| 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) | 406,507,767.85 | 416,893,234.40 | 280,635,323.92 | 375,349,576.63 | 408,212,655.37 | 407,357,488.01 | 263,164,114.62 | 244,775,110.94 | 294,699,510.16 | 505,262,781.62 | 328,013,319.85 |
| 营业收入(元) | 406,507,767.85 | 416,893,234.40 | 280,635,323.92 | 375,349,576.63 | 408,212,655.37 | 407,357,488.01 | 263,164,114.62 | 244,775,110.94 | 294,699,510.16 | 505,262,781.62 | 328,013,319.85 |
| 二、营业总成本(元) | 370,876,906.83 | 380,615,043.14 | 262,070,451.43 | 334,684,494.49 | 347,303,780.00 | 347,549,373.82 | 249,222,747.01 | 269,394,724.51 | 299,828,138.52 | 386,055,359.51 | 285,301,484.08 |
| 营业成本(元) | 336,997,865.33 | 341,995,300.10 | 232,863,497.68 | 292,476,518.97 | 307,475,676.89 | 321,388,731.58 | 210,650,913.85 | 247,321,411.35 | 252,139,010.40 | 347,656,777.45 | 235,649,529.71 |
| 研发费用(元) | 7,997,150.96 | 6,975,248.34 | 3,914,400.77 | 5,659,094.31 | 10,740,728.84 | 4,292,962.46 | 2,682,651.14 | 3,743,515.88 | 7,659,333.54 | 7,702,734.49 | 5,974,122.39 |
| 营业税金及附加(元) | 6,051,350.23 | 5,493,039.34 | 4,909,949.66 | 6,210,904.27 | 6,304,065.07 | 6,713,290.88 | 5,513,887.14 | 5,420,318.77 | 5,896,047.33 | 6,452,012.15 | 5,145,398.75 |
| 销售费用(元) | 397,035.23 | 381,230.45 | 473,084.48 | 556,256.25 | 511,209.36 | 455,297.04 | 598,096.59 | 579,017.88 | 634,883.50 | 470,464.16 | 466,972.73 |
| 管理费用(元) | 33,008,516.83 | 37,243,807.37 | 31,212,048.95 | 39,753,949.53 | 31,679,880.85 | 25,744,067.04 | 38,776,757.15 | 21,185,575.56 | 42,292,128.19 | 33,430,397.54 | 45,776,905.81 |
| 财务费用(元) | -13,575,011.75 | -11,473,582.46 | -11,302,530.11 | -9,972,228.84 | -9,407,781.01 | -11,044,975.18 | -8,999,558.86 | -8,855,114.93 | -8,793,264.44 | -9,657,026.28 | -7,711,445.31 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 243,541.66 | 48,331.33 |
| 其中：利息收入(元) | 14,073,988.61 | 12,164,740.61 | 11,760,574.03 | 10,474,983.41 | 9,812,300.14 | 11,472,593.58 | 9,314,070.21 | 8,890,220.64 | 9,026,851.82 | 10,151,594.43 | 7,774,038.31 |
| 信用减值损失(元) | 2,269,629.65 | - | - | 1,631,342.47 | 4,400,000.00 | - | - | 1,060,978.40 | - | 3,246,985.24 | 700,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 35,173,462.02 | 35,189,838.88 | 8,849,650.57 | 25,465,426.94 | 21,397,013.95 | 46,553,542.95 | 6,460,511.72 | 16,878,033.52 | 38,674,399.86 | 33,168,960.28 | 10,826,492.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,869,434.05 | 35,189,838.88 | 8,849,650.57 | 25,465,426.94 | 21,459,901.45 | 26,021,542.95 | 6,460,511.72 | 17,169,906.51 | 22,018,370.17 | 33,168,960.28 | 10,826,492.34 |
| 资产处置收益(元) | 10,129,644.91 | - | - | - | - | - | - | - | - | - | 1,141.77 |
| 其他收益(元) | 62,368.37 | 91,480.40 | 80,837.41 | 103,053.43 | - | 80,980.40 | 86,524.44 | 122,880.40 | - | 452,180.40 | 120,637.12 |
| 四、营业利润(元) | 83,265,965.97 | 70,659,607.81 | 27,495,360.47 | 69,547,575.56 | 86,705,889.32 | 109,309,940.42 | 20,488,403.77 | -7,569,855.89 | 33,545,771.50 | 156,075,548.03 | 54,360,107.00 |
| 加：营业外收入(元) | 1,955,845.58 | 299,681.84 | 2,800.00 | -815,423.29 | 236,031.39 | 567,654.07 | 45,638.14 | 200,935.52 | 713,302.35 | 1,987,895.77 | 11,800.00 |
| 减：营业外支出(元) | 229,013.14 | 905,985.22 | 114,391.30 | -38,977.60 | 42,237.03 | 109,598.91 | 253,946.61 | 1,722,751.64 | 17,563.52 | 9,700.00 | 30,700.00 |
| 五、利润总额(元) | 84,992,798.41 | 70,053,304.43 | 27,383,769.17 | 68,771,129.87 | 86,899,683.68 | 109,767,995.58 | 20,280,095.30 | -9,091,672.01 | 34,241,510.33 | 158,053,743.80 | 54,341,207.00 |
| 减：所得税费用(元) | 13,301,806.89 | 10,070,925.10 | 4,440,922.99 | 9,366,600.69 | 16,047,051.44 | 16,734,097.44 | 3,450,861.25 | -10,881,668.77 | -1,241,629.39 | 31,208,638.20 | 10,870,449.05 |
| 六、净利润(元) | 71,690,991.52 | 59,982,379.33 | 22,942,846.18 | 59,404,529.18 | 70,852,632.24 | 93,033,898.14 | 16,829,234.05 | 1,789,996.76 | 35,483,139.72 | 126,845,105.60 | 43,470,757.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,690,991.52 | 59,982,379.33 | 22,942,846.18 | 59,404,529.18 | 70,852,632.24 | 93,033,898.14 | 16,829,234.05 | 1,789,996.76 | 35,483,139.72 | 126,845,105.60 | 43,470,757.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,995,073.02 | 57,824,989.54 | 22,064,263.87 | 58,471,246.83 | 70,262,032.96 | 90,086,224.35 | 16,430,688.23 | 3,653,986.39 | 36,517,623.13 | 122,132,299.80 | 40,809,000.21 |
| 少数股东损益(元) | 1,695,918.50 | 2,157,389.79 | 878,582.31 | 933,282.35 | 590,599.28 | 2,947,673.79 | 398,545.82 | -1,863,989.63 | -1,034,483.41 | 4,712,805.80 | 2,661,757.74 |
| 扣除非经常性损益后的净利润(元) | 60,697,969.01 | 58,244,997.88 | 21,786,948.65 | 53,581,125.14 | 69,796,549.74 | 89,079,499.26 | 16,389,321.50 | 4,256,540.93 | 35,803,216.06 | 120,133,155.06 | 40,537,165.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.04 | 0.10 | 0.12 | 0.15 | 0.03 | 0.01 | 0.06 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.04 | 0.10 | 0.12 | 0.15 | 0.03 | 0.01 | 0.06 | 0.21 | 0.07 |
| 八、其他综合收益(元) | -6,504,851.71 | 808,352.39 | 1,814,078.65 | 2,119,491.60 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -6,504,851.71 | 808,352.39 | 1,814,078.65 | 2,119,491.60 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 65,186,139.81 | 60,790,731.72 | 24,756,924.83 | 61,524,020.78 | 62,167,432.17 | 93,033,898.14 | 16,829,234.05 | 6,457,310.33 | 35,483,139.72 | 126,845,105.60 | 43,470,757.95 |
| 归属于母公司所有者的综合收益总额(元) | 63,490,221.31 | 58,633,341.93 | 23,878,342.52 | 60,590,738.43 | 61,576,832.89 | 90,086,224.35 | 16,430,688.23 | 8,321,299.96 | 36,517,623.13 | 122,132,299.80 | 40,809,000.21 |
| 归属于少数股东的综合收益总额(元) | 1,695,918.50 | 2,157,389.79 | 878,582.31 | 933,282.35 | 590,599.28 | 2,947,673.79 | 398,545.82 | -1,863,989.63 | -1,034,483.41 | 4,712,805.80 | 2,661,757.74 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |