| 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) | 1,551,451,832.08 | 1,423,484,863.14 | 1,353,450,270.08 | 1,562,467,307.14 | 1,516,699,995.48 | 1,113,121,331.41 | 828,723,668.90 | 763,241,513.76 | 774,091,036.04 | 740,028,737.95 | 890,479,855.73 |
| 营业收入(元) | 1,551,451,832.08 | 1,423,484,863.14 | 1,353,450,270.08 | 1,562,467,307.14 | 1,516,699,995.48 | 1,113,121,331.41 | 828,723,668.90 | 763,241,513.76 | 774,091,036.04 | 740,028,737.95 | 890,479,855.73 |
| 二、营业总成本(元) | 1,535,004,404.34 | 1,395,458,337.28 | 1,301,443,400.66 | 1,475,759,681.42 | 1,409,057,333.51 | 1,065,119,897.59 | 780,843,785.63 | 736,792,320.29 | 750,742,289.58 | 691,323,028.71 | 850,080,944.35 |
| 营业成本(元) | 1,509,784,769.96 | 1,369,886,089.55 | 1,278,357,895.51 | 1,450,488,863.85 | 1,381,195,362.72 | 1,045,325,650.30 | 761,851,925.44 | 710,563,033.89 | 734,096,775.30 | 681,444,136.41 | 830,922,399.15 |
| 研发费用(元) | 4,566,571.37 | 4,345,619.85 | 3,926,623.55 | 2,824,855.76 | 2,652,384.58 | 2,576,500.20 | 2,640,253.77 | 2,639,912.88 | 2,176,699.29 | 2,149,364.84 | 1,999,206.99 |
| 营业税金及附加(元) | 1,666,139.53 | 4,119,763.85 | 1,456,473.82 | 1,446,089.82 | 1,461,286.75 | 2,617,208.94 | 1,850,855.84 | 1,295,245.27 | 1,094,514.44 | 1,390,679.39 | 818,368.85 |
| 销售费用(元) | 9,710,067.43 | 8,614,648.65 | 7,618,207.13 | 9,914,777.83 | 7,257,771.13 | 8,625,835.68 | 5,843,417.35 | 6,297,260.27 | 4,037,264.04 | 9,142,970.56 | 5,735,372.57 |
| 管理费用(元) | 8,761,933.59 | 8,862,061.39 | 10,258,290.30 | 12,431,146.81 | 15,162,487.79 | 6,641,421.06 | 11,181,994.90 | 12,984,852.92 | 11,167,590.84 | 2,727,796.34 | 15,078,361.41 |
| 财务费用(元) | 514,922.46 | -369,846.01 | -174,089.65 | -1,346,052.65 | 1,328,040.54 | -666,718.59 | -2,524,661.67 | 3,012,015.06 | -1,830,554.33 | -5,531,918.83 | -4,472,764.62 |
| 其中：利息费用(元) | 3,670,191.36 | - | - | 1,962,963.54 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,259,946.45 | - | - | 1,780,121.83 | 1,897,622.34 | 2,153,700.39 | 1,835,902.29 | 2,364,201.68 | 1,813,730.05 | 2,628,368.54 | 3,449,795.21 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -5,346,125.21 | 2,992,719.03 | - | - |
| 信用减值损失(元) | -44,922.38 | 805,743.67 | -855,094.64 | 1,472,522.51 | -1,238,063.05 | -1,123,120.42 | 2,048,087.34 | -579,850.93 | -819,797.33 | -824,893.40 | 770,814.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,029,669.55 | 1,599,606.72 | -447,512.42 | 2,484,544.74 | 2,720,016.45 | -2,132,324.27 | -2,984,149.25 | 3,221,535.54 | 1,961,118.49 | -1,379,605.26 | -1,153,952.27 |
| 加：投资收益(元) | 3,292,125.68 | 2,198,775.12 | 2,576,551.37 | 1,090,369.69 | 1,894,574.03 | 1,744,925.32 | 2,075,344.00 | 4,663,758.28 | 1,943,031.06 | 207,463.59 | 2,274,397.93 |
| 资产处置收益(元) | -992,467.72 | -36,273.88 | 466,113.27 | 143,821.02 | 145,636.79 | - | - | -193,386.52 | -5,142.68 | - | - |
| 其他收益(元) | 23,800,769.17 | 21,156,458.23 | 1,259,182.83 | 1,825,573.83 | 13,867.99 | 899,720.61 | 5,894.08 | -7,504,474.00 | - | 8,000,000.00 | 40,454.24 |
| 四、营业利润(元) | 50,429,738.94 | 48,853,698.82 | 55,006,109.83 | 85,403,142.57 | 111,497,970.04 | 46,569,054.06 | 49,025,059.44 | 20,710,650.63 | 29,420,675.03 | 51,126,832.27 | 42,330,625.63 |
| 加：营业外收入(元) | 1,776,538.45 | 724,459.75 | 342,583.37 | 181,324.47 | 201,791.38 | 440,531.87 | 368,907.25 | 9,715,915.58 | 438,185.53 | 77,496.20 | 486,413.23 |
| 减：营业外支出(元) | 56,119.50 | - | - | 1,522,888.44 | 830,688.59 | 573,553.23 | 749,218.78 | 104,202.45 | 156,381.59 | 3,170,160.64 | 1,000,431.07 |
| 五、利润总额(元) | 52,150,157.89 | 49,564,238.85 | 55,348,693.20 | 84,061,578.60 | 110,869,072.83 | 46,436,032.70 | 48,644,747.91 | 30,322,363.76 | 29,702,478.97 | 48,034,167.83 | 41,816,607.79 |
| 减：所得税费用(元) | 5,918,837.39 | 6,828,449.91 | 7,554,940.99 | 11,768,461.82 | 15,404,456.99 | 7,056,102.60 | 7,752,933.38 | 4,839,946.95 | 4,082,893.23 | 6,709,036.32 | 7,258,343.97 |
| 六、净利润(元) | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 | 72,293,116.78 | 95,464,615.84 | 39,379,930.10 | 40,891,814.53 | 25,482,416.81 | 25,619,585.74 | 41,325,131.51 | 34,558,263.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 | 72,293,116.78 | 95,464,615.84 | - | - | 25,482,416.81 | 25,619,585.74 | 41,325,131.51 | 34,558,263.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 | 72,293,116.78 | 95,464,615.84 | 39,379,930.10 | 40,891,814.53 | 25,482,416.81 | 25,619,585.74 | 41,325,131.51 | 34,558,263.82 |
| 扣除非经常性损益后的净利润(元) | 40,031,526.06 | 38,962,779.53 | 44,340,164.07 | 69,613,679.71 | 91,941,197.50 | 37,720,441.82 | 43,746,596.22 | 13,391,666.15 | 23,717,472.95 | 40,298,776.85 | 34,008,414.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.11 | 0.17 | 0.22 | 0.09 | 0.10 | 0.06 | 0.06 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.11 | 0.17 | 0.22 | 0.09 | 0.10 | 0.06 | 0.06 | 0.10 | 0.08 |
| 九、综合收益总额(元) | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 | 72,293,116.78 | 95,464,615.84 | 39,379,930.10 | 40,891,814.53 | 25,482,416.81 | 25,619,585.74 | 41,325,131.51 | 34,558,263.82 |
| 归属于母公司所有者的综合收益总额(元) | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 | 72,293,116.78 | 95,464,615.84 | 39,379,930.10 | 40,891,814.53 | 25,482,416.81 | 25,619,585.74 | 41,325,131.51 | 34,558,263.82 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 | 2023-10-19 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |