| 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) | 790,364,986.19 | 923,540,125.46 | 1,000,740,881.98 | 1,019,575,660.35 | 866,103,121.71 | 952,608,167.52 | 960,198,380.73 | 1,131,345,856.02 | 984,204,058.08 | 957,925,175.23 | 952,803,503.92 |
| 营业收入(元) | 790,364,986.19 | 923,540,125.46 | 1,000,740,881.98 | 1,019,575,660.35 | 866,103,121.71 | 952,608,167.52 | 960,198,380.73 | 1,131,345,856.02 | 984,204,058.08 | 957,925,175.23 | 952,803,503.92 |
| 二、营业总成本(元) | 730,490,403.52 | 823,528,810.94 | 921,113,129.34 | 854,685,027.33 | 753,227,030.02 | 855,001,333.10 | 893,304,025.53 | 974,723,333.95 | 882,899,121.02 | 870,254,289.65 | 886,778,371.11 |
| 营业成本(元) | 409,450,095.07 | 512,148,813.24 | 543,000,178.06 | 548,670,107.93 | 446,592,352.90 | 516,635,024.25 | 534,831,413.59 | 667,154,810.19 | 559,902,448.75 | 528,451,984.41 | 534,356,143.27 |
| 研发费用(元) | 29,644,791.29 | 54,290,364.51 | 60,460,413.73 | 37,775,333.19 | 50,597,951.16 | 36,809,483.35 | 23,884,290.27 | 31,574,813.25 | 30,601,605.30 | 26,479,175.23 | 25,165,661.29 |
| 营业税金及附加(元) | 9,202,768.01 | 9,015,363.41 | 10,300,418.73 | 9,822,948.27 | 9,292,963.31 | 9,339,117.03 | 9,546,993.95 | 10,538,378.30 | 9,175,393.78 | 8,538,460.43 | 9,676,634.50 |
| 销售费用(元) | 217,353,261.65 | 189,849,679.55 | 248,837,009.34 | 202,460,917.05 | 198,987,460.65 | 234,120,886.66 | 268,700,778.36 | 178,634,225.79 | 229,909,804.46 | 236,289,746.02 | 266,749,033.04 |
| 管理费用(元) | 71,810,787.22 | 63,538,379.21 | 59,821,866.11 | 66,862,288.38 | 70,220,380.84 | 71,366,337.13 | 55,130,436.71 | 88,672,199.80 | 55,892,828.36 | 71,158,593.84 | 49,062,904.47 |
| 财务费用(元) | -6,971,299.72 | -5,313,788.98 | -1,306,756.63 | -10,906,567.49 | -22,464,078.84 | -13,269,515.32 | 1,210,112.65 | -1,851,093.38 | -2,582,959.63 | -663,670.28 | 1,767,994.54 |
| 其中：利息费用(元) | 256,554.45 | 478,340.55 | 911,037.42 | -578,743.84 | 278,513.65 | 648,835.24 | 1,319,617.93 | 385,091.00 | 610,804.69 | 463,240.86 | 755,556.02 |
| 其中：利息收入(元) | 8,600,405.67 | 5,478,715.61 | 4,811,591.39 | 12,449,226.29 | 23,479,614.57 | 13,593,390.50 | 1,872,507.75 | 3,461,743.08 | 3,118,174.28 | 1,632,367.92 | 1,544,028.96 |
| 资产减值损失(元) | -2,830,247.00 | - | - | -2,408,289.92 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 5,018,629.05 | -5,256,726.42 | -10,024,548.49 | -4,043,117.98 | -2,885,888.11 | -311,267.57 | -11,029,295.89 | 9,435,695.32 | -682,346.18 | 1,778,763.08 | -12,751,211.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,892,961.32 | 1,892,891.62 | 990,327.47 | 2,360,856.82 | 1,132,096.19 | -3,813,020.84 | -1,277,029.20 | 2,033,254.64 | -4,714,632.10 | 2,073,040.36 | -688,833.68 |
| 加：投资收益(元) | 5,344,661.81 | -200,029.53 | -2,724,805.78 | 6,063,089.45 | -197,244.79 | 6,886,122.93 | 4,717,099.68 | 8,839,515.10 | 1,988,422.31 | 5,850,085.44 | 4,269,203.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -284,838.19 | -317,029.53 | -2,724,805.78 | 7,435,241.89 | -540,994.79 | 2,665,061.29 | -1,535,599.72 | 6,378,995.59 | -5,374,104.36 | -4,730,325.59 | 85,355.37 |
| 其他收益(元) | 3,185,559.05 | 5,323,406.40 | 3,416,277.39 | 12,699,541.26 | 2,419,095.84 | 2,767,994.68 | 6,753,939.61 | 5,634,748.22 | 3,035,501.67 | 4,635,094.61 | 3,157,591.09 |
| 四、营业利润(元) | 66,700,224.26 | 102,604,628.18 | 71,285,003.23 | 179,562,712.65 | 113,344,150.82 | 102,973,723.80 | 66,059,069.40 | 181,295,784.41 | 100,931,882.76 | 102,007,869.07 | 60,011,882.13 |
| 加：营业外收入(元) | 1,327,540.13 | 162,592.81 | 642,228.73 | -27,793.51 | 489,819.75 | 323,734.10 | 210,500.29 | 365,275.30 | 1,968,329.97 | 187,363.21 | 353,582.13 |
| 减：营业外支出(元) | 204,619.93 | 546,902.97 | 402,261.05 | 1,644,786.35 | 459,090.40 | 195,045.47 | 217,523.79 | 269,741.04 | 18,381.84 | 96,533.76 | 924,485.30 |
| 五、利润总额(元) | 67,823,144.46 | 102,220,318.02 | 71,524,970.91 | 177,890,132.79 | 113,374,880.17 | 103,102,412.43 | 66,052,045.90 | 181,391,318.67 | 102,881,830.89 | 102,098,698.52 | 59,440,978.96 |
| 减：所得税费用(元) | 3,526,089.91 | 14,160,177.68 | 10,517,120.93 | 22,487,393.21 | 18,090,965.63 | 15,519,577.39 | 9,304,652.64 | 17,244,329.61 | 17,460,198.41 | 14,458,320.82 | 8,387,496.82 |
| 六、净利润(元) | 64,297,054.55 | 88,060,140.34 | 61,007,849.98 | 155,402,739.58 | 95,283,914.54 | 87,582,835.04 | 56,747,393.26 | 164,146,989.06 | 85,421,632.48 | 87,640,377.70 | 51,053,482.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,297,054.55 | 88,060,140.34 | 61,007,849.98 | 155,402,739.58 | 95,283,914.54 | 87,582,835.04 | 56,747,393.26 | 164,146,989.06 | 85,421,632.48 | 87,640,377.70 | 51,053,482.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,353,515.96 | 71,524,999.46 | 46,198,047.86 | 123,497,629.85 | 80,197,113.64 | 72,804,402.77 | 43,906,688.63 | 116,446,551.25 | 72,429,567.92 | 74,771,568.69 | 39,977,477.56 |
| 少数股东损益(元) | 13,943,538.59 | 16,535,140.88 | 14,809,802.12 | 31,905,109.73 | 15,086,800.90 | 14,778,432.27 | 12,840,704.63 | 47,700,437.81 | 12,992,064.56 | 12,868,809.01 | 11,076,004.58 |
| 扣除非经常性损益后的净利润(元) | 51,334,570.13 | 67,115,223.81 | 43,508,641.61 | 114,851,389.32 | 77,563,300.34 | 75,284,464.53 | 35,884,105.15 | 109,227,239.21 | 68,063,312.07 | 66,800,190.95 | 35,691,975.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.17 | 0.11 | 0.30 | 0.19 | 0.17 | 0.10 | 0.27 | 0.17 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.17 | 0.11 | 0.30 | 0.19 | 0.17 | 0.10 | 0.27 | 0.17 | 0.17 | 0.09 |
| 八、其他综合收益(元) | -75,126.08 | - | -246.99 | -3,717.07 | 191,135.92 | -2,226.56 | 222.77 | -149,354.26 | - | 796,459.33 | 4,180.58 |
| 归属于母公司股东的其他综合收益(元) | -75,126.08 | - | -246.99 | -3,717.07 | 191,135.92 | -2,226.56 | 222.77 | -149,354.26 | - | 796,459.33 | 4,180.58 |
| 九、综合收益总额(元) | 64,221,928.47 | 88,060,140.34 | 61,007,602.99 | 155,399,022.51 | 95,475,050.46 | 87,580,608.48 | 56,747,616.03 | 163,997,634.80 | 85,421,632.48 | 88,436,837.03 | 51,057,662.72 |
| 归属于母公司所有者的综合收益总额(元) | 50,278,389.88 | 71,524,999.46 | 46,197,800.87 | 123,493,912.78 | 80,388,249.56 | 72,802,176.21 | 43,906,911.40 | 116,297,196.99 | 72,429,567.92 | 75,568,028.02 | 39,981,658.14 |
| 归属于少数股东的综合收益总额(元) | 13,943,538.59 | 16,535,140.88 | 14,809,802.12 | 31,905,109.73 | 15,086,800.90 | 14,778,432.27 | 12,840,704.63 | 47,700,437.81 | 12,992,064.56 | 12,868,809.01 | 11,076,004.58 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |