| 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) | 725,751,891.23 | 735,411,887.26 | 631,389,991.41 | 595,958,615.18 | 724,533,377.46 | 734,108,841.50 | 597,914,841.34 | 544,326,471.21 | 687,081,565.16 | 765,373,003.17 | 666,070,540.83 |
| 营业收入(元) | 725,751,891.23 | 735,411,887.26 | 631,389,991.41 | 595,958,615.18 | 724,533,377.46 | 734,108,841.50 | 597,914,841.34 | 544,326,471.21 | 687,081,565.16 | 765,373,003.17 | 666,070,540.83 |
| 二、营业总成本(元) | 567,120,035.97 | 539,444,976.45 | 441,879,198.07 | 471,508,621.91 | 568,244,404.52 | 536,555,796.89 | 492,688,826.20 | 444,661,322.78 | 581,148,252.31 | 612,256,987.34 | 516,822,756.53 |
| 营业成本(元) | 395,950,468.55 | 403,797,047.97 | 327,366,131.81 | 305,881,430.12 | 403,046,449.02 | 431,506,935.51 | 358,179,506.49 | 318,440,334.83 | 457,162,036.09 | 492,835,296.15 | 388,224,309.86 |
| 研发费用(元) | 16,540,618.19 | 12,724,137.58 | 12,602,679.89 | 20,177,406.95 | 18,175,225.80 | 15,959,380.98 | 11,267,847.27 | 17,699,722.19 | 17,052,331.13 | 16,282,972.18 | 15,944,916.22 |
| 营业税金及附加(元) | 4,096,674.24 | 5,946,361.71 | 3,043,087.44 | 9,167,269.90 | 4,202,148.34 | 5,481,338.85 | 2,787,858.79 | 5,658,137.95 | 2,057,321.13 | 5,078,851.60 | 3,453,135.39 |
| 销售费用(元) | 84,494,216.09 | 95,446,120.55 | 83,205,578.48 | 106,763,370.43 | 94,072,871.53 | 99,944,631.28 | 85,435,694.94 | 80,766,905.33 | 76,966,435.48 | 73,511,634.73 | 71,722,467.97 |
| 管理费用(元) | 46,785,539.43 | 43,024,736.79 | 37,015,410.62 | 40,024,941.34 | 37,058,928.80 | 39,776,448.59 | 33,440,453.27 | 33,814,620.79 | 40,143,355.03 | 38,234,216.31 | 35,426,210.30 |
| 财务费用(元) | 19,252,519.47 | -21,493,428.15 | -21,353,690.17 | -10,505,796.83 | 11,688,781.03 | -56,112,938.32 | 1,577,465.44 | -11,718,398.31 | -12,233,226.55 | -13,685,983.63 | 2,051,716.79 |
| 其中：利息费用(元) | 6,155,111.78 | 6,142,290.70 | 2,875,623.73 | 2,678,768.18 | 2,789,103.30 | 5,848,921.24 | 1,179,325.71 | 3,651,506.08 | 3,517,318.03 | 3,139,444.72 | 2,961,546.08 |
| 其中：利息收入(元) | 9,784,784.56 | 20,218,506.83 | 14,193,205.72 | 16,250,602.89 | 6,921,312.89 | 5,133,546.89 | 7,557,537.91 | 3,503,380.02 | 2,254,062.10 | 992,222.98 | 1,078,205.45 |
| 资产减值损失(元) | -174,776.68 | -3,052,510.81 | -726,926.18 | -7,517,767.73 | -739,652.31 | -608,542.57 | -1,381,302.17 | -18,257,213.40 | -2,243,384.12 | -281,919.63 | -616,520.79 |
| 信用减值损失(元) | -3,009,821.60 | -2,806,897.52 | -4,732,172.02 | -7,307,291.92 | 1,244,397.38 | -2,715,891.26 | -1,215,376.69 | -2,039,101.37 | 1,075,456.32 | -1,892,937.20 | -3,116,667.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,941,920.83 | 1,753,962.71 | 2,986,940.55 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 6,760,000.00 | 5,681,179.03 | 4,010,972.58 | -306,488.06 | 257,061.58 | -1,096,000.78 | 2,977,054.80 | 10,127,898.37 | 1,540,487.05 | 15,794,157.97 | 4,774,283.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -306,488.06 | - | - | - | 2,134,482.86 | -1,754,703.21 | - | - |
| 资产处置收益(元) | 255,313.95 | 10,398.32 | 20,479.40 | -524.27 | 61,574.01 | - | - | 108,519.32 | 127,788.68 | - | - |
| 其他收益(元) | 3,535,562.46 | 7,186,393.15 | 1,201,909.57 | 6,043,080.95 | 3,504,566.29 | 5,825,785.25 | 524,025.28 | 1,345,863.70 | 2,923,491.78 | 11,777,484.02 | 566,634.26 |
| 四、营业利润(元) | 161,056,212.56 | 204,739,435.69 | 192,271,997.24 | 115,361,002.24 | 160,616,919.89 | 198,964,152.81 | 106,130,416.36 | 90,951,115.05 | 109,357,152.56 | 178,635,193.84 | 150,855,513.27 |
| 加：营业外收入(元) | -140.38 | 7,103.89 | 2,544.28 | 26,346.66 | 17,705.11 | 23,550.00 | 6,035.01 | 76,220.69 | 1,727,900.92 | 3,650.00 | 4,730.00 |
| 减：营业外支出(元) | 30,976.44 | 93,508.12 | 104,300.33 | -167,741.32 | 699,312.56 | 228,459.32 | 257,603.77 | 2,104,649.57 | 282,289.02 | 77,803.29 | 12,293.08 |
| 五、利润总额(元) | 161,025,095.74 | 204,653,031.46 | 192,170,241.19 | 115,555,090.22 | 159,935,312.44 | 198,759,243.49 | 105,878,847.60 | 88,922,686.17 | 110,802,764.46 | 178,561,040.55 | 150,847,950.19 |
| 减：所得税费用(元) | 28,404,935.15 | 22,574,628.56 | 27,610,871.02 | 11,373,190.33 | 22,332,252.18 | 27,124,452.42 | 8,394,028.03 | 10,508,889.38 | 17,752,543.32 | 25,135,919.63 | 26,771,719.97 |
| 六、净利润(元) | 132,620,160.59 | 182,078,402.90 | 164,559,370.17 | 104,181,899.89 | 137,603,060.26 | 171,634,791.07 | 97,484,819.57 | 78,413,796.79 | 93,050,221.14 | 153,425,120.92 | 124,076,230.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 132,620,160.59 | 182,078,402.90 | 164,559,370.17 | 104,181,899.89 | 137,603,060.26 | 171,634,791.07 | 97,484,819.57 | 78,413,796.79 | 93,050,221.14 | 153,425,120.92 | 124,076,230.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 132,620,160.59 | 182,078,402.90 | 164,559,370.17 | 104,181,899.89 | 137,603,060.26 | 171,634,791.07 | 97,484,819.57 | 78,413,796.79 | 93,050,221.14 | 153,425,120.92 | 124,076,230.22 |
| 扣除非经常性损益后的净利润(元) | 127,395,626.39 | 170,732,754.98 | 158,521,606.46 | 99,928,417.70 | 135,171,645.82 | 167,443,683.92 | 93,905,491.45 | 71,233,842.47 | 86,389,799.41 | 129,775,607.58 | 118,953,458.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.44 | 0.39 | 0.25 | 0.33 | 0.40 | 0.24 | 0.19 | 0.23 | 0.36 | 0.30 |
| 二、稀释每股收益(元) | 0.31 | 0.44 | 0.39 | 0.25 | 0.33 | 0.41 | 0.23 | 0.19 | 0.23 | 0.36 | 0.30 |
| 八、其他综合收益(元) | 44,038,178.60 | -355,776.77 | -28,125,309.80 | 12,531,854.94 | -17,238,834.07 | 37,116,553.24 | -8,002,498.95 | 2,276,222.22 | 26,013,418.02 | 25,671,932.90 | -1,676,929.15 |
| 归属于母公司股东的其他综合收益(元) | 44,038,178.60 | -355,776.77 | -28,125,309.80 | 12,531,854.94 | -17,238,834.07 | 37,116,553.24 | -8,002,498.95 | 2,276,222.22 | 26,013,418.02 | 25,671,932.90 | -1,676,929.15 |
| 九、综合收益总额(元) | 176,658,339.19 | 181,722,626.13 | 136,434,060.37 | 116,713,754.83 | 120,364,226.19 | 208,751,344.31 | 89,482,320.62 | 80,690,019.01 | 119,063,639.16 | 179,097,053.82 | 122,399,301.07 |
| 归属于母公司所有者的综合收益总额(元) | 176,658,339.19 | 181,722,626.13 | 136,434,060.37 | 116,713,754.83 | 120,364,226.19 | 208,751,344.31 | 89,482,320.62 | 80,690,019.01 | 119,063,639.16 | 179,097,053.82 | 122,399,301.07 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |