| 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) | 448,116,340.46 | 464,836,574.21 | 259,214,202.74 | 396,346,221.33 | 468,199,105.23 | 426,363,487.60 | 261,714,653.86 | 296,046,341.21 | 336,803,777.55 | 317,084,599.20 | 184,322,205.93 |
| 营业收入(元) | 448,116,340.46 | 464,836,574.21 | 259,214,202.74 | 396,346,221.33 | 468,199,105.23 | 426,363,487.60 | 261,714,653.86 | 296,046,341.21 | 336,803,777.55 | 317,084,599.20 | 184,322,205.93 |
| 二、营业总成本(元) | 383,547,526.96 | 403,760,277.08 | 263,431,346.38 | 337,097,334.17 | 403,907,311.85 | 384,172,841.05 | 257,890,202.89 | 259,582,919.71 | 310,248,158.40 | 290,930,740.91 | 184,145,025.01 |
| 营业成本(元) | 319,110,695.62 | 337,668,627.23 | 199,979,739.04 | 255,744,501.07 | 324,480,478.99 | 300,698,149.58 | 189,570,916.62 | 191,502,895.14 | 243,088,051.05 | 236,896,150.50 | 142,572,777.52 |
| 研发费用(元) | 8,010,944.73 | 7,902,140.22 | 8,795,096.20 | 1,945,860.02 | 8,401,147.22 | 15,121,984.99 | 11,991,859.99 | 8,229,815.18 | 12,797,035.44 | - | - |
| 营业税金及附加(元) | 3,046,725.17 | 2,369,823.11 | 1,682,567.72 | 2,778,688.21 | 1,493,680.94 | 1,692,299.64 | 1,102,779.87 | 1,903,172.13 | 1,588,640.70 | 1,268,781.20 | 491,987.30 |
| 销售费用(元) | 11,520,339.73 | 13,655,163.40 | 9,117,096.95 | 16,317,736.86 | 11,092,815.21 | 10,498,638.19 | 10,099,314.56 | 6,626,168.90 | 9,856,472.27 | 8,876,562.94 | 7,602,550.47 |
| 管理费用(元) | 35,268,792.12 | 35,564,636.18 | 41,246,561.67 | 58,113,877.69 | 52,136,117.29 | 50,720,659.01 | 40,618,784.95 | 48,493,858.94 | 38,193,256.17 | 32,140,593.06 | 30,434,011.61 |
| 财务费用(元) | 6,590,029.59 | 6,599,886.94 | 2,610,284.80 | 2,196,670.32 | 6,303,072.20 | 5,441,109.64 | 4,506,546.90 | 2,827,009.42 | 4,724,702.77 | 3,403,877.19 | 3,215,284.81 |
| 其中：利息费用(元) | 8,289,041.67 | 8,663,414.31 | 5,061,494.08 | 738,218.66 | 14,670,275.06 | 5,715,300.37 | 4,725,121.24 | 7,967,398.04 | 4,487,393.38 | 3,762,075.87 | 3,328,077.82 |
| 其中：利息收入(元) | 1,801,593.33 | 2,121,380.82 | 2,486,808.98 | -1,913,485.89 | 8,720,485.83 | 495,753.14 | 252,426.40 | 4,882,047.28 | 91,545.37 | 373,481.18 | 137,425.54 |
| 资产减值损失(元) | -263,698.82 | -663,468.99 | -85,544.76 | -18,097,304.44 | 850,581.37 | - | - | -24,295,626.03 | - | - | -85,793.35 |
| 信用减值损失(元) | 448,510.19 | -6,837,510.41 | 2,982,868.13 | -14,240,046.91 | -3,066,001.26 | -5,476,610.53 | -970,577.52 | 78,185.36 | -8,453,560.16 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -5,396,682.65 | - | - | - | -95,017.42 | 42,486.35 | - | - |
| 加：投资收益(元) | -139,586.68 | -42,626.92 | -23,797.22 | 769,549.45 | 299,178.08 | 191,517.15 | -185,619.43 | 604,868.36 | -58,502.91 | - | - |
| 资产处置收益(元) | 86,727.87 | - | - | 55,018.44 | 113,847.10 | -152,523.35 | 101,327.85 | 41,657.64 | -100,880.82 | - | - |
| 其他收益(元) | 2,806,418.83 | 4,161,577.21 | 4,319,262.77 | 6,852,604.90 | 4,860,291.49 | 1,752,522.07 | 235,585.07 | 4,722,171.46 | 972,297.24 | 5,688,579.60 | 1,308,680.70 |
| 四、营业利润(元) | 67,507,184.89 | 57,523,606.24 | 2,975,645.28 | 29,192,025.95 | 67,343,767.86 | 37,517,257.63 | 3,005,166.94 | 17,519,660.87 | 19,129,009.04 | 29,356,952.13 | 1,400,068.27 |
| 加：营业外收入(元) | 77,063.89 | 46,273.53 | 438,358.64 | -113,282.73 | 170,467.63 | 120,541.18 | 37.00 | 2,773,890.46 | 43,275.86 | -771.38 | 132,488.11 |
| 减：营业外支出(元) | 234,818.58 | 27,689.31 | 47,909.96 | 428,957.41 | 356,255.89 | 19,911.97 | 1,703.53 | -109,806.40 | 192,766.24 | 565,268.02 | 100,303.25 |
| 五、利润总额(元) | 67,349,430.20 | 57,542,190.46 | 3,366,093.96 | 28,649,785.81 | 67,157,979.60 | 37,617,886.84 | 3,003,500.41 | 20,403,357.73 | 18,979,518.66 | 28,790,912.73 | 1,432,253.13 |
| 减：所得税费用(元) | 6,843,509.67 | 3,438,472.95 | 1,595,724.55 | 2,940,548.76 | 6,066,304.53 | 3,761,347.81 | 1,480,158.63 | -1,317,955.54 | 2,182,539.28 | 1,803,004.05 | 627,893.83 |
| 六、净利润(元) | 60,505,920.53 | 54,103,717.51 | 1,770,369.41 | 25,709,237.05 | 61,091,675.07 | 33,856,539.03 | 1,523,341.78 | 21,721,313.27 | 16,796,979.38 | 26,987,908.68 | 804,359.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,505,920.53 | 54,103,717.51 | 1,770,369.41 | 25,709,237.05 | 61,091,675.07 | 33,856,539.03 | 1,523,341.78 | 21,721,313.27 | 16,796,979.38 | 26,987,908.68 | 804,359.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,822,080.21 | 45,979,103.93 | 9,072,331.30 | 14,693,089.67 | 50,082,725.84 | 28,323,648.54 | 4,664,825.06 | 13,268,298.20 | 13,277,574.80 | 25,317,107.13 | 1,526,737.68 |
| 少数股东损益(元) | 4,683,840.32 | 8,124,613.58 | -7,301,961.89 | 11,016,147.38 | 11,008,949.23 | 5,532,890.49 | -3,141,483.28 | 8,453,015.07 | 3,519,404.58 | 1,670,801.55 | -722,378.38 |
| 扣除非经常性损益后的净利润(元) | 53,480,904.64 | 39,986,418.84 | 4,815,438.16 | 13,529,770.95 | 46,591,854.79 | 27,347,482.81 | 4,537,119.73 | 5,759,833.94 | 13,059,712.90 | 20,503,862.26 | 623,951.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.17 | 0.03 | 0.05 | 0.18 | 0.10 | 0.02 | 0.04 | 0.05 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.20 | 0.17 | 0.03 | 0.05 | 0.18 | 0.10 | 0.02 | 0.04 | 0.05 | 0.09 | 0.01 |
| 九、综合收益总额(元) | 60,505,920.53 | 54,103,717.51 | 1,770,369.41 | 25,709,237.05 | 61,091,675.07 | 33,856,539.03 | 1,523,341.78 | 21,721,313.27 | 16,796,979.38 | 26,987,908.68 | 804,359.30 |
| 归属于母公司所有者的综合收益总额(元) | 55,822,080.21 | 45,979,103.93 | 9,072,331.30 | 14,693,089.67 | 50,082,725.84 | 28,323,648.54 | 4,664,825.06 | 13,268,298.20 | 13,277,574.80 | 25,317,107.13 | 1,526,737.68 |
| 归属于少数股东的综合收益总额(元) | 4,683,840.32 | 8,124,613.58 | -7,301,961.89 | 11,016,147.38 | 11,008,949.23 | 5,532,890.49 | -3,141,483.28 | 8,453,015.07 | 3,519,404.58 | 1,670,801.55 | -722,378.38 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-26 | 2024-04-19 | 2023-10-20 | 2023-08-15 | 2023-04-29 | 2023-04-21 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |