| 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) | 543,844,527.60 | 415,233,797.87 | 372,852,200.16 | 387,654,549.16 | 482,567,767.10 | 313,637,991.69 | 311,772,497.46 | 310,748,187.57 | 405,227,088.15 | 439,723,790.76 | 428,568,462.60 |
| 营业收入(元) | 543,844,527.60 | 415,233,797.87 | 372,852,200.16 | 387,654,549.16 | 482,567,767.10 | 313,637,991.69 | 311,772,497.46 | 310,748,187.57 | 405,227,088.15 | 439,723,790.76 | 428,568,462.60 |
| 二、营业总成本(元) | 515,400,611.69 | 394,786,643.72 | 357,607,056.91 | 369,263,726.83 | 444,409,474.57 | 291,473,353.49 | 306,098,904.24 | 288,387,229.24 | 361,221,183.09 | 394,864,209.04 | 426,710,292.79 |
| 营业成本(元) | 462,015,163.27 | 353,428,141.71 | 312,305,140.40 | 321,017,984.28 | 395,527,625.51 | 249,916,012.35 | 255,879,093.88 | 244,365,428.05 | 324,653,557.85 | 359,919,788.35 | 377,076,257.15 |
| 研发费用(元) | 16,999,772.98 | 16,416,079.57 | 15,730,621.57 | 16,607,878.11 | 15,475,401.39 | 14,750,204.92 | 14,368,816.36 | 8,448,351.01 | 18,721,726.02 | 17,877,157.72 | 16,874,855.23 |
| 营业税金及附加(元) | 2,995,248.90 | 2,058,775.68 | 1,568,777.01 | 2,448,555.90 | 2,485,907.86 | 1,735,846.71 | 1,712,449.09 | 2,091,987.40 | 2,320,302.71 | 1,796,474.46 | 1,998,320.73 |
| 销售费用(元) | 8,974,288.69 | 7,790,224.21 | 7,915,564.96 | 6,893,196.16 | 7,673,109.74 | 6,200,536.75 | 6,960,696.22 | 5,900,576.90 | 5,900,945.89 | 4,838,590.14 | 6,078,156.66 |
| 管理费用(元) | 17,863,029.99 | 17,790,931.34 | 17,175,875.17 | 18,156,527.61 | 18,234,203.99 | 18,246,799.95 | 16,925,637.15 | 18,614,142.05 | 17,346,122.30 | 18,581,219.09 | 17,388,843.57 |
| 财务费用(元) | 6,553,107.86 | -2,697,508.79 | 2,911,077.80 | 4,139,584.77 | 5,013,226.08 | 623,952.81 | 10,252,211.54 | 8,966,743.83 | -7,721,471.68 | -8,149,020.72 | 7,293,859.45 |
| 其中：利息费用(元) | 5,762,377.95 | 5,748,996.87 | 5,333,812.23 | 5,589,253.62 | 6,189,676.10 | 7,212,498.09 | 7,134,118.71 | 26,232,103.43 | -11,652,217.71 | 7,162,603.77 | 6,463,058.87 |
| 其中：利息收入(元) | 797,269.25 | 5,881,282.78 | 1,162,332.89 | 1,611,740.63 | 1,263,792.98 | 1,147,087.91 | 1,236,790.20 | 3,282,033.95 | 858,729.59 | 1,493,727.60 | 1,278,854.33 |
| 资产减值损失(元) | -1,090,128.70 | -2,527,266.32 | -2,858,421.36 | -2,403,540.07 | -1,526,806.19 | -2,700,098.26 | -371,219.54 | -1,466,001.09 | -4,283,064.22 | -6,613,091.31 | -9,509.68 |
| 信用减值损失(元) | -888,706.67 | -199,920.94 | 1,510,912.21 | -1,326,792.64 | -854,587.03 | 1,321,570.17 | -1,150,284.17 | 5,136,596.44 | -4,084,106.03 | -424,091.19 | 1,255,495.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,133,966.67 | 348,233.34 | 1,602,677.77 | -2,154,997.22 | 2,154,866.67 | -2,104,619.44 | 619,994.44 | 2,383,733.34 | -2,052,938.90 | 404,975.01 | -1,963,008.34 |
| 加：投资收益(元) | 11,039,707.31 | 9,199,853.49 | 5,348,390.48 | 15,292,948.36 | 6,884,423.21 | 4,863,616.34 | 7,201,882.46 | 10,214,337.60 | 7,077,500.36 | -373,923.15 | 9,007,999.49 |
| 资产处置收益(元) | 223,386.31 | 127,273.28 | 472,812.07 | -549,801.56 | 12,470,218.91 | - | - | 27,480.97 | 590,224.08 | -47,570.77 | 172,596.67 |
| 其他收益(元) | 207,500.00 | 257,311.99 | 651,756.06 | 573,362.55 | 530,000.00 | 316,085.32 | 2,307,815.29 | 162,603.52 | 557,265.11 | 1,249,049.53 | 6,030,443.09 |
| 四、营业利润(元) | 36,801,707.49 | 27,652,638.99 | 21,973,270.48 | 27,822,001.75 | 57,816,408.10 | 24,178,032.32 | 14,281,781.70 | 38,819,709.11 | 41,810,785.46 | 39,054,929.84 | 16,352,186.35 |
| 加：营业外收入(元) | 149,202.23 | 21,242.92 | 127,677.40 | 1,325,567.88 | 178,766.96 | 2,282,665.57 | 2,228,235.33 | -499,046.20 | 599,611.12 | 974,772.24 | 2,085,766.76 |
| 减：营业外支出(元) | 11,596.04 | - | - | 500,445.25 | - | 28,867.06 | 12,045.28 | 32,692.35 | 60,138.20 | 5,024.82 | 7,096.15 |
| 五、利润总额(元) | 36,939,313.68 | 27,621,380.04 | 22,100,947.88 | 28,647,124.38 | 57,995,175.06 | 26,431,830.83 | 16,497,971.75 | 38,287,970.56 | 42,350,258.38 | 40,024,677.26 | 18,430,856.96 |
| 减：所得税费用(元) | 6,375,471.29 | 2,776,682.14 | 2,428,227.71 | -256,360.61 | 7,865,521.06 | 2,941,018.06 | 2,218,956.56 | 2,738,879.17 | 4,670,274.33 | 4,335,836.25 | 1,700,067.09 |
| 六、净利润(元) | 30,563,842.39 | 24,844,697.90 | 19,672,720.17 | 28,903,484.99 | 50,129,654.00 | 23,490,812.77 | 14,279,015.19 | 35,549,091.39 | 37,679,984.05 | 35,688,841.01 | 16,730,789.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,563,842.39 | 24,844,697.90 | 19,672,720.17 | 28,903,484.99 | 50,129,654.00 | 23,490,812.77 | 14,279,015.19 | 35,549,091.39 | 37,679,984.05 | 35,688,841.01 | 16,730,789.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,945,841.12 | 18,784,281.79 | 15,205,297.84 | 22,014,922.00 | 37,604,491.95 | 17,810,471.11 | 10,507,389.79 | 26,668,191.03 | 27,985,838.30 | 26,869,586.61 | 12,759,686.99 |
| 少数股东损益(元) | 7,618,001.27 | 6,060,416.11 | 4,467,422.33 | 6,888,562.99 | 12,525,162.05 | 5,680,341.66 | 3,771,625.40 | 8,880,900.36 | 9,694,145.75 | 8,819,254.40 | 3,971,102.88 |
| 扣除非经常性损益后的净利润(元) | 20,396,520.18 | 16,214,999.10 | 12,931,018.26 | 21,317,460.84 | 24,276,706.46 | 15,022,703.22 | 3,588,518.18 | 19,178,341.06 | 24,602,410.77 | 25,934,963.76 | 3,456,701.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.08 | 0.11 | 0.21 | 0.09 | 0.06 | 0.15 | 0.15 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.08 | 0.11 | 0.21 | 0.09 | 0.06 | 0.15 | 0.15 | 0.14 | 0.07 |
| 八、其他综合收益(元) | -1,280,574.85 | 1,255,159.92 | -1,132,842.95 | -1,850,289.88 | -1,490,645.92 | 7,588,858.15 | -1,453,044.44 | -2,889,956.13 | 7,654,369.49 | 7,771,026.19 | -1,265,534.80 |
| 归属于母公司股东的其他综合收益(元) | -960,431.14 | 941,369.94 | -849,632.21 | -1,387,717.41 | -1,117,984.44 | 5,691,643.61 | -1,089,783.33 | -2,167,467.10 | 5,740,777.12 | 5,828,269.64 | -949,151.10 |
| 归属于少数股东的其他综合收益(元) | -320,143.71 | 313,789.98 | -283,210.74 | -462,572.47 | -372,661.48 | 1,897,214.54 | -363,261.11 | -722,489.03 | 1,913,592.37 | 1,942,756.55 | -316,383.70 |
| 九、综合收益总额(元) | 29,283,267.54 | 26,099,857.82 | 18,539,877.22 | 27,053,195.11 | 48,639,008.08 | 31,079,670.92 | 12,825,970.75 | 32,659,135.26 | 45,334,353.54 | 43,459,867.20 | 15,465,255.07 |
| 归属于母公司所有者的综合收益总额(元) | 21,985,409.98 | 19,725,651.73 | 14,355,665.63 | 20,627,204.59 | 36,486,507.51 | 23,502,114.72 | 9,417,606.46 | 24,500,723.93 | 33,726,615.42 | 32,697,856.25 | 11,810,535.89 |
| 归属于少数股东的综合收益总额(元) | 7,297,857.56 | 6,374,206.09 | 4,184,211.59 | 6,425,990.52 | 12,152,500.57 | 7,577,556.20 | 3,408,364.29 | 8,158,411.33 | 11,607,738.12 | 10,762,010.95 | 3,654,719.18 |
| 公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-27 | 2024-03-12 | 2023-10-28 | 2023-08-09 | 2023-04-26 | 2023-03-07 | 2022-10-29 | 2022-08-05 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |