| 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) | 659,910,311.64 | 730,211,196.52 | 544,121,680.01 | 738,480,235.62 | 654,447,909.09 | 681,093,050.20 | 518,557,098.08 | 638,507,628.06 | 629,132,104.10 | 586,934,355.09 | 480,555,212.38 |
| 营业收入(元) | 659,910,311.64 | 730,211,196.52 | 544,121,680.01 | 738,480,235.62 | 654,447,909.09 | 681,093,050.20 | 518,557,098.08 | 638,507,628.06 | 629,132,104.10 | 586,934,355.09 | 480,555,212.38 |
| 二、营业总成本(元) | 627,299,767.43 | 671,991,412.69 | 497,024,622.28 | 660,564,344.05 | 586,511,830.35 | 622,551,203.41 | 465,174,734.86 | 588,104,072.08 | 594,916,613.93 | 556,693,828.71 | 445,367,640.59 |
| 营业成本(元) | 551,704,332.72 | 591,680,517.04 | 433,386,244.39 | 576,100,759.90 | 504,174,222.12 | 549,730,597.45 | 424,572,646.45 | 503,389,383.18 | 534,300,159.41 | 502,400,719.59 | 398,680,969.44 |
| 研发费用(元) | 20,848,209.12 | 24,667,938.24 | 15,587,685.83 | 23,083,362.43 | 25,455,926.52 | 24,123,339.67 | 16,090,411.42 | 21,992,148.49 | 20,540,250.77 | 22,342,550.53 | 11,342,505.94 |
| 营业税金及附加(元) | 3,783,246.28 | 4,774,875.84 | 2,210,192.35 | 5,422,665.40 | 3,757,511.48 | 4,008,717.70 | 2,649,385.86 | 4,188,306.34 | 1,752,308.05 | 2,186,370.72 | 1,571,432.29 |
| 销售费用(元) | 24,536,638.54 | 26,001,893.27 | 17,132,071.25 | 32,406,514.23 | 26,177,649.71 | 24,842,098.23 | 14,983,215.15 | 31,851,750.66 | 21,660,739.48 | 17,170,467.44 | 13,220,441.36 |
| 管理费用(元) | 22,769,288.06 | 26,458,956.65 | 25,517,353.47 | 27,486,051.04 | 24,556,073.39 | 24,016,120.47 | 21,412,901.35 | 23,283,815.76 | 18,113,990.01 | 18,752,327.55 | 19,583,222.15 |
| 财务费用(元) | 3,658,052.71 | -1,592,768.35 | 3,191,074.99 | -3,935,008.95 | 2,390,447.13 | -4,169,670.11 | -14,533,825.37 | 3,398,667.65 | -1,450,833.79 | -6,158,607.12 | 969,069.41 |
| 其中：利息费用(元) | 6,757,489.12 | 5,684,215.86 | 5,589,624.54 | 5,570,229.39 | 5,645,545.10 | 5,682,585.24 | 5,741,545.89 | 6,052,662.10 | 5,772,674.56 | 6,376,789.62 | 2,796,066.87 |
| 其中：利息收入(元) | 2,523,541.07 | 3,383,593.39 | 5,123,431.12 | 4,520,215.16 | 6,418,679.87 | 3,583,286.14 | 22,984,144.63 | 1,147,941.77 | 2,270,736.99 | 2,802,361.40 | 832,347.84 |
| 资产减值损失(元) | -3,746,730.76 | -425,515.87 | -672,302.27 | -8,146,662.90 | -1,284,803.49 | -69,688.30 | -772,507.28 | -6,594,734.40 | -381,153.43 | -193,933.64 | -27,358.51 |
| 信用减值损失(元) | -3,024,821.76 | -4,303,065.09 | 1,935,699.77 | -3,188,778.43 | -1,867,801.59 | -8,768,000.08 | 650,476.84 | -4,296,451.66 | -2,643,278.30 | -1,056,062.13 | -571,608.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 115,338.67 | -133,724.49 | - | 345,349.54 | -797,529.21 | 4,504,323.34 | -200,451.27 | -6,927,650.44 | -3,789,100.19 | 2,535,315.69 |
| 加：投资收益(元) | 31,168.98 | 644,031.57 | -410,354.66 | 938,375.94 | -397,675.51 | 405,877.80 | -4,170,594.08 | -4,701,688.92 | -809,664.02 | -2,091,200.04 | -411,420.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -499,783.25 | 175,016.56 | -405,721.12 | 788,607.73 | 347,125.50 | 556,677.71 | 709,850.18 | - | - | - | - |
| 资产处置收益(元) | 967,164.97 | -104,990.58 | 94,303.02 | 5,745,295.67 | -49,059.00 | -622.85 | 219,068.80 | 197,093.77 | - | 1,209,944.98 | 10,196.60 |
| 其他收益(元) | 11,973,362.05 | 14,547,549.89 | 13,357,196.03 | 20,585,571.12 | 9,097,459.13 | 8,436,652.56 | 10,829,284.01 | 6,215,507.65 | 7,843,147.48 | 8,860,763.18 | 5,120,572.03 |
| 四、营业利润(元) | 38,829,073.51 | 68,693,132.42 | 61,267,875.13 | 93,849,692.97 | 73,779,547.82 | 57,748,536.71 | 64,642,414.85 | 41,022,831.15 | 31,296,891.46 | 33,180,938.54 | 41,843,268.24 |
| 加：营业外收入(元) | 37,816.47 | 133,988.17 | 304,069.21 | 161,473.63 | 176,868.79 | 35,347.17 | 1,497,665.11 | -241,813.29 | 563,198.35 | 653,693.30 | 129,374.99 |
| 减：营业外支出(元) | -383,856.88 | 579,978.84 | 2,009,938.80 | 949,643.85 | 365,787.16 | 2,043,261.96 | 158,568.20 | 955,714.14 | 207,124.61 | 85,961.86 | 449,993.83 |
| 五、利润总额(元) | 39,250,746.86 | 68,247,141.75 | 59,562,005.54 | 93,061,522.75 | 73,590,629.45 | 55,740,621.92 | 65,981,511.76 | 39,825,303.72 | 31,652,965.20 | 33,748,669.98 | 41,522,649.40 |
| 减：所得税费用(元) | 9,511,821.02 | 8,250,053.22 | 9,797,955.84 | 12,233,087.44 | 13,116,801.62 | 8,276,203.14 | 11,149,283.91 | 10,968,043.41 | 4,912,570.79 | 8,428,232.38 | 9,213,738.25 |
| 六、净利润(元) | 29,738,925.84 | 59,997,088.53 | 49,764,049.70 | 80,828,435.31 | 60,473,827.83 | 47,464,418.78 | 54,832,227.85 | 28,857,260.31 | 26,740,394.41 | 25,320,437.60 | 32,308,911.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,738,925.84 | 59,997,088.53 | 49,764,049.70 | 80,828,435.31 | 60,473,827.83 | 47,464,418.78 | 54,832,227.85 | 28,857,260.31 | 26,740,394.41 | 25,320,437.60 | 32,308,911.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,840,851.59 | 60,230,155.62 | 49,545,155.71 | 79,918,637.45 | 60,166,892.59 | 47,400,225.10 | 54,342,644.63 | 28,780,428.78 | 26,990,372.56 | 25,391,826.25 | 32,481,466.34 |
| 少数股东损益(元) | -101,925.75 | -233,067.09 | 218,893.99 | 909,797.86 | 306,935.24 | 64,193.68 | 489,583.22 | 76,831.53 | -249,978.15 | -71,388.65 | -172,555.19 |
| 扣除非经常性损益后的净利润(元) | 27,191,065.95 | 58,201,523.75 | 49,339,953.68 | 73,800,376.39 | 58,926,157.99 | 47,867,979.50 | 50,852,645.59 | 34,193,169.14 | 31,123,577.11 | 25,041,497.13 | 30,158,159.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.15 | 0.12 | 0.20 | 0.14 | 0.12 | 0.13 | 0.07 | 0.07 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.14 | 0.11 | 0.18 | 0.14 | 0.12 | 0.13 | 0.07 | 0.07 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 268,646.07 | 439,214.96 | -712,374.12 | 779,487.67 | -592,872.86 | 522,332.71 | -283,467.91 | 134,786.18 | 142,972.97 | -12,838.87 | -7,705.99 |
| 归属于母公司股东的其他综合收益(元) | 268,646.07 | 439,214.96 | -712,374.12 | 779,487.67 | -592,872.86 | 522,332.71 | -283,467.91 | 134,786.18 | 142,972.97 | -12,838.87 | -7,705.99 |
| 九、综合收益总额(元) | 30,007,571.91 | 60,436,303.49 | 49,051,675.58 | 81,607,922.98 | 59,880,954.97 | 47,986,751.49 | 54,548,759.94 | 28,992,046.49 | 26,883,367.38 | 25,307,598.73 | 32,301,205.16 |
| 归属于母公司所有者的综合收益总额(元) | 30,109,497.66 | 60,669,370.58 | 48,832,781.59 | 80,698,125.12 | 59,574,019.73 | 47,922,557.81 | 54,059,176.72 | 28,915,214.96 | 27,133,345.53 | 25,378,987.38 | 32,473,760.35 |
| 归属于少数股东的综合收益总额(元) | -101,925.75 | -233,067.09 | 218,893.99 | 909,797.86 | 306,935.24 | 64,193.68 | 489,583.22 | 76,831.53 | -249,978.15 | -71,388.65 | -172,555.19 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |