| 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) | 535,133,974.32 | 504,638,695.06 | 457,407,939.62 | 561,271,208.73 | 501,693,624.02 | 501,827,677.84 | 404,919,016.51 | 493,621,056.48 | 482,292,786.31 | 461,291,398.64 | 360,909,160.27 |
| 营业收入(元) | 535,133,974.32 | 504,638,695.06 | 457,407,939.62 | 561,271,208.73 | 501,693,624.02 | 501,827,677.84 | 404,919,016.51 | 493,621,056.48 | 482,292,786.31 | 461,291,398.64 | 360,909,160.27 |
| 二、营业总成本(元) | 460,275,891.98 | 436,319,551.55 | 405,060,542.15 | 506,943,397.47 | 422,780,252.56 | 442,479,346.41 | 368,113,043.18 | 448,799,630.50 | 437,280,162.34 | 405,924,585.51 | 332,568,038.72 |
| 营业成本(元) | 410,274,030.80 | 395,796,432.27 | 367,903,713.09 | 438,201,793.88 | 389,726,263.91 | 381,698,269.28 | 343,322,945.26 | 430,389,344.43 | 377,565,992.65 | 346,149,098.06 | 279,841,594.49 |
| 研发费用(元) | 79,631.95 | 876,986.13 | 1,095,008.01 | 1,782,318.28 | 1,636,365.42 | 2,260,702.49 | 2,235,562.12 | -28,666,629.83 | 15,856,180.71 | 14,741,590.70 | 13,393,482.64 |
| 营业税金及附加(元) | 581,898.39 | 820,205.33 | 1,395,383.30 | 1,150,499.93 | 273,720.20 | 795,520.55 | 944,090.71 | 1,461,930.74 | 395,244.70 | 621,324.26 | 924,778.04 |
| 销售费用(元) | 2,818,411.77 | 2,125,891.88 | 1,985,019.94 | 2,507,406.56 | 2,164,369.43 | 2,865,163.93 | 2,331,986.93 | 3,325,257.79 | 2,774,737.89 | 4,364,181.76 | 3,343,530.11 |
| 管理费用(元) | 38,598,842.05 | 29,793,821.70 | 28,487,099.05 | 52,249,001.30 | 27,487,399.57 | 33,145,071.43 | 25,297,228.40 | 29,516,997.04 | 31,893,543.95 | 27,281,892.74 | 31,701,316.17 |
| 财务费用(元) | 7,923,077.02 | 6,906,214.24 | 4,194,318.76 | 11,052,377.52 | 1,492,134.03 | 21,714,618.73 | -6,018,770.24 | 12,772,730.33 | 8,794,462.44 | 12,766,497.99 | 3,363,337.27 |
| 其中：利息费用(元) | 6,868,990.27 | 6,542,520.55 | 5,551,535.11 | 10,953,091.37 | 6,364,896.28 | 8,350,978.62 | 6,380,678.69 | 15,150,653.33 | 8,027,213.16 | 10,353,411.23 | 10,539,822.65 |
| 其中：利息收入(元) | 977,283.93 | 1,611,845.73 | 1,281,142.97 | 2,235,578.60 | 875,198.01 | 3,964,985.04 | 7,362,044.40 | -24,884,381.94 | 1,634,501.25 | 4,375,898.27 | 4,516,094.77 |
| 资产减值损失(元) | - | - | - | -405,392.06 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 8,621,349.99 | -3,987,617.58 | 300.00 | -6,365,874.07 | - | - | - | -12,089,152.39 | 1,320.00 | -96,090.27 | 119,409.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -728,751.78 | - | - | -24,965.24 | -36,533.72 | - | - | 384,478.55 | 645,189.15 | 579,908.97 | 122,073.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -728,751.78 | - | - | -35,128.21 | -36,533.72 | - | - | 89,303.22 | 26,268.57 | - | - |
| 资产处置收益(元) | 2,196,764.65 | - | - | 11,790,411.95 | - | 12,182,807.82 | 26,105.65 | - | - | - | - |
| 其他收益(元) | 85,831.89 | 1,962,306.90 | 53,178,948.73 | 3,965,118.30 | 2,249,358.57 | 1,126,475.91 | 51,708,278.51 | 5,557,885.68 | 1,318,900.66 | 3,665,298.96 | 56,749,460.18 |
| 四、营业利润(元) | 85,033,277.09 | 65,599,932.58 | 105,526,646.20 | 63,287,110.14 | 81,126,196.31 | 69,704,984.71 | 88,540,357.49 | 14,006,644.03 | 46,978,033.78 | 59,515,930.79 | 85,332,065.39 |
| 加：营业外收入(元) | 9,460.51 | 39,584.40 | 58,700.00 | -13,117.41 | 93,545.72 | 12,140,458.58 | 2,074.25 | 50,795.93 | 166,646.08 | 517,971.97 | 8,640.15 |
| 减：营业外支出(元) | 198,207.42 | 135,304.50 | 48,831.85 | 228,948.76 | 9,091.67 | 105,949.97 | 74,888.73 | 479,317.69 | 16,120.84 | 128,890.41 | 34,845.98 |
| 五、利润总额(元) | 84,844,530.18 | 65,504,212.48 | 105,536,514.35 | 63,045,043.97 | 81,210,650.36 | 81,739,493.32 | 88,467,543.01 | 13,578,122.27 | 47,128,559.02 | 59,905,012.35 | 85,305,859.56 |
| 减：所得税费用(元) | 24,510,295.73 | 19,428,088.78 | 21,277,001.70 | 14,521,150.11 | 20,364,062.39 | 18,876,115.66 | 23,094,651.82 | 6,809,777.99 | 7,152,616.01 | 6,602,290.26 | 15,379,403.47 |
| 六、净利润(元) | 60,334,234.45 | 46,076,123.70 | 84,259,512.65 | 48,523,893.86 | 60,846,587.97 | 62,863,377.66 | 65,372,891.19 | 6,768,344.28 | 39,975,943.01 | 53,302,722.09 | 69,926,456.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,354,785.31 | 47,355,896.09 | 84,631,978.96 | 48,523,893.86 | 60,846,587.97 | 62,072,197.65 | 65,999,226.98 | 20,180,082.35 | 39,975,943.01 | 53,302,722.09 | 69,926,456.09 |
| 终止经营净利润(元) | -20,550.86 | -1,279,772.39 | -372,466.31 | - | - | 791,180.01 | -626,335.79 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,486,864.16 | 48,863,447.73 | 83,542,174.18 | 44,738,843.04 | 64,716,812.99 | 61,013,397.44 | 68,654,095.99 | 27,409,192.70 | 42,190,068.04 | 53,535,108.48 | 71,095,807.99 |
| 少数股东损益(元) | -2,152,629.71 | -2,787,324.03 | 717,338.47 | 3,785,050.82 | -3,870,225.02 | 1,849,980.22 | -3,281,204.80 | -20,640,848.42 | -2,214,125.03 | -232,386.39 | -1,169,351.90 |
| 扣除非经常性损益后的净利润(元) | 60,960,205.89 | 48,679,064.84 | 83,403,601.97 | 36,181,958.13 | 63,577,674.65 | 42,831,266.90 | 67,943,065.21 | 28,134,279.73 | 42,008,621.06 | 51,583,038.21 | 70,824,558.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.11 | 0.06 | 0.08 | 0.08 | 0.09 | 0.04 | 0.05 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.11 | 0.06 | 0.08 | 0.08 | 0.09 | 0.04 | 0.05 | 0.07 | 0.09 |
| 九、综合收益总额(元) | 60,334,234.45 | 46,076,123.70 | 84,259,512.65 | 41,923,893.86 | 60,846,587.97 | 62,863,377.66 | 65,372,891.19 | 68,194,344.28 | 39,975,943.01 | 53,302,722.09 | 69,926,456.09 |
| 归属于母公司所有者的综合收益总额(元) | 62,486,864.16 | 48,863,447.73 | 83,542,174.18 | 38,265,362.79 | 64,716,812.99 | 61,013,397.44 | 68,654,095.99 | 85,880,696.70 | 42,190,068.04 | 53,535,108.48 | 71,095,807.99 |
| 归属于少数股东的综合收益总额(元) | -2,152,629.71 | -2,787,324.03 | 717,338.47 | 3,658,531.07 | -3,870,225.02 | 1,849,980.22 | -3,281,204.80 | -17,686,352.42 | -2,214,125.03 | -232,386.39 | -1,169,351.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-23 | 2022-10-28 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |