| 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) | 791,437,832.42 | 832,295,762.42 | 828,650,673.20 | 770,426,265.49 | 771,115,686.49 | 771,700,029.06 | 762,143,558.63 | 837,944,475.37 | 898,337,804.32 | 1,031,999,916.85 | 962,882,833.97 |
| 营业收入(元) | 791,437,832.42 | 832,295,762.42 | 828,650,673.20 | 770,426,265.49 | 771,115,686.49 | 771,700,029.06 | 762,143,558.63 | 837,944,475.37 | 898,337,804.32 | 1,031,999,916.85 | 962,882,833.97 |
| 二、营业总成本(元) | 775,099,239.74 | 756,499,551.33 | 760,156,421.38 | 702,065,967.46 | 725,577,839.50 | 677,454,147.63 | 734,837,328.14 | 801,219,677.25 | 840,165,779.31 | 949,308,415.37 | 938,708,919.32 |
| 营业成本(元) | 536,981,015.44 | 528,005,855.37 | 539,439,414.13 | 515,057,898.42 | 484,604,192.97 | 511,165,309.86 | 505,043,113.00 | 557,062,748.17 | 647,310,272.68 | 765,745,795.36 | 703,622,235.66 |
| 研发费用(元) | 25,484,997.59 | 25,462,111.68 | 21,575,220.28 | 26,291,243.04 | 24,446,836.95 | 25,311,277.67 | 25,170,426.72 | 42,209,948.54 | 30,504,304.50 | 34,532,832.96 | 29,422,564.49 |
| 营业税金及附加(元) | 6,175,706.38 | 7,087,051.37 | 7,059,678.97 | 10,328,552.35 | 4,972,994.43 | 8,778,401.72 | 9,036,083.17 | 2,788,263.52 | 9,439,065.96 | 10,166,098.44 | 7,273,852.03 |
| 销售费用(元) | 121,458,989.61 | 133,728,950.14 | 124,848,477.23 | 90,081,395.05 | 133,313,581.58 | 109,156,586.12 | 115,302,604.69 | 106,641,265.86 | 125,525,318.57 | 108,451,921.67 | 118,655,076.37 |
| 管理费用(元) | 77,749,430.73 | 69,401,127.10 | 73,118,884.20 | 61,404,305.02 | 72,238,750.66 | 70,977,247.99 | 75,270,315.41 | 99,846,839.73 | 72,218,594.87 | 69,947,679.54 | 71,973,970.87 |
| 财务费用(元) | 7,249,099.99 | -7,185,544.33 | -5,885,253.43 | -1,097,426.42 | 6,001,482.91 | -47,934,675.73 | 5,014,785.15 | -7,329,388.57 | -44,831,777.27 | -39,535,912.60 | 7,761,219.90 |
| 其中：利息费用(元) | 1,940,403.31 | 2,812,454.84 | 3,620,408.93 | 7,677,084.51 | 4,337,737.37 | 4,283,906.28 | 2,595,215.78 | 9,061,407.70 | 1,665,923.88 | 1,159,308.46 | 1,517,256.32 |
| 其中：利息收入(元) | 3,485,062.28 | 3,994,802.76 | 7,537,609.66 | 8,856,510.57 | 7,363,349.12 | 5,745,574.36 | 6,218,787.38 | 6,675,330.19 | 4,263,995.80 | 5,004,133.20 | 4,119,686.99 |
| 资产减值损失(元) | 460,698.06 | -2,745,728.42 | -613,820.39 | -13,810,575.61 | - | 113,475.57 | -361,061.94 | 4,187,919.06 | 173,301.14 | - | - |
| 信用减值损失(元) | 20,010.41 | -1,307,344.39 | -124,297.60 | -21,120.80 | -385,857.11 | 223,163.44 | -659.04 | -12,173,771.83 | - | -30,757,924.42 | 1,911,903.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 72,427,158.31 | -56,699,608.64 | -28,696,768.57 | 14,723,680.19 | -44,808,107.51 | -5,283,456.02 | 25,113,411.07 | 19,166,316.78 | -29,875,322.48 | 34,358,167.97 | -39,655,243.61 |
| 加：投资收益(元) | 3,980,092.63 | 7,343,595.27 | 3,081,054.23 | 2,781,889.02 | 4,321,680.98 | 3,785,966.43 | 5,847,414.16 | 1,787,838.23 | 1,497,322.73 | 5,320,831.79 | 5,897,635.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 300,922.73 | 422,077.87 | 71,442.71 | -249,820.59 | 213,285.79 | -180,844.69 | -94,809.53 | -498,180.17 | 917,388.40 | -70,983.49 | -285,065.44 |
| 资产处置收益(元) | 271,856.70 | 69,513.52 | 11,645,492.80 | -50,581.46 | 178,674.17 | -25,570.44 | 23,351.92 | 715,539.07 | 283,083.12 | 53,210.98 | 106,921.39 |
| 其他收益(元) | 4,188,240.86 | 7,433,243.15 | 3,268,915.11 | 6,925,133.82 | 9,453,770.02 | 2,701,211.34 | 11,556,570.79 | 13,111,685.58 | 5,425,266.60 | 16,461,038.92 | 11,162,753.22 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 723,441.96 | - | - | - | - |
| 四、营业利润(元) | 97,686,649.65 | 29,889,881.58 | 57,054,827.40 | 78,908,723.19 | 14,298,007.54 | 95,037,229.79 | 70,208,699.41 | 63,520,325.01 | 35,675,676.12 | 107,102,773.79 | 3,597,884.84 |
| 加：营业外收入(元) | 1,163,280.59 | 1,461,033.14 | 2,546,260.65 | 781,277.52 | 977,181.76 | 507,084.33 | 2,108,584.37 | -1,548,023.31 | 1,966,509.14 | 1,266,522.73 | 3,283,125.91 |
| 减：营业外支出(元) | 169,753.23 | 644,901.77 | 1,162,886.52 | -101,387.48 | 491,457.54 | 296,533.76 | 1,513,574.86 | -382,338.02 | 681,340.43 | 434,289.37 | 1,381,630.22 |
| 五、利润总额(元) | 98,680,177.01 | 30,706,012.95 | 58,438,201.53 | 79,791,388.19 | 14,783,731.76 | 95,247,780.36 | 70,803,708.92 | 62,354,639.72 | 36,960,844.83 | 107,935,007.15 | 5,499,380.53 |
| 减：所得税费用(元) | 19,695,979.64 | 8,188,311.36 | 4,641,605.75 | 7,160,888.91 | 11,229,109.24 | 11,511,188.99 | 11,623,022.09 | 10,920,767.46 | 8,161,310.64 | 12,863,228.65 | 3,482,696.07 |
| 六、净利润(元) | 78,984,197.37 | 22,517,701.59 | 53,796,595.78 | 72,630,499.28 | 3,554,622.52 | 83,736,591.37 | 59,180,686.83 | 51,433,872.26 | 28,799,534.19 | 95,071,778.50 | 2,016,684.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,984,197.37 | 22,517,701.59 | 53,796,595.78 | 72,630,499.28 | 3,554,622.52 | 83,736,591.37 | 59,180,686.83 | 51,433,872.26 | 28,799,534.19 | 95,071,778.50 | 2,016,684.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,725,377.17 | 21,320,834.05 | 51,787,691.73 | 71,822,260.45 | 2,455,925.14 | 82,845,984.32 | 58,224,468.25 | 53,808,037.51 | 30,419,461.88 | 96,343,719.95 | 3,302,439.94 |
| 少数股东损益(元) | 258,820.20 | 1,196,867.54 | 2,008,904.05 | 808,238.83 | 1,098,697.38 | 890,607.05 | 956,218.58 | -2,374,165.25 | -1,619,927.69 | -1,271,941.45 | -1,285,755.48 |
| 扣除非经常性损益后的净利润(元) | 10,915,352.98 | 62,058,219.46 | 59,809,985.10 | 43,803,638.92 | 35,514,116.52 | 84,602,017.22 | 19,820,894.33 | 23,550,688.79 | 49,532,280.19 | 48,961,409.49 | 21,341,647.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.04 | 0.06 | - | 0.06 | 0.04 | 0.04 | 0.02 | - | - |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.04 | 0.06 | - | 0.06 | 0.04 | 0.04 | 0.02 | - | - |
| 八、其他综合收益(元) | 2,840,495.56 | -355,006.53 | 79,234.91 | 3,617,002.14 | -4,355,701.57 | 566,299.12 | -2,383,046.77 | -14,591,622.80 | 6,832,693.82 | 10,129,976.02 | 569,560.91 |
| 归属于母公司股东的其他综合收益(元) | 2,952,960.51 | -325,097.10 | 290,260.13 | 3,540,277.33 | -4,413,100.03 | 174,124.26 | -2,293,886.69 | -14,573,406.17 | 6,831,839.07 | 9,969,895.89 | 467,700.57 |
| 归属于少数股东的其他综合收益(元) | -112,464.96 | -29,909.42 | -211,025.22 | 76,724.81 | 57,398.46 | 392,174.86 | -89,160.08 | -18,216.63 | 854.75 | 160,080.13 | 101,860.34 |
| 九、综合收益总额(元) | 81,824,692.93 | 22,162,695.06 | 53,875,830.69 | 76,247,501.42 | -801,079.05 | 84,302,890.49 | 56,797,640.06 | 36,842,249.46 | 35,632,228.01 | 105,201,754.52 | 2,586,245.37 |
| 归属于母公司所有者的综合收益总额(元) | 81,678,337.68 | 20,995,736.95 | 52,077,951.86 | 75,362,537.78 | -1,957,174.89 | 83,020,108.58 | 55,930,581.56 | 39,234,631.34 | 37,251,300.95 | 106,313,615.84 | 3,770,140.51 |
| 归属于少数股东的综合收益总额(元) | 146,355.24 | 1,166,958.12 | 1,797,878.83 | 884,963.64 | 1,156,095.84 | 1,282,781.91 | 867,058.50 | -2,392,381.88 | -1,619,072.94 | -1,111,861.32 | -1,183,895.14 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-17 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |