| 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) | 647,877,864.36 | 634,346,153.75 | 551,221,292.75 | 558,898,178.02 | 683,432,321.50 | 671,316,902.48 | 610,266,605.74 | 632,126,184.18 | 697,838,424.94 | 725,012,998.55 | 657,767,709.68 |
| 营业收入(元) | 647,877,864.36 | 634,346,153.75 | 551,221,292.75 | 558,898,178.02 | 683,432,321.50 | 671,316,902.48 | 610,266,605.74 | 632,126,184.18 | 697,838,424.94 | 725,012,998.55 | 657,767,709.68 |
| 二、营业总成本(元) | 611,895,666.37 | 583,427,491.44 | 527,516,018.17 | 548,095,613.00 | 666,361,483.44 | 662,246,298.42 | 593,487,491.26 | 602,929,342.19 | 680,281,667.86 | 670,795,264.68 | 611,447,578.14 |
| 营业成本(元) | 571,605,854.23 | 549,233,831.36 | 496,214,573.98 | 543,617,474.91 | 610,965,149.79 | 618,674,665.71 | 546,124,578.13 | 558,421,285.37 | 633,496,942.80 | 636,102,133.84 | 571,912,020.98 |
| 研发费用(元) | 2,568,136.85 | 2,538,259.77 | 1,476,414.79 | 4,834,718.82 | 2,625,758.15 | 2,046,666.14 | 1,791,989.02 | 1,765,298.97 | 3,204,600.01 | 1,610,305.09 | 1,879,430.38 |
| 营业税金及附加(元) | 4,849,722.23 | 4,529,987.41 | 4,192,702.76 | 4,442,024.97 | 4,253,143.03 | 4,489,632.18 | 2,659,509.95 | 5,362,039.11 | 4,467,538.94 | 3,015,998.65 | 3,194,639.52 |
| 销售费用(元) | 9,787,137.37 | 10,091,778.67 | 8,419,719.24 | 4,408,536.57 | 13,362,029.62 | 10,910,331.96 | 7,086,312.85 | 9,550,616.09 | 9,327,694.78 | 8,729,287.60 | 9,186,432.63 |
| 管理费用(元) | 20,225,505.38 | 16,634,100.18 | 16,276,681.21 | -12,885,186.30 | 31,162,264.53 | 23,713,459.93 | 28,737,542.72 | 20,919,621.21 | 30,800,426.69 | 22,246,963.68 | 19,037,956.00 |
| 财务费用(元) | 2,859,310.31 | 399,534.05 | 935,926.19 | 3,678,044.03 | 3,993,138.32 | 2,411,542.50 | 7,087,558.59 | 6,910,481.44 | -1,015,535.36 | -909,424.18 | 6,237,098.63 |
| 其中：利息费用(元) | 3,382,198.75 | 3,202,433.31 | 3,336,206.68 | 3,733,459.72 | 5,077,358.08 | 8,358,288.78 | 5,508,854.94 | 5,871,109.49 | 7,446,778.52 | 7,568,294.45 | 5,652,699.60 |
| 其中：利息收入(元) | 1,294,795.70 | 601,585.82 | 1,295,147.13 | 1,397,299.60 | 1,618,457.93 | 2,039,791.47 | 398,642.22 | 1,173,781.49 | 1,250,718.19 | 715,368.42 | 1,518,770.93 |
| 资产减值损失(元) | 360,111.50 | -1,486,938.30 | -407,065.24 | -785,992.48 | -2,940,722.27 | -1,374,530.67 | -1,914,736.45 | -3,610,682.91 | -314,317.19 | -326,873.59 | -161,468.83 |
| 信用减值损失(元) | 771,672.64 | -1,717,317.29 | 1,392,461.61 | -4,191,252.28 | 753,736.15 | -1,686,091.68 | -610,039.33 | 843,108.40 | 2,227,826.93 | 460,871.15 | -1,164,641.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 45,051.51 | 46,829.24 | -255,197.89 | 2,776,374.92 |
| 加：投资收益(元) | -403,506.30 | 1,126,955.45 | 1,589,556.61 | -1,274,241.51 | 173,422.12 | 975,414.63 | 2,028,544.10 | -164,933.70 | 123,117.25 | 1,412,162.88 | 1,941,306.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -403,506.30 | 1,126,955.45 | 1,589,556.61 | -1,249,860.96 | 173,422.12 | 975,414.63 | 1,718,384.22 | -1,482,462.93 | 278,136.70 | 1,412,162.88 | 1,941,306.35 |
| 资产处置收益(元) | 88.38 | 530.26 | 400,925.43 | - | - | - | - | - | -73,583.34 | - | - |
| 其他收益(元) | 1,468,949.97 | 3,895,383.97 | 2,929,869.78 | 3,701,159.18 | 1,452,643.04 | 11,215,412.02 | 4,811,074.92 | 465,718.27 | 4,242,845.74 | 2,585,464.24 | 1,810,589.01 |
| 四、营业利润(元) | 38,179,514.18 | 52,737,276.40 | 29,611,022.77 | 8,202,987.93 | 16,509,917.10 | 18,200,808.36 | 21,093,957.72 | 26,775,103.56 | 23,809,475.71 | 58,122,673.80 | 51,522,291.69 |
| 加：营业外收入(元) | 130,335.00 | 46,641.21 | 91,749.23 | 237,650.99 | 10,162.36 | 862,063.39 | 8,560.00 | -3,855.87 | 15,651.29 | 118,602.61 | 4,200.00 |
| 减：营业外支出(元) | 395,914.21 | -1,866,723.47 | 2,076,942.10 | -30,587.37 | 41,002.34 | 151.28 | 991.28 | 2,313,642.84 | 337,858.59 | 22,901.18 | 1,000,000.00 |
| 五、利润总额(元) | 37,913,934.97 | 54,650,641.08 | 27,625,829.90 | 8,471,226.29 | 16,479,077.12 | 19,062,720.47 | 21,101,526.44 | 24,457,604.85 | 23,487,268.41 | 58,218,375.23 | 50,526,491.69 |
| 减：所得税费用(元) | 6,174,065.18 | 8,486,796.56 | 4,457,678.54 | 490,296.18 | 3,250,221.99 | 3,353,190.24 | 4,051,822.21 | 1,866,576.69 | 3,661,462.66 | 10,190,070.75 | 7,802,790.98 |
| 六、净利润(元) | 31,739,869.79 | 46,163,844.52 | 23,168,151.36 | 7,980,930.11 | 13,228,855.13 | 15,709,530.23 | 17,049,704.23 | 22,591,028.16 | 19,825,805.75 | 48,028,304.48 | 42,723,700.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,739,869.79 | 46,163,844.52 | 23,168,151.36 | 7,980,930.11 | 13,228,855.13 | 15,709,530.23 | 17,049,704.23 | 22,591,028.16 | 19,825,805.75 | 48,028,304.48 | 42,723,700.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,739,869.79 | 46,163,844.52 | 23,168,151.36 | 7,980,930.11 | 13,228,855.13 | 15,709,530.23 | 17,049,704.23 | 22,591,028.16 | 19,825,805.75 | 48,028,304.48 | 42,723,700.71 |
| 扣除非经常性损益后的净利润(元) | 30,854,290.86 | 44,411,370.48 | 20,323,963.12 | 4,685,470.30 | 12,020,276.74 | 5,455,631.67 | 12,781,642.26 | 22,022,112.56 | 16,683,993.48 | 46,023,188.41 | 39,345,780.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.13 | 0.06 | 0.03 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.13 | 0.06 | 0.03 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 4,498,416.17 | -3,407,006.44 | -21,451,479.95 | -17,184,645.78 | -23,485,459.80 | -14,296,875.55 | 15,571,050.15 | 76,940,965.39 | 6,943,985.18 | -3,970,720.39 | -12,939,008.97 |
| 归属于母公司股东的其他综合收益(元) | 4,498,416.17 | -3,407,006.44 | -21,451,479.95 | -17,184,645.78 | -23,485,459.80 | -14,296,875.55 | 15,571,050.15 | 76,940,965.39 | 6,943,985.18 | -3,970,720.39 | -12,939,008.97 |
| 九、综合收益总额(元) | 36,238,285.96 | 42,756,838.08 | 1,716,671.41 | -9,203,715.67 | -10,256,604.67 | 1,412,654.68 | 32,620,754.38 | 99,531,993.55 | 26,769,790.93 | 44,057,584.09 | 29,784,691.74 |
| 归属于母公司所有者的综合收益总额(元) | 36,238,285.96 | 42,756,838.08 | 1,716,671.41 | -9,203,715.67 | -10,256,604.67 | 1,412,654.68 | 32,620,754.38 | 99,531,993.55 | 26,769,790.93 | 44,057,584.09 | 29,784,691.74 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-02-07 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |