| 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) | 1,040,524,331.80 | 1,111,884,711.50 | 812,887,212.12 | 803,951,850.35 | 1,014,432,544.53 | 855,341,063.97 | 705,210,844.51 | 830,242,836.05 | 834,750,926.26 | 910,564,028.72 | 869,316,471.71 |
| 营业收入(元) | 1,040,524,331.80 | 1,111,884,711.50 | 812,887,212.12 | 803,951,850.35 | 1,014,432,544.53 | 855,341,063.97 | 705,210,844.51 | 830,242,836.05 | 834,750,926.26 | 910,564,028.72 | 869,316,471.71 |
| 二、营业总成本(元) | 936,056,736.71 | 1,042,917,739.68 | 792,272,673.88 | 781,190,937.80 | 889,830,956.88 | 747,730,732.01 | 628,446,104.33 | 724,000,680.15 | 735,773,250.38 | 770,291,745.59 | 759,826,029.66 |
| 营业成本(元) | 819,173,089.87 | 880,966,234.34 | 636,725,093.67 | 627,059,665.91 | 774,373,471.00 | 629,958,099.78 | 510,308,432.94 | 581,913,458.53 | 631,414,425.50 | 668,815,167.34 | 649,897,364.27 |
| 研发费用(元) | 40,334,012.62 | 80,378,452.87 | 50,455,554.14 | 58,930,068.46 | 38,965,233.34 | 47,990,684.69 | 40,573,631.20 | 66,141,498.27 | 41,366,741.98 | 41,691,709.25 | 42,407,887.57 |
| 营业税金及附加(元) | 4,058,269.87 | 5,667,386.33 | 3,203,450.47 | 7,483,323.19 | 6,716,221.99 | 5,582,301.55 | 5,286,196.17 | 7,384,484.33 | 3,254,702.95 | 5,471,635.70 | 4,563,296.74 |
| 销售费用(元) | 33,101,189.60 | 44,247,574.88 | 36,190,232.06 | 42,156,072.46 | 24,054,217.61 | 40,201,617.53 | 29,427,824.16 | 30,372,926.36 | 39,345,675.39 | 32,181,977.82 | 26,943,568.84 |
| 管理费用(元) | 35,199,160.57 | 32,681,280.37 | 41,353,206.34 | 36,758,204.86 | 37,367,979.88 | 29,764,687.70 | 27,082,708.02 | 27,103,267.01 | 25,063,250.98 | 28,317,351.52 | 27,318,696.55 |
| 财务费用(元) | 4,191,014.18 | -1,023,189.11 | 24,345,137.20 | 8,803,602.92 | 8,353,833.06 | -5,766,659.24 | 15,767,311.84 | 11,085,045.65 | -4,671,546.42 | -6,186,096.04 | 8,695,215.69 |
| 其中：利息费用(元) | 2,247,100.35 | 2,296,208.49 | 26,820,049.32 | 8,316,705.90 | 8,770,654.38 | 9,367,312.96 | 8,275,611.03 | 8,045,827.93 | 8,471,458.88 | 8,289,864.48 | 7,933,449.07 |
| 其中：利息收入(元) | 900,511.94 | 650,254.66 | 1,207,469.60 | 945,815.11 | 392,460.59 | 1,563,736.00 | 834,098.72 | 593,312.81 | 1,905,214.81 | 1,093,307.00 | 1,013,714.38 |
| 资产减值损失(元) | -702,250.67 | -2,254,286.91 | -1,175,134.00 | -15,553,325.32 | -586,547.07 | -4,781,504.57 | -566,704.72 | -6,487,154.08 | -1,753,519.15 | 117,507.95 | -828,517.24 |
| 信用减值损失(元) | 949,281.36 | -6,210,503.43 | -1,046,633.50 | 2,176,619.33 | -7,694,367.75 | -4,122,592.04 | 4,524,142.56 | 1,051,575.35 | 2,417,653.60 | -1,008,124.31 | -1,012,697.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,474,675.31 | -918,183.08 | 3,899,491.48 | -11,329,330.76 | 21,271,758.39 | 8,037,355.80 | 11,098,539.51 | 4,443,135.85 | 3,127,599.43 | 5,220,411.56 | 1,706,464.12 |
| 加：投资收益(元) | 8,704,149.90 | 12,770,749.99 | 3,201,657.89 | 7,486,450.63 | 5,211,097.84 | 4,663,950.31 | 6,503,931.35 | 1,573,727.22 | 6,451,951.03 | 1,099,851.60 | 15,849,982.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,931,303.28 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 17,589.89 | - | - | 211,327.92 |
| 其他收益(元) | 8,667,029.77 | 11,746,696.85 | 7,893,396.90 | 31,541,095.40 | 2,732,706.27 | 4,956,881.64 | 9,371,794.90 | 5,009,610.92 | 6,125,171.18 | 2,723,534.83 | 6,948,238.79 |
| 四、营业利润(元) | 114,763,252.92 | 84,101,445.24 | 33,387,317.01 | 37,137,168.50 | 145,536,235.33 | 116,364,423.10 | 107,696,443.78 | 111,850,641.05 | 115,346,531.97 | 148,425,464.76 | 132,365,240.69 |
| 加：营业外收入(元) | 615,481.13 | 1,199,772.70 | 169,279.33 | -329,153.69 | 495,101.06 | 80,352.77 | 365,606.15 | -235,796.24 | 226,090.91 | 67,284.57 | 519,258.36 |
| 减：营业外支出(元) | 968,760.70 | 2,226,093.93 | 19,672.83 | 1,709,707.87 | 46,497.14 | 595,530.06 | 490,826.17 | 888,348.31 | 753,377.09 | 67,578.98 | 260,228.04 |
| 五、利润总额(元) | 114,409,973.35 | 83,075,124.01 | 33,536,923.51 | 35,098,306.94 | 145,984,839.25 | 115,849,245.81 | 107,571,223.76 | 110,726,496.50 | 114,819,245.79 | 148,425,170.35 | 132,624,271.01 |
| 减：所得税费用(元) | 21,557,554.41 | 15,064,727.77 | 2,567,950.46 | 12,253,216.07 | 20,208,050.40 | 12,343,707.61 | 17,418,004.74 | 4,612,040.59 | 12,290,578.81 | 24,404,320.97 | 15,972,681.58 |
| 六、净利润(元) | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 | 22,845,090.87 | 125,776,788.85 | 103,505,538.20 | 90,153,219.02 | 106,114,455.91 | 102,528,666.98 | 124,020,849.38 | 116,651,589.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 | 22,845,090.87 | 125,776,788.85 | 103,505,538.20 | 90,153,219.02 | 106,114,455.91 | 102,528,666.98 | 124,020,849.38 | 116,651,589.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,951,987.89 | 69,192,647.66 | 35,166,574.64 | 27,698,440.62 | 128,331,939.91 | 104,535,666.00 | 90,430,766.93 | 105,713,367.97 | 102,404,976.09 | 122,868,557.80 | 114,865,010.03 |
| 少数股东损益(元) | -1,099,568.95 | -1,182,251.42 | -4,197,601.59 | -4,853,349.75 | -2,555,151.06 | -1,030,127.80 | -277,547.91 | 401,087.94 | 123,690.89 | 1,152,291.58 | 1,786,579.40 |
| 扣除非经常性损益后的净利润(元) | 91,780,914.42 | 62,653,230.81 | 22,210,121.19 | 26,362,526.50 | 103,907,619.43 | 88,885,785.98 | 67,107,085.02 | 96,361,415.76 | 89,584,258.71 | 115,793,206.72 | 93,031,253.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.17 | 0.09 | 0.07 | 0.32 | 0.26 | 0.23 | 0.26 | 0.26 | 0.31 | 0.29 |
| 二、稀释每股收益(元) | - | - | - | 0.08 | 0.32 | 0.26 | 0.23 | 0.27 | 0.26 | 0.30 | 0.28 |
| 九、综合收益总额(元) | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 | 22,845,090.87 | 125,776,788.85 | 103,505,538.20 | 90,153,219.02 | 106,114,455.91 | 102,528,666.98 | 124,020,849.38 | 116,651,589.43 |
| 归属于母公司所有者的综合收益总额(元) | 93,951,987.89 | 69,192,647.66 | 35,166,574.64 | 27,698,440.62 | 128,331,939.91 | 104,535,666.00 | 90,430,766.93 | 105,713,367.97 | 102,404,976.09 | 122,868,557.80 | 114,865,010.03 |
| 归属于少数股东的综合收益总额(元) | -1,099,568.95 | -1,182,251.42 | -4,197,601.59 | -4,853,349.75 | -2,555,151.06 | -1,030,127.80 | -277,547.91 | 401,087.94 | 123,690.89 | 1,152,291.58 | 1,786,579.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-09 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |