| 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) | 670,367,536.60 | 758,448,441.60 | 645,995,271.22 | 672,249,610.68 | 668,887,006.49 | 701,649,557.97 | 611,252,893.65 | 547,717,145.73 | 614,770,042.44 | 494,170,947.36 | 473,617,820.88 |
| 营业收入(元) | 670,367,536.60 | 758,448,441.60 | 645,995,271.22 | 672,249,610.68 | 668,887,006.49 | 701,649,557.97 | 611,252,893.65 | 547,717,145.73 | 614,770,042.44 | 494,170,947.36 | 473,617,820.88 |
| 二、营业总成本(元) | 562,979,173.28 | 601,554,557.26 | 535,026,579.06 | 571,365,668.68 | 540,455,539.87 | 567,180,071.39 | 508,741,359.43 | 496,243,408.97 | 507,853,650.20 | 453,381,225.29 | 406,941,674.65 |
| 营业成本(元) | 199,677,113.23 | 215,239,207.27 | 198,872,261.56 | 220,953,805.68 | 181,666,412.56 | 205,980,415.63 | 174,248,065.79 | 186,909,413.19 | 181,937,296.63 | 135,692,966.10 | 156,221,109.72 |
| 研发费用(元) | 62,736,101.10 | 60,500,169.36 | 64,900,123.30 | 65,943,649.74 | 52,763,351.61 | 47,767,142.61 | 53,624,174.05 | 60,970,326.18 | 44,510,177.26 | 31,191,187.10 | 45,520,090.97 |
| 营业税金及附加(元) | 4,427,585.05 | 4,361,800.94 | 3,202,825.92 | 5,557,569.43 | 3,566,771.03 | 3,279,061.17 | 2,292,014.16 | 4,468,834.14 | 3,171,479.64 | 3,278,099.33 | 2,847,852.73 |
| 销售费用(元) | 189,218,576.47 | 205,924,446.83 | 199,347,926.51 | 188,826,899.11 | 204,734,922.07 | 220,570,520.11 | 200,375,296.15 | 181,814,379.06 | 184,261,396.22 | 165,391,251.93 | 148,064,767.78 |
| 管理费用(元) | 116,682,693.78 | 126,085,166.21 | 82,468,252.35 | 104,349,847.85 | 114,683,996.41 | 105,129,518.26 | 93,646,019.89 | 78,008,115.60 | 108,871,777.48 | 140,146,905.17 | 75,239,783.34 |
| 财务费用(元) | -9,762,896.35 | -10,556,233.35 | -13,764,810.58 | -14,266,103.13 | -16,959,913.81 | -15,546,586.39 | -15,444,210.61 | -15,927,659.20 | -14,898,477.03 | -22,319,184.34 | -20,951,929.89 |
| 其中：利息费用(元) | 1,454,596.65 | 4,852,931.65 | 2,670,265.60 | 2,733,552.44 | 889,357.69 | 2,620,873.53 | 1,051,097.98 | 4,657,965.12 | 373,393.63 | 2,445,100.47 | 126,651.13 |
| 其中：利息收入(元) | 18,124,531.17 | 18,864,454.00 | 17,894,671.58 | 20,102,240.39 | 18,518,281.73 | 19,915,456.51 | 19,194,643.89 | 24,173,245.63 | 20,211,220.52 | 20,871,961.27 | 21,189,576.91 |
| 资产减值损失(元) | -614,888.99 | -13,082,748.70 | 565,453.75 | -1,880,956.47 | 9,529.82 | -4,936,997.80 | 67,486.77 | -28,851,602.96 | -20,302.40 | -25,563,550.34 | 196,228.43 |
| 信用减值损失(元) | -166,481.66 | 949,756.09 | -476,413.55 | 4,680,596.52 | 1,885,786.17 | -2,147,592.92 | -2,445,931.34 | -4,958,973.86 | -1,941,346.75 | -7,216,592.00 | -1,398,630.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 371,371.28 | -255,600.31 | -461,101.23 | 144,403.66 | 1,620,773.72 | -24,973.05 | 555,643.67 | -5,455,026.34 | - | - | - |
| 加：投资收益(元) | -224,040.12 | 273,686.01 | 47,188.06 | -66,644.55 | 330,103.51 | 361,720.40 | 517,071.28 | -137,667.94 | 2,673,795.97 | 958,473.04 | 2,313,643.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -223,942.66 | 273,631.15 | 30,905.09 | -63,964.47 | 194,653.74 | 290,049.44 | 35,740.98 | -228,431.57 | 2,232,603.02 | 300,660.90 | 1,200,000.00 |
| 资产处置收益(元) | -187,713.91 | 442,020.42 | -36,321.22 | 108,382.55 | -366,687.03 | 885,690.50 | -389.15 | 208,479.45 | -37,243.54 | -42,530.37 | 56,003.42 |
| 其他收益(元) | 18,173,344.70 | 3,142,278.60 | 3,820,341.64 | 14,940,361.37 | 8,059,414.78 | 8,759,596.17 | 10,060,494.50 | 12,246,753.41 | 7,516,285.62 | 18,738,785.59 | 1,774,258.81 |
| 四、营业利润(元) | 124,739,954.62 | 148,363,276.45 | 114,427,839.61 | 118,810,085.08 | 139,970,387.59 | 137,366,929.88 | 111,265,909.95 | 24,525,698.52 | 112,778,622.45 | 27,664,307.99 | 69,617,649.65 |
| 加：营业外收入(元) | 216,021.37 | -877.07 | 37,369.33 | 840,078.21 | 35,637.60 | 92,328.75 | 1,188,634.41 | 2,066,443.62 | -83,755.50 | 111,158.92 | 348,913.54 |
| 减：营业外支出(元) | 1,007,729.37 | 35,195.40 | 300,220.11 | 738,789.47 | 454,101.13 | -242,501.11 | 358,875.77 | 377,106.24 | 609,852.34 | 155,193.01 | 160,384.86 |
| 五、利润总额(元) | 123,948,246.62 | 148,327,203.98 | 114,164,988.83 | 118,911,373.82 | 139,551,924.06 | 137,701,759.74 | 112,095,668.59 | 26,215,035.90 | 112,085,014.61 | 27,620,273.90 | 69,806,178.33 |
| 减：所得税费用(元) | 25,623,834.44 | 23,157,700.58 | 21,676,211.71 | 33,609,554.67 | 21,271,583.10 | 13,966,343.37 | 27,143,984.90 | 2,142,734.35 | 19,915,207.68 | 17,007,517.36 | 6,329,315.73 |
| 六、净利润(元) | 98,324,412.18 | 125,169,503.40 | 92,488,777.12 | 85,301,819.15 | 118,280,340.96 | 123,735,416.37 | 84,951,683.69 | 24,072,301.55 | 92,169,806.93 | 10,612,756.54 | 63,476,862.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 98,324,412.18 | 125,169,503.40 | 92,488,777.12 | 85,301,819.15 | 118,280,340.96 | 123,735,416.37 | 84,951,683.69 | 24,072,301.55 | 92,169,806.93 | 10,612,756.54 | 63,476,862.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,605,379.86 | 137,742,171.93 | 97,541,532.98 | 89,318,347.02 | 121,568,232.09 | 124,057,180.45 | 81,177,581.15 | 18,720,228.93 | 90,719,542.87 | 10,088,629.81 | 60,941,331.70 |
| 少数股东损益(元) | -7,280,967.68 | -12,572,668.53 | -5,052,755.86 | -4,016,527.87 | -3,287,891.13 | -321,764.08 | 3,774,102.54 | 5,352,072.62 | 1,450,264.06 | 524,126.73 | 2,535,530.90 |
| 扣除非经常性损益后的净利润(元) | 91,074,160.24 | 135,123,977.37 | 95,217,851.02 | 78,833,683.92 | 116,784,584.36 | 116,224,003.27 | 71,564,162.71 | 18,300,254.33 | 87,258,795.92 | -5,891,964.28 | 59,082,562.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.43 | 0.58 | 0.53 | 0.71 | 0.73 | 0.47 | 0.11 | 0.52 | 0.06 | 0.35 |
| 二、稀释每股收益(元) | 0.45 | 0.43 | 0.58 | 0.53 | 0.71 | 0.73 | 0.47 | 0.11 | 0.52 | 0.06 | 0.35 |
| 八、其他综合收益(元) | 23,177,898.11 | 295,740.46 | -21,216,593.79 | -4,839,398.11 | -43,869,304.25 | 37,812,386.94 | 3,063,929.44 | -36,525,529.00 | -11,789,810.53 | 34,643,202.99 | -75,956,959.76 |
| 归属于母公司股东的其他综合收益(元) | 19,666,499.27 | -148,594.42 | -20,789,837.99 | -6,644,502.61 | -37,703,229.26 | 29,036,873.23 | 2,140,972.33 | -40,288,435.17 | -13,034,148.43 | 34,134,811.69 | -74,502,657.76 |
| 归属于少数股东的其他综合收益(元) | 3,511,398.84 | 444,334.88 | -426,755.80 | 1,805,104.50 | -6,166,074.99 | 8,775,513.71 | 922,957.11 | 3,762,906.17 | 1,244,337.90 | 508,391.30 | -1,454,302.00 |
| 九、综合收益总额(元) | 121,502,310.29 | 125,465,243.86 | 71,272,183.33 | 80,462,421.04 | 74,411,036.71 | 161,547,803.31 | 88,015,613.13 | -12,453,227.45 | 80,379,996.40 | 45,255,959.53 | -12,480,097.16 |
| 归属于母公司所有者的综合收益总额(元) | 125,271,879.13 | 137,593,577.51 | 76,751,694.99 | 82,673,844.41 | 83,865,002.83 | 153,094,053.68 | 83,318,553.48 | -21,568,206.24 | 77,685,394.44 | 44,223,441.50 | -13,561,326.06 |
| 归属于少数股东的综合收益总额(元) | -3,769,568.84 | -12,128,333.65 | -5,479,511.66 | -2,211,423.37 | -9,453,966.12 | 8,453,749.63 | 4,697,059.65 | 9,114,978.79 | 2,694,601.96 | 1,032,518.03 | 1,081,228.90 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-30 | 2024-03-09 | 2023-10-26 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |