| 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) | 568,799,144.08 | 566,681,069.37 | 500,927,918.29 | 298,143,018.00 | 678,362,739.56 | 628,696,751.76 | 609,400,222.07 | 687,760,481.01 | 680,606,257.47 | 695,549,681.13 | 571,200,468.02 |
| 营业收入(元) | 568,799,144.08 | 566,681,069.37 | 500,927,918.29 | 298,143,018.00 | 678,362,739.56 | 628,696,751.76 | 609,400,222.07 | 687,760,481.01 | 680,606,257.47 | 695,549,681.13 | 571,200,468.02 |
| 二、营业总成本(元) | 531,682,800.39 | 520,879,206.36 | 467,289,976.48 | 249,212,013.85 | 650,370,818.90 | 582,748,300.81 | 577,200,618.81 | 645,295,102.68 | 646,070,373.93 | 646,674,886.91 | 530,871,765.99 |
| 营业成本(元) | 428,344,337.46 | 430,192,775.92 | 387,722,663.51 | 191,321,442.74 | 545,704,390.67 | 486,487,773.10 | 481,934,786.44 | 544,635,675.39 | 536,753,113.68 | 543,331,619.82 | 439,039,558.41 |
| 研发费用(元) | 33,538,357.78 | 27,516,581.63 | 25,355,918.16 | 11,891,547.67 | 40,241,789.36 | 36,703,764.97 | 35,519,561.35 | 24,526,056.00 | 42,406,046.78 | 38,757,640.12 | 30,644,838.21 |
| 营业税金及附加(元) | 6,703,159.34 | 6,316,082.49 | 5,558,936.71 | 6,555,225.63 | 5,788,999.48 | 6,954,050.94 | 6,777,345.72 | 6,450,302.64 | 6,475,925.12 | 7,663,172.73 | 6,155,515.02 |
| 销售费用(元) | 7,747,281.83 | 9,159,987.29 | 6,843,746.41 | 8,514,175.91 | 7,894,114.63 | 8,083,706.13 | 6,324,093.49 | 8,741,346.93 | 6,108,091.98 | 5,566,416.72 | 5,629,189.23 |
| 管理费用(元) | 53,017,378.15 | 45,415,516.74 | 39,801,901.41 | 26,233,717.92 | 48,262,886.37 | 43,954,855.79 | 41,575,389.69 | 46,227,113.53 | 52,244,259.77 | 46,977,724.74 | 43,705,213.99 |
| 财务费用(元) | 2,332,285.83 | 2,278,262.29 | 2,006,810.28 | 4,695,903.98 | 2,478,638.39 | 564,149.88 | 5,069,442.12 | 14,714,608.19 | 2,082,936.60 | 4,378,312.78 | 5,697,451.13 |
| 其中：利息费用(元) | 2,147,326.52 | 4,996,913.22 | 5,259,635.73 | 5,294,800.20 | 5,592,709.17 | 7,877,155.73 | 6,170,195.18 | 9,782,874.76 | 8,399,710.52 | 9,430,923.16 | 5,710,991.02 |
| 其中：利息收入(元) | 1,882,158.41 | 2,258,835.40 | 3,015,955.55 | 1,663,311.49 | 3,944,225.50 | 3,706,205.41 | 3,415,467.48 | 1,152,844.85 | 1,052,826.53 | 797,201.89 | 464,499.94 |
| 资产减值损失(元) | -2,220,160.27 | -9,804,550.05 | -4,499,018.95 | 14,623,151.03 | -45,239,605.96 | -2,785,786.69 | -4,986,395.38 | -13,178,882.46 | -1,922,155.27 | -1,262,475.17 | -6,245,287.47 |
| 信用减值损失(元) | 577,138.44 | 5,276,129.18 | -821,197.37 | -26,748,648.27 | 357,035.02 | -598,783.88 | -1,714,519.22 | 3,880,677.94 | 725,893.02 | -2,790,248.18 | -1,080,264.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 436,725.91 | -66,241.51 | 881,389.72 | -914,499.72 | 796,192.06 | 401,181.64 | 216,548.64 | 411,335.62 | -126,622.86 | 115,842.45 | 638,238.33 |
| 加：投资收益(元) | 7,073,106.15 | 46,993.65 | -3,329,784.26 | 982,949.89 | -2,491,411.90 | -2,322,289.52 | -1,710,296.91 | -2,203,097.57 | 4,190,885.49 | 6,879,606.45 | 7,708,997.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,579,876.26 | -715,631.18 | -4,123,209.61 | -3,478,897.71 | -3,107,429.87 | -3,081,325.93 | -2,362,409.48 | -3,458,874.20 | 2,373,015.00 | 5,731,273.76 | 6,402,732.57 |
| 资产处置收益(元) | -1,350,829.09 | 198,819.08 | 49,719.31 | -26,102,997.05 | 146,886,597.98 | -52,256.36 | 195,524.16 | 54,332.89 | -2,384.41 | 8,218.89 | 86,732.48 |
| 其他收益(元) | 3,428,902.19 | 2,916,776.80 | 2,837,366.68 | -14,742,608.57 | 29,494,402.61 | 1,754,772.23 | 3,406,849.46 | 9,428,967.02 | 3,320,020.79 | 3,649,577.10 | 3,201,133.01 |
| 四、营业利润(元) | 45,061,227.02 | 44,369,790.16 | 28,756,416.94 | -3,971,648.54 | 157,795,130.47 | 42,345,288.37 | 27,607,314.01 | 40,858,711.77 | 40,721,520.30 | 55,475,315.76 | 44,638,251.19 |
| 加：营业外收入(元) | 25,589.70 | 410,580.63 | 13,821.76 | 27,303,999.86 | 139,685.63 | 100,077.19 | 609,918.89 | 6,844,440.06 | 4,407,544.60 | 253,048.19 | 101,934.87 |
| 减：营业外支出(元) | 869,238.39 | 1,872,281.88 | 213,090.86 | 622,577.36 | 108,420.73 | -21,559.08 | 34,273.80 | 407,743.48 | 278,589.88 | 66,990.24 | 70,571.49 |
| 五、利润总额(元) | 44,217,578.33 | 42,908,088.91 | 28,557,147.84 | 22,709,773.96 | 157,826,395.37 | 42,466,924.64 | 28,182,959.10 | 47,295,408.35 | 44,850,475.02 | 55,661,373.71 | 44,669,614.57 |
| 减：所得税费用(元) | 4,870,425.05 | 2,906,293.41 | 4,044,909.25 | 3,411,170.49 | 120,717.13 | 3,773,128.78 | 2,868,109.09 | -27,327.10 | 4,152,592.97 | 2,957,802.73 | 4,615,694.44 |
| 六、净利润(元) | 39,347,153.28 | 40,001,795.50 | 24,512,238.59 | 19,298,603.47 | 157,705,678.24 | 38,693,795.86 | 25,314,850.01 | 47,322,735.45 | 40,697,882.05 | 52,703,570.98 | 40,053,920.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,347,153.28 | 40,001,795.50 | 24,512,238.59 | 19,298,603.47 | 157,705,678.24 | 38,693,795.86 | 25,314,850.01 | 47,322,735.45 | 40,697,882.05 | 52,703,570.98 | 40,053,920.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,862,353.63 | 32,263,725.26 | 18,105,700.86 | 19,251,590.78 | 149,388,008.85 | 27,484,742.58 | 17,842,114.14 | 38,058,269.16 | 30,028,841.28 | 39,790,096.63 | 28,528,676.45 |
| 少数股东损益(元) | 6,484,799.65 | 7,738,070.24 | 6,406,537.73 | 47,012.69 | 8,317,669.39 | 11,209,053.28 | 7,472,735.87 | 9,264,466.29 | 10,669,040.77 | 12,913,474.35 | 11,525,243.68 |
| 扣除非经常性损益后的净利润(元) | 33,256,754.10 | 25,291,492.18 | 16,537,634.23 | 24,101,114.77 | -26,177,692.86 | 25,583,102.71 | 14,592,412.60 | 23,844,333.79 | 22,666,035.40 | 36,558,675.22 | 24,377,690.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.02 | 0.15 | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.02 | 0.15 | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -196,921.69 | 68,825.12 | 32,189.67 | -11,886,817.00 | 9,388,220.88 | 164,515.20 | -219,535.39 | -496,637.62 | -63,215.23 | 1,457.48 | 90,282.93 |
| 归属于母公司股东的其他综合收益(元) | -156,138.19 | 53,190.70 | 53,626.72 | -11,921,934.91 | 9,405,634.40 | 78,463.65 | -116,301.86 | -494,320.33 | -74,539.40 | -23,002.33 | 116,977.24 |
| 归属于少数股东的其他综合收益(元) | -40,783.50 | 15,634.42 | -21,437.05 | 35,117.91 | -17,413.52 | 86,051.55 | -103,233.53 | -2,317.29 | 11,324.17 | 24,459.81 | -26,694.31 |
| 九、综合收益总额(元) | 39,150,231.59 | 40,070,620.62 | 24,544,428.26 | 7,411,786.47 | 167,093,899.12 | 38,858,311.06 | 25,095,314.62 | 46,826,097.83 | 40,634,666.82 | 52,705,028.46 | 40,144,203.06 |
| 归属于母公司所有者的综合收益总额(元) | 32,706,215.44 | 32,316,915.96 | 18,159,327.58 | 7,329,655.87 | 158,793,643.25 | 27,563,206.23 | 17,725,812.28 | 37,563,948.83 | 29,954,301.88 | 39,767,094.30 | 28,645,653.69 |
| 归属于少数股东的综合收益总额(元) | 6,444,016.15 | 7,753,704.66 | 6,385,100.68 | 82,130.60 | 8,300,255.87 | 11,295,104.83 | 7,369,502.34 | 9,262,149.00 | 10,680,364.94 | 12,937,934.16 | 11,498,549.37 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |