| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 552,043,746.14 | 589,926,072.28 | 546,141,427.38 | 611,879,129.33 | 509,374,860.94 | 445,659,771.45 | 378,723,215.22 |
| 营业收入(元) | 552,043,746.14 | 589,926,072.28 | 546,141,427.38 | 611,879,129.33 | 509,374,860.94 | 445,659,771.45 | 378,723,215.22 |
| 二、营业总成本(元) | 454,666,868.92 | 496,003,051.92 | 455,090,346.76 | 515,149,900.25 | 435,050,671.53 | 395,390,065.45 | 329,938,550.99 |
| 营业成本(元) | 361,042,846.63 | 401,032,620.80 | 349,692,683.88 | 411,151,953.01 | 357,912,213.65 | 314,471,199.74 | 257,837,807.08 |
| 研发费用(元) | 35,190,102.38 | 37,255,961.90 | 33,952,849.48 | 30,000,565.06 | 22,434,282.28 | 24,951,277.10 | 21,549,196.75 |
| 营业税金及附加(元) | 4,666,605.21 | 4,823,266.04 | 6,205,643.39 | 5,232,442.00 | 4,514,769.07 | 5,662,925.61 | 7,193,238.83 |
| 销售费用(元) | 5,414,398.29 | 4,045,632.83 | 12,935,724.79 | 13,721,250.19 | 5,469,427.65 | 5,809,200.55 | 4,480,353.67 |
| 管理费用(元) | 27,134,272.02 | 24,962,169.25 | 29,508,079.51 | 32,217,043.93 | 23,880,136.00 | 26,770,307.99 | 21,188,543.08 |
| 财务费用(元) | 21,218,644.39 | 23,883,401.10 | 22,795,365.71 | 22,826,646.06 | 20,839,842.88 | 17,725,154.46 | 17,689,411.58 |
| 其中：利息费用(元) | 20,855,118.19 | 21,766,687.04 | 21,680,967.84 | 21,668,446.45 | 21,074,557.86 | 20,133,498.23 | 18,271,333.86 |
| 其中：利息收入(元) | 992,220.05 | 842,695.12 | 992,023.03 | 846,962.95 | 932,541.46 | 1,164,830.21 | 971,511.80 |
| 资产减值损失(元) | -3,124,735.03 | 1,714,044.45 | -5,789,547.58 | -8,362,559.77 | -1,658,332.93 | -1,383,417.16 | -1,548,836.85 |
| 信用减值损失(元) | 1,276,891.02 | 913,988.49 | 3,651,795.40 | -1,828,719.63 | -6,077,692.39 | -4,852,088.01 | -3,311,972.07 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,206,097.08 | -9,545,402.61 | -2,428,875.60 | -49,432,803.04 | -3,672,667.99 | -4,412,219.15 | -596,244.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,206,097.08 | -9,545,402.61 | -2,428,875.60 | -49,432,803.04 | -4,138,652.39 | -3,946,331.41 | -1,185,022.15 |
| 资产处置收益(元) | -69,221.25 | -681,329.86 | -2,366,359.38 | 738,416.71 | -174,661.17 | 425,180.69 | -76,668.68 |
| 其他收益(元) | 10,238,693.32 | 11,346,304.02 | 9,072,020.85 | 12,123,187.83 | 7,200,184.70 | 8,413,505.70 | 5,403,795.41 |
| 四、营业利润(元) | 100,492,408.20 | 97,670,624.85 | 93,190,114.31 | 49,966,751.18 | 69,941,019.63 | 48,460,668.07 | 48,654,737.40 |
| 加：营业外收入(元) | 562,278.48 | 27,281.81 | 52,836.43 | -785,144.41 | 885,514.97 | 654,551.91 | 100.00 |
| 减：营业外支出(元) | 221,067.46 | 3,896,938.43 | 9,254.77 | 36,508.15 | 34,790.06 | 504,371.41 | 10,006.98 |
| 五、利润总额(元) | 100,833,619.22 | 93,800,968.23 | 93,233,695.97 | 49,145,098.62 | 70,791,744.54 | 48,610,848.57 | 48,644,830.42 |
| 减：所得税费用(元) | 19,877,267.17 | 11,771,293.58 | 13,632,506.47 | 17,056,424.73 | 10,566,462.53 | 3,071,831.05 | 5,501,082.04 |
| 六、净利润(元) | 80,956,352.05 | 82,029,674.65 | 79,601,189.50 | 32,088,673.89 | 60,225,282.01 | 45,539,017.52 | 43,143,748.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,956,352.05 | 82,029,674.65 | 79,601,189.50 | 32,088,673.89 | 60,225,282.01 | 45,539,017.52 | 43,143,748.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,334,340.62 | 82,247,851.37 | 79,785,993.27 | 32,322,575.12 | 60,467,346.27 | 45,856,383.37 | 43,316,929.28 |
| 少数股东损益(元) | -377,988.57 | -218,176.72 | -184,803.77 | -233,901.23 | -242,064.26 | -317,365.85 | -173,180.90 |
| 扣除非经常性损益后的净利润(元) | 76,902,267.29 | 77,303,287.83 | 78,057,966.71 | 37,159,176.16 | 53,376,448.36 | 38,614,279.04 | 38,557,150.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.20 | 0.08 | 0.16 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.20 | 0.08 | 0.15 | 0.12 | 0.11 |
| 九、综合收益总额(元) | 80,956,352.05 | 82,029,674.65 | 79,601,189.50 | 32,088,673.89 | 60,225,282.01 | 45,539,017.52 | 43,143,748.38 |
| 归属于母公司所有者的综合收益总额(元) | 81,334,340.62 | 82,247,851.37 | 79,785,993.27 | 32,322,575.12 | 60,467,346.27 | 45,856,383.37 | 43,316,929.28 |
| 归属于少数股东的综合收益总额(元) | -377,988.57 | -218,176.72 | -184,803.77 | -233,901.23 | -242,064.26 | -317,365.85 | -173,180.90 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |