| 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) | 1,334,307,444.32 | 1,289,398,420.81 | 1,152,815,504.00 | 1,243,815,826.78 | 1,208,473,312.78 | 1,073,506,122.88 | 807,965,144.26 | 844,605,420.96 | 989,689,914.58 | 1,213,976,194.57 | 1,137,975,985.03 |
| 营业收入(元) | 1,334,307,444.32 | 1,289,398,420.81 | 1,152,815,504.00 | 1,243,815,826.78 | 1,208,473,312.78 | 1,073,506,122.88 | 807,965,144.26 | 844,605,420.96 | 989,689,914.58 | 1,213,976,194.57 | 1,137,975,985.03 |
| 二、营业总成本(元) | 1,189,285,882.28 | 1,145,471,954.24 | 1,014,201,572.05 | 1,105,410,997.18 | 1,059,147,576.98 | 928,495,107.85 | 773,087,900.59 | 788,338,248.47 | 858,531,560.41 | 1,038,609,584.66 | 1,037,865,822.10 |
| 营业成本(元) | 986,583,141.61 | 956,212,482.54 | 841,010,478.51 | 899,700,786.95 | 878,939,688.10 | 808,738,397.32 | 620,800,687.13 | 631,295,317.50 | 737,098,491.81 | 922,030,174.50 | 879,377,315.53 |
| 研发费用(元) | 69,791,094.17 | 62,031,160.36 | 58,592,440.08 | 67,793,152.67 | 61,911,886.99 | 56,557,235.33 | 52,323,131.95 | 57,978,791.64 | 66,456,443.21 | 67,764,381.73 | 63,354,170.70 |
| 营业税金及附加(元) | 5,769,110.58 | 7,416,573.05 | 11,595,780.17 | 6,225,487.54 | 5,525,028.27 | 5,843,720.32 | 4,482,431.27 | 7,272,291.10 | 5,255,145.67 | 5,337,257.01 | 5,799,618.56 |
| 销售费用(元) | 48,937,657.98 | 47,093,645.00 | 38,895,416.84 | 47,189,743.97 | 40,453,622.39 | 35,512,016.46 | 29,691,381.33 | 30,695,635.29 | 34,467,137.96 | 34,801,474.16 | 30,471,322.11 |
| 管理费用(元) | 73,562,827.00 | 78,192,560.87 | 63,661,072.79 | 76,416,214.60 | 67,049,917.55 | 62,240,217.00 | 55,691,139.78 | 55,026,754.20 | 60,106,083.63 | 61,214,472.95 | 57,004,429.39 |
| 财务费用(元) | 4,642,050.94 | -5,474,467.58 | 446,383.66 | 8,085,611.45 | 5,267,433.68 | -40,396,478.58 | 10,099,129.13 | 6,069,458.74 | -44,851,741.87 | -52,538,175.69 | 1,858,965.81 |
| 其中：利息费用(元) | 1,608,283.78 | 2,626,246.96 | 682,245.32 | 2,630,017.57 | 3,624,980.50 | 2,707,693.77 | 2,412,835.99 | 5,025,218.65 | 3,003,779.43 | 2,252,561.75 | 1,900,420.10 |
| 其中：利息收入(元) | 4,167,656.83 | 2,769,287.46 | 2,230,965.96 | 2,828,482.84 | 4,408,996.89 | 9,280,434.40 | -2,483,898.89 | 3,449,505.96 | 2,573,674.38 | 5,894,724.96 | -1,873,609.83 |
| 资产减值损失(元) | -2,439,932.34 | -3,608,834.50 | -2,855,878.53 | -8,849,490.72 | -2,151,253.86 | -2,077,656.10 | -1,754,692.14 | -4,672,175.29 | -5,737,514.49 | -894,892.29 | -1,289,817.70 |
| 信用减值损失(元) | 3,284,960.26 | -8,135,304.23 | 1,739,142.97 | -8,314,537.90 | -9,203,547.21 | -12,736,006.14 | -854,115.05 | 176,257.09 | 12,305,096.81 | -4,186,429.07 | 3,261,217.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 51,561.74 | -468,634.27 | -7,218,089.97 | 9,952,751.31 | 4,953,481.75 | -14,950,133.54 | -13,582,754.98 | 34,420,294.49 | -12,565,377.50 | -2,056,445.91 | -1,162,381.71 |
| 加：投资收益(元) | 5,377,945.29 | 8,770,408.78 | 5,610,978.59 | 11,493,291.21 | -4,369,693.61 | 3,399,648.58 | 22,905,758.48 | -10,936,418.15 | -12,719,013.11 | -18,647,496.30 | 6,614,500.17 |
| 资产处置收益(元) | -384,399.35 | -200,090.47 | 238,272.95 | 593,613.13 | 35,695.99 | 270,511.36 | 9,507.28 | 1,243,425.28 | 318,374.15 | -182,731.80 | -118,733.18 |
| 其他收益(元) | 4,303,848.70 | 5,646,969.44 | 12,887,826.05 | 7,435,776.80 | 7,365,359.62 | 8,612,172.12 | 12,955,931.65 | 10,020,108.16 | 10,845,054.46 | 10,842,785.13 | 8,363,525.14 |
| 四、营业利润(元) | 155,215,546.34 | 145,930,981.32 | 149,016,184.01 | 150,716,233.43 | 145,955,778.48 | 127,529,551.31 | 54,556,878.91 | 86,518,664.07 | 123,604,974.49 | 160,241,399.67 | 115,778,472.84 |
| 加：营业外收入(元) | 1.55 | 2.52 | 2.87 | 14,005.45 | 96,287.29 | 235,651.76 | 3,234.83 | 1,032,856.61 | 4,133,133.33 | 22,567.77 | 23,973.73 |
| 减：营业外支出(元) | 1,187,698.73 | 325,554.98 | 867,533.65 | 2,281,491.75 | 1,037,191.59 | 362,708.90 | 110,744.33 | 760,833.12 | 360,792.41 | 1,014,233.21 | 523,643.89 |
| 五、利润总额(元) | 154,027,849.16 | 145,605,428.86 | 148,148,653.23 | 148,448,747.13 | 145,014,874.18 | 127,402,494.17 | 54,449,369.41 | 86,790,687.56 | 127,377,315.41 | 159,249,734.23 | 115,278,802.68 |
| 减：所得税费用(元) | 16,720,013.61 | 9,675,519.45 | 25,293,213.35 | 14,244,625.28 | 14,026,465.48 | 13,753,916.52 | 9,022,429.30 | -13,911,867.22 | -2,874,187.61 | 28,266,830.32 | 19,156,702.54 |
| 六、净利润(元) | 137,307,835.55 | 135,929,909.41 | 122,855,439.88 | 134,204,121.85 | 130,988,408.70 | 113,648,577.65 | 45,426,940.11 | 100,702,554.78 | 130,251,503.02 | 130,982,903.91 | 96,122,100.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 137,307,835.55 | 135,929,909.41 | 122,855,439.88 | 134,204,121.85 | 130,988,408.70 | 113,648,577.65 | 45,426,940.11 | 100,702,554.78 | 130,251,503.02 | 130,982,903.91 | 96,122,100.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 137,595,394.80 | 136,193,375.65 | 122,811,608.25 | 134,633,789.55 | 131,124,888.88 | 113,648,577.65 | 45,426,940.11 | 100,702,554.78 | 130,251,503.02 | 130,982,903.91 | 96,122,100.14 |
| 少数股东损益(元) | -287,559.25 | -263,466.24 | 43,831.63 | -429,667.70 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 130,051,537.42 | 124,628,717.35 | 113,226,172.43 | 121,761,721.63 | 124,820,064.00 | 115,432,896.25 | 26,659,575.68 | 60,999,831.73 | 139,174,487.88 | 140,105,862.26 | 85,100,873.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.30 | 0.28 | 0.30 | 0.30 | 0.26 | 0.10 | 0.23 | 0.29 | 0.29 | 0.22 |
| 二、稀释每股收益(元) | 0.31 | 0.30 | 0.28 | 0.30 | 0.29 | 0.26 | 0.10 | 0.22 | 0.29 | 0.30 | 0.21 |
| 八、其他综合收益(元) | 32,367,700.21 | -924,217.99 | -22,310,912.06 | 16,602,286.72 | -12,445,833.84 | 8,905,708.35 | -2,099,645.46 | 16,433,123.25 | -2,478,404.57 | 4,731,342.53 | -5,830,829.16 |
| 归属于母公司股东的其他综合收益(元) | 32,367,700.21 | -924,217.99 | -22,310,912.06 | 16,602,286.72 | -12,445,833.84 | 8,905,708.35 | -2,099,645.46 | 16,433,123.25 | -2,478,404.57 | 4,731,342.53 | -5,830,829.16 |
| 九、综合收益总额(元) | 169,675,535.76 | 135,005,691.42 | 100,544,527.82 | 150,806,408.57 | 118,542,574.86 | 122,554,286.00 | 43,327,294.65 | 117,135,678.03 | 127,773,098.45 | 135,714,246.44 | 90,291,270.98 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 100,544,527.82 | 151,372,556.45 | 118,542,574.86 | 122,554,286.00 | 43,327,294.65 | 117,135,678.03 | 127,773,098.45 | 135,714,246.44 | 90,291,270.98 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |