| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 | 967,724,553.81 | 530,985,334.42 | 521,879,707.19 | 518,340,145.08 | 871,021,313.17 | 518,005,626.72 | 502,979,184.14 | 490,044,826.14 |
| 营业收入(元) | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 | 967,724,553.81 | 530,985,334.42 | 521,879,707.19 | 518,340,145.08 | 871,021,313.17 | 518,005,626.72 | 502,979,184.14 | 490,044,826.14 |
| 二、营业总成本(元) | 546,821,701.66 | 484,816,680.47 | 410,511,321.46 | 836,209,205.75 | 461,086,796.89 | 418,734,020.37 | 373,294,018.06 | 767,824,787.66 | 451,696,166.96 | 412,045,808.98 | 371,773,447.56 |
| 营业成本(元) | 485,037,087.12 | 444,448,053.90 | 388,464,345.38 | 745,161,268.35 | 407,136,065.24 | 383,273,817.94 | 356,090,011.18 | 688,249,506.25 | 398,986,816.87 | 376,355,622.76 | 353,115,735.37 |
| 研发费用(元) | 19,355,181.91 | 14,084,741.78 | 8,729,336.34 | 30,848,453.52 | 17,322,594.21 | 10,774,130.51 | 5,720,788.87 | 29,400,536.07 | 20,281,807.88 | 15,339,145.87 | 8,966,213.27 |
| 营业税金及附加(元) | 1,240,618.38 | 944,500.05 | 740,849.27 | 2,129,615.75 | 1,071,622.54 | 944,974.17 | 837,955.20 | 1,389,892.43 | 760,639.62 | 613,279.59 | 520,977.41 |
| 销售费用(元) | 9,970,629.94 | 6,066,642.09 | 3,041,332.41 | 10,219,249.20 | 3,805,100.19 | 2,447,389.90 | 1,328,058.42 | 5,170,198.34 | 3,568,170.16 | 2,147,386.18 | 971,049.82 |
| 管理费用(元) | 35,116,968.15 | 22,507,499.00 | 11,259,998.39 | 52,323,441.00 | 34,917,505.73 | 23,563,732.63 | 10,225,806.36 | 49,832,772.51 | 32,594,460.13 | 20,992,300.69 | 10,335,660.52 |
| 财务费用(元) | -3,898,783.84 | -3,234,756.35 | -1,724,540.33 | -4,472,822.07 | -3,166,091.02 | -2,270,024.78 | -908,601.97 | -6,218,117.94 | -4,495,727.70 | -3,401,926.11 | -2,136,188.83 |
| 其中：利息费用(元) | - | - | 368,479.19 | 855,856.55 | 732,750.52 | 512,278.48 | 320,655.66 | 562,766.87 | 1,044,678.47 | 700,281.66 | -44,925.85 |
| 其中：利息收入(元) | 4,715,760.88 | 3,760,505.52 | 2,488,269.48 | 6,588,827.19 | 4,656,791.81 | 3,219,984.31 | 1,555,180.55 | 7,632,843.90 | 6,215,335.55 | 4,511,496.05 | 2,403,895.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 119,464.55 | -15,375.27 | -13,001.30 | -117,255,858.13 | 1,830,150.47 | 2,088,567.33 | 1,695,379.29 | 1,051,845.06 | 1,492,075.85 | 496,921.14 | 496,921.14 |
| 加：投资收益(元) | 1,674,990.74 | -553,129.84 | 239,913.77 | 11,151,335.20 | 7,621,634.52 | 4,389,997.96 | 2,291,880.74 | 10,537,569.20 | 6,656,825.52 | 2,250,115.73 | 1,845,502.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -690,745.72 | -1,522,643.21 | 63,047.09 | 352,089.63 | -1,070,685.30 | -1,893,474.31 | -438,190.44 | 1,398,580.59 | -294,885.50 | -1,128,714.68 | 381,524.63 |
| 资产处置收益(元) | 115,889.94 | 115,530.12 | 115,530.12 | 478,543.28 | 2,239.15 | 1,074.41 | - | -373,071.41 | -432,724.91 | - | - |
| 资产减值损失(元) | -912,439.79 | 87,182.26 | 2,155,040.98 | -2,311,026.39 | 44,981.50 | 44,981.50 | 36,321.11 | -42,979.04 | - | - | - |
| 信用减值损失(元) | -16,237,104.18 | -19,743,301.77 | -14,057,925.10 | -14,103,861.57 | -8,070,142.63 | -9,817,854.83 | -11,500,072.62 | -16,149,273.12 | -6,086,321.18 | -8,183,924.75 | -9,160,153.64 |
| 其他收益(元) | 3,490,722.96 | 3,260,205.31 | 2,868,900.82 | 7,992,383.78 | 6,207,607.99 | 6,048,142.84 | 5,946,777.43 | 18,278,359.73 | 11,245,748.09 | 10,687,348.79 | 10,076,714.47 |
| 四、营业利润(元) | 71,421,644.12 | 102,897,667.49 | 145,849,790.14 | 17,466,864.23 | 77,535,008.53 | 105,900,596.03 | 143,516,412.97 | 116,498,975.93 | 79,185,063.13 | 96,183,836.07 | 121,530,362.87 |
| 加：营业外收入(元) | 323,134.51 | 124,125.03 | 71,372.42 | 1,204,787.75 | 1,082,464.78 | 102,749.76 | 61,360.36 | 369,811.11 | 3,105,659.04 | 252,965.59 | 34,729.11 |
| 减：营业外支出(元) | 405,712.66 | 319,296.41 | -42,209.17 | 641,879.88 | 299,029.14 | 146,646.34 | -5,141.19 | 428,797.26 | 265,169.54 | 161,543.63 | 102,555.16 |
| 五、利润总额(元) | 71,339,065.97 | 102,702,496.11 | 145,963,371.73 | 18,029,772.10 | 78,318,444.17 | 105,856,699.45 | 143,582,914.52 | 116,439,989.78 | 82,025,552.63 | 96,275,258.03 | 121,462,536.82 |
| 减：所得税费用(元) | 8,923,533.96 | 13,508,406.84 | 20,394,786.58 | 456,286.13 | 12,701,214.71 | 15,942,034.13 | 21,528,410.71 | 14,715,254.93 | 11,360,776.49 | 13,491,404.30 | 16,825,296.68 |
| 六、净利润(元) | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 | 101,724,734.85 | 70,664,776.14 | 82,783,853.73 | 104,637,240.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 | 101,724,734.85 | 70,664,776.14 | 82,783,853.73 | 104,637,240.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 | 12,223,045.74 | 62,624,564.96 | 85,521,571.47 | 116,907,111.40 | 96,116,238.46 | 67,704,746.67 | 78,384,510.46 | 98,202,214.60 |
| 少数股东损益(元) | -538,457.42 | 1,121,177.86 | 2,356,534.30 | 5,350,440.23 | 2,992,664.50 | 4,393,093.85 | 5,147,392.41 | 5,608,496.39 | 2,960,029.47 | 4,399,343.27 | 6,435,025.54 |
| 扣除非经常性损益后的净利润(元) | 58,098,125.10 | 84,785,942.21 | 120,705,289.95 | 96,236,097.69 | 49,436,154.39 | 74,239,528.63 | 108,804,172.77 | 73,801,324.29 | 50,027,063.43 | 67,039,926.03 | 89,123,661.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.67 | 1.13 | 0.11 | 0.58 | 0.79 | 1.29 | 1.06 | 0.75 | 0.86 | 1.08 |
| 二、稀释每股收益(元) | 0.48 | 0.67 | 1.13 | 0.11 | 0.58 | 0.79 | 1.29 | 1.06 | 0.75 | 0.86 | 1.08 |
| 九、综合收益总额(元) | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 | 101,724,734.85 | 70,664,776.14 | 82,783,853.73 | 104,637,240.14 |
| 归属于母公司所有者的综合收益总额(元) | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 | 12,223,045.74 | 62,624,564.96 | 85,521,571.47 | 116,907,111.40 | 96,116,238.46 | 67,704,746.67 | 78,384,510.46 | 98,202,214.60 |
| 归属于少数股东的综合收益总额(元) | -538,457.42 | 1,121,177.86 | 2,356,534.30 | 5,350,440.23 | 2,992,664.50 | 4,393,093.85 | 5,147,392.41 | 5,608,496.39 | 2,960,029.47 | 4,399,343.27 | 6,435,025.54 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |