| 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) | 935,400,981.09 | 958,438,199.72 | 998,567,669.33 | 1,124,832,879.80 | 861,578,515.27 | 901,003,342.85 | 954,207,755.17 | 902,742,242.48 | 715,430,524.74 | 836,942,176.31 | 448,970,542.01 |
| 营业收入(元) | 935,400,981.09 | 958,438,199.72 | 998,567,669.33 | 1,124,832,879.80 | 861,578,515.27 | 901,003,342.85 | 954,207,755.17 | 902,742,242.48 | 715,430,524.74 | 836,942,176.31 | 448,970,542.01 |
| 二、营业总成本(元) | 872,300,726.54 | 882,321,995.71 | 887,027,096.67 | 1,059,592,300.14 | 792,905,828.43 | 801,477,188.55 | 880,931,803.82 | 885,810,573.97 | 690,082,385.34 | 811,944,084.61 | 429,210,693.28 |
| 营业成本(元) | 747,420,679.48 | 765,354,122.68 | 762,438,385.39 | 923,878,617.98 | 668,254,393.32 | 697,150,883.61 | 772,724,173.62 | 791,536,887.45 | 599,696,751.06 | 740,637,192.10 | 367,910,149.83 |
| 研发费用(元) | 27,157,552.41 | 33,000,185.89 | 33,023,908.29 | 38,524,034.36 | 36,748,253.64 | 26,636,829.74 | 24,686,866.06 | 38,621,164.27 | 28,354,557.42 | 13,263,431.72 | 12,091,991.36 |
| 营业税金及附加(元) | 6,624,093.83 | 5,677,367.59 | 5,432,834.61 | 6,073,116.93 | 4,742,862.64 | 4,653,624.71 | 4,505,624.84 | 6,469,132.17 | 3,917,044.49 | 3,413,424.56 | 3,276,479.95 |
| 销售费用(元) | 12,839,442.77 | 10,692,503.07 | 12,224,224.84 | 9,886,616.45 | 15,167,075.85 | 12,114,089.62 | 12,810,584.13 | 12,685,689.77 | 6,979,703.31 | 4,217,565.48 | 7,474,300.51 |
| 管理费用(元) | 43,697,538.71 | 35,709,914.22 | 34,861,804.21 | 43,061,598.50 | 33,250,822.96 | 29,676,037.60 | 35,488,989.90 | 14,805,108.37 | 21,526,639.32 | 16,782,356.54 | 16,080,343.21 |
| 财务费用(元) | 34,561,419.34 | 31,887,902.26 | 39,045,939.33 | 38,168,315.92 | 34,742,420.02 | 31,245,723.27 | 30,715,565.27 | 21,692,591.94 | 29,607,689.74 | 33,630,114.21 | 22,377,428.42 |
| 资产减值损失(元) | -4,041,283.08 | -10,683,131.23 | -21,586,235.83 | -12,301,946.59 | -6,661,136.22 | -12,456,136.56 | -1,553,043.72 | -9,673,163.70 | -8,584,845.77 | -2,159,888.09 | -855,266.52 |
| 信用减值损失(元) | 7,513,828.61 | 4,762,467.16 | -2,246,724.15 | 6,113,879.50 | -8,701,928.54 | -11,711,009.12 | -9,135,331.91 | -4,744,003.00 | 11,376,921.11 | 1,164,055.11 | 3,668,182.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,579,993.61 | -3,228.44 | -5,821,421.02 | 41,238,314.03 | 48,538,596.06 | -92,397,665.30 | -4,989,145.29 | 44,140,820.53 | -1,818,065.50 | -2,110,663.63 | -11,752,569.83 |
| 加：投资收益(元) | -36,097,201.28 | 1,774,225.76 | -4,691,485.23 | -39,454,379.86 | -38,707,538.30 | 31,581,178.06 | 5,386,685.38 | -848,204.64 | 1,581,522.34 | 85,057.89 | 18,281,855.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,066.68 | -909,146.45 | 78,685.40 | -638,718.47 | -294,998.70 | - | - | - | - | - | - |
| 资产处置收益(元) | 4,160,555.63 | 307,993.94 | 220,845.65 | -633,595.83 | - | - | - | 35,071.34 | -53,413.88 | - | - |
| 其他收益(元) | 3,698,625.98 | 1,687,133.52 | 3,416,237.04 | 4,497,022.01 | 4,711,525.02 | 4,739,127.83 | 1,293,213.73 | 906,212.15 | 2,696,740.38 | 1,774,748.61 | 1,349,616.70 |
| 四、营业利润(元) | 44,914,774.02 | 73,961,664.72 | 80,831,789.12 | 64,699,872.92 | 67,852,204.86 | 19,347,605.58 | 64,278,329.54 | 46,748,401.19 | 30,546,998.08 | 23,751,978.51 | 30,451,666.98 |
| 加：营业外收入(元) | 822,050.99 | 60,656.75 | 969,600.71 | 96,631.07 | 736,277.55 | 37,049,146.40 | 94,814.08 | -3,173,036.26 | 3,246,445.53 | 88,292.42 | 155,735.10 |
| 减：营业外支出(元) | -9,993,083.48 | 6,546,016.67 | 848,584.49 | 5,056,451.10 | 6,228,875.71 | 92,520.45 | 1,041,601.32 | 730,974.83 | 2,901,886.12 | 868,350.32 | 965,235.93 |
| 五、利润总额(元) | 55,729,908.49 | 67,476,304.80 | 80,952,805.34 | 59,740,052.89 | 62,359,606.70 | 56,304,231.53 | 63,331,542.30 | 42,844,390.10 | 30,891,557.49 | 22,971,920.61 | 29,642,166.15 |
| 减：所得税费用(元) | 13,171,029.27 | 9,723,407.35 | 12,972,863.22 | -7,894,434.65 | 13,447,974.70 | 19,137,367.95 | 13,153,749.38 | 5,237,297.63 | 7,738,542.06 | -731,490.80 | 8,316,926.48 |
| 六、净利润(元) | 42,558,879.22 | 57,752,897.45 | 67,979,942.12 | 67,634,487.54 | 48,911,632.00 | 37,166,863.58 | 50,177,792.92 | 37,607,092.47 | 23,153,015.43 | 23,703,411.41 | 21,325,239.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,558,879.22 | 57,752,897.45 | 67,979,942.12 | 67,634,487.54 | 48,911,632.00 | 37,166,863.58 | 50,177,792.92 | 37,607,092.47 | 23,153,015.43 | 23,703,411.41 | 21,325,239.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,387,661.08 | 60,137,601.62 | 63,325,205.83 | 57,155,839.42 | 48,354,139.92 | 30,979,025.42 | 47,199,178.96 | 34,629,671.74 | 20,489,916.85 | 21,115,176.69 | 18,402,361.68 |
| 少数股东损益(元) | 1,171,218.14 | -2,384,704.17 | 4,654,736.29 | 10,478,648.12 | 557,492.08 | 6,187,838.16 | 2,978,613.96 | 2,977,420.73 | 2,663,098.58 | 2,588,234.72 | 2,922,877.99 |
| 扣除非经常性损益后的净利润(元) | 50,143,755.73 | 55,035,885.99 | 65,492,133.18 | 53,579,818.77 | 33,745,297.51 | 48,304,653.17 | 46,430,538.28 | -20,587,591.84 | 22,214,183.16 | 17,236,314.68 | 12,770,100.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.22 | 0.45 | 0.40 | 0.34 | 0.22 | 0.33 | 0.26 | 0.15 | 0.17 | 0.15 |
| 二、稀释每股收益(元) | 0.26 | 0.22 | 0.45 | 0.43 | 0.31 | 0.22 | 0.33 | 0.26 | 0.15 | 0.17 | 0.15 |
| 八、其他综合收益(元) | - | -917,547.19 | 120,994.59 | -498,238.18 | -271,639.57 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -917,547.19 | 120,994.59 | -498,238.18 | -271,639.57 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 43,355,431.82 | 56,835,350.26 | 68,100,936.71 | 67,136,249.36 | 48,639,992.43 | 39,187,524.38 | 50,177,792.92 | 37,618,411.52 | 22,966,897.32 | 23,889,529.52 | 21,325,239.67 |
| 归属于母公司所有者的综合收益总额(元) | 42,184,213.68 | 59,220,054.43 | 63,446,200.42 | 56,657,601.24 | 48,082,500.35 | 32,999,686.22 | 47,199,178.96 | 34,640,990.79 | 20,303,798.74 | 21,301,294.80 | 18,402,361.68 |
| 归属于少数股东的综合收益总额(元) | 1,171,218.14 | -2,384,704.17 | 4,654,736.29 | 10,478,648.12 | 557,492.08 | 6,187,838.16 | 2,978,613.96 | 2,977,420.73 | 2,663,098.58 | 2,588,234.72 | 2,922,877.99 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |