| 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) | 711,222,204.06 | 670,660,386.88 | 448,114,391.69 | 741,319,082.48 | 595,732,611.97 | 390,669,761.66 | 168,155,782.19 | 397,094,000.39 | 233,822,381.91 | 271,995,068.58 | 147,226,527.99 |
| 营业收入(元) | 711,222,204.06 | 670,660,386.88 | 448,114,391.69 | 741,319,082.48 | 595,732,611.97 | 390,669,761.66 | 168,155,782.19 | 397,094,000.39 | 233,822,381.91 | 271,995,068.58 | 147,226,527.99 |
| 二、营业总成本(元) | 638,957,097.55 | 557,706,620.83 | 405,020,854.22 | 662,874,482.37 | 435,903,654.16 | 261,738,470.26 | 135,030,989.42 | 321,798,507.41 | 159,941,915.41 | 200,650,974.10 | 110,724,575.86 |
| 营业成本(元) | 550,170,496.96 | 466,257,040.34 | 355,754,394.22 | 575,523,872.76 | 374,480,439.41 | 197,347,726.33 | 92,910,925.19 | 240,940,712.47 | 110,666,754.61 | 157,443,275.26 | 74,531,075.06 |
| 研发费用(元) | 26,559,041.88 | 20,251,452.04 | 7,328,816.44 | 12,332,443.89 | 12,265,945.89 | 18,373,273.12 | 5,557,936.32 | 9,333,618.64 | 10,908,718.03 | 9,394,630.58 | 4,285,842.53 |
| 营业税金及附加(元) | 9,181,528.91 | 13,326,965.64 | 5,624,112.63 | 15,191,663.00 | 11,320,580.30 | 14,963,472.72 | 5,797,326.14 | 16,035,139.57 | 6,987,340.83 | 9,760,362.47 | 6,322,987.24 |
| 销售费用(元) | 4,545,932.61 | 2,400,603.28 | 2,133,038.92 | 2,737,486.71 | 2,187,457.51 | 1,478,806.39 | 1,639,828.70 | 1,614,750.98 | 1,403,929.99 | 1,673,311.57 | 1,166,788.66 |
| 管理费用(元) | 27,589,701.29 | 31,842,282.55 | 26,138,473.08 | 47,371,151.28 | 25,007,823.86 | 25,570,395.89 | 18,530,198.30 | 45,026,107.04 | 22,285,195.18 | 12,921,010.48 | 19,202,503.58 |
| 财务费用(元) | 20,910,395.90 | 23,628,276.98 | 8,042,018.93 | 9,717,864.73 | 10,641,407.19 | 4,004,795.81 | 10,594,774.77 | 8,848,178.71 | 7,689,976.77 | 9,458,383.74 | 5,215,378.79 |
| 其中：利息费用(元) | 20,382,645.60 | 24,878,759.80 | 8,101,574.02 | 9,957,951.49 | 11,278,393.31 | 9,791,918.06 | 9,097,970.29 | 7,260,119.95 | 10,392,412.86 | 9,769,085.98 | 5,582,422.47 |
| 其中：利息收入(元) | 109,134.30 | 1,474,040.21 | 342,615.31 | 1,101,203.15 | 999,262.82 | 2,129,366.67 | 210,727.14 | 479,463.85 | 148,652.20 | 225,904.62 | 195,952.27 |
| 资产减值损失(元) | -137,320.71 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,761,087.21 | -2,718,834.34 | 748,718.40 | -759,747.13 | -4,430,452.99 | -4,148,628.92 | 2,922,630.51 | -3,747,485.55 | 554,639.01 | -127,938.71 | 2,933,354.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 24,170,934.80 | 23,529,444.04 | 24,733,871.92 | 51,724,685.06 | 12,120,200.08 | -3,384,016.78 | 3,294,191.59 | 3,445,799.95 | 1,171,524.90 | 1,126,597.96 | -357,251.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,541,929.41 | 23,532,021.82 | 25,485,001.33 | 51,826,667.93 | 12,120,200.08 | -2,317,807.77 | 3,911,496.84 | 3,445,799.95 | 1,393,956.94 | 1,126,597.96 | -177,615.28 |
| 资产处置收益(元) | 56,369.36 | - | - | 797,634.30 | - | 85,085.64 | -19,838.63 | 862,319.64 | - | - | - |
| 其他收益(元) | 5,291,116.57 | 2,550,945.63 | 2,076,174.31 | 1,085,655.14 | 1,174,004.69 | 1,712,410.94 | 2,041,253.86 | 13,138,487.69 | 1,449,623.40 | 3,003,712.11 | 1,651,044.90 |
| 四、营业利润(元) | 104,407,293.75 | 136,057,097.45 | 70,652,302.10 | 122,248,579.70 | 168,692,709.59 | 123,196,142.28 | 41,363,030.10 | 88,994,614.71 | 77,056,253.81 | 75,350,839.02 | 40,729,099.54 |
| 加：营业外收入(元) | 195,254.83 | 141,657.23 | 75,146.70 | 3,198,537.26 | 50,133.98 | 402,263.16 | 7,116.25 | 1,829,312.64 | 584,992.94 | 202,939.38 | 12,770.22 |
| 减：营业外支出(元) | 1,344,850.35 | 1,825,926.03 | 1,483,590.95 | 3,248,149.26 | 1,848,545.62 | 3,472,376.88 | 275,189.79 | 4,012,007.13 | 4,398,040.56 | 187,638.99 | 990,315.45 |
| 五、利润总额(元) | 103,257,698.23 | 134,372,828.65 | 69,243,857.85 | 122,198,967.70 | 166,894,297.95 | 120,126,028.56 | 41,094,956.56 | 86,811,920.22 | 73,243,206.19 | 75,366,139.41 | 39,751,554.31 |
| 减：所得税费用(元) | 12,971,591.99 | 20,840,283.75 | 6,952,652.77 | 16,985,744.14 | 28,309,179.73 | 22,017,090.72 | 7,037,939.43 | 18,234,746.04 | 14,406,119.86 | 13,959,113.94 | 6,692,884.45 |
| 六、净利润(元) | 90,286,106.24 | 113,532,544.90 | 62,291,205.08 | 105,213,223.56 | 138,585,118.22 | 98,108,937.84 | 34,057,017.13 | 68,577,174.18 | 58,837,086.33 | 61,407,025.47 | 33,058,669.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,286,106.24 | 113,532,544.90 | 62,291,205.08 | 105,213,223.56 | 138,585,118.22 | 98,108,937.84 | 34,057,017.13 | 68,577,174.18 | 58,837,086.33 | 61,407,025.47 | 33,058,669.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 82,756,837.60 | 107,067,948.70 | 60,535,568.14 | 102,718,080.57 | 119,726,405.22 | 91,849,912.66 | 34,604,551.27 | 69,660,255.07 | 58,899,294.30 | 61,291,185.42 | 32,582,829.99 |
| 少数股东损益(元) | 7,529,268.64 | 6,464,596.20 | 1,755,636.94 | 2,495,142.99 | 18,858,713.00 | 6,259,025.18 | -547,534.14 | -1,083,080.89 | -62,207.97 | 115,840.05 | 475,839.87 |
| 扣除非经常性损益后的净利润(元) | 82,212,422.66 | 107,862,917.34 | 61,139,167.75 | 105,006,722.74 | 120,078,813.47 | 92,778,782.37 | 33,329,219.86 | 60,964,996.82 | 60,826,596.96 | 58,926,590.67 | 32,153,944.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.18 | 0.10 | 0.17 | 0.20 | 0.13 | 0.08 | 0.16 | 0.14 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.18 | 0.10 | 0.17 | 0.20 | 0.13 | 0.08 | 0.16 | 0.14 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 14,090.66 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 8,496.67 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 5,593.99 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 90,300,196.90 | 113,530,559.55 | 62,291,205.08 | 105,213,223.56 | 138,585,118.22 | 98,108,937.84 | 34,057,017.13 | 68,577,174.18 | 58,837,086.33 | 61,407,025.47 | 33,058,669.86 |
| 归属于母公司所有者的综合收益总额(元) | 82,765,334.27 | 107,066,751.53 | 60,535,568.14 | 102,718,080.57 | 119,726,405.22 | 91,849,912.66 | 34,604,551.27 | 69,660,255.07 | 58,899,294.30 | 61,291,185.42 | 32,582,829.99 |
| 归属于少数股东的综合收益总额(元) | 7,534,862.63 | 6,463,808.02 | 1,755,636.94 | 2,495,142.99 | 18,858,713.00 | 6,259,025.18 | -547,534.14 | -1,083,080.89 | -62,207.97 | 115,840.05 | 475,839.87 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-23 | 2024-03-29 | 2023-10-26 | 2023-08-15 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |