| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,379,226,310.70 | 1,346,517,087.52 | 1,236,902,103.16 | 1,331,566,781.68 | 1,223,483,718.18 | 1,205,507,115.86 | 1,079,187,249.83 | 1,169,386,887.04 | 1,045,734,098.67 | 1,056,177,612.02 | 1,035,015,180.40 |
| 营业收入(元) | 1,379,226,310.70 | 1,346,517,087.52 | 1,236,902,103.16 | 1,331,566,781.68 | 1,223,483,718.18 | 1,205,507,115.86 | 1,079,187,249.83 | 1,169,386,887.04 | 1,045,734,098.67 | 1,056,177,612.02 | 1,035,015,180.40 |
| 二、营业总成本(元) | 1,292,210,034.55 | 1,195,260,052.19 | 1,101,988,558.17 | 1,189,840,942.78 | 1,095,529,247.05 | 1,069,701,034.13 | 967,243,475.63 | 1,079,491,849.53 | 987,715,281.11 | 977,608,186.03 | 977,121,347.78 |
| 营业成本(元) | 799,812,268.26 | 755,198,159.11 | 708,449,424.81 | 781,164,073.22 | 681,518,449.50 | 667,755,318.44 | 635,373,923.41 | 732,161,912.11 | 655,936,547.59 | 676,120,265.14 | 673,872,427.07 |
| 研发费用(元) | 196,439,921.41 | 214,832,758.69 | 207,472,364.70 | 185,330,441.72 | 177,769,906.88 | 206,696,592.15 | 160,915,042.35 | 161,127,667.25 | 156,101,297.85 | 147,975,902.13 | 137,769,338.23 |
| 营业税金及附加(元) | 8,344,843.15 | 6,840,803.71 | 4,999,659.00 | 5,964,176.65 | 6,257,286.53 | 7,570,178.85 | 9,783,452.76 | 4,880,697.39 | 7,019,994.07 | 4,729,255.18 | 3,693,630.96 |
| 销售费用(元) | 235,156,360.35 | 193,584,158.59 | 183,788,340.82 | 195,286,191.70 | 183,552,425.90 | 179,240,001.88 | 138,649,376.41 | 157,947,027.62 | 142,106,246.85 | 126,227,226.19 | 116,274,227.82 |
| 管理费用(元) | 55,814,447.20 | 43,098,117.48 | 42,199,664.27 | 41,501,661.99 | 43,748,622.04 | 40,841,664.26 | 34,869,705.74 | 38,222,494.64 | 37,790,382.35 | 35,037,654.12 | 36,153,449.94 |
| 财务费用(元) | -3,357,805.82 | -18,293,945.39 | -44,920,895.43 | -19,405,602.50 | 2,682,556.20 | -32,402,721.45 | -12,348,025.04 | -14,847,949.48 | -11,239,187.60 | -12,482,116.73 | 9,358,273.76 |
| 其中：利息费用(元) | 3,089,219.07 | 379,443.78 | 379,842.88 | 1,464,000.43 | 1,797,653.42 | 1,917,482.61 | 2,245,088.95 | 2,793,830.38 | 3,236,153.06 | 3,181,577.27 | 3,946,764.39 |
| 其中：利息收入(元) | 9,194,442.02 | 19,470,258.67 | 54,008,026.63 | 16,837,257.39 | 17,409,515.75 | 16,686,820.15 | 19,620,258.64 | 9,840,951.41 | 9,388,371.65 | 11,120,015.29 | 4,483,843.94 |
| 资产减值损失(元) | -1,019,788.28 | -2,962,827.85 | 1,133,231.22 | -6,898,926.45 | 218,515.46 | -4,494,845.29 | 212,143.83 | -18,277,700.94 | -4,098,199.97 | -6,293,515.19 | -1,739,875.95 |
| 信用减值损失(元) | -2,605,141.78 | -765,446.19 | 803,866.44 | -2,595,089.94 | 249,741.19 | 982,010.61 | -1,903,382.98 | -2,250,026.58 | 18,538.04 | 2,150,316.73 | -2,951,577.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -133,184.50 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -18,203.42 | - | - |
| 其他收益(元) | 15,595,928.25 | 17,192,456.45 | 11,156,659.85 | 19,256,327.55 | 24,490,180.14 | 22,710,290.40 | 1,950,815.70 | 43,489,811.38 | 15,405,818.29 | 14,407,128.18 | 6,712,680.06 |
| 四、营业利润(元) | 98,709,756.84 | 164,960,098.17 | 148,007,302.50 | 151,488,150.06 | 152,912,907.92 | 155,189,041.34 | 112,203,350.75 | 112,857,121.37 | 69,326,770.50 | 88,833,355.71 | 59,915,058.83 |
| 加：营业外收入(元) | 120,375.95 | 274,987.43 | 147,833.07 | -821,681.43 | 194,420.88 | 1,432,888.22 | 207,464.06 | 429,376.68 | 139,892.34 | -65,105.60 | 478,088.02 |
| 减：营业外支出(元) | 110,603.16 | 384,479.40 | 72,405.46 | 4,552,038.12 | 95,492.67 | 470,535.73 | 119,274.84 | 118,786.28 | 150,410.46 | 44,890.29 | 151,475.67 |
| 五、利润总额(元) | 98,719,529.63 | 164,850,606.20 | 148,082,730.11 | 146,114,430.51 | 153,011,836.13 | 156,151,393.83 | 112,291,539.97 | 113,167,711.77 | 69,316,252.38 | 88,723,359.82 | 60,241,671.18 |
| 减：所得税费用(元) | 5,601,000.09 | 8,445,936.18 | 22,829,428.84 | -15,360,171.02 | 10,092,490.27 | -11,224,555.64 | 21,120,673.73 | -852,618.79 | 2,235,016.07 | 4,943,144.73 | -7,949,124.42 |
| 六、净利润(元) | 93,118,529.54 | 156,404,670.02 | 125,253,301.27 | 161,474,601.53 | 142,919,345.86 | 167,375,949.47 | 91,170,866.24 | 114,020,330.56 | 67,081,236.31 | 83,780,215.09 | 68,190,795.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,118,529.54 | 156,404,670.02 | 125,253,301.27 | 161,474,601.53 | 142,919,345.86 | 167,375,949.47 | 91,170,866.24 | 114,020,330.56 | 67,081,236.31 | 83,780,215.09 | 68,190,795.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,118,529.54 | 156,404,670.02 | 125,253,301.27 | 161,474,601.53 | 142,919,345.86 | 167,375,949.47 | 91,170,866.24 | 114,020,330.56 | 67,081,236.31 | 83,780,215.09 | 68,190,795.60 |
| 扣除非经常性损益后的净利润(元) | 91,387,698.29 | 154,924,699.46 | 121,621,290.84 | 164,351,684.90 | 137,441,134.63 | 161,389,302.00 | 90,132,003.83 | 83,014,948.57 | 64,738,500.00 | 80,706,900.00 | 67,176,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.22 | 0.29 | 0.25 | 0.30 | 0.16 | 0.25 | 0.15 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 1,649,520.91 | -257,270.82 | -544,099.47 | 1,721,572.92 | 100,870.68 | -3,515,779.24 | 1,156,394.60 | 2,313,396.42 | -4,815,609.08 | -4,379,824.14 | 205,148.60 |
| 归属于母公司股东的其他综合收益(元) | 1,649,520.91 | -257,270.82 | -544,099.47 | 1,721,572.92 | 100,870.68 | -3,515,779.24 | 1,156,394.60 | 2,313,396.42 | -4,815,609.08 | -4,379,824.14 | 205,148.60 |
| 九、综合收益总额(元) | 94,768,050.45 | 156,147,399.20 | 124,709,201.80 | 163,196,174.45 | 143,020,216.54 | 163,860,170.23 | 92,327,260.84 | 116,333,726.98 | 62,265,627.23 | 79,400,390.95 | 68,395,944.20 |
| 归属于母公司所有者的综合收益总额(元) | 94,768,050.45 | 156,147,399.20 | 124,709,201.80 | 163,196,174.45 | 143,020,216.54 | 163,860,170.23 | 92,327,260.84 | 116,333,726.98 | 62,265,627.23 | 79,400,390.95 | 68,395,944.20 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-05 | 2023-04-15 | 2023-04-15 | 2022-12-08 | 2022-11-23 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |