| 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) | 744,174,602.18 | 766,482,485.42 | 681,036,666.55 | 789,791,945.66 | 798,683,232.46 | 790,155,356.69 | 604,789,335.11 | 694,585,540.11 | 774,369,834.86 | 918,685,272.40 | 792,887,706.05 |
| 营业收入(元) | 744,174,602.18 | 766,482,485.42 | 681,036,666.55 | 789,791,945.66 | 798,683,232.46 | 790,155,356.69 | 604,789,335.11 | 694,585,540.11 | 774,369,834.86 | 918,685,272.40 | 792,887,706.05 |
| 二、营业总成本(元) | 647,183,995.86 | 647,903,183.72 | 569,455,319.38 | 677,504,029.72 | 666,686,735.71 | 650,240,673.84 | 551,593,730.22 | 632,515,677.81 | 663,659,987.54 | 778,280,914.01 | 718,165,282.57 |
| 营业成本(元) | 479,929,217.39 | 497,003,128.59 | 439,016,173.34 | 514,203,663.48 | 508,036,373.55 | 514,281,159.55 | 401,981,116.82 | 462,067,555.12 | 531,381,976.62 | 645,313,856.36 | 562,636,067.67 |
| 研发费用(元) | 56,927,509.15 | 58,582,069.66 | 47,988,524.33 | 60,820,056.08 | 48,244,335.27 | 49,458,855.32 | 45,008,412.84 | 49,962,518.30 | 48,329,154.54 | 50,262,073.50 | 43,666,084.12 |
| 营业税金及附加(元) | 6,954,547.30 | 7,380,822.80 | 5,364,206.35 | 8,934,962.71 | 7,820,290.20 | 7,885,511.77 | 6,535,336.58 | 6,931,336.97 | 5,731,209.85 | 6,834,938.82 | 4,345,929.78 |
| 销售费用(元) | 22,085,443.70 | 23,163,257.23 | 18,968,501.19 | 22,009,790.34 | 34,363,137.27 | 33,349,290.14 | 29,016,485.27 | 33,783,616.76 | 45,153,981.46 | 42,952,554.63 | 37,876,857.44 |
| 管理费用(元) | 70,892,799.05 | 72,085,043.31 | 63,698,755.43 | 69,321,893.24 | 66,571,745.32 | 64,758,735.70 | 59,661,871.01 | 72,046,124.04 | 56,699,281.02 | 64,072,308.65 | 62,320,214.90 |
| 财务费用(元) | 10,394,479.27 | -10,311,137.87 | -5,580,841.26 | 2,213,663.87 | 1,650,854.10 | -19,492,878.64 | 9,390,507.70 | 7,724,526.62 | -23,635,615.95 | -31,154,817.95 | 7,320,128.66 |
| 其中：利息费用(元) | 6,673,009.11 | 5,654,918.19 | 5,439,437.34 | 5,263,753.53 | 7,103,380.73 | 6,708,834.85 | 7,024,880.17 | 6,255,884.35 | 9,455,233.44 | 8,139,301.60 | 5,999,854.10 |
| 其中：利息收入(元) | 2,022,157.40 | 3,063,423.14 | 5,645,574.57 | 5,612,879.82 | 4,085,704.49 | 4,704,626.00 | 4,908,601.15 | 3,984,357.34 | 3,956,973.39 | 2,059,694.99 | 1,706,038.26 |
| 资产减值损失(元) | -5,370,562.02 | -1,665,398.44 | -3,558,750.68 | -15,855,430.19 | -5,044,515.17 | -16,962,354.67 | -6,169,891.48 | -26,040,526.18 | -5,571,076.43 | -5,162,681.97 | -3,310,024.78 |
| 信用减值损失(元) | 5,844,861.65 | -4,049,819.87 | 4,985,688.15 | -2,906,340.58 | -3,437,552.10 | -8,140,672.52 | 2,928,114.77 | 3,685,139.43 | 1,608,217.62 | -4,955,979.13 | 4,803,525.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 870,940.19 | 977,346.42 | 1,287,158.90 | -26,873,957.73 | 16,051,760.47 | -19,924,895.07 | 2,109,657.27 | - | - | - | - |
| 加：投资收益(元) | 8,140,829.21 | 5,117,126.12 | 2,334,966.34 | 1,705,061.57 | 13,870,417.70 | -6,586,970.35 | -2,163,843.92 | 320,544.13 | -43,508,488.81 | -16,447,844.24 | 2,807,080.99 |
| 资产处置收益(元) | 1,267,617.22 | - | - | 147,303.22 | 14,159.29 | 1,779.51 | 5,008.58 | 9,105,403.41 | 2,161,099.41 | 3,630,049.62 | 171,564.13 |
| 其他收益(元) | 3,518,515.65 | 2,350,150.76 | 7,408,326.03 | 5,347,814.95 | 5,257,092.93 | 3,071,205.23 | 5,664,936.27 | 6,102,677.84 | 6,202,070.98 | 5,034,589.00 | 5,974,357.66 |
| 四、营业利润(元) | 111,262,808.22 | 121,436,499.01 | 124,038,735.91 | 73,852,367.18 | 158,707,859.87 | 91,372,774.98 | 55,569,586.38 | 56,857,027.50 | 94,437,870.09 | 99,666,291.67 | 85,168,927.38 |
| 加：营业外收入(元) | 250,300.17 | -17,144.01 | 389,556.16 | -519,810.08 | 506,785.49 | 257,013.41 | 714,754.91 | -23,576.70 | -72,584.64 | 961,626.12 | 2,084,628.41 |
| 减：营业外支出(元) | 3,341,963.07 | 249,207.90 | 222,938.32 | 920,702.33 | 316,320.75 | 489,370.61 | 850,798.93 | 13,789,740.90 | 4,095,705.98 | 682,872.17 | 283,998.55 |
| 五、利润总额(元) | 108,171,145.32 | 121,170,147.10 | 124,205,353.75 | 72,411,854.77 | 158,898,324.61 | 91,140,417.78 | 55,433,542.36 | 43,043,709.90 | 90,269,579.47 | 99,945,045.62 | 86,969,557.24 |
| 减：所得税费用(元) | 8,686,823.56 | 11,263,080.58 | 12,873,240.29 | 16,018,626.88 | -39,913,157.52 | 6,127,014.12 | 4,557,843.69 | 312,247.91 | 11,006,027.60 | 11,587,758.62 | 11,878,143.85 |
| 六、净利润(元) | 99,484,321.76 | 109,907,066.52 | 111,332,113.46 | 56,393,227.89 | 198,811,482.13 | 85,013,403.66 | 50,875,698.67 | 42,731,461.99 | 79,263,551.87 | 88,357,287.00 | 75,091,413.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 99,484,321.76 | 109,907,066.52 | 111,332,113.46 | 93,130,930.37 | 198,811,482.13 | 85,013,403.66 | 50,875,698.67 | 42,731,461.99 | 79,263,551.87 | 88,357,287.00 | 75,091,413.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 99,484,321.76 | 109,907,066.52 | 111,332,113.46 | 48,458,539.82 | 183,588,738.74 | 76,735,145.88 | 43,707,374.03 | 32,397,848.53 | 72,864,714.94 | 83,166,612.85 | 72,713,224.61 |
| 少数股东损益(元) | - | - | - | 7,934,688.07 | 15,222,743.39 | 8,278,257.78 | 7,168,324.64 | 10,333,613.46 | 6,398,836.93 | 5,190,674.15 | 2,378,188.78 |
| 扣除非经常性损益后的净利润(元) | 90,534,842.72 | 103,036,310.42 | 102,220,269.00 | 67,507,697.18 | 156,727,198.85 | 93,710,365.68 | 39,792,165.03 | 29,639,812.41 | 85,781,922.55 | 107,808,374.19 | 64,425,859.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.28 | 0.27 | 0.21 | 0.46 | 0.19 | 0.11 | 0.08 | 0.18 | 0.21 | 0.18 |
| 二、稀释每股收益(元) | 0.20 | 0.28 | 0.27 | 0.16 | 0.46 | 0.19 | 0.11 | 0.08 | 0.18 | 0.21 | 0.18 |
| 八、其他综合收益(元) | -530,607.31 | -1,379,880.23 | 3,455.81 | 4,524.25 | -13,388.38 | 12,235.54 | -96.54 | 13,677.03 | 421.43 | -7,038.06 | 1,827.47 |
| 归属于母公司股东的其他综合收益(元) | -530,607.31 | -1,379,880.23 | 3,455.81 | 4,524.25 | -13,388.38 | 12,235.54 | -96.54 | 13,677.03 | 421.43 | -7,038.06 | 1,827.47 |
| 九、综合收益总额(元) | 98,953,714.45 | 108,527,186.29 | 111,335,569.27 | 56,397,752.14 | 198,798,093.75 | 85,025,639.20 | 50,875,602.13 | 42,745,139.02 | 79,263,973.30 | 88,350,248.94 | 75,093,240.86 |
| 归属于母公司所有者的综合收益总额(元) | 98,953,714.45 | 108,527,186.29 | 111,335,569.27 | 48,463,064.07 | 183,575,350.36 | 76,747,381.42 | 43,707,277.49 | 32,411,525.56 | 72,865,136.37 | 83,159,574.79 | 72,715,052.08 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 7,934,688.07 | 15,222,743.39 | 8,278,257.78 | 7,168,324.64 | 10,333,613.46 | 6,398,836.93 | 5,190,674.15 | 2,378,188.78 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |