| 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) | 502,312,082.42 | 476,011,387.86 | 363,262,862.18 | 445,633,034.63 | 413,857,964.52 | 404,580,645.42 | 308,195,598.58 | 308,674,166.84 | 280,356,744.91 | 384,093,424.86 | 328,058,476.73 |
| 营业收入(元) | 502,312,082.42 | 476,011,387.86 | 363,262,862.18 | 445,633,034.63 | 413,857,964.52 | 404,580,645.42 | 308,195,598.58 | 308,674,166.84 | 280,356,744.91 | 384,093,424.86 | 328,058,476.73 |
| 二、营业总成本(元) | 450,293,282.40 | 400,787,964.78 | 312,296,510.50 | 355,590,800.88 | 332,899,437.33 | 320,709,675.30 | 274,493,065.00 | 303,044,094.95 | 247,103,549.10 | 292,386,434.56 | 305,071,309.04 |
| 营业成本(元) | 319,059,504.34 | 312,008,747.04 | 220,780,476.32 | 285,435,866.96 | 247,504,227.40 | 267,846,496.48 | 208,309,393.56 | 225,517,060.10 | 209,568,016.24 | 261,481,970.80 | 221,468,702.63 |
| 研发费用(元) | 60,684,117.34 | 34,744,172.86 | 38,672,796.83 | 7,065,474.04 | 32,712,113.41 | 33,246,125.52 | 19,530,113.28 | 10,991,756.22 | 23,571,098.12 | 20,709,231.19 | 37,727,789.74 |
| 营业税金及附加(元) | 5,405,288.64 | 5,867,160.75 | 5,759,217.84 | 11,874,854.15 | 4,589,064.44 | 3,080,024.13 | 4,977,704.84 | 1,879,483.64 | 1,107,796.11 | 1,860,436.08 | 2,289,441.30 |
| 销售费用(元) | 7,762,881.81 | 7,245,298.91 | 8,033,629.95 | 10,624,211.90 | 7,570,997.96 | 7,566,038.45 | 6,552,805.90 | 7,491,220.51 | 8,201,993.29 | 9,504,167.90 | 9,565,330.61 |
| 管理费用(元) | 41,092,331.81 | 37,047,507.50 | 35,800,013.49 | 34,498,094.94 | 38,025,093.25 | 37,130,462.91 | 28,245,116.63 | 39,255,374.41 | 33,271,507.42 | 31,296,422.93 | 30,484,806.98 |
| 财务费用(元) | 16,289,158.46 | 3,875,077.72 | 3,250,376.07 | 6,092,298.89 | 2,497,940.87 | -28,159,472.19 | 6,877,930.79 | 17,909,200.07 | -28,616,862.08 | -32,465,794.34 | 3,535,237.78 |
| 其中：利息费用(元) | 10,999,889.67 | 14,428,699.83 | 11,034,985.83 | 6,284,266.10 | 7,595,903.29 | 8,164,544.74 | 8,509,881.59 | 14,634,551.61 | 6,245,767.73 | 5,410,524.29 | 8,416,504.24 |
| 其中：利息收入(元) | 7,944,683.22 | 7,194,051.90 | 6,941,227.63 | 7,487,107.50 | 8,971,378.88 | 9,455,443.46 | 7,921,943.28 | 5,286,158.67 | 4,147,068.90 | 2,915,980.05 | 2,578,812.65 |
| 资产减值损失(元) | -1,783.92 | 2,964.02 | 442.94 | -591,122.30 | 46.76 | -89,383.82 | 16.21 | -16,707,960.45 | -47,041.44 | - | - |
| 信用减值损失(元) | -2,372,045.84 | -4,832,769.73 | 3,003,991.19 | -1,271,198.53 | -277,016.49 | -5,608,954.01 | -1,202,808.44 | -1,626,640.29 | 7,153,783.53 | -6,156,057.46 | 8,695,426.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,028,641.48 | - | - | -934,477.79 | -353,235.20 | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -195,140.86 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 41,089.24 | 2,444.61 | 6,084.59 | 354,758.72 | -65,731.16 | -54,971.60 | 7,713.63 | 160,992.64 | -7,176.11 | 364,870.78 | 43,689.80 |
| 其他收益(元) | 5,649,420.55 | 4,530,791.06 | 1,187,469.64 | 4,700,395.67 | 1,344,003.44 | 1,204,644.27 | 669,311.81 | 2,913,077.16 | 5,716,679.87 | 3,279,290.90 | 887,999.41 |
| 四、营业利润(元) | 54,306,838.57 | 74,060,491.02 | 55,164,340.04 | 92,300,589.52 | 81,606,594.54 | 79,195,592.97 | 33,176,766.79 | 10,369,540.95 | 46,069,441.66 | 88,908,732.94 | 32,614,283.83 |
| 加：营业外收入(元) | 11,019.70 | 66,350.20 | 519,667.49 | 19,872.94 | 28,548.65 | -1,691.83 | 92,685.17 | 521,799.07 | 5,064.76 | 61,396.74 | 5,578.81 |
| 减：营业外支出(元) | 1,063,469.24 | -473,435.24 | 1,039,560.69 | 631,309.96 | 861,039.75 | -10,511.86 | 112,008.63 | 247,374.51 | 976,796.26 | 14,607.65 | 1,000,595.30 |
| 五、利润总额(元) | 53,254,389.03 | 74,600,276.46 | 54,644,446.84 | 91,689,152.50 | 80,774,103.44 | 79,204,413.00 | 33,157,443.33 | 10,643,965.51 | 45,097,710.16 | 88,955,522.03 | 31,619,267.34 |
| 减：所得税费用(元) | -2,638,423.65 | 6,651,556.82 | 1,333,962.93 | 8,536,671.30 | 8,642,022.14 | 10,400,728.36 | 1,647,686.63 | -5,445,886.90 | 4,881,185.24 | 11,451,667.46 | -440,272.84 |
| 六、净利润(元) | 55,892,812.68 | 67,948,719.64 | 53,310,483.91 | 83,152,481.20 | 72,132,081.30 | 68,803,684.64 | 31,509,756.70 | 16,089,852.41 | 40,216,524.92 | 77,503,854.57 | 32,059,540.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,892,812.68 | 67,948,719.64 | 53,310,483.91 | 83,152,481.20 | 72,132,081.30 | 68,803,684.64 | 31,509,756.70 | 16,089,852.41 | 40,216,524.92 | 77,503,854.57 | 32,059,540.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,894,761.37 | 67,957,479.98 | 53,310,482.93 | 83,161,127.54 | 72,139,092.85 | 68,809,777.75 | 31,509,756.70 | 16,089,852.41 | 40,216,524.92 | 77,503,854.57 | 32,059,540.18 |
| 少数股东损益(元) | -1,948.69 | -8,760.34 | 0.98 | -8,646.34 | -7,011.55 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 55,713,676.99 | 65,556,486.03 | 52,737,534.42 | 84,293,492.85 | 72,024,806.64 | 67,920,068.99 | 30,951,793.52 | 4,750,544.48 | 36,190,535.21 | 74,189,860.68 | 32,228,673.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.16 | 0.12 | 0.19 | 0.17 | 0.16 | 0.07 | 0.04 | 0.10 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.13 | 0.16 | 0.12 | 0.19 | 0.17 | 0.16 | 0.07 | 0.06 | 0.09 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 13,738,521.14 | 1,649,154.01 | -3,950,146.57 | 734,158.69 | -580,136.09 | 27,428.47 | -428,357.98 | 790,557.00 | 275,859.44 | 395,166.37 | -311,468.76 |
| 归属于母公司股东的其他综合收益(元) | 13,738,521.14 | 1,649,154.01 | -3,950,146.57 | 734,158.69 | -580,136.09 | 27,428.47 | -428,357.98 | 790,557.00 | 275,859.44 | 395,166.37 | -311,468.76 |
| 九、综合收益总额(元) | 69,631,333.82 | 69,597,873.65 | 49,360,337.34 | 83,886,639.89 | 71,551,945.21 | 68,831,113.11 | 31,081,398.72 | 16,880,409.41 | 40,492,384.36 | 77,899,020.94 | 31,748,071.42 |
| 归属于母公司所有者的综合收益总额(元) | 69,633,282.51 | 69,606,633.99 | 49,360,336.36 | 83,895,286.23 | 71,558,956.76 | 68,837,206.22 | 31,081,398.72 | 16,880,409.41 | 40,492,384.36 | 77,899,020.94 | 31,748,071.42 |
| 归属于少数股东的综合收益总额(元) | -1,948.69 | -8,760.34 | 0.98 | -8,646.34 | -7,011.55 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-29 | 2023-04-12 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |