| 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) | 678,602,151.95 | 713,765,364.88 | 620,078,643.58 | 666,143,616.79 | 598,189,818.44 | 597,035,164.49 | 550,099,785.64 | 468,041,833.96 | 551,809,768.89 | 517,601,645.53 | 442,690,227.21 |
| 营业收入(元) | 678,602,151.95 | 713,765,364.88 | 620,078,643.58 | 666,143,616.79 | 598,189,818.44 | 597,035,164.49 | 550,099,785.64 | 468,041,833.96 | 551,809,768.89 | 517,601,645.53 | 442,690,227.21 |
| 二、营业总成本(元) | 509,482,640.28 | 510,716,797.60 | 447,485,577.57 | 561,055,159.75 | 465,413,347.47 | 396,738,627.26 | 431,106,919.12 | 388,524,499.68 | 435,292,455.66 | 418,529,294.48 | 393,863,563.17 |
| 营业成本(元) | 223,500,651.47 | 231,189,911.60 | 196,484,985.91 | 228,440,596.00 | 211,621,586.14 | 211,689,426.97 | 204,230,317.38 | 178,244,827.43 | 215,381,369.21 | 210,059,754.83 | 169,560,905.68 |
| 研发费用(元) | 41,987,560.64 | 38,660,562.61 | 30,920,136.25 | 48,200,675.38 | 33,929,155.15 | 33,273,426.37 | 35,400,007.86 | 43,627,911.67 | 37,900,585.57 | 43,191,314.10 | 40,606,208.52 |
| 营业税金及附加(元) | 7,814,453.75 | 9,384,945.62 | 6,128,792.57 | 6,836,844.98 | 6,639,432.72 | 5,499,336.57 | 5,118,784.29 | 3,775,117.11 | 5,613,367.19 | 3,027,213.39 | 3,562,243.81 |
| 销售费用(元) | 161,927,674.89 | 168,774,543.81 | 134,457,580.03 | 189,827,112.59 | 129,773,461.51 | 141,748,022.33 | 111,180,111.27 | 125,428,664.85 | 115,361,810.39 | 103,762,248.60 | 88,706,290.84 |
| 管理费用(元) | 83,311,295.31 | 83,365,007.77 | 82,485,457.06 | 102,434,965.37 | 73,998,165.34 | 76,052,423.39 | 76,252,615.02 | 48,560,979.45 | 89,659,938.37 | 85,264,372.09 | 85,584,445.68 |
| 财务费用(元) | -9,058,995.78 | -20,658,173.81 | -2,991,374.25 | -14,685,034.57 | 9,451,546.61 | -71,524,008.36 | -1,074,916.71 | -11,113,000.83 | -28,624,615.07 | -26,775,608.53 | 5,843,468.64 |
| 其中：利息费用(元) | 312,177.82 | 943,504.67 | 760,922.45 | 1,512,596.02 | 263,978.65 | 106,671.01 | 157,803.15 | 591,884.94 | 649,905.07 | -39,885.17 | 195,151.63 |
| 其中：利息收入(元) | 16,556,555.30 | 20,510,800.93 | 15,689,602.29 | 14,605,155.74 | 14,260,638.13 | 12,547,378.37 | 8,513,944.05 | 5,194,711.05 | 4,685,942.76 | 1,797,771.93 | 2,359,580.40 |
| 资产减值损失(元) | -5,947,691.27 | -8,264,449.85 | -4,246,855.29 | -19,774,090.10 | -4,501,100.24 | -8,876,866.74 | -1,489,080.26 | -11,857,317.70 | -3,428,279.02 | -5,830,442.00 | -928,587.71 |
| 信用减值损失(元) | -260,722.53 | -3,915,314.19 | -873,401.52 | 521,281.12 | 5,484,472.24 | -5,676,689.40 | -1,385,180.49 | 697,185.69 | -756,114.28 | -664,143.56 | -261,711.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 139,162.32 | -1,421,829.33 | 1,276,235.99 | -2,290,385.59 | 2,163,081.91 | -1,882,390.26 | 2,025,575.00 | -1,804,114.06 | -5,752,648.47 | - | - |
| 加：投资收益(元) | 4,373,859.97 | 8,194,003.82 | 2,803,690.30 | 8,850,616.87 | 4,649,135.27 | 12,034,727.71 | 2,290,332.83 | 20,522,697.42 | 13,474,748.96 | 5,132,987.21 | 3,968,482.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,868,640.57 | 3,749,283.46 | 2,248,409.08 | 448,040.43 | 3,213,379.49 | 2,515,851.16 | 2,212,952.74 | 1,533,104.68 | 3,960,310.20 | 2,376,055.13 | 3,370,581.39 |
| 资产处置收益(元) | - | - | - | 29,388.90 | - | - | 31,084.12 | 757,491.33 | -236.28 | - | -1,030,953.43 |
| 其他收益(元) | 978,679.71 | 1,071,407.30 | 1,406,290.65 | 4,427,554.12 | - | - | 883,346.71 | 7,427.95 | - | - | 293,363.18 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 168,402,799.87 | 198,719,680.90 | 172,959,026.14 | 96,852,822.36 | 140,572,060.15 | 195,895,318.53 | 121,348,944.44 | 87,840,704.91 | 120,054,784.14 | 105,399,363.81 | 50,867,257.17 |
| 加：营业外收入(元) | 896,375.25 | 737,928.66 | 768,275.76 | 14,506,884.92 | 1,192,743.88 | 784,637.91 | 698,772.80 | 5,064,708.89 | 2,707,731.05 | 594,154.30 | 1,150,782.29 |
| 减：营业外支出(元) | 147,660.14 | 71,038.71 | 18,781.12 | 1,809,504.35 | 551,130.22 | 4,522,650.43 | 58,982.37 | 523,864.31 | 185,105.75 | 4,849,373.66 | 249,013.02 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 五、利润总额(元) | 169,151,514.98 | 199,386,570.85 | 173,708,520.78 | 109,550,202.93 | 141,213,673.81 | 192,157,306.02 | 121,988,734.86 | 92,381,549.49 | 122,577,409.44 | 101,144,144.45 | 51,769,026.44 |
| 减：所得税费用(元) | 25,117,388.11 | 26,842,603.50 | 26,253,742.04 | 9,926,332.86 | 17,151,797.19 | 24,538,658.78 | 18,592,577.27 | -6,667,004.78 | 18,745,640.51 | 16,694,584.50 | 6,253,990.62 |
| 六、净利润(元) | 144,034,126.87 | 172,543,967.35 | 147,454,778.74 | 99,623,870.07 | 124,061,876.62 | 167,618,647.24 | 103,396,157.59 | 99,048,554.27 | 103,831,768.93 | 84,449,559.95 | 45,515,035.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 144,034,126.87 | 172,543,967.35 | 147,454,778.74 | 99,623,870.07 | 124,061,876.62 | 167,618,647.24 | 103,396,157.59 | 99,048,554.27 | 103,831,768.93 | 84,449,559.95 | 45,515,035.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 140,630,694.66 | 166,998,461.88 | 143,464,442.08 | 99,397,969.31 | 122,227,957.23 | 162,811,481.65 | 101,486,862.00 | 103,631,501.73 | 102,108,506.77 | 81,477,004.78 | 43,373,430.74 |
| 少数股东损益(元) | 3,403,432.21 | 5,545,505.47 | 3,990,336.66 | 225,900.76 | 1,833,919.39 | 4,807,165.59 | 1,909,295.59 | -4,582,947.46 | 1,723,262.16 | 2,972,555.17 | 2,141,605.08 |
| 扣除非经常性损益后的净利润(元) | 139,936,897.59 | 164,898,469.51 | 141,039,585.62 | 85,643,188.15 | 118,774,662.62 | 159,546,031.00 | 99,177,545.87 | 83,017,800.13 | 97,122,881.42 | 76,362,098.98 | 42,934,651.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.75 | 0.90 | 0.76 | 0.53 | 0.65 | 0.87 | 0.54 | 0.55 | 0.55 | 0.34 | 0.32 |
| 二、稀释每股收益(元) | 0.75 | 0.90 | 0.76 | 0.53 | 0.65 | 0.87 | 0.54 | 0.55 | 0.54 | 0.34 | 0.32 |
| 八、其他综合收益(元) | 1,241,027.24 | 1,730,300.96 | -4,059,448.59 | 1,161,328.65 | -7,028,750.73 | 7,380,778.38 | 571,675.96 | 9,339,087.16 | -759,694.61 | -249,994.35 | 1,295,935.13 |
| 归属于母公司股东的其他综合收益(元) | 1,238,146.96 | 1,731,060.67 | -4,059,158.44 | 1,159,087.07 | -7,029,797.22 | 7,388,833.88 | 569,612.78 | 9,344,735.34 | -751,369.34 | -250,827.61 | 1,295,935.13 |
| 归属于少数股东的其他综合收益(元) | 2,880.28 | -759.71 | -290.15 | 2,241.58 | 1,046.49 | -8,055.50 | 2,063.18 | -5,648.18 | -8,325.27 | - | - |
| 九、综合收益总额(元) | 145,275,154.11 | 174,274,268.31 | 143,395,330.15 | 100,785,198.72 | 117,033,125.89 | 174,999,425.62 | 103,967,833.55 | 108,387,641.43 | 103,072,074.32 | 84,199,565.60 | 46,810,970.95 |
| 归属于母公司所有者的综合收益总额(元) | 141,868,841.62 | 168,729,522.55 | 139,405,283.64 | 100,557,056.38 | 115,198,160.01 | 170,200,315.53 | 102,056,474.78 | 112,976,237.07 | 101,357,137.43 | 81,226,177.17 | 44,669,365.87 |
| 归属于少数股东的综合收益总额(元) | 3,406,312.49 | 5,544,745.76 | 3,990,046.51 | 228,142.34 | 1,834,965.88 | 4,799,110.09 | 1,911,358.77 | -4,588,595.64 | 1,714,936.89 | 2,973,388.43 | 2,141,605.08 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-08 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |