| 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) | 783,556,275.24 | 802,019,318.50 | 743,975,040.57 | 787,227,363.88 | 804,771,572.70 | 758,004,305.61 | 673,973,726.69 | 688,685,072.58 | 701,051,336.52 | 659,638,600.93 | 612,658,140.93 |
| 营业收入(元) | 783,556,275.24 | 802,019,318.50 | 743,975,040.57 | 787,227,363.88 | 804,771,572.70 | 758,004,305.61 | 673,973,726.69 | 688,685,072.58 | 701,051,336.52 | 659,638,600.93 | 612,658,140.93 |
| 二、营业总成本(元) | 736,169,008.02 | 752,327,673.65 | 717,615,425.44 | 762,521,060.96 | 774,630,228.15 | 710,018,743.32 | 688,803,431.71 | 688,860,338.52 | 700,645,025.20 | 654,460,212.76 | 602,217,087.15 |
| 营业成本(元) | 639,697,938.27 | 664,582,656.39 | 627,301,463.80 | 654,729,273.43 | 681,231,855.43 | 641,717,289.32 | 602,438,752.85 | 606,687,049.48 | 596,962,610.55 | 564,473,687.38 | 516,012,306.41 |
| 研发费用(元) | 20,556,992.05 | 19,263,086.52 | 22,841,276.75 | 15,610,161.65 | 25,214,828.25 | 27,877,147.46 | 24,421,292.28 | 23,814,607.30 | 16,312,806.19 | 33,745,841.30 | 17,395,151.45 |
| 营业税金及附加(元) | 4,943,207.20 | 4,314,631.37 | 4,369,585.26 | 6,185,112.69 | 5,893,233.74 | 5,106,340.96 | 4,568,875.30 | 6,436,358.61 | 6,179,312.17 | 1,821,023.48 | 2,739,344.28 |
| 销售费用(元) | 19,544,611.53 | 16,936,152.88 | 17,277,964.70 | 13,922,254.67 | 13,364,286.61 | 16,957,229.75 | 18,241,812.95 | 9,953,792.73 | 30,549,483.95 | 15,866,409.09 | 15,869,866.56 |
| 管理费用(元) | 36,467,124.86 | 26,873,634.55 | 25,523,530.34 | 56,016,103.31 | 23,969,188.53 | 18,995,309.13 | 18,884,970.53 | 38,173,847.19 | 36,292,820.84 | 25,090,866.63 | 28,356,070.88 |
| 财务费用(元) | 14,959,134.11 | 20,357,511.94 | 20,301,604.59 | 16,058,155.21 | 24,956,835.59 | -634,573.30 | 20,247,727.80 | 3,794,683.21 | 14,347,991.50 | 13,462,384.88 | 21,844,347.57 |
| 其中：利息费用(元) | 11,620,260.26 | 19,680,463.26 | 13,237,110.55 | 15,985,036.51 | 18,008,176.99 | 21,518,865.18 | 14,020,629.88 | 18,610,188.36 | 20,346,103.03 | 11,649,277.32 | 15,983,132.07 |
| 其中：利息收入(元) | 145,777.59 | 177,750.77 | 130,336.52 | 102,979.81 | 125,277.72 | 180,061.94 | 94,522.54 | 308,353.55 | 146,270.80 | 157,765.76 | 66,821.96 |
| 资产减值损失(元) | -880,047.56 | -1,460,684.15 | 125,571.77 | 694,455.01 | 1,500,740.10 | -11,561,334.90 | 4,391,689.68 | -607,793.94 | -6,657,251.83 | -2,289,276.35 | -1,327,074.93 |
| 信用减值损失(元) | -2,499,876.42 | 1,327,235.57 | -543,118.29 | 2,834,355.44 | 154,497.21 | -5,672,480.57 | 652,880.06 | 1,209,167.27 | 2,553,322.28 | -2,502,202.57 | -2,060,277.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 165,247.57 | - | 12,923,548.21 | -3,389,008.79 | -2,221,088.25 | -11,902,316.74 | 2,203,774.85 | -10,662,700.09 | 4,407,576.77 |
| 加：投资收益(元) | -4,659,125.42 | 2,439,494.20 | -1,451,000.00 | -1,338,910.62 | -6,608,112.98 | -21,338,044.87 | -1,248,213.42 | -51,136.92 | 430,721.32 | 9,735,814.79 | 1,653,065.75 |
| 资产处置收益(元) | 520.12 | - | - | - | - | - | - | 160,941.43 | 10,766.69 | - | - |
| 其他收益(元) | 5,454,072.86 | 5,755,596.21 | 5,443,723.59 | 12,267,001.02 | 3,921,462.51 | 4,683,966.59 | 7,237,588.94 | 3,421,404.61 | 7,528,269.08 | 6,441,666.28 | 9,176,828.76 |
| 四、营业利润(元) | 44,659,133.23 | 58,183,930.87 | 30,100,039.77 | 39,662,647.20 | 42,033,479.60 | 10,708,659.75 | -6,016,848.01 | -7,945,000.23 | 6,475,913.71 | 5,606,430.42 | 22,291,172.64 |
| 加：营业外收入(元) | -1,053,852.83 | 417,212.14 | 1,238,524.50 | 109,632.53 | -281,811.82 | 579,692.86 | 73,645.02 | -163,981.15 | 51,356.39 | 138,054.48 | 32,942.48 |
| 减：营业外支出(元) | 295,021.81 | 290,139.92 | 502,397.36 | 2,661,361.25 | 1,300,525.23 | 491,825.82 | 106,303.27 | 1,132,679.72 | 121,621.28 | 67,537.57 | 294,762.43 |
| 五、利润总额(元) | 43,310,258.59 | 58,311,003.09 | 30,836,166.91 | 37,110,918.48 | 40,451,142.55 | 10,796,526.79 | -6,049,506.26 | -9,241,661.10 | 6,405,648.82 | 5,676,947.33 | 22,029,352.69 |
| 减：所得税费用(元) | 4,690,149.88 | 8,943,958.84 | 2,888,452.74 | 3,059,457.13 | 3,774,866.25 | 5,205,729.53 | -6,449,572.24 | -2,569,115.04 | -437,785.67 | 1,089,159.68 | 1,967,047.64 |
| 六、净利润(元) | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 | 34,051,461.35 | 36,676,276.30 | 5,590,797.26 | 400,065.98 | -6,672,546.06 | 6,843,434.49 | 4,587,787.65 | 20,062,305.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 | 34,051,461.35 | 36,676,276.30 | 5,590,797.26 | 400,065.98 | -6,672,546.06 | 6,843,434.49 | 4,587,787.65 | 20,062,305.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 | 34,051,461.35 | 36,676,276.30 | 5,590,797.26 | 400,065.98 | -6,672,546.06 | 6,843,969.14 | 4,587,253.00 | 20,062,305.05 |
| 扣除非经常性损益后的净利润(元) | 40,876,976.13 | 43,803,019.03 | 25,556,952.67 | 32,005,127.76 | 26,325,902.96 | 25,015,322.47 | -2,092,429.25 | -613,423.60 | -1,241,000.52 | 679,941.79 | 7,437,991.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.16 | 0.10 | 0.12 | 0.13 | - | - | -0.02 | 0.02 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.16 | 0.10 | 0.12 | 0.13 | - | - | -0.02 | 0.02 | 0.02 | 0.07 |
| 八、其他综合收益(元) | 2,019,656.02 | -759,795.42 | -3,217,358.63 | 14,590,244.64 | -10,030,185.32 | 359,559.41 | 1,075,295.02 | 58,479,992.12 | 1,945,741.69 | -2,444,402.09 | 327,500.32 |
| 归属于母公司股东的其他综合收益(元) | 2,019,656.02 | -759,795.42 | -3,217,358.63 | 14,590,244.64 | -10,030,185.32 | 359,559.41 | 1,075,295.02 | 58,479,992.12 | 1,945,741.69 | -2,444,402.09 | 327,500.32 |
| 九、综合收益总额(元) | 40,639,764.73 | 48,607,248.83 | 24,730,355.54 | 48,641,705.99 | 26,646,090.98 | 5,950,356.67 | 1,475,361.00 | 51,807,446.06 | 8,789,176.18 | 2,143,385.56 | 20,389,805.37 |
| 归属于母公司所有者的综合收益总额(元) | 40,639,764.73 | 48,607,248.83 | 24,730,355.54 | 48,641,705.99 | 26,646,090.98 | 5,950,356.67 | 1,475,361.00 | 51,807,446.06 | 8,789,710.83 | 2,142,850.91 | 20,389,805.37 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |