| 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) | 848,989,102.13 | 880,725,875.59 | 472,746,618.92 | 730,826,916.49 | 737,435,274.39 | 799,134,351.02 | 481,245,387.38 | 592,332,292.35 | 698,917,036.32 | 742,358,749.81 | 429,923,848.84 |
| 营业收入(元) | 848,989,102.13 | 880,725,875.59 | 472,746,618.92 | 730,826,916.49 | 737,435,274.39 | 799,134,351.02 | 481,245,387.38 | 592,332,292.35 | 698,917,036.32 | 742,358,749.81 | 429,923,848.84 |
| 二、营业总成本(元) | 754,433,494.22 | 792,418,356.07 | 443,668,829.13 | 702,700,078.02 | 684,710,771.88 | 724,770,469.31 | 444,942,036.72 | 568,383,220.28 | 645,764,055.82 | 677,709,882.26 | 419,500,737.55 |
| 营业成本(元) | 585,097,393.15 | 766,028,367.60 | 369,223,594.98 | 623,841,235.44 | 628,532,872.39 | 702,456,321.39 | 379,611,122.56 | 499,444,502.48 | 613,201,580.19 | 642,275,429.47 | 380,253,593.66 |
| 研发费用(元) | 24,121,894.74 | 19,422,847.12 | 19,615,595.28 | 22,725,349.18 | 21,804,900.32 | 22,324,727.24 | 17,507,775.99 | 24,231,906.68 | 15,303,729.86 | 17,102,335.39 | 11,976,440.95 |
| 营业税金及附加(元) | 3,042,970.97 | 3,430,581.88 | 1,938,310.57 | 2,040,807.45 | 3,086,758.37 | 4,376,166.91 | 3,254,312.91 | 2,940,498.33 | 3,296,558.54 | 2,605,338.92 | 1,537,624.74 |
| 销售费用(元) | 117,593,622.16 | -17,489,740.54 | 30,839,909.85 | 8,353,735.97 | 6,970,655.45 | -12,737,853.17 | 22,823,439.41 | 5,652,601.78 | 9,026,032.08 | 6,151,805.50 | 5,568,629.70 |
| 管理费用(元) | 20,400,128.72 | 16,868,212.60 | 18,953,219.70 | 43,063,781.87 | 17,602,605.72 | 17,778,196.63 | 17,635,165.89 | 24,220,124.53 | 14,699,228.23 | 15,146,918.85 | 14,976,870.66 |
| 财务费用(元) | 4,177,484.48 | 4,158,087.41 | 3,098,198.75 | 2,675,168.11 | 6,712,979.63 | -9,427,089.69 | 4,110,219.96 | 11,893,586.48 | -10,159,509.37 | -5,175,509.58 | 5,187,577.84 |
| 其中：利息费用(元) | 4,789,716.66 | 7,098,707.98 | 4,082,488.72 | 4,859,277.95 | 4,846,136.09 | 3,411,906.59 | 1,317,869.23 | 4,913,373.18 | 5,299,877.32 | 7,100,100.03 | 4,997,496.73 |
| 其中：利息收入(元) | 468,968.41 | 304,232.94 | 680,943.10 | 723,643.50 | 714,402.67 | 2,981,319.90 | 844,184.51 | 3,729,662.01 | 1,287,239.06 | 1,359,821.88 | 1,078,828.61 |
| 信用减值损失(元) | -13,035,654.66 | -14,006,310.44 | 13,718,128.89 | 5,421,566.28 | -13,622,369.56 | -13,255,872.52 | 1,677,483.72 | -28,523,473.64 | - | - | 24,505,765.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 9,010,073.57 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -34,558.25 | -8,899.20 | 7,332.93 | -55,136.16 | - | - | 11,288.86 | -546,652.11 | - | - | - |
| 其他收益(元) | 7,532,581.24 | 7,097,859.76 | 4,375,331.27 | 24,472,269.67 | 1,626,060.85 | 552,375.57 | 1,428,112.15 | 1,166,055.10 | 852,223.85 | 550,687.17 | 1,154,431.50 |
| 四、营业利润(元) | 89,017,976.24 | 81,509,769.64 | 47,178,582.88 | 67,855,950.52 | 40,728,193.80 | 61,661,695.45 | 39,420,235.39 | 7,953,747.80 | 40,147,704.94 | 40,693,788.97 | 36,083,308.54 |
| 加：营业外收入(元) | 36,774.09 | 72,691.76 | 10,802.58 | 589,963.63 | 337,985.35 | 178,393.11 | 919,034.46 | 1,037,339.38 | 157,484.46 | 231,616.61 | 1,001.47 |
| 减：营业外支出(元) | 105,262.06 | 256,432.35 | 14,814.16 | 975,582.45 | 1,160,074.58 | 190,496.91 | 283,020.92 | -292,128.97 | 355,649.25 | 363,101.64 | 265,314.19 |
| 五、利润总额(元) | 88,949,488.27 | 81,326,029.05 | 47,174,571.30 | 67,470,331.70 | 39,906,104.57 | 61,649,591.65 | 40,056,248.93 | 9,283,216.15 | 39,949,540.15 | 40,562,303.94 | 35,818,995.82 |
| 减：所得税费用(元) | 15,037,582.81 | 15,748,053.83 | 7,370,224.64 | 9,203,020.43 | 3,614,551.01 | 7,298,086.89 | 6,818,151.02 | 123,764.94 | 7,239,102.13 | 7,170,965.27 | 8,775,991.91 |
| 六、净利润(元) | 73,911,905.46 | 65,577,975.22 | 39,804,346.66 | 58,267,311.27 | 36,291,553.56 | 54,351,504.76 | 33,238,097.91 | 9,159,451.21 | 32,710,438.02 | 33,391,338.67 | 27,043,003.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,911,905.46 | 65,577,975.22 | 39,804,346.66 | 58,267,311.27 | 36,291,553.56 | 54,351,504.76 | 33,238,097.91 | 9,159,451.21 | 32,710,438.02 | 33,391,338.67 | 27,043,003.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,245,784.52 | 61,072,297.75 | 39,345,865.46 | 53,459,062.24 | 32,774,448.28 | 51,808,562.09 | 33,520,485.74 | 7,829,077.18 | 33,622,402.11 | 34,055,901.77 | 28,354,391.01 |
| 少数股东损益(元) | 5,666,120.94 | 4,505,677.47 | 458,481.20 | 4,808,249.03 | 3,517,105.28 | 2,542,942.67 | -282,387.83 | 1,330,374.03 | -911,964.09 | -664,563.10 | -1,311,387.10 |
| 扣除非经常性损益后的净利润(元) | 66,760,312.04 | 61,180,931.86 | 39,202,253.70 | 53,872,476.57 | 32,413,598.75 | 51,307,669.37 | 32,010,906.96 | 6,100,459.28 | 33,065,565.83 | 33,713,293.47 | 27,594,814.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.05 | 0.06 | 0.04 | 0.06 | 0.04 | 0.01 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.05 | 0.06 | 0.04 | 0.06 | 0.04 | 0.01 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 2,348,758.46 | 299,854.04 | -522,026.65 | 699,404.37 | -706,576.78 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,393,083.91 | 177,155.86 | -302,430.17 | 414,838.36 | -421,116.30 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 955,674.55 | 122,698.18 | -219,596.48 | 284,566.01 | -285,460.48 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 76,260,663.92 | 65,877,829.26 | 39,282,320.01 | 58,966,715.64 | 35,584,976.78 | 54,304,121.23 | 33,238,097.91 | 9,169,281.89 | 32,710,438.02 | 33,391,338.67 | 27,043,003.91 |
| 归属于母公司所有者的综合收益总额(元) | 69,638,868.43 | 61,249,453.61 | 39,043,435.29 | 53,873,900.60 | 32,353,331.98 | 51,775,678.93 | 33,520,485.74 | 7,849,066.43 | 33,622,402.11 | 34,055,901.77 | 28,354,391.01 |
| 归属于少数股东的综合收益总额(元) | 6,621,795.49 | 4,628,375.65 | 238,884.72 | 5,092,815.04 | 3,231,644.80 | 2,528,442.30 | -282,387.83 | 1,320,215.46 | -911,964.09 | -664,563.10 | -1,311,387.10 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-17 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |