| 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) | 523,869,294.35 | 545,632,347.01 | 455,327,284.53 | 436,502,242.51 | 425,724,057.78 | 438,272,742.23 | 349,712,760.42 | 328,691,382.35 | 331,669,714.11 | 290,146,150.02 | 265,510,722.80 |
| 营业收入(元) | 523,869,294.35 | 545,632,347.01 | 455,327,284.53 | 436,502,242.51 | 425,724,057.78 | 438,272,742.23 | 349,712,760.42 | 328,691,382.35 | 331,669,714.11 | 290,146,150.02 | 265,510,722.80 |
| 二、营业总成本(元) | 334,463,330.56 | 327,581,157.09 | 308,517,516.93 | 293,967,142.99 | 298,828,617.66 | 275,284,309.97 | 247,887,246.89 | 213,075,121.62 | 228,203,997.61 | 202,553,090.25 | 200,114,403.68 |
| 营业成本(元) | 143,635,802.78 | 145,368,522.03 | 127,424,624.56 | 126,792,404.31 | 124,652,917.45 | 120,149,059.63 | 102,585,050.04 | 92,747,176.16 | 92,808,667.62 | 84,358,090.08 | 80,251,593.51 |
| 研发费用(元) | 68,962,644.09 | 68,278,205.45 | 65,615,307.81 | 69,598,899.35 | 59,389,169.44 | 56,320,625.25 | 52,606,928.37 | 40,554,023.68 | 45,951,832.90 | 43,887,773.56 | 44,482,715.95 |
| 营业税金及附加(元) | 6,109,745.35 | 6,463,735.85 | 5,832,696.89 | 4,549,596.66 | 5,155,310.73 | 5,852,749.23 | 4,614,526.86 | 3,294,625.26 | 4,154,844.69 | 3,012,471.36 | 3,557,586.75 |
| 销售费用(元) | 93,211,498.19 | 89,340,083.94 | 87,850,013.39 | 71,687,561.92 | 82,270,506.89 | 81,516,929.88 | 69,224,421.79 | 61,775,911.79 | 68,511,541.68 | 55,912,183.69 | 54,828,816.95 |
| 管理费用(元) | 21,298,741.94 | 22,036,197.67 | 24,257,646.37 | 20,116,602.75 | 26,647,282.99 | 17,619,265.08 | 17,874,114.55 | 14,321,668.76 | 18,584,343.08 | 16,246,929.09 | 17,392,994.18 |
| 财务费用(元) | 1,244,898.21 | -3,905,587.85 | -2,462,772.09 | 1,222,078.00 | 713,430.16 | -6,174,319.10 | 982,205.28 | 381,715.97 | -1,807,232.36 | -864,357.53 | -399,303.66 |
| 其中：利息费用(元) | 489,861.85 | 370,425.43 | 713,208.40 | 605,508.79 | 858,662.26 | 830,009.32 | 1,394,486.54 | 142,284.25 | 254,257.03 | 666,379.27 | 388,791.55 |
| 其中：利息收入(元) | 2,825,988.87 | 3,453,646.31 | 3,131,697.04 | 1,352,043.32 | 1,070,236.00 | 1,375,978.95 | 807,416.81 | 906,249.20 | 592,538.51 | 730,397.23 | 960,929.47 |
| 资产减值损失(元) | -35,763.87 | -2,001,347.49 | 90,078.49 | -19,948,028.82 | 3,272,921.95 | 36,369.98 | 834,992.60 | -14,911,892.23 | 203,233.74 | -45,322.74 | 214,774.11 |
| 信用减值损失(元) | -312,409.11 | -825,299.42 | -44,944.89 | 511,268.42 | -932,424.13 | 327,289.72 | 558,722.15 | -82,304.80 | -442,532.46 | -275,928.79 | -255,399.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 598,640.44 | -29,804.10 | 897,597.82 | - | 1,791,401.13 | -487,579.70 | 1,925,495.18 | 19,026,463.05 | -1,074,722.28 | 1,341,459.61 | -18,951,398.72 |
| 加：投资收益(元) | 4,213,536.71 | 3,924,597.82 | 3,346,584.40 | 6,587,680.53 | 1,970,210.75 | 14,530,290.97 | 43,713.29 | -19,928,485.18 | 7,058,990.74 | 6,887,661.42 | 26,731,035.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,560,763.16 | 2,005,672.82 | 2,292,309.32 | -797,613.07 | -861,232.30 | 784,321.09 | -3,254,459.43 | -6,124,129.81 | -228,261.73 | 683,622.50 | 935,469.22 |
| 资产处置收益(元) | 20,768.58 | 23,516.81 | -697.13 | 6,559.90 | 11,889,464.26 | 154.38 | 69,570.39 | -929.10 | 43,828.90 | - | 13,312.94 |
| 其他收益(元) | 5,638,476.34 | 12,653,348.17 | 6,886,051.79 | 18,938,781.51 | 17,916,529.24 | -1,015,174.29 | 10,571,324.50 | 7,354,622.23 | 5,133,658.78 | 5,889,169.25 | 987,747.13 |
| 四、营业利润(元) | 199,529,212.88 | 231,796,201.71 | 157,984,438.08 | 145,402,044.45 | 162,803,543.32 | 176,379,783.32 | 115,829,331.64 | 107,073,734.70 | 114,388,173.92 | 101,390,098.52 | 74,136,391.29 |
| 加：营业外收入(元) | -13,405.97 | 70,327.39 | 49,503.53 | 2,754.96 | 605,287.99 | - | 12,870.38 | -35,047.35 | 76,576.66 | 1,513,065.84 | 2,090.52 |
| 减：营业外支出(元) | 1,019,830.86 | 1,277,858.69 | 352,137.71 | 3,186,983.06 | 459,098.21 | 838,811.29 | 182,931.94 | 2,001,136.55 | 210,997.67 | 1,200,079.58 | 1,053.84 |
| 五、利润总额(元) | 198,495,976.05 | 230,588,670.41 | 157,681,803.90 | 142,217,816.35 | 162,949,733.10 | 175,540,972.03 | 115,659,270.08 | 105,037,550.80 | 114,253,752.91 | 101,703,084.78 | 74,137,427.97 |
| 减：所得税费用(元) | 14,501,564.05 | 30,391,955.93 | 19,822,317.74 | 16,650,917.48 | 19,020,914.00 | 21,690,338.84 | 16,875,354.60 | 12,528,228.02 | 15,874,698.24 | 15,453,106.50 | 11,119,008.05 |
| 六、净利润(元) | 183,994,412.00 | 200,196,714.48 | 137,859,486.16 | 125,566,898.87 | 143,928,819.10 | 153,850,633.19 | 98,783,915.48 | 92,509,322.78 | 98,379,054.67 | 86,249,978.28 | 63,018,419.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 183,994,412.00 | 200,196,714.48 | 137,859,486.16 | 125,566,898.87 | 143,928,819.10 | 153,850,633.19 | 98,783,915.48 | 92,509,322.78 | 98,379,054.67 | 86,249,978.28 | 63,018,419.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 185,586,095.90 | 202,416,813.12 | 140,143,827.76 | 130,676,879.62 | 145,851,907.54 | 154,708,911.44 | 102,686,545.40 | 97,442,831.30 | 101,704,287.93 | 92,066,457.79 | 66,806,135.31 |
| 少数股东损益(元) | -1,591,683.90 | -2,220,098.64 | -2,284,341.60 | -5,109,980.75 | -1,923,088.44 | -858,278.25 | -3,902,629.92 | -4,933,508.52 | -3,325,233.26 | -5,816,479.51 | -3,787,715.39 |
| 扣除非经常性损益后的净利润(元) | 180,393,121.65 | 191,261,826.61 | 136,530,234.33 | 108,126,620.61 | 117,767,773.21 | 152,390,547.98 | 90,064,379.49 | 88,787,876.65 | 92,171,303.60 | 80,421,969.51 | 60,414,248.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 3.02 | 2.10 | 2.00 | 2.18 | 2.32 | 1.54 | 1.47 | 1.53 | 1.38 | 1.00 |
| 二、稀释每股收益(元) | 0.32 | 3.03 | 2.07 | 1.97 | 2.15 | 2.28 | 1.52 | 1.45 | 1.50 | 1.36 | 0.99 |
| 八、其他综合收益(元) | 8,629.31 | 10,622,417.67 | -37,888.78 | -6,442,982.59 | -69,563.36 | 14,448,509.99 | -188,795.67 | 5,432,741.19 | 233,103.40 | 3,671,128.76 | -9,165.06 |
| 归属于母公司股东的其他综合收益(元) | 8,629.31 | 11,463,589.74 | -37,888.78 | -6,442,982.59 | -69,563.36 | 14,448,509.99 | -188,795.67 | 5,432,741.19 | 233,103.40 | 3,671,128.76 | -9,165.06 |
| 九、综合收益总额(元) | 184,003,041.31 | 210,819,132.15 | 137,821,597.38 | 119,123,916.28 | 143,859,255.74 | 168,299,143.18 | 98,595,119.81 | 97,942,063.97 | 98,612,158.07 | 89,921,107.04 | 63,009,254.86 |
| 归属于母公司所有者的综合收益总额(元) | 185,594,725.21 | 213,880,402.86 | 140,105,938.98 | 124,233,897.03 | 145,782,344.18 | 169,157,421.43 | 102,497,749.73 | 102,875,572.49 | 101,937,391.33 | 95,737,586.55 | 66,796,970.25 |
| 归属于少数股东的综合收益总额(元) | -1,591,683.90 | -3,061,270.71 | -2,284,341.60 | -5,109,980.75 | -1,923,088.44 | -858,278.25 | -3,902,629.92 | -4,933,508.52 | -3,325,233.26 | -5,816,479.51 | -3,787,715.39 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |