| 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) | 292,543,296.63 | 290,724,103.40 | 228,871,288.67 | 453,425,800.67 | 348,406,147.42 | 447,451,852.39 | 257,463,819.01 | 529,381,903.94 | 435,612,089.05 | 483,634,107.59 | 376,867,912.17 |
| 营业收入(元) | 292,543,296.63 | 290,724,103.40 | 228,871,288.67 | 453,425,800.67 | 348,406,147.42 | 447,451,852.39 | 257,463,819.01 | 529,381,903.94 | 435,612,089.05 | 483,634,107.59 | 376,867,912.17 |
| 二、营业总成本(元) | 206,612,418.55 | 237,126,736.44 | 237,617,048.84 | 366,802,520.24 | 268,892,198.63 | 350,579,937.71 | 280,682,685.60 | 474,270,310.31 | 352,033,821.98 | 388,882,675.64 | 382,822,012.96 |
| 营业成本(元) | 160,308,369.16 | 186,846,470.79 | 188,584,573.75 | 304,374,260.24 | 203,607,434.82 | 293,367,109.43 | 219,852,211.46 | 384,297,068.62 | 274,006,300.54 | 318,157,944.10 | 315,884,498.46 |
| 研发费用(元) | 10,840,414.54 | 12,804,864.82 | 14,257,555.32 | 13,438,503.60 | 16,897,140.07 | 21,099,231.57 | 16,682,102.07 | 17,768,497.37 | 20,202,331.06 | 24,330,683.53 | 17,676,172.72 |
| 营业税金及附加(元) | 1,805,322.96 | 2,444,855.75 | 1,075,436.90 | 5,875,449.61 | 2,589,623.49 | 1,695,923.87 | 1,723,344.75 | 4,715,940.95 | 3,951,350.85 | 1,849,994.61 | 1,992,623.95 |
| 销售费用(元) | 5,133,695.95 | 5,916,679.56 | 7,542,704.13 | 14,004,936.09 | 10,458,399.56 | 9,107,882.37 | 7,104,448.20 | 12,144,622.00 | 12,729,370.24 | 11,556,856.40 | 8,322,996.84 |
| 管理费用(元) | 24,831,262.26 | 28,910,639.05 | 28,486,613.39 | 28,578,831.57 | 34,745,594.77 | 24,204,611.69 | 33,597,921.38 | 54,316,589.43 | 39,305,519.37 | 32,285,890.78 | 37,506,417.87 |
| 财务费用(元) | 3,693,353.68 | 203,226.47 | -2,329,834.65 | 530,539.13 | 594,005.92 | 1,105,178.78 | 1,722,657.74 | 1,027,591.94 | 1,838,949.92 | 701,306.22 | 1,439,303.12 |
| 其中：利息费用(元) | 4,745,146.02 | 3,051,430.58 | 1,621,678.53 | 2,007,109.29 | 2,081,185.26 | 2,105,661.97 | 2,177,193.90 | 2,804,655.91 | 2,476,540.44 | 1,766,018.03 | 2,798,967.57 |
| 其中：利息收入(元) | 1,242,205.38 | 3,242,803.22 | 4,246,152.85 | 2,324,378.13 | 1,775,906.59 | 1,288,712.46 | 768,821.86 | 1,442,962.66 | 917,207.27 | 1,201,752.94 | 1,683,103.16 |
| 资产减值损失(元) | -8,743,592.31 | -6,103,476.20 | 5,201,654.87 | -14,983,754.85 | 399,730.45 | -3,513,357.58 | -7,533,810.56 | -24,201,395.30 | 5,614,441.24 | -9,922,324.85 | -6,871,177.07 |
| 信用减值损失(元) | -9,285,129.47 | 15,127,648.93 | 3,756,754.87 | -32,920,324.84 | 1,072,719.52 | -18,411,685.92 | 18,806,062.72 | -48,008,093.22 | 3,617,102.36 | -12,362,150.19 | -5,259,076.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -306,820.84 | 254,586.48 | 1,020,539.96 | -47,562.35 | -2,304,827.56 | 1,689,154.16 | 1,573,632.14 | 1,579,528.74 | 420,700.00 | 28,638.64 | 2,121,021.64 |
| 加：投资收益(元) | 1,575,271.47 | 239,059.17 | -75,306.26 | -445,834.07 | 8,038,391.28 | 409,532.54 | 341,408.02 | 2,370,308.57 | 4,612,336.36 | 5,297,185.25 | 2,447,924.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,411,718.12 | -1,841,645.24 | -971,794.12 | -1,615,831.13 | 4,275,113.17 | -2,024,953.75 | 82,693.02 | 2,863,867.69 | 798,535.15 | 1,625,278.44 | -51,839.98 |
| 资产处置收益(元) | 80,749.43 | 227,937.58 | 829,360.72 | -12,964.72 | 4,214,447.96 | 481,639.94 | 955,165.65 | 1,669,273.51 | 168,732.99 | 347,296.46 | -722,516.97 |
| 其他收益(元) | 483,907.86 | 259,565.69 | 353,611.03 | 2,862,075.00 | 2,504,196.24 | 1,351,908.44 | 13,103,831.91 | 4,498,792.44 | 2,748,592.82 | 6,582,051.72 | 7,275,273.47 |
| 四、营业利润(元) | 69,735,264.22 | 63,602,688.61 | 2,340,855.02 | 41,074,914.60 | 93,438,606.68 | 78,879,106.26 | 4,027,423.29 | -6,979,991.63 | 100,760,172.84 | 84,722,128.98 | -6,962,651.17 |
| 加：营业外收入(元) | 59,163.77 | 32,731.48 | 326,925.32 | 73,990.21 | 70,028.82 | 65,069.97 | 31,365.35 | 49,202.67 | -6,054.63 | 29,976.00 | 49,947.45 |
| 减：营业外支出(元) | 550,075.59 | 116,840.51 | 1,297,923.98 | 845,939.18 | 555,388.94 | 73,887.45 | 1,478,106.76 | 10,396,635.14 | 954,738.46 | 779.60 | 22,797.85 |
| 五、利润总额(元) | 69,244,352.40 | 63,518,579.58 | 1,369,856.36 | 40,302,965.63 | 92,953,246.56 | 78,870,288.78 | 2,580,681.88 | -17,327,424.10 | 99,799,379.75 | 84,751,325.38 | -6,935,501.57 |
| 减：所得税费用(元) | 8,840,601.93 | 7,801,024.55 | -1,163,325.90 | 1,441,198.51 | 13,540,551.24 | 9,012,766.02 | 1,401,346.86 | -7,392,782.36 | 13,501,677.63 | 11,036,566.47 | -1,395,139.42 |
| 六、净利润(元) | 60,403,750.47 | 55,717,555.03 | 2,533,182.26 | 38,861,767.12 | 79,412,695.32 | 69,857,522.76 | 1,179,335.02 | -9,934,641.74 | 86,297,702.12 | 73,714,758.91 | -5,540,362.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,403,750.47 | 55,717,555.03 | 2,533,182.26 | 38,861,767.12 | 79,412,695.32 | 69,857,522.76 | 1,179,335.02 | -9,934,641.74 | 86,297,702.12 | 73,714,758.91 | -5,540,362.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,645,485.12 | 56,129,151.33 | 3,103,282.39 | 22,412,105.17 | 68,819,539.62 | 65,953,842.30 | 4,144,771.19 | -31,995,984.23 | 77,042,695.17 | 70,937,955.69 | -3,808,591.69 |
| 少数股东损益(元) | 7,758,265.35 | -411,596.30 | -570,100.13 | 16,449,661.95 | 10,593,155.70 | 3,903,680.46 | -2,965,436.17 | 22,061,342.49 | 9,255,006.95 | 2,776,803.22 | -1,731,770.46 |
| 扣除非经常性损益后的净利润(元) | 47,257,904.43 | 53,313,192.53 | 1,741,846.45 | 24,611,602.25 | 62,114,762.12 | 53,006,448.68 | -10,608,676.60 | -29,344,006.84 | 70,753,708.85 | 58,966,574.16 | -13,173,922.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.29 | 0.02 | 0.11 | 0.35 | 0.34 | 0.02 | -0.16 | 0.39 | 0.36 | -0.02 |
| 二、稀释每股收益(元) | 0.27 | 0.27 | 0.02 | 0.11 | 0.33 | 0.31 | 0.03 | -0.14 | 0.37 | 0.34 | -0.01 |
| 八、其他综合收益(元) | -306,471.79 | 187,087.41 | 18,301.94 | -151,780.29 | -74,050.95 | 689,790.71 | -143,935.44 | 1,371,100.40 | -1,034,976.96 | -646,110.31 | -573,235.40 |
| 归属于母公司股东的其他综合收益(元) | -306,471.79 | 187,087.41 | 18,301.94 | -151,780.29 | -74,050.95 | 689,790.71 | -143,935.44 | 1,371,100.40 | -1,034,976.96 | -646,110.31 | -573,235.40 |
| 九、综合收益总额(元) | 60,097,278.68 | 55,904,642.44 | 2,551,484.20 | 38,709,986.83 | 79,338,644.37 | 70,547,313.47 | 1,035,399.58 | -8,563,541.34 | 85,262,725.16 | 73,068,648.60 | -6,113,597.55 |
| 归属于母公司所有者的综合收益总额(元) | 52,339,013.33 | 56,316,238.74 | 3,121,584.33 | 22,260,324.88 | 68,745,488.67 | 66,643,633.01 | 4,000,835.75 | -30,624,883.83 | 76,007,718.21 | 70,291,845.38 | -4,381,827.09 |
| 归属于少数股东的综合收益总额(元) | 7,758,265.35 | -411,596.30 | -570,100.13 | 16,449,661.95 | 10,593,155.70 | 3,903,680.46 | -2,965,436.17 | 22,061,342.49 | 9,255,006.95 | 2,776,803.22 | -1,731,770.46 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |