| 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) | 642,412,532.52 | 605,679,128.07 | 662,403,655.72 | 604,851,393.50 | 623,315,090.97 | 576,423,515.73 | 607,344,403.39 | 542,935,613.06 | 554,773,588.78 | 576,955,133.85 | 523,037,977.57 |
| 营业收入(元) | 642,412,532.52 | 605,679,128.07 | 662,403,655.72 | 604,851,393.50 | 623,315,090.97 | 576,423,515.73 | 607,344,403.39 | 542,935,613.06 | 554,773,588.78 | 576,955,133.85 | 523,037,977.57 |
| 二、营业总成本(元) | 594,007,878.70 | 573,508,814.93 | 599,976,829.07 | 590,015,328.14 | 562,498,424.28 | 513,066,340.62 | 542,699,835.78 | 529,489,323.56 | 488,066,874.42 | 526,752,536.00 | 475,844,534.45 |
| 营业成本(元) | 430,700,016.21 | 397,145,122.03 | 435,119,442.71 | 399,316,411.92 | 389,168,275.57 | 369,920,312.85 | 381,202,461.34 | 364,544,700.48 | 340,443,834.35 | 351,242,498.33 | 334,445,090.80 |
| 研发费用(元) | 61,341,689.78 | 87,974,787.76 | 72,046,916.12 | 86,186,432.93 | 67,311,057.95 | 77,361,242.59 | 62,405,687.72 | 56,227,876.96 | 50,200,816.03 | 97,699,552.07 | 50,823,073.41 |
| 营业税金及附加(元) | 10,627,451.49 | 9,413,266.01 | 8,708,215.39 | 11,966,465.05 | 13,191,222.15 | 8,780,198.42 | 8,788,907.27 | 13,621,985.90 | 16,172,412.43 | 3,525,929.76 | 9,576,362.52 |
| 销售费用(元) | 12,469,329.23 | 10,915,536.17 | 7,925,049.44 | 2,432,805.21 | 13,233,169.75 | 8,702,589.51 | 9,165,010.30 | 3,241,080.65 | 11,738,486.22 | 11,147,252.00 | 9,481,620.00 |
| 管理费用(元) | 45,267,954.37 | 42,506,513.97 | 43,307,781.20 | 60,808,454.90 | 47,585,539.36 | 40,861,775.47 | 43,054,906.01 | 65,724,440.76 | 38,245,333.79 | 45,388,698.80 | 35,100,101.01 |
| 财务费用(元) | 33,601,437.62 | 25,553,588.99 | 32,869,424.21 | 29,304,758.13 | 32,009,159.50 | 7,440,221.78 | 38,082,863.14 | 26,129,238.81 | 31,265,991.60 | 17,748,605.04 | 36,418,286.71 |
| 其中：利息费用(元) | 28,866,641.14 | 33,018,206.39 | 30,604,850.28 | 25,403,920.77 | 39,322,723.05 | 26,820,639.51 | 31,024,900.83 | 29,671,515.06 | 41,360,407.02 | 31,849,451.78 | 35,022,476.92 |
| 其中：利息收入(元) | 2,115,951.55 | 281,607.20 | 1,484,377.48 | 1,300,407.33 | 902,847.81 | 1,731,995.57 | 1,360,918.68 | 2,995,286.96 | -681,545.46 | 3,031,740.57 | 1,155,249.31 |
| 信用减值损失(元) | -2,186,387.33 | -7,314,805.16 | -1,308,469.33 | 4,650,204.98 | -5,786,359.07 | -11,055,354.51 | -2,119,647.91 | 22,710,540.18 | -9,010,338.91 | -4,915,493.63 | -8,683,880.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,836,077.16 | -281,832.81 | -122.32 | -304,670.91 | 2,359,215.62 | 114,671.08 | -621,369.86 | 1,906,101.70 | 623,337.76 | -3,172,722.59 | -1,244,416.30 |
| 资产处置收益(元) | - | - | - | -448,189.69 | 5,561.11 | - | 798.83 | - | - | - | - |
| 其他收益(元) | 23,389,114.45 | 33,121,657.34 | 27,809,599.99 | 33,857,961.66 | 20,748,312.35 | 24,022,791.25 | 16,208,307.68 | 23,090,368.24 | 19,134,973.46 | 34,601,105.79 | 27,378,319.93 |
| 四、营业利润(元) | 72,443,458.10 | 57,695,332.51 | 88,927,834.99 | 52,591,371.40 | 78,143,396.70 | 76,439,282.93 | 78,112,656.35 | 174,214,657.50 | 77,454,686.67 | 76,715,487.42 | 64,643,466.45 |
| 加：营业外收入(元) | 31,127.16 | 31,677.16 | 31,127.16 | 35,129.98 | 31,127.16 | 40,555.20 | 21,699.12 | - | - | - | 28,015.54 |
| 减：营业外支出(元) | 1,500,000.00 | 73,649.75 | 1,300,261.95 | -198,481.87 | 21,683.54 | 193,060.77 | 542,403.72 | 45,731.17 | 19,999.00 | 9,000.00 | 90,000.00 |
| 五、利润总额(元) | 70,974,585.26 | 57,653,359.92 | 87,658,700.20 | 52,824,983.25 | 78,152,840.32 | 76,286,777.36 | 77,591,951.75 | 175,310,390.62 | 77,434,687.67 | 76,678,471.88 | 64,581,481.99 |
| 减：所得税费用(元) | 1,063,927.43 | 2,251,699.66 | 2,188,092.90 | -838,035.82 | 2,501,390.39 | 1,259,659.83 | 3,509,350.16 | 1,883,758.28 | 1,612,716.60 | 985,714.88 | 970,934.86 |
| 六、净利润(元) | 69,910,657.83 | 55,401,660.26 | 85,470,607.30 | 53,663,019.07 | 75,651,449.93 | 75,027,117.53 | 74,082,601.59 | 173,426,632.34 | 75,821,971.07 | 75,692,757.00 | 63,610,547.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,910,657.83 | 55,401,660.26 | 85,470,607.30 | 53,663,019.07 | 75,651,449.93 | 75,027,117.53 | 74,082,601.59 | 173,426,632.34 | 75,821,971.07 | 75,692,757.00 | 63,610,547.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,874,009.97 | 61,380,428.62 | 90,549,512.46 | 59,658,357.29 | 82,057,604.92 | 80,062,200.34 | 81,484,948.87 | 174,114,650.95 | 80,997,333.69 | 80,341,791.21 | 66,234,746.82 |
| 少数股东损益(元) | -4,963,352.14 | -5,978,768.36 | -5,078,905.16 | -5,995,338.22 | -6,406,154.99 | -5,035,082.81 | -7,402,347.28 | -688,018.61 | -5,175,362.62 | -4,649,034.21 | -2,624,199.69 |
| 扣除非经常性损益后的净利润(元) | 71,513,400.60 | 59,219,819.26 | 89,622,729.54 | 82,459,977.46 | 66,460,825.08 | 61,566,376.05 | 69,449,880.02 | 62,667,566.19 | 66,040,609.12 | 52,334,326.23 | 46,775,089.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.13 | 0.08 | 0.12 | 0.12 | 0.12 | 0.26 | 0.12 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.13 | 0.08 | 0.12 | 0.12 | 0.12 | 0.26 | 0.12 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 3,493,597.20 | 354,592.30 | -5,062,386.63 | 6,810,661.91 | -7,040,668.20 | 9,924,787.48 | 1,298,230.64 | 8,654,561.28 | 7,169,420.49 | -3,409,253.67 | -5,274,711.86 |
| 归属于母公司股东的其他综合收益(元) | 3,493,597.20 | 354,592.30 | -5,062,386.63 | 6,810,661.91 | -7,040,668.20 | 9,924,787.48 | 1,298,230.64 | 8,654,561.28 | 7,169,420.49 | -3,409,253.67 | -5,274,711.86 |
| 九、综合收益总额(元) | 73,404,255.03 | 55,756,252.56 | 80,408,220.67 | 60,473,680.98 | 68,610,781.73 | 84,951,905.01 | 75,380,832.23 | 182,081,193.62 | 82,991,391.56 | 72,283,503.34 | 58,335,835.26 |
| 归属于母公司所有者的综合收益总额(元) | 78,367,607.17 | 61,735,020.92 | 85,487,125.83 | 66,469,019.20 | 75,016,936.72 | 89,986,987.82 | 82,783,179.51 | 182,769,212.23 | 88,166,754.18 | 76,932,537.55 | 60,960,034.95 |
| 归属于少数股东的综合收益总额(元) | -4,963,352.14 | -5,978,768.36 | -5,078,905.16 | -5,995,338.22 | -6,406,154.99 | -5,035,082.81 | -7,402,347.28 | -688,018.61 | -5,175,362.62 | -4,649,034.21 | -2,624,199.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 |