| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 资产处置收益(元) | 33,562.30 | - | 8,682.00 | 2,181,401.71 | 1,584.47 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | 0.11 | 0.17 | 0.16 | 0.21 | 0.12 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |