| 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) | 604,581,001.83 | 666,166,169.60 | 642,658,607.43 | 621,758,134.88 | 476,007,262.67 | 508,292,437.75 | 426,461,316.20 | 460,112,362.37 | 391,389,886.77 | 348,538,193.47 | 397,583,519.23 |
| 营业收入(元) | 604,581,001.83 | 666,166,169.60 | 642,658,607.43 | 621,758,134.88 | 476,007,262.67 | 508,292,437.75 | 426,461,316.20 | 460,112,362.37 | 391,389,886.77 | 348,538,193.47 | 397,583,519.23 |
| 二、营业总成本(元) | 434,471,982.40 | 476,466,690.17 | 473,203,937.19 | 487,114,519.78 | 366,467,584.87 | 395,230,688.85 | 345,682,923.94 | 364,934,772.32 | 299,673,304.70 | 255,748,742.77 | 312,185,154.56 |
| 营业成本(元) | 344,553,980.33 | 387,885,799.01 | 366,791,749.18 | 375,589,002.83 | 289,346,285.38 | 313,670,479.24 | 254,577,190.76 | 280,527,004.21 | 233,069,067.56 | 199,848,436.06 | 236,653,878.45 |
| 研发费用(元) | 46,004,575.38 | 40,480,787.35 | 49,173,628.48 | 58,834,786.41 | 36,966,900.05 | 41,006,750.69 | 46,357,872.19 | 50,750,755.01 | 36,373,203.81 | 32,260,949.67 | 44,433,644.87 |
| 营业税金及附加(元) | 5,229,164.68 | 4,976,598.14 | 4,743,803.54 | 5,917,344.34 | 4,520,323.20 | 5,066,153.25 | 4,380,722.79 | 4,215,415.56 | 3,789,774.80 | 3,482,855.26 | 3,340,484.60 |
| 销售费用(元) | 18,048,566.01 | 17,521,377.97 | 22,772,196.14 | 25,977,999.90 | 18,354,039.07 | 17,082,511.56 | 17,401,223.66 | 15,919,209.84 | 12,786,615.28 | 10,450,292.33 | 11,812,143.55 |
| 管理费用(元) | 20,456,713.92 | 24,333,622.78 | 29,259,477.33 | 42,068,172.10 | 18,864,016.32 | 16,691,879.15 | 24,400,456.30 | 18,703,419.99 | 16,004,392.09 | 12,439,657.71 | 19,026,042.49 |
| 财务费用(元) | 178,982.08 | 1,268,504.92 | 463,082.52 | -21,272,785.80 | -1,583,979.15 | 1,712,914.96 | -1,434,541.76 | -5,181,032.29 | -2,349,748.84 | -2,733,448.26 | -3,081,039.40 |
| 其中：利息费用(元) | 7,175,005.48 | 7,555,021.21 | 6,044,372.21 | 8,242,155.24 | 434,684.20 | 4,001,713.46 | 582,372.61 | 177,283.70 | -555,807.44 | 2,323,950.62 | 127,010.23 |
| 其中：利息收入(元) | 7,742,978.93 | 8,298,156.91 | 6,842,899.98 | 30,193,214.97 | 2,662,272.82 | 2,514,733.47 | 3,395,964.83 | 31,199,585.74 | -3,650,647.85 | -5,853,233.53 | -3,304,330.07 |
| 资产减值损失(元) | 153,997.48 | - | - | -9,114,078.53 | - | - | - | -2,010,251.26 | - | - | - |
| 信用减值损失(元) | -5,375,775.48 | -9,702,111.78 | -3,572,749.10 | -2,691,493.74 | -922,393.85 | -955,082.96 | -127,549.77 | 1,213.77 | -3,167.29 | -40,182.97 | -26,311.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 392,882.76 | 2,466,430.66 | -218,268.20 | - | -813,741.14 | 1,512,199.38 | 436,536.40 | -938,553.26 | -87,307.28 | 305,575.48 |
| 加：投资收益(元) | 2,321,532.81 | 362,635.35 | -492,123.91 | -883,636.93 | -1,731,983.14 | -164,701.22 | -364,455.43 | 10,741,788.39 | 22,656,566.77 | 57,740,159.58 | -54,513.40 |
| 资产处置收益(元) | - | 2,851.50 | 8,194.34 | - | - | - | - | 138.32 | - | - | - |
| 其他收益(元) | 23,488,656.56 | 22,192,963.84 | 20,384,365.75 | 19,858,867.54 | 14,024,234.26 | 18,320,159.15 | 8,165,123.31 | 19,593,633.19 | 11,209,926.64 | 11,530,031.78 | 9,854,399.77 |
| 四、营业利润(元) | 190,697,430.80 | 202,953,279.40 | 188,248,787.98 | 141,595,005.24 | 120,909,535.07 | 129,341,442.96 | 89,963,709.75 | 123,940,648.86 | 122,808,225.50 | 161,924,328.80 | 95,477,514.78 |
| 加：营业外收入(元) | 2,326,404.58 | 110,789.31 | 1,856,779.88 | 689,363.69 | 8,332,354.39 | 390,094.44 | 108,113.50 | 976,449.82 | 401,948.82 | 8,587,717.84 | 295,783.00 |
| 减：营业外支出(元) | 111,851.93 | 28,939.54 | 105,157.66 | 299,574.95 | 9,049.68 | 186,574.55 | 169,417.07 | 38,799.79 | 22,013.94 | 26,546.11 | 108,566.87 |
| 五、利润总额(元) | 192,911,983.45 | 203,035,129.17 | 190,000,410.20 | 141,984,793.98 | 129,232,839.78 | 129,544,962.85 | 89,902,406.18 | 124,878,298.89 | 123,188,160.38 | 170,485,500.53 | 95,664,730.91 |
| 减：所得税费用(元) | 18,360,625.10 | 20,896,449.51 | 26,548,683.21 | 12,983,550.57 | 11,988,233.27 | 15,149,438.14 | 12,761,235.92 | 10,377,982.68 | 6,934,746.17 | 26,278,620.99 | 14,327,867.01 |
| 六、净利润(元) | 174,551,358.35 | 182,138,679.66 | 163,451,726.99 | 129,001,243.41 | 117,244,606.51 | 114,395,524.71 | 77,141,170.26 | 114,500,316.21 | 116,253,414.21 | 144,206,879.54 | 81,336,863.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 174,551,358.35 | 182,138,679.66 | 163,451,726.99 | 129,001,243.41 | 117,244,606.51 | 114,395,524.71 | 77,141,170.26 | 114,500,316.21 | 116,253,414.21 | 144,206,879.54 | 81,336,863.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 170,692,625.65 | 173,079,855.58 | 148,375,682.22 | 114,164,982.67 | 109,547,240.68 | 108,940,266.37 | 72,843,698.02 | 104,171,581.91 | 109,737,010.80 | 141,733,793.72 | 79,559,422.63 |
| 少数股东损益(元) | 3,858,732.70 | 9,058,824.08 | 15,076,044.77 | 14,836,260.74 | 7,697,365.83 | 5,455,258.34 | 4,297,472.24 | 10,328,734.30 | 6,516,403.41 | 2,473,085.82 | 1,777,441.27 |
| 扣除非经常性损益后的净利润(元) | 169,337,531.34 | 178,160,720.15 | 143,423,007.75 | 115,074,407.80 | 103,937,988.87 | 106,499,680.83 | 71,185,952.86 | 93,294,177.88 | 89,337,941.17 | 81,649,417.61 | 78,861,047.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.16 | 0.13 | 0.11 | 0.10 | 0.08 | 0.08 | 0.11 | 0.12 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.15 | 0.16 | 0.13 | 0.11 | 0.10 | 0.08 | 0.08 | 0.11 | 0.12 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 174,551,358.35 | 182,138,679.66 | 163,451,726.99 | 129,001,243.41 | 117,244,606.51 | 114,395,524.71 | 77,141,170.26 | 114,500,316.21 | 116,253,414.21 | 144,206,879.54 | 81,336,863.90 |
| 归属于母公司所有者的综合收益总额(元) | 170,692,625.65 | 173,079,855.58 | 148,375,682.22 | 114,164,982.67 | 109,547,240.68 | 108,940,266.37 | 72,843,698.02 | 104,171,581.91 | 109,737,010.80 | 141,733,793.72 | 79,559,422.63 |
| 归属于少数股东的综合收益总额(元) | 3,858,732.70 | 9,058,824.08 | 15,076,044.77 | 14,836,260.74 | 7,697,365.83 | 5,455,258.34 | 4,297,472.24 | 10,328,734.30 | 6,516,403.41 | 2,473,085.82 | 1,777,441.27 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |