| 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) | 866,634,284.88 | 934,809,551.07 | 818,718,426.59 | 765,698,213.47 | 810,822,543.02 | 810,949,910.52 | 789,855,508.72 | 743,817,047.80 | 817,349,800.43 | 783,321,415.05 | 713,663,198.50 |
| 营业收入(元) | 866,634,284.88 | 934,809,551.07 | 818,718,426.59 | 765,698,213.47 | 810,822,543.02 | 810,949,910.52 | 789,855,508.72 | 743,817,047.80 | 817,349,800.43 | 783,321,415.05 | 713,663,198.50 |
| 二、营业总成本(元) | 755,448,848.04 | 764,069,320.33 | 708,035,974.99 | 718,561,070.35 | 700,483,364.95 | 685,360,440.95 | 711,635,006.80 | 713,198,659.86 | 694,614,425.62 | 679,714,598.08 | 672,117,641.05 |
| 营业成本(元) | 646,789,907.40 | 692,885,134.26 | 637,997,963.13 | 614,826,929.28 | 597,076,949.04 | 651,559,091.90 | 623,414,465.81 | 599,361,715.23 | 679,140,228.16 | 651,696,289.50 | 613,184,080.49 |
| 研发费用(元) | 39,180,583.36 | 36,104,064.21 | 33,991,724.56 | 31,770,149.97 | 32,481,096.04 | 31,165,324.49 | 30,709,508.74 | 29,008,854.16 | 31,366,680.70 | 27,076,545.60 | 25,697,764.51 |
| 营业税金及附加(元) | 5,904,980.66 | 6,006,049.41 | 5,933,915.40 | 6,592,003.78 | 5,758,102.82 | 5,489,590.96 | 5,228,484.65 | 5,045,656.47 | 4,040,176.24 | 3,888,753.06 | 3,087,038.20 |
| 销售费用(元) | 19,302,402.20 | 17,602,276.84 | 18,465,013.10 | 24,973,199.17 | 25,163,813.54 | 15,800,138.29 | 18,975,662.86 | 17,234,084.75 | 19,239,949.02 | 14,957,039.63 | 13,943,373.12 |
| 管理费用(元) | 25,210,531.61 | 23,535,060.90 | 22,855,899.37 | 35,457,351.66 | 28,016,561.04 | 26,701,008.05 | 25,430,249.81 | 32,379,105.18 | 31,374,916.73 | 20,406,829.50 | 20,378,583.53 |
| 财务费用(元) | 19,060,442.81 | -12,063,265.29 | -11,208,540.57 | 4,941,436.49 | 11,986,842.47 | -45,354,712.74 | 7,876,634.93 | 30,169,244.07 | -70,547,525.23 | -38,310,859.21 | -4,173,198.80 |
| 其中：利息费用(元) | 924,007.08 | 68,480.15 | 1,660.84 | 573,645.45 | 715,390.80 | 1,927,468.92 | 1,061,895.99 | 733,694.58 | 781,943.76 | 715,138.55 | 506,288.42 |
| 其中：利息收入(元) | 5,564,786.68 | 6,980,530.87 | 3,207,653.13 | 31,484,948.61 | -23,159,572.18 | 4,108,965.57 | 5,621,935.35 | -8,062,087.80 | 11,852,296.14 | 15,646,760.67 | 10,539,657.80 |
| 资产减值损失(元) | -462,180.57 | 677,210.72 | 414,979.50 | -26,427,323.75 | 1,150,144.20 | 142,196.59 | -278,846.90 | -23,124,199.33 | -1,799,105.43 | -1,313,059.61 | -1,647,540.38 |
| 信用减值损失(元) | -89,911.59 | -2,426,344.68 | 1,010,727.30 | -636,553.61 | 1,485,019.46 | -2,751,552.82 | 1,188,599.71 | 1,874,435.40 | -3,561,303.59 | -2,384,260.65 | 5,555,192.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 32,178.85 | -1,126,820.60 | -4,424,302.85 | 12,744,963.31 | 3,245,221.32 | -12,284,966.15 | 1,714,631.56 | - | - | - | - |
| 加：投资收益(元) | 10,540,140.40 | 11,963,830.49 | 10,397,960.83 | 10,927,104.38 | 11,908,229.31 | 11,392,029.79 | 7,894,405.29 | 19,633,051.99 | -48,367.81 | -1,740,172.99 | 2,147,791.96 |
| 资产处置收益(元) | - | - | - | 3,719,610.69 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,094,609.91 | 2,604,929.79 | 6,631,011.70 | 3,145,744.67 | 7,342,793.64 | 2,015,540.46 | 1,853,298.64 | 7,520,720.53 | 3,737,336.16 | 1,884,404.46 | 700,317.48 |
| 四、营业利润(元) | 124,369,233.83 | 182,433,036.46 | 124,712,828.08 | 50,610,688.81 | 135,470,586.00 | 124,113,495.94 | 90,592,590.22 | 36,653,669.94 | 121,063,934.14 | 100,053,728.18 | 48,301,319.22 |
| 加：营业外收入(元) | -175,994.30 | 1,817,260.08 | 18,500.17 | -3,572,094.32 | 43,420.35 | 3,840,762.71 | 37,200.58 | 1,541,430.28 | 14,570.07 | 404,751.15 | 14,530.73 |
| 减：营业外支出(元) | 701,837.73 | 771,038.93 | 760,797.53 | 1,735,019.59 | 486,960.42 | - | - | 9,960,521.98 | 1,339,738.36 | 2,857.66 | 2,928,301.09 |
| 五、利润总额(元) | 123,491,401.80 | 183,479,257.61 | 123,970,530.72 | 45,303,574.90 | 135,027,045.93 | 127,843,521.05 | 90,629,790.80 | 28,234,578.24 | 119,738,765.85 | 100,455,621.67 | 45,387,548.86 |
| 减：所得税费用(元) | 17,364,542.09 | 27,890,176.73 | 19,278,457.71 | -11,066,612.02 | 20,924,635.04 | 19,873,939.80 | 14,070,666.83 | -16,171,294.15 | 18,475,224.88 | 15,641,143.35 | 7,329,689.95 |
| 六、净利润(元) | 106,126,859.71 | 155,589,080.88 | 104,692,073.01 | 56,370,186.92 | 114,102,410.89 | 107,969,581.25 | 76,559,123.97 | 44,405,872.39 | 101,263,540.97 | 84,814,478.32 | 38,057,858.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,126,859.71 | 155,589,080.88 | 104,692,073.01 | 56,370,186.92 | 114,102,410.89 | 107,969,581.25 | 76,559,123.97 | 44,405,872.39 | 101,263,540.97 | 84,814,478.32 | 38,057,858.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 106,126,859.71 | 155,589,080.88 | 104,692,073.01 | 56,370,186.92 | 114,102,410.89 | 107,969,581.25 | 76,559,123.97 | 44,405,872.39 | 101,263,540.97 | 84,814,478.32 | 38,057,858.91 |
| 扣除非经常性损益后的净利润(元) | 104,207,707.34 | 152,135,799.83 | 98,512,463.80 | 54,562,210.01 | 107,525,333.51 | 100,838,055.30 | 73,768,842.14 | 44,788,892.62 | 98,916,219.14 | 83,185,769.20 | 38,115,213.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.16 | 0.11 | 0.06 | 0.11 | 0.11 | 0.08 | 0.05 | 0.10 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | 0.11 | 0.06 | 0.11 | 0.11 | 0.08 | 0.05 | 0.10 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 1,162,184.11 | 753,210.36 | 33,783.12 | -1,320,856.69 | -1,028,630.71 | 5,454,038.77 | -1,731,300.63 | 96,740.30 | 3,792,807.01 | 2,744,851.00 | -476,546.81 |
| 归属于母公司股东的其他综合收益(元) | 1,162,184.11 | 753,210.36 | 33,783.12 | -1,320,856.69 | -1,028,630.71 | 5,454,038.77 | -1,731,300.63 | 96,740.30 | 3,792,807.01 | 2,744,851.00 | -476,546.81 |
| 九、综合收益总额(元) | 107,289,043.82 | 156,342,291.24 | 104,725,856.13 | 55,049,330.23 | 113,073,780.18 | 113,423,620.02 | 74,827,823.34 | 44,502,612.69 | 105,056,347.98 | 87,559,329.32 | 37,581,312.10 |
| 归属于母公司所有者的综合收益总额(元) | 107,289,043.82 | 156,342,291.24 | 104,725,856.13 | 55,049,330.23 | 113,073,780.18 | 113,423,620.02 | 74,827,823.34 | 44,502,612.69 | 105,056,347.98 | 87,559,329.32 | 37,581,312.10 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-08 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |