| 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) | 324,863,232.05 | 353,180,010.96 | 367,129,069.92 | 392,092,154.50 | 324,309,670.10 | 378,991,604.46 | 416,357,917.91 | 398,031,218.37 | 383,482,150.04 | 382,816,062.19 | 408,730,383.60 |
| 营业收入(元) | 324,863,232.05 | 353,180,010.96 | 367,129,069.92 | 392,092,154.50 | 324,309,670.10 | 378,991,604.46 | 416,357,917.91 | 398,031,218.37 | 383,482,150.04 | 382,816,062.19 | 408,730,383.60 |
| 二、营业总成本(元) | 283,233,009.49 | 264,361,874.95 | 278,288,740.26 | 320,330,556.87 | 273,186,228.15 | 293,102,274.85 | 298,578,026.85 | 390,551,597.18 | 322,577,983.02 | 302,164,837.28 | 317,954,488.35 |
| 营业成本(元) | 169,924,195.30 | 173,255,048.43 | 180,783,729.81 | 200,442,623.59 | 169,630,302.33 | 199,064,823.12 | 206,503,914.34 | 226,710,093.82 | 202,439,498.89 | 202,958,183.48 | 205,806,800.32 |
| 研发费用(元) | 14,644,004.02 | 15,396,694.19 | 17,109,278.74 | 20,075,281.13 | 15,764,702.32 | 15,564,839.38 | 13,215,026.76 | 39,422,699.47 | 13,715,123.20 | 19,057,886.05 | 14,784,119.29 |
| 营业税金及附加(元) | 5,041,958.28 | 5,126,516.54 | 5,297,952.98 | 5,493,906.08 | 4,963,599.55 | 5,150,166.71 | 5,696,627.45 | 5,996,728.49 | 5,618,167.19 | 5,086,200.79 | 5,684,818.40 |
| 销售费用(元) | 67,114,524.53 | 58,210,471.81 | 57,956,982.13 | 62,984,391.09 | 57,267,242.96 | 60,453,715.58 | 47,267,598.34 | 75,572,057.21 | 72,854,347.59 | 44,879,486.19 | 58,811,849.14 |
| 管理费用(元) | 30,922,176.00 | 28,610,730.00 | 27,317,858.65 | 34,940,854.97 | 31,030,816.34 | 26,601,517.48 | 26,231,411.51 | 43,802,342.62 | 37,275,899.84 | 34,878,394.27 | 32,940,096.18 |
| 财务费用(元) | -4,413,848.64 | -16,237,586.02 | -10,177,062.05 | -3,606,499.99 | -5,470,435.35 | -13,732,787.42 | -336,551.55 | -952,324.43 | -9,325,053.69 | -4,695,313.50 | -73,194.98 |
| 其中：利息费用(元) | 610,265.17 | 732,406.82 | 725,901.36 | 644,092.14 | 624,702.87 | 482,077.15 | 823,029.23 | 1,172,152.65 | 1,563,822.14 | 1,413,751.20 | 2,644,560.28 |
| 其中：利息收入(元) | 7,058,707.07 | 16,584,057.50 | 10,041,046.45 | 5,218,383.54 | 6,152,202.02 | 9,046,573.29 | 3,217,934.12 | 3,915,625.38 | 5,174,639.43 | 3,024,298.66 | 3,125,488.29 |
| 资产减值损失(元) | 280,849.40 | -1,553,708.10 | 297,881.36 | -4,539,619.35 | -1,369,591.69 | -576,075.57 | -1,464,030.18 | 222,479.17 | -17,063,542.19 | -1,281,647.59 | -5,064,706.23 |
| 信用减值损失(元) | 545,937.87 | -2,142,414.95 | -423,209.94 | -573,638.11 | 1,476,066.69 | -659,792.60 | -2,271,622.69 | -707,461.87 | 284,650.47 | -1,705,578.46 | -3,105,271.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 248,111.11 | 542,560.88 | 2,866,682.19 | 1,726,764.39 | 2,291,243.83 | 1,908,126.02 | 905,983.56 | 955,043.70 | 964,908.99 | 1,446,620.67 | 1,624,231.38 |
| 加：投资收益(元) | 347,593.43 | 1,460,795.06 | 135,620.88 | 530,894.93 | 313,834.72 | -378,381.78 | -227,899.57 | 22,048,815.12 | 1,132,479.79 | 614,127.90 | 669,563.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -632,173.59 | -126,145.45 | 97,061.75 | -640,699.30 | -135,098.63 | -367,922.40 | -111,873.45 | - | - | - | - |
| 资产处置收益(元) | - | - | - | -12,109.19 | -16,032.26 | -109,013.36 | 50,101.08 | - | -58,923.09 | - | -341.73 |
| 其他收益(元) | 901,456.43 | 1,955,880.02 | 4,180,842.03 | 4,908,013.06 | 800,021.99 | 565,585.71 | 1,021,094.72 | -4,678,191.67 | 1,587,732.24 | 9,589,104.28 | 4,199,465.59 |
| 四、营业利润(元) | 43,954,170.80 | 89,084,403.37 | 95,898,146.18 | 73,801,903.36 | 54,618,985.23 | 86,639,778.03 | 115,793,517.98 | 25,320,305.64 | 47,751,473.23 | 89,313,851.71 | 89,098,836.14 |
| 加：营业外收入(元) | 52,082.62 | 153,546.94 | 20,394.78 | 279,585.83 | -3,778.04 | 389,066.94 | 422,029.41 | 1,640,270.57 | 164,885.89 | 17,206.75 | 773.50 |
| 减：营业外支出(元) | 1,327,130.30 | 2,575,095.05 | 51,111.29 | 1,388,379.41 | 808,270.92 | 5,931.08 | 43,308.27 | 2,606,804.65 | 358,243.67 | 129,162.13 | 323.16 |
| 五、利润总额(元) | 42,679,123.12 | 86,662,855.26 | 95,867,429.67 | 72,693,109.78 | 53,806,936.27 | 87,022,913.89 | 116,172,239.12 | 24,353,771.56 | 47,558,115.45 | 89,201,896.33 | 89,099,286.48 |
| 减：所得税费用(元) | 7,076,244.66 | 13,739,738.10 | 13,884,386.95 | 16,357,479.44 | 7,240,790.54 | 12,499,311.73 | 17,130,968.98 | 1,435,809.33 | 9,471,348.86 | 12,764,195.55 | 14,245,741.28 |
| 六、净利润(元) | 35,602,878.46 | 72,923,117.16 | 81,983,042.72 | 56,335,630.34 | 46,566,145.73 | 74,523,602.16 | 99,041,270.14 | 22,917,962.23 | 38,086,766.59 | 76,437,700.78 | 74,853,545.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,602,878.46 | 72,923,117.16 | 81,983,042.72 | 56,335,630.34 | 46,566,145.73 | 74,523,602.16 | 99,041,270.14 | 22,917,962.23 | 38,086,766.59 | 76,437,700.78 | 74,853,545.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,799,911.32 | 64,354,069.62 | 71,080,090.21 | 52,347,941.24 | 40,741,923.16 | 66,936,003.28 | 87,671,328.30 | 43,356,713.65 | 38,794,132.60 | 63,226,846.59 | 66,855,252.60 |
| 少数股东损益(元) | 6,802,967.14 | 8,569,047.54 | 10,902,952.51 | 3,987,689.10 | 5,824,222.57 | 7,587,598.88 | 11,369,941.84 | -20,438,751.42 | -707,366.01 | 13,210,854.19 | 7,998,292.60 |
| 扣除非经常性损益后的净利润(元) | 27,745,393.75 | 62,270,501.80 | 65,811,494.08 | 48,559,539.51 | 38,415,738.94 | 64,711,562.37 | 85,573,376.48 | 19,677,952.48 | 35,717,425.87 | 58,155,304.63 | 62,208,068.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.09 | 0.06 | 0.05 | 0.08 | 0.11 | 0.05 | 0.05 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.09 | 0.06 | 0.05 | 0.08 | 0.11 | 0.05 | 0.05 | 0.08 | 0.08 |
| 九、综合收益总额(元) | 35,602,878.46 | 72,923,117.16 | 81,983,042.72 | 53,112,718.68 | 46,566,145.73 | 74,523,602.16 | 99,041,270.14 | 22,917,962.23 | 38,086,766.59 | 76,437,700.78 | 74,853,545.20 |
| 归属于母公司所有者的综合收益总额(元) | 28,799,911.32 | 64,354,069.62 | 71,080,090.21 | 49,125,029.58 | 40,741,923.16 | 66,936,003.28 | 87,671,328.30 | 43,356,713.65 | 38,794,132.60 | 63,226,846.59 | 66,855,252.60 |
| 归属于少数股东的综合收益总额(元) | 6,802,967.14 | 8,569,047.54 | 10,902,952.51 | 3,987,689.10 | 5,824,222.57 | 7,587,598.88 | 11,369,941.84 | -20,438,751.42 | -707,366.01 | 13,210,854.19 | 7,998,292.60 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |