| 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) | 724,522,424.67 | 775,140,001.11 | 651,580,225.20 | 789,619,275.91 | 1,136,174,991.65 | 936,296,069.02 | 641,503,752.91 | 722,323,862.02 | 876,084,184.86 | 1,117,382,041.37 | 842,925,014.79 |
| 营业收入(元) | 724,522,424.67 | 775,140,001.11 | 651,580,225.20 | 789,619,275.91 | 1,136,174,991.65 | 936,296,069.02 | 641,503,752.91 | 722,323,862.02 | 876,084,184.86 | 1,117,382,041.37 | 842,925,014.79 |
| 二、营业总成本(元) | 646,062,590.61 | 669,307,648.36 | 570,774,589.97 | 795,346,499.60 | 1,064,884,228.08 | 738,684,955.69 | 493,551,997.05 | 650,295,509.33 | 607,427,328.44 | 735,089,985.49 | 608,204,953.65 |
| 营业成本(元) | 496,499,552.39 | 517,328,561.10 | 439,452,310.81 | 575,336,160.95 | 900,319,767.21 | 580,999,603.29 | 375,450,685.47 | 474,845,786.09 | 463,644,647.35 | 611,421,619.88 | 500,340,150.33 |
| 研发费用(元) | 23,815,507.09 | 25,913,368.15 | 25,065,659.44 | 50,294,685.65 | 36,814,313.43 | 35,299,837.71 | 22,466,762.14 | 33,334,382.45 | 27,283,659.23 | 25,965,999.76 | 20,380,820.54 |
| 营业税金及附加(元) | 6,646,206.28 | 6,556,435.02 | 5,797,172.78 | 5,078,431.29 | 5,287,011.16 | 7,698,430.44 | 6,451,184.60 | 5,767,997.74 | 6,794,612.76 | 8,917,186.86 | 6,344,202.56 |
| 销售费用(元) | 44,059,047.23 | 37,194,607.99 | 34,373,354.06 | 64,550,279.38 | 40,535,557.67 | 42,137,756.38 | 31,507,476.41 | 62,321,544.29 | 44,827,150.70 | 30,087,608.90 | 25,534,288.02 |
| 管理费用(元) | 71,902,848.18 | 75,949,678.48 | 60,785,986.22 | 86,521,738.60 | 72,549,664.37 | 64,288,579.75 | 51,676,753.87 | 70,337,268.06 | 52,818,005.56 | 50,526,661.43 | 46,324,698.24 |
| 财务费用(元) | 3,139,429.44 | 6,364,997.62 | 5,300,106.66 | 13,565,203.73 | 9,377,914.24 | 8,260,748.12 | 5,999,134.56 | 3,688,530.70 | 12,059,252.84 | 8,170,908.66 | 9,280,793.96 |
| 其中：利息费用(元) | 8,274,227.30 | 8,383,049.45 | 9,660,360.55 | 19,755,777.13 | 9,998,955.87 | 10,137,407.56 | 9,804,625.53 | 11,115,097.66 | 10,389,433.85 | 12,930,219.38 | 8,388,623.45 |
| 其中：利息收入(元) | 3,467,426.42 | 3,745,045.21 | 5,404,982.53 | 4,298,956.85 | 1,256,475.38 | 5,214,603.30 | 3,252,093.84 | 4,430,030.17 | 2,176,510.97 | 2,171,983.74 | 1,941,630.70 |
| 资产减值损失(元) | -12,088,601.54 | -3,085,754.60 | -13,365,622.94 | -1,126,529.54 | -27,506,401.64 | -29,603,074.14 | -6,328,023.65 | 4,960,276.83 | -9,982,766.77 | -1,831,555.26 | -7,293,858.00 |
| 信用减值损失(元) | -8,023,764.39 | -8,092,589.20 | 2,520,434.29 | 20,503,481.47 | -17,171,087.62 | -22,561,950.02 | 1,069,072.78 | 9,238,603.68 | -6,716,857.30 | -13,884,869.38 | -683,292.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,987.64 | 42,180.55 | -438,757.76 | 515,897.16 | 88,829.10 | - | - | - | - | 21,210.95 | 271,027.40 |
| 加：投资收益(元) | 1,493,769.14 | 651,181.71 | 528,972.27 | -3,725,070.33 | 14,597.02 | 20,425.58 | -600,370.55 | 487,227.40 | -234,059.88 | -573,472.52 | -146,568.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -621,020.88 | -793,593.38 | -650,619.55 | -3,833,515.38 | 14,603.76 | -206,491.42 | 3,315.70 | 223,589.42 | 3,858.02 | - | - |
| 资产处置收益(元) | 18,200.10 | 202,032.10 | 62,236.06 | 416,720.67 | 366,741.22 | - | - | -56,291.53 | -13.00 | - | - |
| 其他收益(元) | 8,883,086.00 | 7,561,815.39 | 11,368,340.07 | 13,435,985.24 | 7,699,668.99 | 9,986,706.49 | 7,678,386.16 | 9,781,469.71 | 18,534,586.54 | 8,427,818.67 | 7,393,151.33 |
| 四、营业利润(元) | 68,759,511.01 | 103,111,218.70 | 81,481,237.22 | 24,293,260.98 | 34,783,110.64 | 155,593,120.72 | 149,770,820.60 | 96,147,400.43 | 270,257,746.01 | 374,508,189.12 | 234,260,520.10 |
| 加：营业外收入(元) | 1,317,595.12 | 7,834.50 | 10,800.76 | 61,597.09 | 709.62 | 1,910.46 | 1,895.50 | 7,353.87 | 30,952.52 | 365,205.40 | 45,037.39 |
| 减：营业外支出(元) | 1,841,431.89 | 164,789.39 | 417,897.25 | 730,318.26 | 5,052,118.27 | 160,290.29 | 396,903.62 | 49,246.26 | 1,540,555.13 | 264,510.03 | 530,276.46 |
| 五、利润总额(元) | 68,235,674.24 | 102,954,263.81 | 81,074,140.73 | 23,624,539.81 | 29,731,701.99 | 155,434,740.89 | 149,375,812.48 | 96,105,508.04 | 268,748,143.40 | 374,608,884.49 | 233,775,281.03 |
| 减：所得税费用(元) | 12,413,578.38 | 14,541,106.58 | 11,380,929.35 | -1,795,965.07 | 2,497,347.90 | 22,212,160.77 | 21,783,518.09 | 7,549,315.86 | 40,047,709.69 | 62,938,508.72 | 37,008,950.53 |
| 六、净利润(元) | 55,822,095.86 | 88,413,157.23 | 69,693,211.38 | 25,420,504.88 | 27,234,354.09 | 133,222,580.12 | 127,592,294.39 | 88,556,192.18 | 228,700,433.72 | 311,670,375.76 | 196,766,330.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,822,095.86 | 88,413,157.23 | 69,693,211.38 | 25,420,504.88 | 27,234,354.09 | 133,222,580.12 | 127,592,294.39 | 88,556,192.18 | 228,700,433.72 | 311,670,375.76 | 196,766,330.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,688,638.25 | 89,991,259.53 | 74,280,771.31 | 26,344,991.01 | 38,353,869.21 | 127,312,855.47 | 126,369,484.01 | 83,653,664.62 | 221,393,211.90 | 302,494,468.57 | 193,911,509.50 |
| 少数股东损益(元) | -5,866,542.39 | -1,578,102.30 | -4,587,559.93 | -924,486.13 | -11,119,515.12 | 5,909,724.65 | 1,222,810.38 | 4,902,527.56 | 7,307,221.82 | 9,175,907.19 | 2,854,821.00 |
| 扣除非经常性损益后的净利润(元) | 57,242,273.80 | 86,400,157.50 | 68,963,681.68 | 30,042,324.93 | 35,970,108.49 | 120,958,242.73 | 122,560,846.93 | 77,021,747.46 | 208,597,685.75 | 295,867,413.47 | 188,513,276.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.20 | 0.16 | 0.06 | 0.09 | 0.27 | 0.28 | 0.18 | 0.49 | 0.66 | 0.42 |
| 二、稀释每股收益(元) | 0.13 | 0.20 | 0.16 | 0.07 | 0.08 | 0.27 | 0.27 | 0.17 | 0.47 | 0.64 | 0.41 |
| 八、其他综合收益(元) | -4,124,795.93 | 1,856,314.82 | 238,919.18 | -6,697,752.80 | -1,898,167.17 | 17,185,807.57 | -6,225,086.01 | 14,470,519.60 | 13,277,342.76 | 15,178,551.72 | 847,061.56 |
| 归属于母公司股东的其他综合收益(元) | -3,816,646.24 | 1,775,156.69 | 207,919.19 | -6,459,425.01 | -1,783,972.26 | 16,333,608.06 | -6,006,554.72 | 13,872,466.79 | 13,331,695.62 | 15,290,404.29 | 807,578.75 |
| 归属于少数股东的其他综合收益(元) | -308,149.69 | 81,158.13 | 30,999.99 | -238,327.79 | -114,194.91 | 852,199.51 | -218,531.29 | 598,052.81 | -54,352.86 | -111,852.57 | 39,482.81 |
| 九、综合收益总额(元) | 51,697,299.93 | 90,269,472.05 | 69,932,130.56 | 18,722,752.08 | 25,336,186.92 | 150,408,387.69 | 121,367,208.38 | 103,026,711.78 | 241,977,776.48 | 326,848,927.48 | 197,613,392.06 |
| 归属于母公司所有者的综合收益总额(元) | 57,871,992.01 | 91,766,416.22 | 74,488,690.50 | 19,885,566.00 | 36,569,896.95 | 143,646,463.53 | 120,362,929.29 | 97,526,131.41 | 234,724,907.52 | 317,784,872.86 | 194,719,088.25 |
| 归属于少数股东的综合收益总额(元) | -6,174,692.08 | -1,496,944.17 | -4,556,559.94 | -1,162,813.92 | -11,233,710.03 | 6,761,924.16 | 1,004,279.09 | 5,500,580.37 | 7,252,868.96 | 9,064,054.62 | 2,894,303.81 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-19 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |