| 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) | 632,516,624.41 | 123,758,386.23 | 645,227,828.59 | 202,487,464.63 | 811,085,233.60 | 213,051,157.75 | 617,792,911.40 | 373,300,212.09 | 630,885,153.03 | 158,359,310.37 | 643,220,232.87 |
| 营业收入(元) | 632,516,624.41 | 123,758,386.23 | 645,227,828.59 | 202,487,464.63 | 811,085,233.60 | 213,051,157.75 | 617,792,911.40 | 373,300,212.09 | 630,885,153.03 | 158,359,310.37 | 643,220,232.87 |
| 二、营业总成本(元) | 472,670,254.79 | 183,314,358.15 | 449,022,569.34 | 288,875,236.35 | 569,111,045.74 | 248,498,424.23 | 455,057,371.87 | 186,034,446.55 | 460,647,937.13 | 207,011,360.91 | 495,839,701.89 |
| 营业成本(元) | 359,804,717.24 | 85,077,025.51 | 332,286,261.79 | 134,639,297.23 | 448,284,630.33 | 140,580,601.56 | 324,441,155.30 | 248,411,996.89 | 346,170,786.15 | 85,661,845.34 | 345,732,616.77 |
| 研发费用(元) | 987,811.06 | -20,504.27 | 1,408,416.33 | 892,723.08 | 756,018.08 | 417,697.77 | 459,041.36 | 976,443.92 | 378,506.63 | 733,812.42 | 1,369,076.53 |
| 营业税金及附加(元) | 5,145,205.54 | 5,046,938.04 | 5,881,923.91 | 5,944,047.86 | 4,579,223.61 | 4,566,307.17 | 4,079,514.88 | 3,683,768.14 | 3,991,339.18 | 4,127,909.16 | 4,989,862.52 |
| 销售费用(元) | 45,734,347.94 | 37,481,130.57 | 53,683,836.15 | 62,362,435.93 | 57,096,678.39 | 45,737,226.23 | 61,126,466.05 | 76,626,590.85 | 40,752,327.66 | 53,825,907.39 | 79,307,158.62 |
| 管理费用(元) | 71,914,066.00 | 63,419,870.65 | 64,229,427.37 | 99,120,882.91 | 65,902,233.94 | 62,939,730.80 | 70,187,822.43 | -132,345,350.53 | 72,431,060.06 | 65,641,710.47 | 65,837,191.52 |
| 财务费用(元) | -10,915,892.99 | -7,690,102.35 | -8,467,296.21 | -14,084,150.66 | -7,507,738.61 | -5,743,139.30 | -5,236,628.15 | -11,319,002.72 | -3,076,082.55 | -2,979,823.87 | -1,396,204.07 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 1,083.74 | 1,083.78 | 1,083.78 | 1,083.78 |
| 其中：利息收入(元) | 16,444,726.54 | 13,254,782.58 | 14,011,929.69 | 14,282,727.05 | 14,839,782.76 | 13,092,475.02 | 12,570,499.03 | 12,502,288.57 | 12,468,258.21 | 12,353,292.76 | 10,838,337.09 |
| 资产减值损失(元) | 1,138,748.70 | 4,134,653.81 | -12,651,019.24 | 187,655.49 | 3,305,939.20 | 741,693.67 | -7,192,335.17 | -482,555.16 | 120,323.03 | -4,956,477.22 | -1,768,928.51 |
| 信用减值损失(元) | -15,818,641.65 | 9,771,864.06 | -21,500,671.32 | 13,944,018.12 | -19,078,168.43 | 16,494,180.92 | -18,609,001.15 | -9,088,309.33 | -2,189,204.86 | 6,756,707.34 | -12,183,320.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 937,523.84 | 4,899,013.76 | 1,197,568.77 | 4,507,433.43 | 1,736,932.02 | 1,959,970.46 | 2,629,879.90 | 3,368,261.16 | 4,099,891.11 | 4,111,491.11 | 3,176,891.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -79,451.36 | -89,859.07 | -223,664.11 | -10,568.34 | 2,421.14 | 45,312.93 | -94,900.92 | 90,180.94 | 73,514.21 | -116,454.10 | -117,286.69 |
| 资产处置收益(元) | - | 3,164.15 | -49.19 | - | - | - | - | -207.39 | 18,065.22 | - | - |
| 其他收益(元) | 2,250,381.81 | 4,379,068.90 | 2,496,612.68 | 11,646,920.15 | 1,726,310.37 | 2,968,285.88 | 2,195,183.18 | 16,423,991.29 | 8,653,589.05 | 5,810,933.47 | 2,447,909.18 |
| 四、营业利润(元) | 148,354,382.32 | -36,368,207.24 | 165,747,700.95 | -56,096,093.13 | 229,665,201.02 | -13,283,135.55 | 141,759,266.29 | 197,486,946.11 | 180,939,879.45 | -36,817,321.66 | 139,053,082.62 |
| 加：营业外收入(元) | 797,949.21 | 339,479.83 | 184,797.93 | 19,144.80 | 123,646.35 | 162,230.36 | 68,738.62 | 691,620.32 | 301,553.28 | 42,483.07 | 35,435.60 |
| 减：营业外支出(元) | 64,238.84 | 544,337.52 | 15,306.59 | 1,327,853.25 | 442,406.01 | 303,170.98 | 386,474.15 | 3,261,512.06 | 75,886.88 | 231,699.82 | 203,816.49 |
| 五、利润总额(元) | 149,088,092.69 | -36,573,064.93 | 165,917,192.29 | -57,404,801.58 | 229,346,441.36 | -13,424,076.17 | 141,441,530.76 | 194,917,054.37 | 181,165,545.85 | -37,006,538.41 | 138,884,701.73 |
| 减：所得税费用(元) | 27,828,681.68 | -1,740,486.79 | 28,582,424.53 | -44,455,925.69 | 248.54 | 7,539.73 | 1,178.62 | -917.82 | 7,924.06 | 5,113.42 | 1,358.51 |
| 六、净利润(元) | 121,259,411.01 | -34,832,578.14 | 137,334,767.76 | -12,948,875.89 | 229,346,192.82 | -13,431,615.90 | 141,440,352.14 | 194,917,972.19 | 181,157,621.79 | -37,011,651.83 | 138,883,343.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 121,259,411.01 | -34,832,578.14 | 137,334,767.76 | -12,948,875.89 | 229,346,192.82 | -13,431,615.90 | 141,440,352.14 | 194,917,972.19 | 181,157,621.79 | -37,011,651.83 | 138,883,343.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 121,259,411.01 | -34,832,578.14 | 137,334,767.76 | -12,948,875.89 | 229,346,192.82 | -13,431,615.90 | 141,440,352.14 | 194,917,972.19 | 181,157,621.79 | -37,011,651.83 | 138,883,343.22 |
| 扣除非经常性损益后的净利润(元) | 118,170,531.35 | -40,927,114.17 | 134,017,202.93 | -63,987,389.80 | 226,233,216.75 | -17,944,986.87 | 136,773,811.74 | -49,316,200.59 | 169,427,878.89 | -47,030,513.00 | 133,309,636.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | -0.08 | 0.31 | -0.03 | 0.52 | -0.03 | 0.32 | 0.44 | 0.41 | -0.08 | 0.31 |
| 二、稀释每股收益(元) | 0.27 | -0.08 | 0.31 | -0.03 | 0.52 | -0.03 | 0.32 | 0.44 | 0.41 | -0.08 | 0.31 |
| 八、其他综合收益(元) | 277,362.56 | -341,464.13 | 272,431.67 | -74,130,286.71 | -784,011.51 | 1,766,902.25 | 238,326.35 | 17,906,421.29 | -103,548.69 | - | - |
| 归属于母公司股东的其他综合收益(元) | 277,362.56 | -341,464.13 | 272,431.67 | -74,130,286.71 | -784,011.51 | 1,766,902.25 | 238,326.35 | 17,906,421.29 | -103,548.69 | - | - |
| 九、综合收益总额(元) | 121,536,773.57 | -35,174,042.27 | 137,607,199.43 | -87,079,162.60 | 228,562,181.31 | -11,664,713.65 | 141,678,678.49 | 212,824,393.48 | 181,054,073.10 | -37,102,051.48 | 138,883,343.22 |
| 归属于母公司所有者的综合收益总额(元) | 121,536,773.57 | -35,174,042.27 | 137,607,199.43 | -87,079,162.60 | 228,562,181.31 | -11,664,713.65 | 141,678,678.49 | 212,824,393.48 | 181,054,073.10 | -37,102,051.48 | 138,883,343.22 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |