| 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) | 668,043,567.69 | 506,309,786.09 | 518,918,794.15 | 665,021,479.48 | 662,162,661.76 | 731,858,903.42 | 598,406,356.58 | 681,555,573.59 | 589,441,409.63 | 637,761,251.35 | 701,095,411.49 |
| 营业收入(元) | 668,043,567.69 | 506,309,786.09 | 518,918,794.15 | 665,021,479.48 | 662,162,661.76 | 731,858,903.42 | 598,406,356.58 | 681,555,573.59 | 589,441,409.63 | 637,761,251.35 | 701,095,411.49 |
| 二、营业总成本(元) | 599,700,229.71 | 480,731,615.66 | 474,241,070.27 | 584,076,375.13 | 571,861,891.58 | 639,508,394.89 | 545,540,388.39 | 600,081,890.62 | 529,535,089.14 | 558,401,910.07 | 631,208,465.29 |
| 营业成本(元) | 528,957,535.75 | 414,064,822.00 | 415,886,753.52 | 525,581,341.55 | 511,538,697.07 | 570,546,206.06 | 485,343,697.32 | 550,327,618.46 | 469,368,259.67 | 506,589,505.92 | 572,898,773.18 |
| 研发费用(元) | 26,318,670.64 | 26,313,356.29 | 23,976,020.05 | 26,870,779.09 | 28,937,502.76 | 33,771,675.25 | 24,590,983.68 | 39,848,467.06 | 21,079,437.41 | 17,612,987.06 | 23,278,020.74 |
| 营业税金及附加(元) | 3,825,377.53 | 2,728,430.05 | 2,728,514.94 | 2,536,009.01 | 3,440,489.00 | 3,345,835.26 | 2,975,220.73 | 3,185,317.47 | 3,460,225.31 | 2,440,634.40 | 2,793,196.83 |
| 销售费用(元) | 6,360,593.15 | 4,888,758.45 | 5,253,327.00 | 7,936,042.29 | 4,974,120.15 | 4,677,632.91 | 4,935,495.19 | 4,963,271.96 | 4,607,347.07 | 3,035,577.31 | 4,184,103.97 |
| 管理费用(元) | 34,296,009.01 | 34,221,071.88 | 29,084,191.98 | 22,262,898.65 | 24,633,254.34 | 30,488,904.93 | 30,626,268.17 | 3,723,249.91 | 34,032,110.17 | 32,523,983.14 | 31,802,105.90 |
| 财务费用(元) | -57,956.37 | -1,484,823.01 | -2,687,737.22 | -1,110,695.46 | -1,662,171.74 | -3,321,859.52 | -2,931,276.70 | -1,966,034.24 | -3,012,290.49 | -3,800,777.76 | -3,747,735.33 |
| 其中：利息费用(元) | 961,666.96 | 1,103,722.49 | 1,025,413.66 | 1,859,767.49 | 1,160,669.33 | 1,195,442.16 | 1,269,491.25 | 1,919,168.73 | 1,226,022.11 | 1,689,910.06 | 1,706,113.64 |
| 其中：利息收入(元) | 1,571,810.06 | 2,465,032.15 | 3,565,453.28 | 2,954,042.42 | 2,809,444.17 | 4,388,599.69 | 4,382,695.30 | 5,056,044.79 | 3,034,741.87 | 5,519,987.94 | 5,529,525.72 |
| 资产减值损失(元) | -49,660.37 | -1,407,179.81 | -226,400.14 | 5,318,189.27 | 1,392,275.36 | -6,404,993.70 | -854,323.67 | -6,282,103.17 | -150,408.42 | 5,872,362.97 | -6,396,290.12 |
| 信用减值损失(元) | 902,545.32 | -523,072.88 | 11,327,097.19 | -5,468,501.71 | 981,558.77 | -1,770,065.88 | -759,006.62 | -1,381,825.56 | -6,356,966.18 | 12,836,493.03 | 3,417,619.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,830,331.53 | 4,894,015.17 | 4,141,855.70 | 12,155,777.54 | 2,098,304.61 | 2,014,372.52 | 3,640,837.23 | 9,751,351.85 | 3,145,725.54 | 1,682,270.72 | 542,002.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,212.61 | -2,206.93 | -506,812.33 | -2,606.91 | -2,806.88 | -3,355.23 | 8,623.04 | 35,112.64 | -2,906.34 | -10,094.65 | -729.62 |
| 其他收益(元) | 1,058,350.14 | 4,167,908.16 | 4,194,440.39 | 9,417,543.19 | 32,626.35 | 2,637,519.99 | 296,983.12 | 188,842.98 | 965,217.30 | 61,633.96 | 7,971,796.68 |
| 四、营业利润(元) | 74,084,904.60 | 32,717,960.27 | 64,114,717.02 | 102,785,715.27 | 94,805,535.27 | 88,827,341.46 | 55,190,458.25 | 84,053,351.76 | 57,509,888.73 | 99,812,101.96 | 75,422,074.34 |
| 加：营业外收入(元) | 280,997.79 | 760,940.51 | 45,242.57 | 73,950.44 | 186,439.83 | 95,574.72 | 97,554.43 | -113,362.85 | 732,584.58 | - | - |
| 减：营业外支出(元) | 765,581.41 | 53,728.49 | 368.94 | 100,327.81 | 145,782.60 | 570,776.42 | 9,983.59 | 35,384.91 | 108,768.87 | 39,271.89 | 1,005,000.00 |
| 五、利润总额(元) | 73,600,320.98 | 33,425,172.29 | 64,159,590.65 | 102,759,337.90 | 94,846,192.50 | 88,352,139.76 | 55,278,029.09 | 83,904,604.00 | 58,133,704.44 | 99,823,541.67 | 74,417,074.34 |
| 减：所得税费用(元) | 7,171,694.08 | 3,752,673.35 | 10,582,192.34 | 19,491,724.80 | 11,019,025.28 | 12,537,943.96 | 8,848,239.65 | 1,628,718.20 | 7,793,377.53 | 17,221,121.65 | 11,210,011.56 |
| 六、净利润(元) | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 | 83,267,613.10 | 83,827,167.22 | 75,814,195.80 | 46,429,789.44 | 82,275,885.80 | 50,340,326.91 | 82,602,420.02 | 63,207,062.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 | 83,267,613.10 | 83,827,167.22 | 75,814,195.80 | 46,429,789.44 | 82,275,885.80 | 50,340,326.91 | 82,602,420.02 | 63,207,062.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,511,250.17 | 26,859,501.85 | 57,579,316.86 | 83,768,839.95 | 83,577,278.59 | 69,439,611.86 | 45,398,315.42 | 78,443,181.56 | 49,057,443.69 | 83,240,001.32 | 63,027,621.14 |
| 少数股东损益(元) | 4,917,376.73 | 2,812,997.09 | -4,001,918.55 | -501,226.85 | 249,888.63 | 6,374,583.94 | 1,031,474.02 | 3,832,704.24 | 1,282,883.22 | -637,581.30 | 179,441.64 |
| 扣除非经常性损益后的净利润(元) | 61,140,418.61 | 25,673,388.41 | 56,117,750.81 | 78,615,103.84 | 83,514,987.54 | 67,416,188.89 | 43,569,273.36 | 73,765,360.92 | 46,023,685.07 | 81,918,809.31 | 59,117,848.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.09 | 0.12 | 0.13 | 0.11 | 0.07 | 0.12 | 0.08 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | 0.09 | 0.12 | 0.13 | 0.11 | 0.07 | 0.12 | 0.08 | 0.13 | 0.10 |
| 九、综合收益总额(元) | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 | 83,267,613.10 | 83,827,167.22 | 75,814,195.80 | 46,429,789.44 | 82,275,885.80 | 50,340,326.91 | 82,602,420.02 | 63,207,062.78 |
| 归属于母公司所有者的综合收益总额(元) | 61,511,250.17 | 26,859,501.85 | 57,579,316.86 | 83,768,839.95 | 83,577,278.59 | 69,439,611.86 | 45,398,315.42 | 78,443,181.56 | 49,057,443.69 | 83,240,001.32 | 63,027,621.14 |
| 归属于少数股东的综合收益总额(元) | 4,917,376.73 | 2,812,997.09 | -4,001,918.55 | -501,226.85 | 249,888.63 | 6,374,583.94 | 1,031,474.02 | 3,832,704.24 | 1,282,883.22 | -637,581.30 | 179,441.64 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-13 | 2024-03-22 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-07 | 2022-10-27 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |