| 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) | 814,071,308.43 | 922,450,817.95 | 756,464,418.12 | 816,188,490.37 | 811,963,699.84 | 912,138,968.55 | 783,170,248.71 | 810,911,689.64 | 851,093,171.22 | 809,963,982.32 | 705,513,478.14 |
| 营业收入(元) | 814,071,308.43 | 922,450,817.95 | 756,464,418.12 | 816,188,490.37 | 811,963,699.84 | 912,138,968.55 | 783,170,248.71 | 810,911,689.64 | 851,093,171.22 | 809,963,982.32 | 705,513,478.14 |
| 二、营业总成本(元) | 692,782,312.69 | 759,702,463.42 | 629,445,085.89 | 671,703,820.64 | 656,255,570.96 | 737,186,728.78 | 642,648,379.19 | 654,999,959.39 | 700,824,838.77 | 664,448,012.61 | 592,901,131.03 |
| 营业成本(元) | 591,589,802.49 | 661,599,811.01 | 541,124,795.38 | 562,137,075.18 | 559,840,401.85 | 648,862,346.99 | 557,514,368.30 | 551,268,205.89 | 630,211,750.98 | 603,571,063.44 | 524,510,554.93 |
| 研发费用(元) | 41,714,155.90 | 50,404,916.71 | 33,241,085.95 | 38,041,909.70 | 31,662,026.57 | 38,091,293.03 | 28,865,160.84 | 31,312,171.33 | 31,222,117.77 | 29,983,506.81 | 25,690,777.34 |
| 营业税金及附加(元) | 5,999,922.56 | 6,652,904.44 | 5,594,051.42 | 7,731,949.19 | 6,717,882.30 | 6,563,230.26 | 5,051,990.10 | 7,945,821.30 | 6,720,398.42 | 5,737,630.30 | 3,728,180.78 |
| 销售费用(元) | 39,403,455.78 | 33,430,607.01 | 44,780,201.84 | 52,790,743.08 | 47,774,181.78 | 48,821,257.66 | 38,643,327.16 | 44,482,721.92 | 37,122,272.57 | 36,066,588.73 | 34,756,396.39 |
| 管理费用(元) | 12,864,273.67 | 9,897,328.16 | 7,972,170.53 | 11,464,144.40 | 9,672,003.10 | 8,195,651.48 | 10,212,466.43 | 14,473,143.95 | 11,525,427.92 | 8,564,133.12 | 6,907,746.70 |
| 财务费用(元) | 1,210,702.29 | -2,283,103.91 | -3,267,219.23 | -462,000.91 | 589,075.36 | -13,347,050.64 | 2,361,066.36 | 5,517,895.00 | -15,977,128.89 | -19,474,909.79 | -2,692,525.11 |
| 其中：利息费用(元) | 542,774.76 | 1,382,041.02 | 111,767.35 | 743,342.31 | 173,698.03 | 1,224,971.38 | 1,288,827.58 | 1,199,858.42 | 573,256.95 | 1,197,191.14 | 540,740.84 |
| 其中：利息收入(元) | 3,155,421.43 | 2,947,836.95 | 3,362,107.56 | 4,332,157.06 | 3,237,790.79 | 4,021,630.53 | 3,642,321.11 | 2,830,192.69 | 4,100,120.19 | 4,373,544.55 | 5,854,753.22 |
| 资产减值损失(元) | -10,933,275.17 | -6,698,701.96 | -10,681,719.40 | -20,507,784.74 | -8,746,877.88 | -163,156.57 | -17,702,970.32 | -20,324,867.81 | -4,294,222.13 | -9,021,430.08 | -3,602,817.08 |
| 信用减值损失(元) | -5,953,836.05 | -3,354,825.47 | -2,936,242.18 | 2,587,600.81 | -2,465,605.94 | -3,207,012.88 | -2,870,141.78 | -883,713.28 | 2,404,990.15 | -444,234.89 | -7,507,816.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 981,452.05 | -3,324,342.46 | 2,259,502.74 | 5,404,556.44 | -90,045.49 | 129,267.79 | 379,724.64 | 545,815.64 | - | - | -114,000.00 |
| 加：投资收益(元) | 1,880,807.70 | 5,942,009.71 | 3,592,940.24 | 4,448,411.28 | 3,760,486.78 | 3,201,382.03 | 6,144,079.55 | 959,923.07 | 1,456,936.98 | 2,743,097.00 | 1,911,324.94 |
| 资产处置收益(元) | -4,547.85 | - | - | 22,021.42 | -5,659.01 | -1,934.40 | -4,157.10 | 7,089.82 | 36,488.63 | -0.01 | 719,381.53 |
| 其他收益(元) | 13,281,058.89 | 16,034,539.41 | 15,065,160.72 | 27,410,216.80 | 15,035,869.28 | 7,564,886.85 | 14,125,036.48 | 2,916,273.19 | 3,369,124.23 | 2,486,295.24 | 5,234,901.18 |
| 四、营业利润(元) | 120,540,655.31 | 171,351,670.81 | 134,318,974.35 | 163,849,691.74 | 163,196,296.62 | 182,475,672.59 | 140,593,440.99 | 139,132,250.88 | 152,186,842.24 | 141,393,696.97 | 109,253,320.91 |
| 加：营业外收入(元) | 3,837.79 | 13,369,888.66 | 15,398,084.08 | -1,156,008.41 | 367,198.15 | 32,581,501.67 | 15,507,700.20 | 211,386.17 | 2,098,024.82 | 24,261,502.94 | 13,756,069.26 |
| 减：营业外支出(元) | 3,937.45 | 5,715.68 | 983.55 | 108,508.98 | -2,372.72 | 99,349.00 | 417,577.07 | -48,330.99 | -92,617.38 | -82,203.72 | -72,246.81 |
| 五、利润总额(元) | 120,540,555.65 | 184,715,843.79 | 149,716,074.88 | 162,585,174.35 | 163,565,867.49 | 214,957,825.26 | 155,683,564.12 | 139,391,968.04 | 154,377,484.44 | 165,737,403.63 | 123,081,636.98 |
| 减：所得税费用(元) | 10,313,711.42 | 21,609,364.69 | 19,262,487.23 | 16,654,122.52 | 21,395,155.42 | 29,002,263.12 | 20,257,140.21 | 8,476,007.42 | 20,310,161.29 | 20,313,973.10 | 12,839,263.85 |
| 六、净利润(元) | 110,226,844.23 | 163,106,479.10 | 130,453,587.65 | 145,931,051.83 | 142,170,712.07 | 185,955,562.14 | 135,426,423.91 | 130,915,960.62 | 134,067,323.15 | 145,423,430.53 | 110,242,373.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 110,226,844.23 | 163,106,479.10 | 130,453,587.65 | 145,931,051.83 | 142,170,712.07 | 185,955,562.14 | 135,426,423.91 | 130,915,960.62 | 134,067,323.15 | 145,423,430.53 | 110,242,373.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,226,743.71 | 163,106,479.10 | 130,453,587.65 | 145,931,051.83 | 142,170,712.07 | 185,955,562.14 | 135,426,423.91 | 130,915,960.62 | 134,067,323.15 | 145,423,430.53 | 110,242,373.13 |
| 扣除非经常性损益后的净利润(元) | 104,647,000.66 | 150,581,711.74 | 106,948,378.97 | 136,805,765.35 | 132,913,411.53 | 155,627,300.18 | 111,862,686.88 | 127,425,661.52 | 130,244,634.91 | 121,162,380.08 | 92,954,183.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.31 | 0.25 | 0.28 | 0.27 | 0.36 | 0.26 | 0.25 | 0.26 | 0.28 | 0.21 |
| 二、稀释每股收益(元) | 0.21 | 0.31 | 0.25 | 0.28 | 0.27 | 0.36 | 0.26 | 0.25 | 0.26 | 0.28 | 0.21 |
| 八、其他综合收益(元) | -1,523,092.57 | -1,207,994.48 | 2,541,925.20 | -4,195,998.44 | -1,200,927.11 | 3,373,464.04 | -561,407.35 | -440,675.57 | 1,979,456.26 | 1,708,616.26 | -248,452.24 |
| 归属于母公司股东的其他综合收益(元) | -1,523,092.57 | -1,207,994.48 | 2,541,925.20 | -4,195,998.44 | -1,200,927.11 | 3,373,464.04 | -561,407.35 | -440,675.57 | 1,979,456.26 | 1,708,616.26 | -248,452.24 |
| 九、综合收益总额(元) | 108,703,751.66 | 161,898,484.62 | 132,995,512.85 | 141,735,053.39 | 140,969,784.96 | 189,329,026.18 | 134,865,016.56 | 130,475,285.05 | 136,046,779.41 | 147,132,046.79 | 109,993,920.89 |
| 归属于母公司所有者的综合收益总额(元) | 108,703,651.14 | 161,898,484.62 | 132,995,512.85 | 141,735,053.39 | 140,969,784.96 | 189,329,026.18 | 134,865,016.56 | 130,475,285.05 | 136,046,779.41 | 147,132,046.79 | 109,993,920.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-18 | 2022-08-23 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |