| 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 | 上市前 | 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) | 598,000,233.31 | 716,990,713.86 | 693,076,141.24 | 680,515,768.22 | 747,880,199.89 | 698,953,029.66 | 760,206,474.98 | 806,446,265.62 | 584,970,040.45 | 868,587,291.76 | 676,121,781.03 |
| 营业收入(元) | 598,000,233.31 | 716,990,713.86 | 693,076,141.24 | 680,515,768.22 | 747,880,199.89 | 698,953,029.66 | 760,206,474.98 | 806,446,265.62 | 584,970,040.45 | 868,587,291.76 | 676,121,781.03 |
| 二、营业总成本(元) | 509,716,066.41 | 570,196,077.95 | 531,717,267.02 | 517,054,359.36 | 625,265,721.69 | 596,034,602.77 | 594,715,776.62 | 707,456,327.87 | 505,278,784.52 | 661,420,075.25 | 574,899,746.07 |
| 营业成本(元) | 398,572,397.50 | 455,273,033.11 | 423,867,350.00 | 396,683,083.36 | 468,819,694.24 | 471,067,226.36 | 475,855,732.01 | 566,901,834.71 | 388,394,661.85 | 529,258,353.20 | 452,986,629.12 |
| 研发费用(元) | 31,822,469.80 | 20,878,757.97 | 19,947,082.77 | 25,380,665.00 | 38,176,949.21 | 26,732,562.72 | 18,479,943.38 | 23,812,300.38 | 26,115,923.90 | 21,906,493.19 | 22,631,979.41 |
| 营业税金及附加(元) | 15,869,913.34 | 17,554,460.32 | 18,143,535.50 | 23,504,197.73 | 24,302,129.94 | 18,038,179.16 | 19,692,851.00 | 17,754,291.71 | 19,470,713.63 | 21,500,087.80 | 18,129,221.34 |
| 销售费用(元) | 30,190,515.39 | 31,049,789.13 | 32,580,223.62 | 29,144,473.93 | 47,039,367.97 | 32,336,483.14 | 30,272,931.28 | 43,401,600.64 | 27,327,384.71 | 29,680,150.94 | 31,116,947.52 |
| 管理费用(元) | 34,092,970.65 | 49,050,132.09 | 37,194,974.90 | 44,164,798.29 | 45,589,469.31 | 46,478,844.96 | 43,871,676.07 | 48,864,443.48 | 35,394,846.46 | 49,376,386.18 | 38,478,390.46 |
| 财务费用(元) | -832,200.27 | -3,610,094.67 | -15,899.77 | -1,822,858.95 | 1,338,111.02 | 1,381,306.43 | 6,542,642.88 | 6,721,856.95 | 8,575,253.97 | 9,698,603.94 | 11,556,578.22 |
| 其中：利息费用(元) | -370,675.70 | 937,516.06 | 1,834,404.53 | 4,160,025.03 | 1,960,759.00 | 4,014,689.01 | 6,845,930.08 | 7,134,120.30 | 10,001,470.14 | 11,458,695.25 | 11,532,495.60 |
| 其中：利息收入(元) | 533,283.46 | 3,882,045.71 | 1,419,583.08 | 5,828,374.03 | 1,842,858.62 | 980,014.49 | 642,100.40 | -368,916.23 | 979,512.21 | 625,988.39 | 519,294.43 |
| 资产减值损失(元) | -1,240,710.88 | - | - | -2,717,503.84 | 29,814.96 | -2,830,247.15 | -332,219.88 | -219,362.90 | 189,251.70 | -2,391,307.06 | -3,217,274.65 |
| 信用减值损失(元) | 1,294,190.35 | 5,013.43 | -389,431.25 | 444,209.29 | -99,026.89 | 1,129,863.20 | -2,296,452.85 | -1,204.49 | 939,134.54 | 1,961,140.01 | -1,053,759.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -62,277.83 | 52,051.11 | -1,191,019.35 | 125,498.66 |
| 资产处置收益(元) | 1,047.72 | 23,555.50 | 3,383.76 | 4,849,202.19 | -203,719.91 | - | - | 83,250.46 | -239,268.98 | - | - |
| 其他收益(元) | 11,710,634.32 | 7,825,752.56 | 10,700,595.93 | 12,281,514.62 | 9,848,894.42 | 16,010,078.15 | 7,516,448.44 | 1,096,044.08 | 7,686,106.60 | 8,025,160.12 | 7,478,734.33 |
| 四、营业利润(元) | 100,049,328.41 | 154,325,217.99 | 171,673,422.66 | 178,311,169.72 | 132,190,440.78 | 120,014,226.57 | 170,378,474.07 | 99,886,387.07 | 88,318,530.90 | 216,181,784.57 | 104,555,233.91 |
| 加：营业外收入(元) | 4,017,659.76 | 220,520.16 | 172,593.90 | -808,690.05 | 15,701,465.26 | 944,274.38 | 1,055,954.31 | 1,284,810.91 | 883,365.30 | 410,726.06 | 1,173,641.62 |
| 减：营业外支出(元) | 1,034,822.14 | 263,629.65 | 114,263.30 | 11,833,486.64 | 9,960,441.05 | 5,164,981.47 | 433,210.55 | 9,515,049.67 | 1,586,205.82 | 621,596.28 | 171,501.38 |
| 五、利润总额(元) | 103,032,166.03 | 154,282,108.50 | 171,731,753.26 | 165,668,993.03 | 137,931,464.99 | 115,793,519.48 | 171,001,217.83 | 91,656,148.31 | 87,615,690.38 | 215,970,914.35 | 105,557,374.15 |
| 减：所得税费用(元) | 12,830,497.46 | 19,330,953.30 | 25,759,762.99 | 20,146,819.96 | 16,626,035.56 | 14,174,141.52 | 25,572,618.44 | 8,289,728.05 | 4,063,893.13 | 31,508,380.18 | 18,782,702.50 |
| 六、净利润(元) | 90,201,668.57 | 134,951,155.20 | 145,971,990.27 | 145,522,173.07 | 121,305,429.43 | 101,619,377.96 | 145,428,599.39 | 83,366,420.26 | 83,551,797.25 | 184,462,534.17 | 86,774,671.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,201,668.57 | 134,951,155.20 | 145,971,990.27 | 145,522,173.07 | 121,305,429.43 | 101,619,377.96 | 145,428,599.39 | 83,366,420.26 | 83,551,797.25 | 184,462,534.17 | 86,774,671.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,639,735.28 | 130,164,312.02 | 140,110,719.77 | 139,878,170.56 | 117,583,846.25 | 97,810,807.05 | 139,773,604.32 | 79,813,326.39 | 80,571,144.15 | 178,189,555.28 | 82,725,778.26 |
| 少数股东损益(元) | 3,561,933.29 | 4,786,843.18 | 5,861,270.50 | 5,644,002.51 | 3,721,583.18 | 3,808,570.91 | 5,654,995.07 | 3,553,093.87 | 2,980,653.10 | 6,272,978.89 | 4,048,893.39 |
| 扣除非经常性损益后的净利润(元) | 81,840,544.60 | 123,078,755.12 | 138,825,501.07 | 143,519,416.10 | 108,849,554.94 | 88,477,273.31 | 135,813,920.90 | - | - | 168,670,300.00 | 81,871,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.20 | 0.22 | 0.22 | 0.18 | 0.15 | 0.29 | 0.16 | 0.17 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.14 | 0.20 | 0.22 | 0.22 | 0.18 | 0.15 | 0.29 | 0.16 | 0.17 | 0.37 | 0.17 |
| 九、综合收益总额(元) | 90,201,668.57 | 134,951,155.20 | 145,971,990.27 | 145,522,173.07 | 121,305,429.43 | 101,619,377.96 | 145,428,599.39 | 83,366,420.26 | 83,551,797.25 | 184,462,534.17 | 86,774,671.65 |
| 归属于母公司所有者的综合收益总额(元) | 86,639,735.28 | 130,164,312.02 | 140,110,719.77 | 139,878,170.56 | 117,583,846.25 | 97,810,807.05 | 139,773,604.32 | 79,813,326.39 | 80,571,144.15 | 178,189,555.28 | 82,725,778.26 |
| 归属于少数股东的综合收益总额(元) | 3,561,933.29 | 4,786,843.18 | 5,861,270.50 | 5,644,002.51 | 3,721,583.18 | 3,808,570.91 | 5,654,995.07 | 3,553,093.87 | 2,980,653.10 | 6,272,978.89 | 4,048,893.39 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-21 | 2023-10-27 | 2023-02-20 | 2023-04-27 |
| 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 |