| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,101,865,551.67 | 1,063,050,677.02 | 1,104,366,687.97 | 1,118,863,400.40 | 947,326,153.41 | 885,355,914.09 | 845,614,829.78 | 1,025,077,659.58 | 827,720,965.57 | 732,647,615.27 | 676,978,835.10 |
| 营业收入(元) | 1,101,865,551.67 | 1,063,050,677.02 | 1,104,366,687.97 | 1,118,863,400.40 | 947,326,153.41 | 885,355,914.09 | 845,614,829.78 | 1,025,077,659.58 | 827,720,965.57 | 732,647,615.27 | 676,978,835.10 |
| 二、营业总成本(元) | 1,061,147,317.86 | 1,039,888,500.65 | 1,032,719,031.44 | 1,083,641,093.06 | 911,839,688.95 | 855,185,320.13 | 806,311,173.05 | 904,674,784.46 | 793,817,437.40 | 700,255,443.49 | 653,568,760.63 |
| 营业成本(元) | 732,588,238.40 | 735,220,421.14 | 741,621,514.46 | 801,014,324.36 | 646,481,248.32 | 615,562,222.56 | 570,672,863.30 | 666,316,871.95 | 577,491,725.28 | 500,584,223.83 | 455,281,309.90 |
| 研发费用(元) | 5,698,412.04 | 9,204,611.37 | 6,196,651.12 | 15,345,559.94 | 4,519,231.46 | 2,301,662.88 | 2,027,569.40 | 1,879,795.26 | 1,766,611.21 | 270,340.14 | 251,612.14 |
| 营业税金及附加(元) | 5,384,452.90 | 5,243,439.08 | 4,984,516.12 | 6,168,390.75 | 4,355,752.43 | 3,109,214.19 | 3,084,581.79 | 6,132,343.68 | 4,035,753.78 | 3,661,337.70 | 3,388,870.75 |
| 销售费用(元) | 261,025,065.65 | 238,028,781.65 | 229,475,919.98 | 211,651,876.83 | 212,214,530.66 | 194,844,343.84 | 185,762,769.94 | 189,669,990.94 | 162,632,776.87 | 152,868,613.11 | 153,263,601.09 |
| 管理费用(元) | 48,665,953.57 | 46,962,010.06 | 45,542,950.90 | 43,681,155.71 | 38,712,722.66 | 36,082,812.66 | 40,034,187.43 | 35,769,816.42 | 42,082,044.25 | 36,943,925.85 | 35,322,670.79 |
| 财务费用(元) | 7,785,195.30 | 5,229,237.35 | 4,897,478.86 | 5,779,785.47 | 5,556,203.42 | 3,285,064.00 | 4,729,201.19 | 4,905,966.21 | 5,808,526.01 | 5,927,002.86 | 6,060,695.96 |
| 其中：利息费用(元) | 6,515,524.78 | 2,227,103.44 | 4,245,297.67 | 5,211,080.32 | - | - | 2,388,497.13 | 3,337,551.11 | 373,864.35 | 2,367,309.77 | 812,600.23 |
| 其中：利息收入(元) | 2,213,876.25 | 4,274,021.05 | 4,626,783.53 | 6,182,723.85 | - | - | 2,558,954.12 | 2,015,042.93 | 980,240.85 | 1,173,454.26 | 114,941.11 |
| 资产减值损失(元) | -428,506.38 | -3,202,631.06 | -1,606,455.64 | -3,163,135.30 | 161,844.57 | -3,430,799.49 | -432,154.77 | -851,017.49 | 668,739.88 | -3,222,883.16 | -780,340.13 |
| 信用减值损失(元) | -2,113,042.77 | 2,898,298.74 | -4,866,976.71 | -1,975,262.56 | 256,778.33 | -860,089.98 | -2,010,700.24 | -1,680,804.20 | -1,595,593.44 | -1,789,820.43 | -2,128,122.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 13,770.24 | 1,517.65 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 616,316.21 | 388,222.08 | 246,761.45 | 347,673.97 | 258,223.82 | 143,219.13 | 21,223.29 | 424,237.17 | 182,341.79 | 180,283.37 | 24,096.26 |
| 资产处置收益(元) | 1,242,046.25 | 193,783.06 | 637,289.25 | 765,210.17 | 151,923.00 | 87,194.78 | 40,499.96 | 45,516.65 | 41,017.40 | 364,418.42 | 159,662.06 |
| 其他收益(元) | 6,334,892.70 | 9,904,991.31 | 3,329,428.00 | 3,242,027.05 | 4,239,567.36 | 13,243,368.50 | 1,419,811.76 | 3,386,871.58 | 1,585,304.13 | 4,271,948.49 | 3,329,426.71 |
| 四、营业利润(元) | 46,370,327.52 | 33,331,070.26 | 69,401,473.12 | 34,440,338.32 | 40,587,229.49 | 39,353,486.90 | 38,342,336.73 | 121,727,678.83 | 34,785,337.93 | 32,196,118.47 | 24,014,797.36 |
| 加：营业外收入(元) | 538,953.06 | 182,351.85 | 158,443.77 | 20,270.30 | 45,454.64 | -4,971.17 | 169,613.25 | -8,906.01 | 144,051.71 | 2,882,246.19 | 76,506.30 |
| 减：营业外支出(元) | 760,279.45 | 629,328.61 | 375,945.72 | 893,747.26 | 283,064.92 | 140,282.29 | 128,798.14 | 44,580.94 | 386,298.89 | 209,360.14 | 434,617.14 |
| 五、利润总额(元) | 46,149,001.13 | 32,884,093.50 | 69,183,971.17 | 33,566,861.36 | 40,349,619.21 | 39,208,233.44 | 38,383,151.84 | 121,674,191.88 | 34,543,090.75 | 34,869,004.52 | 23,656,686.52 |
| 减：所得税费用(元) | 10,096,461.61 | 5,570,702.90 | 16,683,609.08 | 4,515,944.60 | 9,720,796.54 | 10,363,743.08 | 9,225,073.46 | 29,431,666.17 | 8,612,560.26 | 8,177,289.11 | 8,263,265.36 |
| 六、净利润(元) | 36,052,539.52 | 27,313,390.60 | 52,500,362.09 | 29,050,916.76 | 30,628,822.67 | 28,844,490.36 | 29,158,078.38 | 92,242,525.71 | 25,930,530.49 | 26,691,715.41 | 15,393,421.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,052,539.52 | 27,313,390.60 | 52,500,362.09 | 29,050,916.76 | 30,628,822.67 | 28,844,490.36 | 29,158,078.38 | 92,242,525.71 | 25,930,530.49 | 26,691,715.41 | 15,393,421.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,959,769.18 | 25,197,537.26 | 47,772,301.04 | 26,650,285.89 | 29,774,685.31 | 28,759,277.25 | 29,483,336.47 | 92,461,163.25 | 26,122,542.18 | 26,751,134.23 | 15,441,235.95 |
| 少数股东损益(元) | 1,092,770.34 | 2,115,853.34 | 4,728,061.05 | 2,400,630.87 | 854,137.36 | 85,213.11 | -325,258.09 | -218,637.54 | -192,011.69 | -59,418.82 | -47,814.79 |
| 扣除非经常性损益后的净利润(元) | 29,860,045.16 | 24,821,894.69 | 45,535,964.51 | 32,191,559.52 | 26,495,218.12 | 18,864,040.56 | 28,390,423.83 | 90,486,240.57 | 24,896,600.00 | 22,689,400.00 | 13,043,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.12 | 0.06 | 0.07 | 0.07 | 0.08 | 0.27 | 0.08 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.12 | 0.06 | 0.07 | 0.07 | 0.08 | 0.27 | 0.08 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 36,353,436.52 | 27,313,390.60 | 52,500,362.09 | 29,050,916.76 | 30,628,822.67 | 30,979,275.91 | 29,158,078.38 | 92,242,525.71 | 25,930,530.49 | 26,691,715.41 | 15,393,421.16 |
| 归属于母公司所有者的综合收益总额(元) | 35,260,666.18 | 25,197,537.26 | 47,772,301.04 | 26,650,285.89 | 29,774,685.31 | 30,894,062.80 | 29,483,336.47 | 92,461,163.25 | 26,122,542.18 | 26,751,134.23 | 15,441,235.95 |
| 归属于少数股东的综合收益总额(元) | 1,092,770.34 | 2,115,853.34 | 4,728,061.05 | 2,400,630.87 | 854,137.36 | 85,213.11 | -325,258.09 | -218,637.54 | -192,011.69 | -59,418.82 | -47,814.79 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-25 | 2023-04-24 | 2023-02-10 | 2023-10-28 | 2022-09-23 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |