| 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) | 770,790,398.11 | 759,771,421.24 | 684,521,536.95 | 548,684,850.15 | 535,060,039.70 | 524,983,771.56 | 505,446,207.40 | 603,381,724.17 | 548,858,450.67 | 627,597,409.36 | 661,266,387.34 |
| 营业收入(元) | 770,790,398.11 | 759,771,421.24 | 684,521,536.95 | 548,684,850.15 | 535,060,039.70 | 524,983,771.56 | 505,446,207.40 | 603,381,724.17 | 548,858,450.67 | 627,597,409.36 | 661,266,387.34 |
| 二、营业总成本(元) | 653,690,059.75 | 593,340,277.53 | 559,743,411.09 | 510,172,124.60 | 457,477,850.94 | 323,452,911.90 | 441,820,904.84 | 520,987,594.92 | 361,566,123.75 | 399,934,832.79 | 449,654,304.86 |
| 营业成本(元) | 508,521,347.30 | 505,155,886.59 | 488,180,514.59 | 385,733,624.35 | 395,635,798.29 | 390,608,140.89 | 333,447,140.04 | 394,124,682.21 | 349,916,936.71 | 414,254,640.80 | 422,544,853.92 |
| 研发费用(元) | 68,737,867.20 | 55,269,722.90 | 44,784,258.67 | 62,714,725.12 | 40,245,940.08 | 36,466,823.46 | 49,700,532.11 | 52,959,920.47 | 48,258,130.03 | 47,717,413.64 | 38,779,209.43 |
| 营业税金及附加(元) | 8,966,734.45 | 9,836,498.33 | 8,671,464.87 | 8,944,334.07 | 4,747,667.27 | 5,792,416.41 | 8,225,011.94 | 7,233,228.49 | 5,274,364.34 | 7,374,268.49 | 5,032,935.58 |
| 销售费用(元) | 13,856,076.11 | 14,393,220.81 | 12,290,639.30 | 10,779,180.87 | 8,653,702.54 | 6,703,800.56 | 12,065,189.60 | 11,817,175.67 | 12,174,509.99 | 9,393,591.99 | 11,743,656.79 |
| 管理费用(元) | 46,195,789.27 | 42,268,215.42 | 43,243,992.05 | 52,886,834.78 | 40,166,682.22 | 25,717,929.26 | 65,179,136.97 | 68,133,887.35 | 54,899,700.85 | 35,258,926.34 | 30,371,542.84 |
| 财务费用(元) | 7,412,245.42 | -33,583,266.52 | -37,427,458.39 | -10,886,574.59 | -31,971,939.46 | -141,836,198.68 | -26,796,105.82 | -13,281,299.27 | -108,957,518.17 | -114,064,008.47 | -58,817,893.70 |
| 其中：利息费用(元) | 6,904,038.01 | 5,348,066.10 | 9,928,727.42 | 9,141,086.13 | 6,565,773.22 | 10,196,873.05 | 6,268,059.68 | 7,379,390.52 | 5,303,444.96 | 3,877,249.85 | 3,449,868.07 |
| 其中：利息收入(元) | 42,405,804.02 | 29,483,107.66 | 45,659,719.24 | 47,753,760.39 | 54,985,497.01 | 64,379,934.53 | 52,651,494.08 | 46,258,055.11 | 55,748,230.52 | 67,292,950.06 | 67,476,688.41 |
| 资产减值损失(元) | -15,547,406.97 | -18,400,193.07 | -5,903,214.42 | -13,000,832.79 | -1,822,607.91 | - | - | -22,468,745.66 | - | - | - |
| 信用减值损失(元) | -1,658,589.26 | -1,895,037.27 | -2,688,962.75 | 3,504,530.51 | -1,347,908.32 | 1,975,803.14 | 2,135,463.73 | -808,769.00 | -4,208,652.75 | 373,153.92 | -2,041,348.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,199,942.44 | -2,151,550.39 | -1,664,828.06 | -1,847,987.29 | -2,163,927.51 | -2,480,931.81 | -1,325,494.57 | -583,845.01 | -1,414,352.26 | -901,951.14 | -807,572.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,199,942.44 | -2,151,550.39 | -1,664,828.06 | -1,847,987.29 | -2,163,927.51 | -2,480,931.81 | -1,325,494.57 | -583,845.01 | -1,414,352.26 | -901,951.14 | -807,572.48 |
| 资产处置收益(元) | - | - | -1,207.99 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 9,889,194.84 | 13,065,027.65 | 8,943,913.61 | 28,589,641.94 | 27,047,548.32 | 33,293,576.90 | 14,653,726.88 | 14,223,871.09 | 9,817,889.28 | 8,414,902.55 | 6,757,065.14 |
| 四、营业利润(元) | 108,583,594.53 | 157,050,598.62 | 123,463,826.25 | 55,752,292.42 | 99,295,293.34 | 220,158,586.72 | 79,088,998.60 | 72,803,454.08 | 191,487,211.19 | 228,472,905.79 | 215,520,226.25 |
| 加：营业外收入(元) | 168,804.18 | 128,230.11 | 347,513.62 | 1,245,036.52 | 295,857.15 | 146,925.98 | 154,907.27 | -436,371.13 | 4,248,525.41 | 785,417.38 | 476,063.76 |
| 减：营业外支出(元) | 2,248,639.49 | 105,751.76 | 16,429.04 | 389,200.04 | 2,105,369.52 | 4,676,881.01 | 41,905.18 | 470,256.75 | 366,773.66 | 16,422,601.61 | 105,889.51 |
| 五、利润总额(元) | 106,503,759.22 | 157,073,076.97 | 123,794,910.83 | 56,608,128.90 | 97,485,780.97 | 215,628,631.69 | 79,202,000.69 | 71,896,826.20 | 195,368,962.94 | 212,835,721.56 | 215,890,400.50 |
| 减：所得税费用(元) | 12,177,450.89 | 19,823,275.87 | 16,937,299.35 | 1,416,461.04 | 8,610,056.51 | 23,013,502.28 | 7,348,929.28 | -9,954,892.29 | 32,907,094.82 | 35,844,616.19 | 24,540,232.03 |
| 六、净利润(元) | 94,326,308.33 | 137,249,801.10 | 106,857,611.48 | 55,191,667.86 | 88,875,724.46 | 192,615,129.41 | 71,853,071.41 | 81,851,718.49 | 162,461,868.12 | 176,991,105.37 | 191,350,168.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 94,326,308.33 | 137,249,801.10 | 106,857,611.48 | 55,191,667.86 | 88,875,724.46 | 192,615,129.41 | 71,853,071.41 | 81,851,718.49 | 162,461,868.12 | 176,991,105.37 | 191,350,168.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 97,731,810.48 | 142,186,907.55 | 105,258,699.94 | 52,639,170.63 | 72,027,467.73 | 184,416,324.49 | 57,441,388.49 | 67,085,275.78 | 149,728,553.98 | 161,902,736.91 | 174,549,406.71 |
| 少数股东损益(元) | -3,405,502.15 | -4,937,106.45 | 1,598,911.54 | 2,552,497.23 | 16,848,256.73 | 8,198,804.92 | 14,411,682.92 | 14,766,442.71 | 12,733,314.14 | 15,088,368.46 | 16,800,761.76 |
| 扣除非经常性损益后的净利润(元) | 95,560,299.67 | 136,713,592.64 | 102,994,926.66 | 50,687,851.95 | 52,701,901.68 | 157,378,081.60 | 45,784,034.69 | 57,299,490.79 | 138,125,100.46 | 167,071,087.70 | 168,511,522.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.24 | 0.18 | 0.09 | 0.13 | 0.31 | 0.10 | 0.12 | 0.25 | 0.16 | 0.42 |
| 二、稀释每股收益(元) | 0.17 | 0.24 | 0.18 | 0.09 | 0.13 | 0.31 | 0.10 | 0.12 | 0.25 | 0.16 | 0.42 |
| 八、其他综合收益(元) | 3,009,875.56 | -717,083.11 | -2,075,953.82 | 799,772.89 | 8,434,813.39 | -9,892,240.44 | -1,626,039.04 | -6,008,706.94 | 5,146,160.81 | 5,042,587.90 | 259,019.00 |
| 归属于母公司股东的其他综合收益(元) | 3,009,875.56 | -717,083.11 | -2,075,953.82 | 799,772.89 | 8,434,813.39 | -9,892,240.44 | -1,626,039.04 | -6,008,706.94 | 5,146,160.81 | 5,042,587.90 | 259,019.00 |
| 九、综合收益总额(元) | 97,336,183.89 | 136,532,717.99 | 104,781,657.66 | 55,991,440.75 | 97,310,537.85 | 182,722,888.97 | 70,227,032.37 | 75,843,011.55 | 167,608,028.93 | 182,033,693.27 | 191,609,187.47 |
| 归属于母公司所有者的综合收益总额(元) | 100,741,686.04 | 141,469,824.44 | 103,182,746.12 | 53,438,943.52 | 80,462,281.12 | 174,524,084.05 | 55,815,349.45 | 61,076,568.84 | 154,874,714.79 | 166,945,324.81 | 174,808,425.71 |
| 归属于少数股东的综合收益总额(元) | -3,405,502.15 | -4,937,106.45 | 1,598,911.54 | 2,552,497.23 | 16,848,256.73 | 8,198,804.92 | 14,411,682.92 | 14,766,442.71 | 12,733,314.14 | 15,088,368.46 | 16,800,761.76 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-08 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |