| 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) | 223,573,851.77 | 582,613,091.36 | 571,800,385.84 | 765,411,426.18 | 565,537,168.80 | 591,777,850.93 | 561,439,253.57 | 522,342,862.53 | 593,533,597.01 | 619,682,578.43 | 605,516,557.27 |
| 营业收入(元) | 223,573,851.77 | 582,613,091.36 | 571,800,385.84 | 765,411,426.18 | 565,537,168.80 | 591,777,850.93 | 561,439,253.57 | 522,342,862.53 | 593,533,597.01 | 619,682,578.43 | 605,516,557.27 |
| 二、营业总成本(元) | 164,342,038.30 | 223,407,191.87 | 208,347,440.26 | 486,558,521.43 | 248,373,072.83 | 249,448,909.31 | 212,272,255.40 | 359,105,522.46 | 260,843,407.77 | 309,263,079.32 | 261,379,378.42 |
| 营业成本(元) | 57,461,121.77 | 76,105,517.53 | 86,402,903.03 | 97,278,324.71 | 81,260,444.63 | 79,641,627.48 | 79,387,908.43 | 137,559,747.64 | 119,800,051.63 | 121,973,456.55 | 122,371,025.70 |
| 研发费用(元) | 20,601,529.18 | 31,121,000.58 | 12,559,406.43 | 27,970,638.27 | 43,283,845.71 | 13,265,962.32 | 11,073,221.93 | 15,452,976.13 | 18,141,442.06 | 19,221,545.44 | 12,769,669.95 |
| 营业税金及附加(元) | 7,112,095.45 | 7,558,928.97 | 9,116,674.29 | 12,111,240.42 | 10,151,173.53 | 9,135,053.61 | 8,572,918.36 | 9,865,758.70 | 10,755,616.74 | 8,574,091.16 | 10,735,190.46 |
| 销售费用(元) | 67,510,234.40 | 93,441,766.02 | 89,015,124.59 | 291,592,818.98 | 104,186,340.81 | 135,610,693.62 | 100,209,069.48 | 192,533,876.90 | 89,785,750.90 | 116,537,953.67 | 89,755,029.50 |
| 管理费用(元) | 17,069,799.52 | 20,696,911.93 | 21,548,858.49 | 56,453,288.25 | 15,668,380.43 | 27,429,740.21 | 18,201,441.89 | 12,661,493.68 | 24,831,369.92 | 45,650,655.28 | 29,085,990.45 |
| 财务费用(元) | -5,412,742.02 | -5,516,933.16 | -10,295,526.57 | 1,152,210.80 | -6,177,112.28 | -15,634,167.93 | -5,172,304.69 | -8,968,330.59 | -2,470,823.48 | -2,694,622.78 | -3,337,527.64 |
| 其中：利息费用(元) | - | - | - | 23,244.34 | 36,224.50 | 59,452.70 | 119,844.71 | 109,392.16 | 66,567.95 | 41,436.09 | 7,145.11 |
| 其中：利息收入(元) | 5,513,779.41 | 5,868,908.18 | 10,350,730.10 | -1,130,324.41 | 6,259,954.49 | 15,873,510.00 | 5,341,832.09 | 9,239,780.25 | 2,561,722.63 | 2,754,772.37 | 3,392,829.90 |
| 资产减值损失(元) | - | - | - | -1,532,378.53 | - | - | - | -1,010,911.29 | - | - | - |
| 信用减值损失(元) | 23,467.05 | 1,372,033.77 | -1,095,846.81 | -1,021,056.92 | -5,963,458.85 | 3,985,510.48 | -906,150.22 | 1,762,562.58 | -433,744.46 | -190,852.59 | -767,559.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,399,832.95 | 278,292.10 | 4,412,070.21 | -3,272,738.35 | 6,180,444.72 | 5,249,353.96 | 5,879,022.55 | -9,097,824.65 | 3,034,986.02 | 9,030,259.10 | 62,608.01 |
| 加：投资收益(元) | 5,569,028.78 | 6,197,128.65 | 4,908,737.06 | 9,251,328.66 | 3,120,591.76 | 4,266,856.70 | -427,417.00 | -6,094,822.81 | 1,012,151.49 | 3,879,388.28 | 247,043.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 313,462.02 | 744,215.19 | 3,162,347.66 | 1,543,831.18 | 321,961.62 | 1,569,809.33 | -2,765,416.73 | -11,818,568.75 | -4,223,928.11 | - | - |
| 资产处置收益(元) | - | - | - | - | - | 0.01 | 1,391,945.75 | - | - | - | - |
| 其他收益(元) | 7,786,156.66 | 4,039,010.18 | 3,799,166.94 | -14,604,676.27 | 1,894,666.73 | 9,825,549.16 | 14,908,916.73 | 2,464,057.28 | 1,837,798.33 | 1,911,391.35 | 2,117,962.29 |
| 四、营业利润(元) | 73,728,882.98 | 371,373,780.12 | 375,477,072.98 | 267,673,383.34 | 322,382,840.33 | 365,656,211.93 | 370,013,315.98 | 151,260,401.18 | 338,141,380.62 | 325,094,416.86 | 345,797,233.28 |
| 加：营业外收入(元) | 873,122.33 | 853,696.05 | 718,736.04 | -539,689.80 | 504,835.00 | 727,411.98 | 534,972.35 | -890,583.32 | 624,616.13 | 583,162.59 | 189,594.04 |
| 减：营业外支出(元) | - | - | - | 167,264.37 | 696,443.00 | 530,000.00 | 168,757.87 | 300,599.68 | 100,000.00 | 1,100,850.00 | 105,801.78 |
| 五、利润总额(元) | 73,921,616.24 | 372,227,476.17 | 376,195,809.02 | 266,966,429.17 | 322,191,232.33 | 365,853,623.91 | 370,379,530.46 | 150,069,218.18 | 338,665,996.75 | 324,576,729.45 | 345,881,025.54 |
| 减：所得税费用(元) | 12,147,018.65 | 60,012,969.38 | 57,593,190.56 | 31,241,328.94 | 53,065,971.40 | 58,016,629.35 | 55,980,356.37 | 17,219,159.94 | 44,144,525.28 | 48,299,386.36 | 51,641,357.77 |
| 六、净利润(元) | 61,774,597.59 | 312,214,506.79 | 318,602,618.46 | 235,725,100.23 | 269,125,260.93 | 307,836,994.56 | 314,399,174.09 | 132,850,058.24 | 294,521,471.47 | 276,277,343.09 | 294,239,667.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,774,597.59 | 312,214,506.79 | 318,602,618.46 | 235,725,100.23 | 269,125,260.93 | 307,836,994.56 | 314,399,174.09 | 132,850,058.24 | 294,521,471.47 | 276,277,343.09 | 294,239,667.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,551,204.61 | 163,236,059.07 | 168,635,228.17 | 124,468,941.06 | 138,951,439.74 | 158,116,154.83 | 163,725,554.07 | 64,451,592.47 | 157,769,442.78 | 148,621,932.70 | 156,021,080.23 |
| 少数股东损益(元) | 28,223,392.98 | 148,978,447.72 | 149,967,390.29 | 111,256,159.17 | 130,173,821.19 | 149,720,839.73 | 150,673,620.02 | 68,398,465.77 | 136,752,028.69 | 127,655,410.39 | 138,218,587.54 |
| 扣除非经常性损益后的净利润(元) | 26,565,719.60 | 156,793,642.96 | 161,806,595.60 | 134,131,763.91 | 133,924,209.16 | 148,509,532.66 | 154,116,622.27 | 77,489,513.33 | 155,468,020.32 | 140,427,478.33 | 155,708,478.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.70 | 0.72 | 0.53 | 0.60 | 0.67 | 0.70 | 0.28 | 0.67 | 0.63 | 0.67 |
| 二、稀释每股收益(元) | 0.14 | 0.70 | 0.72 | 0.53 | 0.60 | 0.67 | 0.70 | 0.28 | 0.67 | 0.63 | 0.67 |
| 九、综合收益总额(元) | 61,774,597.59 | 312,214,506.79 | 318,602,618.46 | 235,725,100.23 | 269,125,260.93 | 307,836,994.56 | 314,399,174.09 | 132,850,058.24 | 294,521,471.47 | 276,277,343.09 | 294,239,667.77 |
| 归属于母公司所有者的综合收益总额(元) | 33,551,204.61 | 163,236,059.07 | 168,635,228.17 | 124,468,941.06 | 138,951,439.74 | 158,116,154.83 | 163,725,554.07 | 64,451,592.47 | 157,769,442.78 | 148,621,932.70 | 156,021,080.23 |
| 归属于少数股东的综合收益总额(元) | 28,223,392.98 | 148,978,447.72 | 149,967,390.29 | 111,256,159.17 | 130,173,821.19 | 149,720,839.73 | 150,673,620.02 | 68,398,465.77 | 136,752,028.69 | 127,655,410.39 | 138,218,587.54 |
| 公告日期 | 2024-10-26 | 2024-08-01 | 2024-04-18 | 2024-03-16 | 2023-10-20 | 2023-08-19 | 2023-04-15 | 2023-03-11 | 2022-10-20 | 2022-07-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |