| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 625,725,425.40 | 642,595,908.77 | 589,385,657.72 | 647,444,805.48 | 645,982,992.69 | 615,731,765.99 | 518,193,692.87 |
| 营业收入(元) | 625,725,425.40 | 642,595,908.77 | 589,385,657.72 | 647,444,805.48 | 645,982,992.69 | 615,731,765.99 | 518,193,692.87 |
| 二、营业总成本(元) | 566,931,583.70 | 560,502,884.07 | 528,765,935.73 | 569,672,381.04 | 540,299,651.61 | 499,449,729.14 | 448,443,882.25 |
| 营业成本(元) | 433,367,171.91 | 421,220,056.49 | 388,403,118.48 | 415,580,650.81 | 405,874,782.71 | 369,263,572.81 | 320,723,622.42 |
| 研发费用(元) | 22,454,001.47 | 23,372,947.66 | 23,711,351.14 | 19,890,986.93 | 20,699,324.53 | 21,327,870.33 | 24,383,174.01 |
| 营业税金及附加(元) | 4,631,631.51 | 4,831,458.45 | 3,874,650.51 | 3,788,952.17 | 4,400,203.64 | 4,768,524.79 | 4,570,123.76 |
| 销售费用(元) | 45,527,653.56 | 51,156,774.23 | 51,803,870.37 | 61,667,401.60 | 55,421,606.73 | 48,603,165.44 | 45,429,385.04 |
| 管理费用(元) | 51,224,464.40 | 52,430,756.25 | 53,189,248.19 | 65,195,388.43 | 49,780,421.71 | 50,713,672.29 | 49,115,339.35 |
| 财务费用(元) | 9,726,660.85 | 7,490,890.99 | 7,783,697.04 | 3,549,001.10 | 4,123,312.29 | 4,772,923.48 | 4,222,237.67 |
| 其中：利息费用(元) | 11,348,327.29 | 9,247,325.82 | 9,436,991.60 | 6,731,570.75 | 6,313,566.46 | 5,376,249.46 | 5,269,863.53 |
| 其中：利息收入(元) | 2,152,007.67 | 2,603,353.50 | 2,453,950.72 | 3,517,513.31 | 3,768,865.18 | 1,081,790.75 | 1,689,228.21 |
| 信用减值损失(元) | 279,779.60 | -409,585.82 | -1,865,316.21 | -1,559,338.01 | -902,312.40 | -2,542,102.02 | -613,165.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 653,974.18 | 1,106,078.42 | 444,739.73 | 1,160,518.25 | 822,710.63 | 1,044,215.19 | 1,560,453.66 |
| 加：投资收益(元) | 2,091,275.84 | 298,449.73 | 834,536.86 | 1,989,613.24 | 581,638.42 | 1,958,829.03 | 1,882,678.35 |
| 资产处置收益(元) | 354,514.68 | 11,100,881.53 | 14,515,552.78 | -315,089.05 | 436,037.99 | 487,593.55 | 1,533,882.14 |
| 其他收益(元) | 3,550,413.25 | 11,063,511.95 | 18,150,004.67 | 12,758,302.40 | 14,714,549.60 | 11,702,459.62 | 1,945,247.39 |
| 四、营业利润(元) | 65,723,799.25 | 105,252,360.51 | 92,699,239.82 | 74,353,720.76 | 121,335,965.32 | 128,933,032.22 | 76,058,906.60 |
| 加：营业外收入(元) | 1,827,853.80 | 212,838.87 | 876,724.88 | 572,420.52 | 388,752.58 | 1,777,899.48 | 453,170.52 |
| 减：营业外支出(元) | 933,355.90 | 821,553.41 | 247,739.94 | 1,818,499.16 | 501,820.00 | 587,561.67 | 91,306.37 |
| 五、利润总额(元) | 66,618,297.15 | 104,643,645.97 | 93,328,224.76 | 73,107,642.12 | 121,222,897.90 | 130,123,370.03 | 76,420,770.75 |
| 减：所得税费用(元) | 11,617,977.33 | 15,387,454.83 | 15,331,821.18 | 18,188,063.06 | 19,210,031.69 | 22,840,668.67 | 12,490,799.79 |
| 六、净利润(元) | 55,000,319.82 | 89,256,191.14 | 77,996,403.58 | 54,919,579.06 | 102,012,866.21 | 107,282,701.36 | 63,929,970.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,000,319.82 | 89,256,191.14 | 77,996,403.58 | 54,919,579.06 | 102,012,866.21 | 107,282,701.36 | 63,929,970.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,394,636.89 | 83,589,645.70 | 76,482,616.23 | 56,045,911.45 | 97,024,128.84 | 101,557,845.13 | 60,373,529.90 |
| 少数股东损益(元) | 4,605,682.93 | 5,666,545.44 | 1,513,787.35 | -1,126,332.39 | 4,988,737.37 | 5,724,856.23 | 3,556,441.06 |
| 扣除非经常性损益后的净利润(元) | 46,347,965.32 | 72,280,835.28 | 50,175,892.97 | 58,703,981.33 | 83,533,933.75 | 89,114,479.29 | 55,210,042.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.17 | 0.16 | 0.12 | 0.20 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.15 | 0.10 | 0.20 | 0.21 | 0.12 |
| 八、其他综合收益(元) | -4,704,591.50 | 683,805.71 | 211,190.43 | 2,294,154.05 | -1,911,537.61 | 1,268,044.10 | -1,298,090.13 |
| 归属于母公司股东的其他综合收益(元) | -4,704,591.50 | 683,805.71 | 211,190.43 | 2,294,154.05 | -1,911,537.61 | 1,268,044.10 | -1,298,090.13 |
| 九、综合收益总额(元) | 50,295,728.32 | 89,939,996.85 | 78,207,594.01 | 57,213,733.11 | 100,101,328.60 | 108,550,745.46 | 62,631,880.83 |
| 归属于母公司所有者的综合收益总额(元) | 45,690,045.39 | 84,273,451.41 | 76,693,806.66 | 58,340,065.50 | 95,112,591.23 | 102,825,889.23 | 59,075,439.77 |
| 归属于少数股东的综合收益总额(元) | 4,605,682.93 | 5,666,545.44 | 1,513,787.35 | -1,126,332.39 | 4,988,737.37 | 5,724,856.23 | 3,556,441.06 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |