| 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) | 896,666,676.42 | 614,465,517.63 | 853,185,781.05 | 914,651,463.85 | 808,319,338.76 | 659,268,838.81 | 766,321,461.31 | 782,060,246.65 | 694,511,379.78 | 584,916,265.71 | 629,222,260.57 |
| 营业收入(元) | 896,666,676.42 | 614,465,517.63 | 853,185,781.05 | 914,651,463.85 | 808,319,338.76 | 659,268,838.81 | 766,321,461.31 | 782,060,246.65 | 694,511,379.78 | 584,916,265.71 | 629,222,260.57 |
| 二、营业总成本(元) | 686,390,760.05 | 534,140,683.07 | 681,478,698.90 | 775,006,548.63 | 688,397,552.44 | 595,287,198.80 | 628,006,076.54 | 692,952,244.90 | 608,398,259.42 | 529,410,337.31 | 513,297,400.53 |
| 营业成本(元) | 548,520,066.60 | 409,685,240.46 | 477,338,044.47 | 546,008,397.70 | 500,644,889.24 | 454,018,967.09 | 455,064,346.69 | 516,265,316.54 | 467,634,703.14 | 383,038,396.67 | 403,000,555.38 |
| 研发费用(元) | 11,598,634.09 | 12,322,760.89 | 8,984,155.29 | 5,049,803.25 | 8,971,005.99 | 9,198,915.65 | 8,555,713.83 | 8,385,309.30 | 7,759,142.32 | 8,205,030.90 | 7,624,493.99 |
| 营业税金及附加(元) | 10,231,238.09 | 6,082,630.02 | 8,929,277.89 | 6,666,629.38 | 7,659,615.22 | 6,234,445.95 | 7,998,391.63 | 7,080,668.46 | 4,674,342.54 | 6,570,745.51 | 4,035,908.33 |
| 销售费用(元) | 70,019,258.34 | 65,721,562.34 | 145,233,952.93 | 168,911,314.83 | 126,034,008.78 | 75,272,163.58 | 113,733,483.00 | 112,900,102.92 | 87,810,648.10 | 105,380,724.14 | 81,851,617.70 |
| 管理费用(元) | 46,532,806.70 | 42,108,435.27 | 43,277,083.64 | 50,755,886.32 | 47,877,621.56 | 54,345,457.78 | 45,259,746.66 | 51,674,011.59 | 43,410,988.85 | 33,603,589.87 | 21,356,436.35 |
| 财务费用(元) | -511,243.77 | -1,779,945.91 | -2,283,815.32 | -2,385,482.85 | -2,789,588.35 | -3,782,751.25 | -2,605,605.27 | -3,353,163.91 | -2,891,565.53 | -7,388,149.78 | -4,571,611.22 |
| 其中：利息费用(元) | 194,090.54 | - | - | - | - | - | - | - | - | - | 3,550.22 |
| 其中：利息收入(元) | 952,753.72 | 1,999,448.12 | 2,353,442.99 | 2,503,636.69 | 2,894,348.94 | 3,663,196.03 | 2,687,383.05 | 3,433,923.81 | 2,880,888.43 | 7,419,872.07 | 4,582,495.31 |
| 资产减值损失(元) | -170,195.26 | -142,105.48 | -202,326.86 | -966,997.03 | 856,119.78 | -105,849.05 | -336,250.61 | -347,704.69 | -625,223.89 | 1,568,213.68 | -1,376,592.72 |
| 信用减值损失(元) | -1,435,183.93 | -2,403,587.93 | -1,099,609.24 | -351,592.35 | -725,743.31 | -255,943.76 | -121,353.54 | 153,974.57 | -617,465.90 | -573,963.09 | 341,216.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,248,720.45 | 11,714,123.05 | 34,378,625.63 | 14,079,702.47 | 14,577,160.58 | 28,708,205.31 | 12,668,130.90 | 24,684,528.98 | 8,942,060.96 | 17,427,728.79 | 3,250,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,739,175.41 | 1,809,301.41 | 1,941,248.60 | 876,862.67 | 4,065,497.15 | 5,245,988.27 | 2,711,375.45 | - | - | - | - |
| 资产处置收益(元) | 5,883.08 | -29,595.07 | -110,048.80 | -1,562,493.21 | -438,274.13 | -37,732.86 | -90,936.63 | - | -84,970.23 | - | - |
| 其他收益(元) | 1,470,968.84 | 784,951.51 | 2,172,218.00 | 4,738,987.23 | 470,652.20 | 454,541.83 | 1,050,985.06 | 2,314,535.89 | 1,230,399.20 | 2,277,528.70 | 615,778.13 |
| 四、营业利润(元) | 221,396,109.55 | 90,248,620.64 | 206,845,940.88 | 155,582,522.33 | 134,661,701.44 | 92,744,861.48 | 151,485,959.95 | 115,913,336.50 | 94,957,920.50 | 76,192,633.56 | 118,755,261.67 |
| 加：营业外收入(元) | 928,794.93 | 1,416,628.15 | 938,023.99 | 833,025.32 | 1,112,307.79 | 657,834.84 | 433,464.28 | 554,681.34 | 505,390.12 | 487,018.68 | 25,008.86 |
| 减：营业外支出(元) | 642,470.84 | 138,621.23 | 588,601.10 | 639,465.36 | 188,096.35 | 974,481.81 | 168,783.57 | 485,143.96 | 1,674,750.06 | 580,908.85 | 851,446.49 |
| 五、利润总额(元) | 221,682,433.64 | 91,526,627.56 | 207,195,363.77 | 155,776,082.29 | 135,585,912.88 | 92,428,214.51 | 151,750,640.66 | 115,982,873.88 | 93,788,560.56 | 76,098,743.39 | 117,928,824.04 |
| 减：所得税费用(元) | 31,688,611.91 | 15,248,438.94 | 28,908,452.51 | 9,930,196.13 | 23,571,551.68 | 12,580,502.23 | 23,945,436.13 | 19,029,966.42 | 15,861,516.99 | 10,625,760.37 | 17,670,672.59 |
| 六、净利润(元) | 189,993,821.73 | 76,278,188.62 | 178,286,911.26 | 145,845,886.16 | 112,014,361.20 | 79,847,712.28 | 127,805,204.53 | 96,952,907.46 | 77,927,043.57 | 65,472,983.02 | 100,258,151.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 189,993,821.73 | 76,278,188.62 | 178,286,911.26 | 145,845,886.16 | 112,014,361.20 | 79,847,712.28 | 127,805,204.53 | 96,952,907.46 | 77,927,043.57 | 65,472,983.02 | 100,258,151.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 185,597,532.92 | 70,851,015.29 | 175,982,005.77 | 136,288,453.01 | 112,625,633.03 | 79,520,836.77 | 128,262,536.22 | 97,416,321.14 | 78,180,350.42 | 65,700,785.05 | 100,407,216.45 |
| 少数股东损益(元) | 4,396,288.81 | 5,427,173.33 | 2,304,905.49 | 9,557,433.15 | -611,271.83 | 326,875.51 | -457,331.69 | -463,413.68 | -253,306.85 | -227,802.03 | -149,065.00 |
| 扣除非经常性损益后的净利润(元) | 178,765,881.84 | 63,042,771.35 | 146,902,761.55 | 122,893,100.11 | 103,068,044.54 | 59,436,192.50 | 118,974,281.77 | 74,757,645.32 | 69,811,062.70 | 48,702,981.35 | 97,829,032.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.07 | 0.17 | 0.13 | 0.11 | 0.08 | 0.12 | 0.13 | 0.10 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.07 | 0.17 | 0.16 | 0.07 | 0.08 | 0.12 | 0.13 | 0.10 | 0.09 | 0.13 |
| 九、综合收益总额(元) | 189,993,821.73 | 76,278,188.62 | 178,286,911.26 | 145,845,886.16 | 112,014,361.20 | 79,847,712.28 | 127,805,204.53 | 96,952,907.46 | 77,927,043.57 | 65,472,983.02 | 100,258,151.45 |
| 归属于母公司所有者的综合收益总额(元) | 185,597,532.92 | 70,851,015.29 | 175,982,005.77 | 136,288,453.01 | 112,625,633.03 | 79,520,836.77 | 128,262,536.22 | 97,416,321.14 | 78,180,350.42 | 65,700,785.05 | 100,407,216.45 |
| 归属于少数股东的综合收益总额(元) | 4,396,288.81 | 5,427,173.33 | 2,304,905.49 | 9,557,433.15 | -611,271.83 | 326,875.51 | -457,331.69 | -463,413.68 | -253,306.85 | -227,802.03 | -149,065.00 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-22 | 2023-04-18 | 2023-03-02 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |