| 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) | 582,293,057.73 | 745,990,844.06 | 625,024,060.89 | 761,057,154.90 | 656,957,835.36 | 768,164,918.05 | 603,076,331.46 | 721,145,143.29 | 764,634,096.34 | 731,241,733.80 | 618,603,627.99 |
| 营业收入(元) | 582,293,057.73 | 745,990,844.06 | 625,024,060.89 | 761,057,154.90 | 656,957,835.36 | 768,164,918.05 | 603,076,331.46 | 721,145,143.29 | 764,634,096.34 | 731,241,733.80 | 618,603,627.99 |
| 二、营业总成本(元) | 547,277,684.22 | 683,642,634.87 | 572,465,857.24 | 727,251,147.88 | 605,001,874.66 | 717,216,907.96 | 569,278,815.39 | 691,939,896.13 | 734,308,457.46 | 691,345,623.63 | 565,939,337.01 |
| 营业成本(元) | 480,699,906.00 | 622,226,401.59 | 511,987,755.96 | 651,247,707.80 | 540,772,826.15 | 656,129,350.52 | 510,337,177.55 | 630,045,273.14 | 672,013,355.43 | 631,111,026.54 | 501,861,167.45 |
| 研发费用(元) | 12,665,140.45 | 10,883,456.82 | 9,271,249.14 | 11,023,615.96 | 11,409,011.69 | 10,416,617.26 | 8,171,467.44 | 6,975,266.00 | 5,911,939.40 | 6,355,782.09 | 6,740,794.55 |
| 营业税金及附加(元) | 3,410,946.18 | 4,179,526.49 | 3,407,164.11 | 3,758,602.22 | 3,585,760.28 | 3,842,620.23 | 3,550,855.10 | 4,225,985.50 | 4,617,304.89 | 3,323,444.83 | 3,330,744.86 |
| 销售费用(元) | 22,677,764.71 | 27,638,464.77 | 24,860,580.05 | 29,713,700.99 | 24,376,700.65 | 24,923,816.72 | 21,829,507.24 | 23,657,883.46 | 25,260,093.55 | 22,226,741.96 | 20,601,715.40 |
| 管理费用(元) | 21,211,119.72 | 20,847,733.01 | 21,171,096.41 | 27,953,540.77 | 23,533,396.49 | 22,053,761.84 | 21,227,691.96 | 20,249,123.49 | 21,736,406.41 | 20,922,814.98 | 23,892,633.46 |
| 财务费用(元) | 6,612,807.16 | -2,132,947.81 | 1,768,011.57 | 3,553,980.14 | 1,324,179.40 | -149,258.61 | 4,162,116.10 | 6,786,364.54 | 4,769,357.78 | 7,405,813.23 | 9,512,281.29 |
| 其中：利息费用(元) | 5,119,860.97 | 4,330,107.95 | 4,201,013.52 | 5,920,946.88 | 4,154,725.41 | 4,651,562.67 | 6,011,095.44 | 7,133,943.70 | 8,515,686.65 | 10,202,795.67 | 10,037,243.95 |
| 其中：利息收入(元) | 776,559.22 | 5,786,220.67 | 2,369,407.91 | 3,360,986.45 | 2,894,379.18 | 2,425,666.85 | 2,533,173.46 | 955,078.95 | 737,948.01 | 745,869.63 | 842,304.58 |
| 资产减值损失(元) | -1,171,675.42 | -889,411.29 | -3,476,158.19 | -4,609,660.86 | -2,795,326.91 | -3,358,924.84 | -6,228,913.49 | -3,018,321.20 | -6,520,642.44 | -18,339,959.11 | 525,434.38 |
| 信用减值损失(元) | -399,839.47 | -3,254,383.94 | -4,435,964.56 | 8,350,472.09 | -549,977.91 | -3,761,789.54 | -4,499,813.13 | 6,535,588.92 | 1,900,838.13 | -7,440,756.98 | -715,838.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -51,275.00 | -12,625.00 | 525,745.61 | -126,500.00 | -60,000.00 | 3,055.56 | 23,041.65 | 16,158.35 | -162,441.67 | -71,688.89 |
| 加：投资收益(元) | 2,065,755.17 | -121,264.70 | -1,014,920.40 | -718,274.47 | 90,189.94 | -1,003,949.54 | 469,136.78 | -1,590,032.84 | -306,377.19 | 6,196,563.79 | -1,030,210.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,237,715.28 | -191,445.94 | -1,417,085.11 | -1,096,086.49 | -1,277,413.26 | -2,040,684.81 | 52,508.18 | -1,457,472.45 | -1,768,606.68 | 153,973.41 | -1,801,757.70 |
| 资产处置收益(元) | -580.00 | - | - | -2,127.65 | -199,978.92 | - | - | - | - | - | - |
| 其他收益(元) | 1,654,909.40 | 2,126,341.38 | 914,015.68 | 6,584,663.07 | 610,391.34 | 832,430.44 | 1,090,028.19 | 814,587.92 | 517,281.10 | 1,675,343.99 | 1,307,045.97 |
| 四、营业利润(元) | 37,227,843.19 | 60,197,239.24 | 44,532,551.18 | 43,936,824.81 | 48,984,758.24 | 43,564,668.66 | 24,631,009.98 | 31,970,111.61 | 25,932,896.83 | 22,026,713.79 | 52,679,034.20 |
| 加：营业外收入(元) | 1,000.57 | 284,580.58 | 297,979.13 | 189,294.02 | 16,137.33 | 10,749.65 | 13,729.29 | 248,346.80 | 11,905.38 | 2,305.20 | 19,435.15 |
| 减：营业外支出(元) | 58,531.21 | 26,360.26 | 213,942.47 | 441,837.94 | 214,218.15 | 34,273.65 | 256,939.96 | 166,057.31 | 41,388.15 | 982,384.27 | 248,514.98 |
| 五、利润总额(元) | 37,170,312.55 | 60,455,459.56 | 44,616,587.84 | 43,684,280.89 | 48,786,677.42 | 43,541,144.66 | 24,387,799.31 | 32,052,401.10 | 25,903,414.06 | 21,046,634.72 | 52,449,954.37 |
| 减：所得税费用(元) | 6,406,562.42 | 12,334,544.20 | 10,138,717.12 | 7,427,112.64 | 10,591,879.76 | 10,892,684.57 | 6,064,425.25 | 2,799,252.20 | 2,562,609.07 | 5,804,121.58 | 15,948,063.05 |
| 六、净利润(元) | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 | 36,257,168.25 | 38,194,797.66 | 32,648,460.09 | 18,323,374.06 | 29,253,148.90 | 23,340,804.99 | 15,242,513.14 | 36,501,891.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 | 36,257,168.25 | 38,194,797.66 | 32,648,460.09 | 18,323,374.06 | 29,253,148.90 | 23,340,804.99 | 15,242,513.14 | 36,501,891.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,764,093.10 | 48,128,911.30 | 34,479,340.77 | 36,241,605.61 | 38,183,868.74 | 32,943,828.66 | 18,271,564.78 | 29,070,924.20 | 23,207,085.82 | 15,151,794.16 | 36,470,142.16 |
| 少数股东损益(元) | -342.97 | -7,995.94 | -1,470.05 | 15,562.64 | 10,928.92 | -295,368.57 | 51,809.28 | 182,224.70 | 133,719.17 | 90,718.98 | 31,749.16 |
| 扣除非经常性损益后的净利润(元) | 26,273,230.91 | 46,318,222.33 | 33,897,425.39 | 31,172,380.05 | 36,099,920.06 | 32,008,621.65 | 17,326,171.97 | 27,146,486.79 | 16,517,989.78 | 9,798,475.49 | 34,938,903.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.23 | 0.17 | 0.19 | 0.18 | 0.15 | 0.10 | 0.16 | 0.14 | 0.08 | 0.21 |
| 二、稀释每股收益(元) | 0.15 | 0.23 | 0.17 | 0.19 | 0.18 | 0.15 | 0.10 | 0.16 | 0.14 | 0.08 | 0.21 |
| 八、其他综合收益(元) | - | - | - | -168,984.90 | 649,664.62 | 1,959,968.13 | 3,350.09 | -6,428.75 | -6,256.81 | - | 841.36 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -168,984.90 | 649,664.62 | 1,959,968.13 | 3,350.09 | -6,428.75 | -6,256.81 | - | 841.36 |
| 九、综合收益总额(元) | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 | 36,088,183.35 | 38,844,462.28 | 34,608,428.22 | 18,326,724.15 | 29,246,720.15 | 23,334,548.18 | 15,242,513.14 | 36,502,732.68 |
| 归属于母公司所有者的综合收益总额(元) | 30,764,093.10 | 48,128,911.30 | 34,479,340.77 | 36,072,620.71 | 38,833,533.36 | 34,903,796.79 | 18,274,914.87 | 29,064,495.45 | 23,200,829.01 | 15,151,794.16 | 36,470,983.52 |
| 归属于少数股东的综合收益总额(元) | -342.97 | -7,995.94 | -1,470.05 | 15,562.64 | 10,928.92 | -295,368.57 | 51,809.28 | 182,224.70 | 133,719.17 | 90,718.98 | 31,749.16 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-17 | 2023-08-22 | 2023-04-18 | 2023-04-12 | 2022-10-18 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |