| 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) | 585,895,840.12 | 475,076,144.94 | 457,642,334.91 | 595,169,654.47 | 452,978,940.50 | 440,600,018.24 | 515,861,297.86 | 513,935,789.29 | 446,941,506.86 | 489,781,983.37 | 424,077,293.76 |
| 营业收入(元) | 585,895,840.12 | 475,076,144.94 | 457,642,334.91 | 595,169,654.47 | 452,978,940.50 | 440,600,018.24 | 515,861,297.86 | 513,935,789.29 | 446,941,506.86 | 489,781,983.37 | 424,077,293.76 |
| 二、营业总成本(元) | 546,180,437.61 | 451,763,556.88 | 433,638,441.60 | 568,881,986.29 | 414,680,956.66 | 406,812,705.69 | 490,871,000.16 | 476,897,508.42 | 414,066,514.97 | 447,614,819.62 | 402,703,340.07 |
| 营业成本(元) | 384,023,038.14 | 337,888,605.45 | 324,561,282.88 | 502,496,885.53 | 261,507,152.01 | 290,823,202.30 | 376,406,636.21 | 395,156,649.14 | 313,368,112.09 | 338,940,567.27 | 288,824,475.00 |
| 研发费用(元) | 40,084,920.70 | 20,652,339.75 | 23,932,953.21 | 17,612,502.12 | 32,619,780.17 | 26,196,104.01 | 24,935,613.34 | 31,125,300.11 | 28,115,121.72 | 18,441,226.27 | 17,908,040.93 |
| 营业税金及附加(元) | 3,927,139.72 | 4,195,084.96 | 3,291,902.92 | 5,233,178.34 | 3,203,161.44 | 3,555,308.87 | 4,102,697.10 | 4,662,898.23 | 2,799,460.01 | 5,047,527.77 | 1,178,619.53 |
| 销售费用(元) | 68,116,967.82 | 41,989,619.66 | 32,221,897.70 | 1,161,795.79 | 72,210,378.09 | 34,502,051.27 | 31,650,734.44 | 17,569,264.90 | 19,225,525.70 | 39,498,712.40 | 42,324,345.42 |
| 管理费用(元) | 47,919,533.21 | 44,229,787.64 | 47,011,529.99 | 39,146,898.17 | 39,310,006.88 | 47,801,282.96 | 50,645,351.27 | 26,813,373.24 | 45,572,561.92 | 41,307,407.91 | 48,163,117.02 |
| 财务费用(元) | 2,108,838.01 | 2,808,119.43 | 2,618,874.90 | 3,230,726.34 | 5,830,478.08 | 3,934,756.27 | 3,129,967.80 | 1,570,022.80 | 4,985,733.53 | 4,379,378.00 | 4,304,742.17 |
| 其中：利息费用(元) | 4,053,259.70 | 2,579,941.29 | 3,433,259.83 | 5,128,549.78 | 5,429,306.74 | 3,828,512.48 | 3,631,455.25 | 1,100,432.55 | 6,087,193.10 | 4,252,573.07 | 4,602,444.04 |
| 其中：利息收入(元) | 1,727,052.60 | 48,638.03 | 682,763.60 | 305,520.40 | 480,420.11 | -572,879.56 | 699,004.29 | -878,297.06 | 1,253,819.47 | 132,532.60 | 192,553.35 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | -499,829.39 |
| 信用减值损失(元) | 404,445.03 | 730,588.45 | 1,821,547.63 | -9,715,334.35 | -578,023.29 | -1,919,038.49 | 713,464.11 | -15,596,996.55 | -8,469,467.47 | -1,281,085.55 | 2,132,572.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -69,777.84 | - | - | -1,323,237.68 | -798,472.66 | 391,133.75 | 48,719.46 | - | - | - | - |
| 加：投资收益(元) | 4,083,674.31 | 11,331,035.69 | 2,984,547.93 | 1,038,985.56 | 2,339,663.31 | 4,320,032.78 | 1,503,553.57 | 2,444,573.12 | 13,169,517.38 | 2,084,875.82 | 1,010,211.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 10,838,516.95 | 2,334,322.32 | - | 1,951,514.88 | 3,943,726.39 | 1,381,947.50 | -833,741.51 | 12,661,561.60 | 2,154,561.66 | 352,374.58 |
| 资产处置收益(元) | 9,328.20 | 427,049.33 | 686,273.48 | 553,251.34 | 76,285.19 | - | - | 175,070.85 | 945,674.18 | -632,403.71 | 13,769.06 |
| 其他收益(元) | 2,523,280.14 | 4,864,724.47 | 2,726,263.94 | 10,496,850.04 | 2,690,529.75 | 1,190,769.17 | 3,191,555.32 | 868,280.82 | 4,201,118.02 | 1,604,788.99 | 579,308.23 |
| 四、营业利润(元) | 47,621,789.40 | 39,423,678.56 | 32,222,526.29 | 20,831,671.91 | 42,027,966.14 | 37,795,034.97 | 30,447,590.16 | 18,035,213.05 | 42,692,228.68 | 44,472,774.01 | 24,609,986.13 |
| 加：营业外收入(元) | 918,821.42 | 1,437,339.85 | 624,092.59 | 2,772,844.16 | 753,391.43 | 230,627.70 | 1,689,331.12 | 210,637.18 | 277,114.65 | 217,864.42 | 92,865.28 |
| 减：营业外支出(元) | 1,756,316.00 | 773,581.37 | 641,925.62 | 3,917,290.60 | 625,142.12 | 526,850.47 | 299,499.42 | 3,040,161.26 | 190,296.20 | 127,301.48 | 366,332.85 |
| 五、利润总额(元) | 46,784,294.82 | 40,087,437.04 | 32,204,693.26 | 19,687,225.47 | 42,156,215.45 | 37,498,812.20 | 31,837,421.86 | 15,205,688.97 | 42,779,047.13 | 44,563,336.95 | 24,336,518.56 |
| 减：所得税费用(元) | 6,521,386.88 | 2,935,568.67 | 1,909,757.73 | 9,282,073.49 | 3,948,828.90 | 1,600,690.02 | 1,948,757.47 | 3,511,988.36 | 5,945,514.70 | 802,411.34 | 2,411,048.61 |
| 六、净利润(元) | 40,262,907.94 | 37,151,868.37 | 30,294,935.53 | 10,405,151.98 | 38,207,386.55 | 35,898,122.18 | 29,888,664.39 | 11,693,700.61 | 36,833,532.43 | 43,760,925.61 | 21,925,469.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,262,907.94 | 37,151,868.37 | 30,294,935.53 | 10,405,151.98 | 38,207,386.55 | 35,898,122.18 | 29,888,664.39 | 11,693,700.61 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,467,186.24 | 34,607,882.90 | 29,688,833.79 | 5,650,481.02 | 36,798,224.21 | 34,728,779.13 | 29,372,638.58 | 11,813,879.13 | 35,341,558.24 | 42,869,082.56 | 20,146,148.45 |
| 少数股东损益(元) | 2,795,721.70 | 2,543,985.47 | 606,101.74 | 4,754,670.96 | 1,409,162.34 | 1,169,343.05 | 516,025.81 | -120,178.52 | 1,491,974.19 | 891,843.05 | 1,779,321.50 |
| 扣除非经常性损益后的净利润(元) | 36,109,431.67 | 29,774,212.94 | 26,882,106.37 | 3,746,223.65 | 33,861,326.79 | 34,219,876.37 | 24,669,905.76 | 13,327,278.71 | 30,695,190.52 | 41,550,201.36 | 19,875,123.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | 0.10 | 0.02 | 0.12 | 0.11 | 0.09 | 0.04 | 0.11 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.10 | 0.02 | 0.12 | 0.11 | 0.09 | 0.04 | 0.11 | 0.14 | 0.06 |
| 八、其他综合收益(元) | -552,130.22 | 761,929.94 | 44,203.55 | 868,919.30 | -202,140.18 | -142,072.60 | -234,250.54 | -1,039,761.31 | 1,134,350.48 | 270,867.45 | 232,682.55 |
| 归属于母公司股东的其他综合收益(元) | -552,130.22 | 761,929.94 | 44,203.55 | 868,919.30 | -202,140.18 | -142,072.60 | -234,250.54 | -1,039,761.31 | 1,134,350.48 | 270,867.45 | 232,682.55 |
| 九、综合收益总额(元) | 39,710,777.72 | 37,913,798.31 | 30,339,139.08 | 11,274,071.28 | 38,005,246.37 | 35,756,049.58 | 29,654,413.85 | 10,653,939.30 | 37,967,882.91 | 44,031,793.06 | 22,158,152.50 |
| 归属于母公司所有者的综合收益总额(元) | 36,915,056.02 | 35,369,812.84 | 29,733,037.34 | 6,519,400.32 | 36,596,084.03 | 34,586,706.53 | 29,138,388.04 | 10,774,117.82 | 36,475,908.72 | 43,139,950.01 | 20,378,831.00 |
| 归属于少数股东的综合收益总额(元) | 2,795,721.70 | 2,543,985.47 | 606,101.74 | 4,754,670.96 | 1,409,162.34 | 1,169,343.05 | 516,025.81 | -120,178.52 | 1,491,974.19 | 891,843.05 | 1,779,321.50 |
| 公告日期 | 2024-10-29 | 2024-07-27 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-08 | 2022-10-28 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |