| 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) | 455,964,994.63 | 520,403,829.34 | 593,403,367.36 | 745,996,666.69 | 448,397,859.91 | 508,353,494.89 | 584,486,560.34 | 632,569,263.29 | 581,858,764.14 | 586,291,615.29 | 594,344,585.84 |
| 营业收入(元) | 455,964,994.63 | 520,403,829.34 | 593,403,367.36 | 745,996,666.69 | 448,397,859.91 | 508,353,494.89 | 584,486,560.34 | 632,569,263.29 | 581,858,764.14 | 586,291,615.29 | 594,344,585.84 |
| 二、营业总成本(元) | 464,290,432.82 | 506,673,018.13 | 605,697,544.56 | 745,545,385.70 | 417,248,692.27 | 476,730,763.91 | 583,957,302.83 | 739,788,095.07 | 520,301,609.30 | 515,277,546.09 | 539,698,487.33 |
| 营业成本(元) | 298,001,528.35 | 351,285,173.09 | 453,422,583.97 | 545,602,461.28 | 273,028,154.76 | 330,078,850.03 | 447,423,468.27 | 543,250,124.90 | 380,647,778.01 | 378,399,434.64 | 413,244,446.62 |
| 研发费用(元) | 52,939,515.45 | 50,139,984.16 | 49,778,912.08 | 61,579,717.39 | 46,018,029.63 | 43,598,746.08 | 40,127,178.40 | 60,721,105.47 | 42,098,667.92 | 44,216,798.11 | 33,388,518.49 |
| 营业税金及附加(元) | 5,242,909.30 | 5,728,332.06 | 4,875,678.68 | 5,710,881.57 | 5,496,152.56 | 6,291,251.46 | 5,447,684.73 | 6,830,111.23 | 5,900,447.74 | 5,072,913.72 | 5,099,157.92 |
| 销售费用(元) | 56,700,696.65 | 49,686,837.03 | 45,345,970.22 | 64,797,054.35 | 52,461,832.37 | 48,823,679.08 | 44,364,936.36 | 56,852,652.23 | 43,248,692.27 | 34,651,927.73 | 36,470,647.31 |
| 管理费用(元) | 50,497,309.33 | 45,281,691.83 | 48,378,922.35 | 62,635,776.61 | 37,713,091.35 | 46,160,050.92 | 44,659,655.22 | 66,978,319.40 | 44,987,088.08 | 49,467,290.31 | 47,497,115.23 |
| 财务费用(元) | 908,473.74 | 4,550,999.96 | 3,895,477.26 | 5,219,494.50 | 2,531,431.60 | 1,778,186.34 | 1,934,379.85 | 5,155,781.84 | 3,418,935.28 | 3,469,181.58 | 3,998,601.76 |
| 其中：利息费用(元) | 7,688,232.04 | 8,039,023.21 | 7,241,317.56 | 8,695,882.92 | 6,783,569.42 | 6,784,674.59 | 5,715,932.52 | 10,772,260.00 | 9,652,041.07 | 9,503,031.26 | 9,973,621.71 |
| 其中：利息收入(元) | 7,062,188.30 | 2,804,430.36 | 3,413,076.06 | 3,750,995.16 | 4,184,324.65 | 4,649,364.65 | 4,212,996.50 | 5,902,117.67 | 5,514,224.48 | 5,632,969.37 | 5,573,121.35 |
| 资产减值损失(元) | 39,815.47 | 28,938.52 | -1,701,458.49 | -11,688,791.31 | -140,346.00 | 164,756.03 | -946,626.72 | -12,083,896.07 | 353,216.80 | -252,975.15 | 26,875.94 |
| 信用减值损失(元) | -6,781,455.58 | -13,306,844.04 | -5,726,559.97 | -6,037,032.95 | -8,359,188.90 | -13,192,381.49 | -8,921,322.99 | -34,483,655.93 | -2,259,056.29 | -7,172,818.11 | -6,558,886.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,120,934.71 | 2,756,366.26 | 1,369,514.23 | -12,229,139.09 | 576,191.74 | 1,064,083.68 | 1,091,018.37 | 137,084,153.06 | 1,014,510.85 | 1,682,788.60 | 1,885,086.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,942,529.43 | - | - | -1,591,543.97 | 145,899.14 | - | - | -5,773,528.19 | 747,499.41 | 735,390.31 | 365,943.13 |
| 资产处置收益(元) | 6,146.93 | -482,955.47 | -12,994.92 | -351,430.00 | -100,117.12 | 186,109.71 | -114,287.94 | 173,906.55 | -174,430.02 | -81,667.51 | -2,973.33 |
| 其他收益(元) | 36,604,255.20 | 31,537,494.56 | 34,249,442.79 | 41,698,217.71 | 35,801,468.47 | 48,967,386.59 | 23,777,710.94 | 51,149,119.26 | 36,452,307.49 | 53,803,583.02 | 27,767,886.88 |
| 四、营业利润(元) | 20,422,389.12 | 34,263,811.04 | 15,883,766.44 | 11,975,434.12 | 58,927,175.83 | 68,812,685.50 | 15,415,749.17 | 34,723,114.11 | 96,943,703.67 | 118,992,980.05 | 77,764,087.54 |
| 加：营业外收入(元) | 6,953,601.23 | 376,264.84 | 115,582.90 | 5,162,913.71 | 10,589.52 | 251,218.74 | 430,448.34 | 179,651.08 | 396,028.17 | 267,877.52 | 439,392.31 |
| 减：营业外支出(元) | 1,033,452.78 | 355,599.32 | 128,238.66 | 694,563.52 | 307,656.52 | 1,716,708.64 | 435,989.85 | 621,406.25 | 265,055.80 | 163,160.58 | 209,955.16 |
| 五、利润总额(元) | 26,342,537.57 | 34,284,476.56 | 15,871,110.68 | 16,443,784.31 | 58,630,108.83 | 67,347,195.60 | 15,410,207.66 | 34,281,358.94 | 97,074,676.04 | 119,097,696.99 | 77,993,524.69 |
| 减：所得税费用(元) | 3,161,477.07 | 1,696,007.72 | 5,560,189.99 | 5,393,560.31 | 9,871,354.00 | 6,946,262.39 | 2,822,871.51 | 20,451,196.24 | 3,872,454.19 | 12,476,134.42 | 15,410,782.08 |
| 六、净利润(元) | 23,181,060.50 | 32,588,468.84 | 10,310,920.69 | 11,050,224.00 | 48,758,754.83 | 60,400,933.21 | 12,587,336.15 | 13,830,162.70 | 93,202,221.85 | 106,621,562.57 | 62,582,742.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,181,060.50 | 32,588,468.84 | 10,310,920.69 | 11,050,224.00 | 48,758,754.83 | 60,400,933.21 | 12,587,336.15 | 13,830,162.70 | 93,202,221.85 | 106,621,562.57 | 62,582,742.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,185,569.11 | 37,121,555.26 | 14,486,040.16 | 15,331,832.37 | 45,539,009.18 | 55,848,594.41 | 14,081,512.26 | 46,102,799.22 | 85,841,426.30 | 92,746,185.93 | 51,507,035.46 |
| 少数股东损益(元) | -5,004,508.61 | -4,533,086.42 | -4,175,119.47 | -4,281,608.37 | 3,219,745.65 | 4,552,338.80 | -1,494,176.11 | -32,272,636.52 | 7,360,795.55 | 13,875,376.64 | 11,075,707.15 |
| 扣除非经常性损益后的净利润(元) | 1,089,287.56 | 22,476,082.75 | 896,603.78 | -7,743,384.43 | 27,217,721.82 | 36,095,315.95 | 602,193.59 | -76,643,234.78 | 65,652,368.27 | 61,999,175.70 | 34,537,633.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.04 | 0.05 | 0.14 | 0.17 | 0.04 | 0.14 | 0.27 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.04 | 0.05 | 0.14 | 0.17 | 0.04 | 0.14 | 0.27 | 0.28 | 0.16 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 37,505.59 | -433,361.20 | -5,444.69 | -6,957.87 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 28,185.11 | -325,020.90 | -4,083.52 | -5,218.40 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 9,320.48 | -108,340.30 | -1,361.17 | -1,739.47 |
| 九、综合收益总额(元) | 23,181,060.50 | 32,588,468.84 | 10,310,920.69 | 11,606,870.27 | 48,755,560.88 | 60,404,127.16 | 12,587,336.15 | 13,867,668.29 | 92,768,860.65 | 106,616,117.88 | 62,575,784.74 |
| 归属于母公司所有者的综合收益总额(元) | 28,185,569.11 | 37,121,555.26 | 14,486,040.16 | 15,888,478.64 | 45,536,613.72 | 55,850,989.87 | 14,081,512.26 | 46,130,984.33 | 85,516,405.40 | 92,742,102.41 | 51,501,817.06 |
| 归属于少数股东的综合收益总额(元) | -5,004,508.61 | -4,533,086.42 | -4,175,119.47 | -4,281,608.37 | 3,218,947.16 | 4,553,137.29 | -1,494,176.11 | -32,263,316.04 | 7,252,455.25 | 13,874,015.47 | 11,073,967.68 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-03-30 | 2022-10-18 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |