| 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) | 499,955,482.96 | 499,835,280.78 | 435,373,486.10 | 377,741,199.13 | 428,101,052.00 | 375,370,745.41 | 375,012,503.24 | 391,385,888.08 | 424,712,600.11 | 515,535,572.67 | 391,849,249.22 |
| 营业收入(元) | 499,955,482.96 | 499,835,280.78 | 435,373,486.10 | 377,741,199.13 | 428,101,052.00 | 375,370,745.41 | 375,012,503.24 | 391,385,888.08 | 424,712,600.11 | 515,535,572.67 | 391,849,249.22 |
| 二、营业总成本(元) | 422,410,772.61 | 433,590,639.78 | 387,826,249.79 | 370,665,581.69 | 363,389,744.30 | 288,621,696.09 | 306,929,433.56 | 336,257,277.80 | 338,780,414.60 | 369,372,693.64 | 300,183,023.26 |
| 营业成本(元) | 354,160,516.56 | 365,866,781.76 | 326,251,736.67 | 286,341,297.22 | 297,863,046.00 | 257,364,175.42 | 258,772,678.89 | 275,781,603.34 | 292,130,513.74 | 324,956,562.15 | 241,256,808.71 |
| 研发费用(元) | 25,107,264.49 | 22,028,010.19 | 17,803,625.74 | 16,873,572.22 | 17,308,252.70 | 17,040,683.31 | 15,424,410.63 | 14,303,688.98 | 15,561,695.53 | 19,777,399.19 | 18,137,161.74 |
| 营业税金及附加(元) | 4,955,764.20 | 5,270,681.61 | 5,104,873.02 | 3,153,312.93 | 4,740,720.07 | 4,100,595.34 | 3,548,286.10 | 3,455,464.57 | 3,630,669.67 | 5,830,799.70 | 3,292,535.14 |
| 销售费用(元) | 6,376,809.42 | 6,973,435.94 | 7,984,291.94 | 9,606,840.87 | 6,923,346.90 | 6,756,944.55 | 6,074,299.76 | 7,809,799.97 | 6,795,170.37 | 6,044,674.52 | 3,955,533.04 |
| 管理费用(元) | 22,033,214.93 | 29,277,553.38 | 23,254,174.23 | 48,456,198.19 | 24,641,757.52 | 17,829,136.44 | 19,086,937.90 | 31,877,197.74 | 33,401,094.38 | 24,278,231.07 | 29,959,650.60 |
| 财务费用(元) | 9,777,203.01 | 4,174,176.90 | 7,427,548.19 | 6,234,360.26 | 11,912,621.11 | -14,469,838.97 | 4,022,820.28 | 3,029,523.20 | -12,738,729.09 | -11,514,972.99 | 3,581,334.03 |
| 其中：利息费用(元) | 9,412,856.67 | 10,139,830.60 | 7,645,624.75 | 8,791,073.18 | 9,015,646.63 | 2,512,692.76 | 2,084,124.43 | 2,302,155.41 | 2,119,133.44 | 1,723,710.04 | 1,656,168.22 |
| 其中：利息收入(元) | 1,186,338.74 | 1,040,911.83 | 1,091,240.12 | 856,158.15 | 1,211,865.10 | 858,363.57 | 817,695.13 | 980,650.15 | 1,140,055.78 | 816,825.37 | 573,575.96 |
| 资产减值损失(元) | -1,802,321.87 | -4,857,963.33 | -1,947,244.13 | -24,087,060.24 | - | -396,758.62 | -1,418,274.00 | -2,455,000.53 | - | - | - |
| 信用减值损失(元) | -3,994,267.18 | -2,151,259.23 | -1,233,637.73 | 1,035,965.53 | 12,510,397.87 | 2,580,329.03 | -1,621,097.40 | 3,218,072.30 | 2,975,953.47 | -6,411,236.34 | -3,136,846.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 5,387,200.00 | 4,280,440.00 | -7,029,120.00 | 211,220.00 | -1,295,740.00 | - | - | - |
| 加：投资收益(元) | 7,267,384.34 | 11,979,395.40 | 16,457,657.44 | -1,789,653.82 | 1,939,357.57 | 13,529,308.14 | 16,973,819.08 | 629,281.22 | 2,902,342.10 | 9,852,897.29 | 21,783,889.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,202,438.63 | 12,447,513.77 | 16,917,847.44 | 999,722.68 | 6,103,252.57 | 14,925,432.85 | 16,188,583.51 | -182,482.26 | 2,606,342.10 | 10,644,009.29 | 21,199,541.80 |
| 资产处置收益(元) | 1,209,713.28 | 4,284,846.94 | 45,052.07 | -292,743.27 | -2,632.60 | 516,285.48 | 84,794.05 | 315,824.02 | 672.43 | -231,319.13 | -66,874.95 |
| 其他收益(元) | 3,189,189.75 | 2,931,814.93 | 3,746,963.23 | 5,713,595.60 | 1,671,702.72 | 995,542.02 | 2,749,817.59 | 1,518,670.58 | 1,380,913.46 | 1,496,668.52 | 1,237,251.88 |
| 四、营业利润(元) | 83,414,408.67 | 78,431,475.71 | 64,616,027.19 | -6,957,078.76 | 85,110,573.26 | 96,944,635.37 | 85,063,349.00 | 57,059,717.87 | 93,251,139.97 | 149,689,493.34 | 111,483,646.31 |
| 加：营业外收入(元) | 4,091,239.94 | 271,040.59 | 299,581.47 | 131,128.70 | 265,059.32 | 148,410.08 | 166,561.30 | 101,848.38 | 104,420.85 | 26,373.19 | 196,002.22 |
| 减：营业外支出(元) | 257,792.51 | 319,175.59 | 7,021.90 | 534,947.81 | 821,581.71 | - | - | 870,980.47 | 121,061.78 | 125,447.81 | 1,000,191.08 |
| 五、利润总额(元) | 87,247,856.10 | 78,383,340.71 | 64,908,586.76 | -7,360,897.87 | 84,554,050.87 | 97,035,224.20 | 85,229,910.30 | 56,290,585.78 | 93,234,499.04 | 149,590,418.72 | 110,679,457.45 |
| 减：所得税费用(元) | 13,128,006.02 | 8,060,334.44 | 11,305,685.52 | 1,959,921.64 | 11,933,021.01 | 12,927,882.17 | 12,428,064.87 | 8,339,776.60 | 12,712,556.16 | 20,597,692.14 | 14,346,034.95 |
| 六、净利润(元) | 74,119,850.08 | 70,323,006.27 | 53,602,901.24 | -9,320,819.51 | 72,621,029.86 | 84,107,342.03 | 72,801,845.43 | 47,950,809.18 | 80,521,942.88 | 128,992,726.58 | 96,333,422.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,119,850.08 | 70,323,006.27 | 53,602,901.24 | -9,320,819.51 | 72,621,029.86 | 84,107,342.03 | 72,801,845.43 | 47,950,809.18 | 80,521,942.88 | 128,992,726.58 | 96,333,422.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,119,850.08 | 70,323,006.27 | 53,602,901.24 | -9,320,819.51 | 72,621,029.86 | 84,107,342.03 | 72,801,845.43 | 47,950,809.18 | 80,521,942.88 | 128,992,726.58 | 96,333,422.50 |
| 扣除非经常性损益后的净利润(元) | 63,219,719.69 | 65,157,447.12 | 51,231,714.87 | -11,486,353.41 | 70,922,233.01 | 88,275,478.83 | 69,462,275.23 | 45,865,715.90 | 78,145,529.78 | 128,137,074.82 | 95,506,942.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.20 | 0.16 | -0.03 | 0.21 | 0.25 | 0.21 | 0.14 | 0.24 | 0.38 | 0.28 |
| 二、稀释每股收益(元) | 0.21 | 0.20 | 0.16 | -0.03 | 0.21 | 0.25 | 0.21 | 0.14 | 0.23 | 0.38 | 0.28 |
| 九、综合收益总额(元) | 74,119,850.08 | 70,323,006.27 | 53,602,901.24 | -9,320,819.51 | 72,621,029.86 | 84,107,342.03 | 72,801,845.43 | 47,950,809.18 | 80,521,942.88 | 128,992,726.58 | 96,333,422.50 |
| 归属于母公司所有者的综合收益总额(元) | 74,119,850.08 | 70,323,006.27 | 53,602,901.24 | -9,320,819.51 | 72,621,029.86 | 84,107,342.03 | 72,801,845.43 | 47,950,809.18 | 80,521,942.88 | 128,992,726.58 | 96,333,422.50 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-07-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |