| 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) | 538,462,999.09 | 576,052,898.76 | 547,526,891.72 | 612,528,068.33 | 552,651,554.63 | 584,992,040.79 | 541,091,799.31 | 629,630,392.93 | 638,897,498.80 | 685,270,821.14 | 609,074,642.45 |
| 营业收入(元) | 538,462,999.09 | 576,052,898.76 | 547,526,891.72 | 612,528,068.33 | 552,651,554.63 | 584,992,040.79 | 541,091,799.31 | 629,630,392.93 | 638,897,498.80 | 685,270,821.14 | 609,074,642.45 |
| 二、营业总成本(元) | 514,069,221.64 | 542,767,168.88 | 499,738,985.02 | 583,302,384.65 | 528,412,098.78 | 546,934,449.94 | 500,619,863.89 | 606,068,994.08 | 653,227,107.72 | 709,555,446.09 | 585,870,183.32 |
| 营业成本(元) | 447,104,504.74 | 473,052,827.09 | 460,470,500.02 | 526,487,265.60 | 467,855,687.45 | 502,440,227.63 | 469,678,410.67 | 558,633,352.04 | 603,547,239.44 | 646,917,683.58 | 547,834,247.44 |
| 研发费用(元) | 44,519,776.78 | 45,327,530.83 | 19,996,971.67 | 25,285,455.75 | 44,546,172.92 | 34,095,567.24 | 18,852,848.23 | 33,595,917.10 | 34,665,577.07 | 42,896,368.66 | 17,641,865.37 |
| 营业税金及附加(元) | 6,395,181.00 | 7,612,014.62 | 9,270,644.85 | 6,083,463.09 | 6,859,596.69 | 7,024,098.98 | 6,082,231.06 | 4,412,937.85 | 6,880,600.08 | 8,979,557.54 | 7,930,328.71 |
| 销售费用(元) | 1,171,468.56 | 1,250,447.15 | 1,030,393.23 | 1,286,307.15 | 1,254,624.04 | 1,268,472.58 | 1,101,161.02 | 1,227,203.83 | 1,280,715.89 | 1,284,769.68 | 933,375.60 |
| 管理费用(元) | 11,576,245.48 | 9,851,623.47 | 10,808,923.43 | 19,877,730.12 | 10,984,886.61 | 8,255,442.94 | 7,667,860.29 | 11,738,448.33 | 8,055,921.99 | 8,468,062.16 | 7,877,252.18 |
| 财务费用(元) | 3,302,045.08 | 5,672,725.72 | -1,838,448.18 | 4,282,162.94 | -3,088,868.93 | -6,149,359.43 | -2,762,647.38 | -3,538,865.07 | -1,202,946.75 | 1,009,004.47 | 3,653,114.02 |
| 其中：利息费用(元) | 17,291,547.09 | 19,672,514.83 | 13,624,414.69 | 10,690,137.67 | 7,376,055.79 | 4,786,488.41 | 3,399,112.35 | 2,521,151.78 | 3,615,532.99 | 6,365,882.25 | 6,652,257.85 |
| 其中：利息收入(元) | 13,948,992.78 | 14,222,432.16 | 15,615,307.49 | 6,518,333.58 | 10,487,098.58 | 11,013,205.43 | 6,169,516.58 | 6,072,720.78 | 4,829,969.40 | 5,365,289.57 | 3,018,888.84 |
| 信用减值损失(元) | 107,008.20 | -273,871.93 | -729,317.62 | -1,170,583.11 | 542,084.14 | -1,433,147.40 | 972,091.06 | -399,846.87 | 905,080.21 | -1,608,249.15 | 654,284.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,889,304.43 | 13,723,582.57 | 9,670,117.25 | -2,181,378.52 | - | - | - | -389,833.49 | 3,573,626.41 | 6,199,908.96 | 8,530,261.94 |
| 加：投资收益(元) | 2,512,777.40 | 2,349,906.93 | 4,268,928.54 | -2,681,835.10 | 2,806,440.95 | 5,451,703.83 | 2,757,394.23 | 759,071.18 | 567,890.40 | 6,080,801.42 | 2,955,673.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,227,029.76 | 2,195,950.99 | 3,120,908.30 | -2,182,667.42 | 2,306,440.95 | 5,451,703.83 | 2,757,394.23 | 1,282,037.73 | 532,643.82 | 4,776,827.33 | 2,608,618.61 |
| 资产处置收益(元) | - | 113,108.28 | 76,059.33 | -79,581.32 | - | - | 247,892.69 | - | 4,539.09 | - | - |
| 其他收益(元) | 39,697,870.70 | 35,090,848.06 | 30,367,609.57 | 30,794,548.84 | 32,613,146.87 | 30,900,936.26 | 37,176,745.30 | 30,281,256.59 | 38,029,054.58 | 38,825,572.24 | 45,860,199.62 |
| 四、营业利润(元) | 72,600,738.18 | 84,289,303.79 | 91,441,303.77 | 51,365,178.10 | 62,540,379.44 | 72,977,083.54 | 81,626,058.70 | 50,426,266.98 | 28,750,581.77 | 25,683,094.33 | 81,204,878.56 |
| 加：营业外收入(元) | 548.09 | - | - | - | - | - | - | 256,083.00 | - | - | - |
| 减：营业外支出(元) | 22,000.00 | -293,386.08 | 300,000.00 | 646,778.76 | 20,000.00 | - | - | 1,030,000.00 | 40,000.00 | - | 1,020,000.00 |
| 五、利润总额(元) | 72,579,286.27 | 84,583,017.29 | 91,141,303.77 | 50,743,313.52 | 62,520,379.44 | 72,957,083.54 | 81,626,058.70 | 49,652,349.98 | 28,710,581.77 | 25,731,367.24 | 80,184,878.56 |
| 减：所得税费用(元) | -400,444.29 | -4,477.37 | -73,605.34 | 2,109,331.38 | -1,957,871.15 | -3,072,992.13 | 97,117.93 | 16,589,700.98 | 803,442.11 | -1,422,565.59 | 178,656.51 |
| 六、净利润(元) | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 | 48,633,982.14 | 64,478,250.59 | 76,030,075.67 | 81,528,940.77 | 33,062,649.00 | 27,907,139.66 | 27,153,932.83 | 80,006,222.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 | 48,633,982.14 | 64,478,250.59 | 76,030,075.67 | 81,528,940.77 | 33,062,649.00 | 27,907,139.66 | 27,153,932.83 | 80,006,222.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 | 48,633,982.14 | 64,478,250.59 | 76,030,075.67 | 81,528,940.77 | 33,062,649.00 | 27,907,139.66 | 27,153,932.83 | 80,006,222.05 |
| 扣除非经常性损益后的净利润(元) | 64,063,205.04 | 68,712,120.66 | 80,096,823.43 | 51,629,028.25 | 60,096,362.92 | 74,671,819.87 | 79,992,939.69 | 33,670,666.11 | 20,982,768.81 | 17,274,900.49 | 71,416,945.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.31 | 0.34 | 0.18 | 0.24 | 0.28 | 0.30 | 0.13 | 0.09 | 0.11 | 0.30 |
| 二、稀释每股收益(元) | 0.25 | 0.29 | 0.31 | 0.18 | 0.24 | 0.28 | 0.30 | 0.13 | 0.09 | 0.11 | 0.30 |
| 八、其他综合收益(元) | -3,160,359.05 | 1,376,787.03 | 1,885,902.84 | 1,996,210.79 | -1,306,666.53 | 1,421,671.63 | -2,077,362.89 | -1,089,953.48 | 356,924.88 | 681,055.02 | 226,789.23 |
| 归属于母公司股东的其他综合收益(元) | -3,160,359.05 | 1,376,787.03 | 1,885,902.84 | 1,996,210.79 | -1,306,666.53 | 1,421,671.63 | -2,077,362.89 | -1,089,953.48 | 356,924.88 | 681,055.02 | 226,789.23 |
| 九、综合收益总额(元) | 69,819,371.51 | 85,964,281.69 | 93,100,811.95 | 50,630,192.93 | 63,171,584.06 | 77,451,747.30 | 79,451,577.88 | 31,972,695.52 | 28,264,064.54 | 27,834,987.85 | 80,233,011.28 |
| 归属于母公司所有者的综合收益总额(元) | 69,819,371.51 | 85,964,281.69 | 93,100,811.95 | 50,630,192.93 | 63,171,584.06 | 77,451,747.30 | 79,451,577.88 | 31,972,695.52 | 28,264,064.54 | 27,834,987.85 | 80,233,011.28 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-02-28 | 2023-10-26 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |