236,721.83 | 613,097,133.60 | 497,390,298.99 | 483,014,536.11 | 603,784,841.33 | 410,361,017.89 | 360,288,717.83 |
| 营业收入(元) | 645,236,721.83 | 613,097,133.60 | 497,390,298.99 | 483,014,536.11 | 603,784,841.33 | 410,361,017.89 | 360,288,717.83 |
| 二、营业总成本(元) | 459,198,965.82 | 435,136,505.23 | 347,788,911.89 | 352,050,170.89 | 407,130,103.46 | 260,133,664.04 | 230,967,154.21 |
| 营业成本(元) | 382,415,533.58 | 351,769,781.25 | 267,366,954.41 | 251,183,804.69 | 339,211,789.47 | 154,765,260.52 | 151,346,104.19 |
| 研发费用(元) | 14,706,130.10 | 13,532,369.55 | 18,298,381.11 | 6,740,519.58 | 5,110,769.63 | 31,732,089.51 | 13,420,389.66 |
| 营业税金及附加(元) | 9,566,521.26 | 9,273,485.00 | 8,161,667.14 | 8,737,508.36 | 8,518,995.08 | 7,929,239.61 | 8,456,566.85 |
| 管理费用(元) | 26,717,783.03 | 34,333,432.88 | 26,982,267.64 | 56,842,237.68 | 26,546,243.20 | 33,721,901.73 | 24,991,122.16 |
| 财务费用(元) | 25,792,997.85 | 26,227,436.55 | 26,979,641.59 | 28,546,100.58 | 27,742,306.08 | 31,985,172.67 | 32,752,971.35 |
| 其中：利息费用(元) | 27,399,798.92 | 29,063,145.10 | 29,554,283.55 | 30,744,812.98 | 31,210,839.07 | 36,480,034.08 | 36,749,738.24 |
| 其中：利息收入(元) | 1,944,930.55 | 2,822,330.65 | 2,356,491.22 | 2,561,808.67 | 3,094,203.91 | 4,997,795.87 | 4,102,670.67 |
| 资产减值损失(元) | -1,019,813.96 | 1,935,144.48 | -359,753.92 | -43,448.38 | -274,207.81 | -597,420.43 | -391,150.49 |
| 信用减值损失(元) | -851,495.11 | -6,125,175.58 | 4,557,227.39 | -3,271,952.57 | -2,171,243.58 | 203,365.27 | -6,549,184.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 445,526.59 | 1,225,232.87 | 5,796,643.82 | 10,520,486.59 | 5,848,257.54 | 4,498,578.06 | 6,095,534.25 |
| 加：投资收益(元) | 4,489,400.20 | 15,175,194.13 | 6,070,326.66 | 4,752,533.26 | 4,702,689.81 | 4,136,631.38 | 11,568,065.39 |
| 其他收益(元) | 13,774,840.44 | 12,248,181.48 | 10,801,926.61 | 18,353,757.90 | 15,167,478.76 | 11,058,129.67 | 9,434,405.92 |
| 四、营业利润(元) | 202,876,214.17 | 202,338,326.92 | 176,467,757.66 | 161,275,742.02 | 220,280,722.30 | 169,526,637.80 | 149,479,233.96 |
| 加：营业外收入(元) | 465,425.53 | 1,395,463.87 | 596,651.81 | 1,384,283.70 | 263,993.43 | 493,075.47 | 406,815.93 |
| 减：营业外支出(元) | 410,146.46 | 232,237.49 | 698,578.59 | 352,119.52 | 1,241.67 | 20,000.00 | 53,000.00 |
| 五、利润总额(元) | 202,931,493.24 | 203,501,553.30 | 176,365,830.88 | 162,307,906.20 | 220,543,474.06 | 169,999,713.27 | 149,833,049.89 |
| 减：所得税费用(元) | 26,245,994.46 | 24,190,802.43 | 21,524,821.93 | 17,823,961.92 | 17,037,682.22 | 3,995,419.39 | 11,030,530.61 |
| 六、净利润(元) | 176,685,498.78 | 179,310,750.87 | 154,841,008.95 | 144,483,944.28 | 203,505,791.84 | 166,004,293.88 | 138,802,519.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 176,685,498.78 | 179,310,750.87 | 154,841,008.95 | 144,483,944.28 | 203,505,791.84 | 166,004,293.88 | 138,802,519.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 138,956,541.86 | 144,147,506.58 | 123,993,877.03 | 110,650,807.92 | 160,172,915.11 | 131,692,031.23 | 111,336,302.44 |
| 少数股东损益(元) | 37,728,956.92 | 35,163,244.29 | 30,847,131.92 | 33,833,136.36 | 43,332,876.73 | 34,312,262.65 | 27,466,216.84 |
| 扣除非经常性损益后的净利润(元) | 133,657,337.21 | 129,448,198.15 | 112,426,955.53 | 92,926,369.09 | 150,382,998.30 | 124,084,290.85 | 94,518,620.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.35 | 0.30 | 0.27 | 0.39 | 0.32 | 0.27 |
| 二、稀释每股收益(元) | 0.34 | 0.35 | 0.30 | 0.27 | 0.39 | 0.32 | 0.27 |
| 八、其他综合收益(元) | -174,069.33 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -174,069.33 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 176,511,429.45 | 179,294,824.17 | 154,841,008.95 | 144,483,944.28 | 203,505,791.84 | 166,004,293.88 | 138,802,519.28 |
| 归属于母公司所有者的综合收益总额(元) | 138,782,472.53 | 144,131,579.88 | 123,993,877.03 | 110,650,807.92 | 160,172,915.11 | 131,692,031.23 | 111,336,302.44 |
| 归属于少数股东的综合收益总额(元) | 37,728,956.92 | 35,163,244.29 | 30,847,131.92 | 33,833,136.36 | 43,332,876.73 | 34,312,262.65 | 27,466,216.84 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |