| 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) | 849,739,629.91 | 900,775,941.67 | 1,359,020,285.93 | 1,371,775,680.55 | 942,863,117.67 | 1,200,674,062.23 | 1,352,493,841.95 | 1,225,380,291.12 | 1,028,314,291.81 | 1,018,552,547.14 | 1,078,624,792.24 |
| 营业收入(元) | 849,739,629.91 | 900,775,941.67 | 1,359,020,285.93 | 1,371,775,680.55 | 942,863,117.67 | 1,200,674,062.23 | 1,352,493,841.95 | 1,225,380,291.12 | 1,028,314,291.81 | 1,018,552,547.14 | 1,078,624,792.24 |
| 二、营业总成本(元) | 773,376,803.26 | 809,262,743.13 | 1,187,013,990.73 | 1,258,083,706.35 | 868,635,238.40 | 1,042,629,508.55 | 1,190,566,639.42 | 1,134,527,450.73 | 952,147,166.21 | 903,631,367.33 | 951,279,649.00 |
| 营业成本(元) | 226,927,285.63 | 230,120,944.03 | 345,110,322.75 | 332,775,950.83 | 280,176,667.42 | 302,801,505.02 | 336,767,054.98 | 298,707,456.35 | 319,360,216.01 | 288,234,770.76 | 307,783,226.66 |
| 研发费用(元) | 127,545,918.45 | 135,070,566.81 | 204,124,846.95 | 261,684,961.95 | 146,553,785.03 | 174,873,386.47 | 188,577,937.82 | 168,609,818.95 | 159,717,755.65 | 133,206,353.13 | 144,196,379.61 |
| 营业税金及附加(元) | 13,967,202.81 | 13,748,262.32 | 21,545,793.11 | 20,188,971.63 | 15,162,358.01 | 20,471,888.58 | 18,958,985.23 | 20,067,211.60 | 16,447,004.60 | 18,576,368.17 | 18,084,618.12 |
| 销售费用(元) | 323,032,447.48 | 345,576,646.40 | 508,857,832.21 | 453,700,943.64 | 394,577,532.22 | 494,115,397.58 | 594,549,923.23 | 583,200,898.51 | 422,800,440.38 | 417,913,778.18 | 443,917,016.88 |
| 管理费用(元) | 82,380,114.43 | 93,572,875.79 | 116,513,658.07 | 197,496,401.53 | 39,589,622.62 | 54,963,615.73 | 54,988,069.45 | 67,539,650.27 | 36,883,782.36 | 48,170,385.53 | 37,005,187.87 |
| 财务费用(元) | -476,165.54 | -8,826,552.22 | -9,138,462.36 | -7,763,523.23 | -7,424,726.90 | -4,596,284.83 | -3,275,331.29 | -3,597,584.95 | -3,062,032.79 | -2,470,288.44 | 293,219.86 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 507,931.95 | 9,542.04 | -12,503.16 | 1,409,173.33 |
| 其中：利息收入(元) | 537,833.31 | 8,941,640.50 | 9,327,632.67 | 8,060,270.59 | 8,047,994.71 | 4,878,797.15 | 3,467,628.25 | 3,771,331.01 | 3,094,618.46 | 2,749,848.62 | 1,531,816.74 |
| 信用减值损失(元) | 958,282.90 | 222,962.45 | -690,851.09 | 983,306.78 | 767,667.77 | -8,820,527.03 | 6,949,538.88 | -1,049,966.28 | -1,448,127.26 | 87,340.40 | 290,210.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,149,000.73 | 81,534.50 | 6,033,417.99 | 8,185,569.09 | 5,676,391.40 | 484,088.63 | 447,980.55 | 869,385.22 | 787,529.16 | 1,414,660.25 | 1,127,010.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 241.38 | - | - | - | 20,259.72 | - | - | - |
| 资产处置收益(元) | -0.01 | 759,009.16 | -55,324.11 | 786,607.15 | - | - | - | 196,838.05 | 1,184,220.19 | -262.14 | 24.23 |
| 其他收益(元) | 28,319,860.09 | 37,339,735.17 | 5,301,145.82 | -4,147,367.26 | 24,162,705.48 | 19,189,610.04 | 4,035,535.94 | 19,973,759.55 | 9,645,721.53 | 5,480,571.80 | 6,444,675.02 |
| 四、营业利润(元) | 109,789,970.36 | 129,916,439.82 | 182,594,683.81 | 116,728,631.80 | 104,834,643.92 | 168,868,859.60 | 173,360,257.90 | 111,363,856.39 | 86,336,469.22 | 121,903,490.12 | 135,207,063.79 |
| 加：营业外收入(元) | 967,124.76 | 9,855,296.05 | 954,064.37 | 4,751,081.91 | 323,632.21 | 870,265.71 | 210,209.35 | 178,870.52 | 319,513.17 | 2,693,304.32 | 139,094.72 |
| 减：营业外支出(元) | 310,842.81 | 560,803.42 | 5,947,210.04 | 5,540,019.69 | 4,861,765.57 | 7,099,116.00 | 1,464,077.77 | 2,386,164.34 | 1,291,224.50 | 4,673,439.84 | 4,073,960.46 |
| 五、利润总额(元) | 110,446,252.31 | 139,210,932.45 | 177,601,538.14 | 115,939,694.02 | 100,296,510.56 | 162,640,009.31 | 172,106,389.48 | 109,156,562.57 | 85,364,757.89 | 119,923,354.60 | 131,272,198.05 |
| 减：所得税费用(元) | 17,758,035.42 | 17,483,434.46 | 28,033,953.26 | -71,356,774.14 | 23,431,741.91 | 25,023,088.70 | 26,834,275.12 | -48,787,660.30 | 12,754,925.42 | 18,937,410.02 | 20,893,961.97 |
| 六、净利润(元) | 92,688,216.89 | 121,727,497.99 | 149,567,584.88 | 187,296,468.16 | 76,864,768.65 | 137,616,920.61 | 145,272,114.36 | 157,944,222.87 | 72,609,832.47 | 100,985,944.58 | 110,378,236.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 92,688,216.89 | 121,727,497.99 | 149,567,584.88 | 187,296,468.16 | 76,864,768.65 | 137,616,920.61 | 145,272,114.36 | 157,944,222.87 | 72,609,832.47 | 100,985,944.58 | 110,378,236.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 91,721,684.70 | 117,378,235.71 | 148,044,958.72 | 187,206,627.65 | 73,805,382.40 | 134,282,509.46 | 141,438,358.86 | 153,129,675.26 | 70,217,175.01 | 101,135,423.94 | 109,985,159.38 |
| 少数股东损益(元) | 966,532.19 | 4,349,262.28 | 1,522,626.16 | 89,840.51 | 3,059,386.25 | 3,334,411.15 | 3,833,755.50 | 4,814,547.61 | 2,392,657.46 | -149,479.36 | 393,076.70 |
| 扣除非经常性损益后的净利润(元) | 64,465,113.48 | 81,057,958.40 | 139,646,745.65 | 182,066,818.11 | 54,835,862.14 | 123,217,323.99 | 139,362,939.64 | 131,620,363.47 | 61,245,927.71 | 95,458,089.71 | 106,630,369.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.20 | 0.26 | 0.32 | 0.14 | 0.22 | 0.25 | 0.26 | 0.12 | 0.18 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 0.21 | 0.25 | 0.33 | 0.13 | 0.23 | 0.24 | 0.26 | 0.12 | 0.18 | 0.19 |
| 九、综合收益总额(元) | 92,688,216.89 | 121,727,497.99 | 149,567,584.88 | 187,296,468.16 | 76,864,768.65 | 137,616,920.61 | 145,272,114.36 | 157,944,222.87 | 72,609,832.47 | 100,985,944.58 | 110,378,236.08 |
| 归属于母公司所有者的综合收益总额(元) | 91,721,684.70 | 117,378,235.71 | 148,044,958.72 | 187,206,627.65 | 73,805,382.40 | 134,282,509.46 | 141,438,358.86 | 153,129,675.26 | 70,217,175.01 | 101,135,423.94 | 109,985,159.38 |
| 归属于少数股东的综合收益总额(元) | 966,532.19 | 4,349,262.28 | 1,522,626.16 | 89,840.51 | 3,059,386.25 | 3,334,411.15 | 3,833,755.50 | 4,814,547.61 | 2,392,657.46 | -149,479.36 | 393,076.70 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-13 | 2024-03-11 | 2023-10-26 | 2023-07-13 | 2023-04-08 | 2023-02-21 | 2022-10-10 | 2022-08-02 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |