| 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) | 469,971,232.46 | 469,832,465.06 | 430,560,208.36 | 690,611,779.91 | 516,294,226.30 | 657,453,002.41 | 524,746,019.82 | 744,178,753.62 | 546,564,057.05 | 739,276,110.07 | 490,011,724.57 |
| 营业收入(元) | 469,971,232.46 | 469,832,465.06 | 430,560,208.36 | 690,611,779.91 | 516,294,226.30 | 657,453,002.41 | 524,746,019.82 | 744,178,753.62 | 546,564,057.05 | 739,276,110.07 | 490,011,724.57 |
| 二、营业总成本(元) | 378,488,497.63 | 367,037,637.99 | 343,509,579.73 | 602,831,009.24 | 419,714,283.53 | 542,195,986.78 | 462,059,369.22 | 675,757,665.34 | 447,261,508.15 | 667,547,815.27 | 444,549,455.16 |
| 营业成本(元) | 277,642,770.96 | 273,902,257.30 | 265,511,867.67 | 461,307,278.77 | 314,974,175.85 | 444,870,591.49 | 380,108,303.69 | 556,212,611.36 | 357,237,300.56 | 582,193,612.89 | 370,037,316.63 |
| 研发费用(元) | 25,293,765.87 | 18,915,312.15 | 8,690,036.85 | 40,312,022.06 | 29,369,390.21 | 11,043,592.11 | 6,959,810.25 | 32,573,502.34 | 13,069,816.40 | 12,596,956.80 | 7,450,428.24 |
| 营业税金及附加(元) | 4,090,571.59 | 7,296,580.32 | 2,727,268.54 | 8,491,718.00 | 3,110,638.81 | 6,595,678.19 | 3,398,212.36 | 7,597,956.21 | 2,229,610.51 | 5,431,414.20 | 1,948,996.71 |
| 管理费用(元) | 80,541,444.62 | 75,087,150.77 | 74,693,795.13 | 97,552,004.86 | 78,203,591.32 | 85,634,048.95 | 76,175,158.30 | 93,117,925.72 | 79,569,202.97 | 72,237,555.79 | 69,924,099.64 |
| 财务费用(元) | -9,080,055.41 | -8,163,662.55 | -8,113,388.46 | -4,832,014.45 | -5,943,512.66 | -5,947,923.96 | -4,582,115.38 | -13,744,330.29 | -4,844,422.29 | -4,911,724.41 | -4,811,386.06 |
| 其中：利息费用(元) | 840,715.04 | 863,893.09 | 925,034.19 | -1,204,477.28 | 822,246.83 | 358,869.84 | 2,328,429.80 | 684,537.85 | 810,397.20 | 877,719.15 | 394,843.11 |
| 其中：利息收入(元) | 9,993,035.56 | 9,093,171.15 | 9,107,898.16 | 5,644,526.02 | 6,876,246.17 | 6,424,081.00 | 7,166,658.02 | 16,621,565.29 | 5,827,649.99 | 5,930,161.31 | 5,263,376.74 |
| 资产减值损失(元) | -1,754,033.82 | -579,315.73 | -576,562.83 | 721,257.35 | -846,130.66 | -447,183.05 | -673,631.95 | 6,090,845.63 | -83,533.22 | -1,882,490.67 | -860,612.18 |
| 信用减值损失(元) | -32,438,334.04 | -26,772,431.24 | -30,407,883.48 | -22,577,698.18 | -32,878,059.15 | -43,237,072.89 | -13,352,439.62 | -40,156,093.81 | -17,297,681.49 | -31,691,745.80 | -12,626,713.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,002,525.19 | 3,429,666.89 | 2,204,230.85 | 7,269,837.62 | 2,209,706.28 | 5,106,392.59 | 4,420,419.12 | 9,745,337.26 | 2,887,725.62 | 1,746,971.87 | 3,247,186.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,021,155.19 | 3,429,666.89 | 2,204,230.85 | 7,269,837.62 | 2,209,706.28 | 5,106,392.59 | 4,420,419.12 | 9,780,337.26 | 2,887,725.62 | 1,746,971.87 | 3,212,186.39 |
| 资产处置收益(元) | 33,562.30 | - | 8,682.00 | 2,181,401.71 | 1,584.47 | - | - | -19,140.78 | - | - | - |
| 其他收益(元) | 1,977,576.03 | 9,651,687.38 | 1,489,100.16 | 2,217,689.69 | 1,250,557.66 | 10,417,370.88 | 2,548,194.09 | 5,047,201.46 | 3,698,908.80 | 6,320,756.22 | 12,049,960.85 |
| 四、营业利润(元) | 66,304,030.49 | 88,524,434.37 | 59,768,195.33 | 77,593,258.86 | 66,317,601.37 | 87,099,303.64 | 55,629,192.24 | 49,129,238.04 | 88,507,968.61 | 46,539,043.36 | 47,272,091.29 |
| 加：营业外收入(元) | 1,048,610.58 | 3,430,803.14 | 1,164,124.90 | 142,995.93 | 4,787,200.06 | 3,718,609.25 | 57,425.19 | 32,367,420.66 | 3,452,408.46 | 761,908.87 | 69,519.91 |
| 减：营业外支出(元) | 2,416,048.26 | 667,121.25 | 805,902.13 | 3,229,146.59 | 1,388,910.91 | 602,647.13 | 2,279,991.57 | 3,043,588.24 | 298,885.72 | 1,051,910.75 | 190,244.76 |
| 五、利润总额(元) | 64,936,592.81 | 91,288,116.26 | 60,126,418.10 | 74,507,108.20 | 69,715,890.52 | 90,215,265.76 | 53,406,625.86 | 78,453,070.46 | 91,661,491.35 | 46,249,041.48 | 47,151,366.44 |
| 减：所得税费用(元) | 11,195,359.93 | 17,669,320.16 | 6,953,364.86 | 6,256,094.50 | 9,452,832.57 | 9,650,791.34 | 7,486,938.50 | 6,091,594.61 | 14,764,096.48 | 10,035,870.10 | 6,971,894.21 |
| 六、净利润(元) | 53,741,232.88 | 73,618,796.10 | 53,173,053.24 | 68,251,013.70 | 60,263,057.95 | 80,564,474.42 | 45,919,687.36 | 72,361,475.85 | 76,897,394.87 | 36,213,171.38 | 40,179,472.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,741,232.88 | 73,618,796.10 | 53,173,053.24 | 68,251,013.70 | 60,263,057.95 | 80,564,474.42 | 45,919,687.36 | 72,361,475.85 | 76,897,394.87 | 36,213,171.38 | 40,179,472.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,879,933.30 | 73,478,988.23 | 52,966,111.10 | 68,407,220.06 | 59,901,041.04 | 80,100,252.16 | 46,022,138.83 | 72,360,890.47 | 77,093,153.90 | 36,433,069.66 | 40,359,354.26 |
| 少数股东损益(元) | -138,700.42 | 139,807.87 | 206,942.14 | -156,206.36 | 362,016.91 | 464,222.26 | -102,451.47 | 585.38 | -195,759.03 | -219,898.28 | -179,882.03 |
| 扣除非经常性损益后的净利润(元) | 54,061,974.28 | 69,480,038.23 | 52,022,569.83 | 68,413,244.28 | 56,689,474.75 | 75,897,657.03 | 47,383,227.24 | 42,450,026.34 | 73,694,271.19 | 33,578,775.37 | 32,679,394.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.16 | 0.11 | 0.17 | 0.16 | 0.21 | 0.12 | 0.19 | 0.21 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | 0.11 | 0.17 | 0.16 | 0.21 | 0.12 | 0.19 | 0.21 | 0.10 | 0.11 |
| 九、综合收益总额(元) | 53,741,232.88 | 73,618,796.10 | 53,173,053.24 | 65,803,332.26 | 60,263,057.95 | 80,564,474.42 | 45,919,687.36 | 73,723,175.85 | 76,897,394.87 | 36,213,171.38 | 40,179,472.23 |
| 归属于母公司所有者的综合收益总额(元) | 53,879,933.30 | 73,478,988.23 | 52,966,111.10 | 65,959,538.62 | 59,901,041.04 | 80,100,252.16 | 46,022,138.83 | 73,722,590.47 | 77,093,153.90 | 36,433,069.66 | 40,359,354.26 |
| 归属于少数股东的综合收益总额(元) | -138,700.42 | 139,807.87 | 206,942.14 | -156,206.36 | 362,016.91 | 464,222.26 | -102,451.47 | 585.38 | -195,759.03 | -219,898.28 | -179,882.03 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |