| 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) | 272,980,203.34 | 282,203,306.84 | 268,996,634.24 | 258,581,903.14 | 277,529,580.95 | 320,873,767.18 | 292,745,981.08 | 294,450,434.12 | 232,950,798.95 | 283,105,206.67 | 262,165,877.80 |
| 营业收入(元) | 272,980,203.34 | 282,203,306.84 | 268,996,634.24 | 258,581,903.14 | 277,529,580.95 | 320,873,767.18 | 292,745,981.08 | 294,450,434.12 | 232,950,798.95 | 283,105,206.67 | 262,165,877.80 |
| 二、营业总成本(元) | 258,416,896.83 | 259,699,055.89 | 234,343,265.58 | 245,929,376.59 | 251,558,150.63 | 274,884,052.04 | 261,209,991.04 | 275,057,329.31 | 211,197,563.48 | 249,797,588.77 | 244,647,558.18 |
| 营业成本(元) | 216,337,771.57 | 223,102,917.18 | 205,423,447.99 | 205,521,208.60 | 217,804,303.06 | 240,497,701.01 | 225,673,056.80 | 231,480,439.62 | 189,033,183.45 | 227,208,251.56 | 208,241,996.84 |
| 研发费用(元) | 8,945,879.50 | 9,916,073.66 | 8,346,084.02 | 7,459,324.02 | 9,670,089.69 | 10,449,025.42 | 7,765,912.89 | 8,041,061.13 | 8,521,991.50 | 10,689,940.72 | 8,838,667.01 |
| 营业税金及附加(元) | 1,425,433.08 | 1,219,729.17 | 2,347,648.01 | 1,630,614.70 | 1,647,934.17 | 1,593,331.66 | 2,210,172.39 | 1,594,370.45 | 1,774,985.48 | 920,723.61 | 1,469,010.02 |
| 销售费用(元) | 13,746,423.51 | 14,341,597.64 | 13,912,885.56 | 15,481,861.71 | 15,949,629.98 | 15,759,931.37 | 10,874,551.92 | 13,729,262.54 | 12,194,771.01 | 11,745,111.75 | 9,568,005.47 |
| 管理费用(元) | 14,221,752.82 | 17,817,269.10 | 12,724,556.63 | 13,652,484.55 | 14,914,664.63 | 15,406,028.23 | 14,377,917.98 | 12,836,027.85 | 16,611,430.62 | 16,244,587.68 | 17,337,420.88 |
| 财务费用(元) | 3,739,636.35 | -6,698,530.86 | -8,411,356.63 | 2,183,883.01 | -8,428,470.90 | -8,821,965.65 | 308,379.06 | 7,376,167.72 | -16,938,798.58 | -17,011,026.55 | -807,542.04 |
| 其中：利息费用(元) | 3,100,676.36 | 2,984,498.33 | 2,995,468.93 | 3,017,535.03 | 2,544,092.64 | 3,108,806.38 | 1,903,925.41 | 1,083,458.28 | 2,068,302.47 | -54,639.29 | 196,199.09 |
| 其中：利息收入(元) | 7,378,616.49 | 7,288,479.35 | 8,081,285.15 | 8,186,221.76 | 8,933,361.45 | 6,738,225.43 | 4,880,347.62 | 5,367,273.19 | 1,827,611.54 | 1,787,417.87 | 1,446,071.27 |
| 资产减值损失(元) | -2,198,528.61 | -1,615,134.76 | -182,283.23 | -3,245,269.46 | -3,484,829.41 | -2,099,361.52 | -101,986.24 | -5,559,114.65 | 2,432,929.54 | -2,134,456.14 | -270,862.20 |
| 信用减值损失(元) | -1,160,287.03 | -205,031.55 | -2,132,929.04 | -4,962,446.03 | 881,637.85 | -4,346,989.08 | -2,565,065.32 | -294,619.22 | 2,422,795.93 | -268,165.53 | -1,121,109.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 82,101,438.09 | 4,570,122.35 | -3,453,970.52 | -13,204,702.94 | 6,437,363.49 | -1,564,098.21 | 4,394,620.10 | 11,171,788.61 | -20,051,123.58 | -941,452.76 | -4,595,513.41 |
| 加：投资收益(元) | 11,641,611.43 | 4,549,523.23 | 173,744.73 | 2,709,213.99 | 4,156,632.92 | 2,832,888.48 | 6,039,784.35 | -1,079,089.54 | 6,015,206.03 | 5,295,541.02 | 3,988,843.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -834,311.07 | -639,614.18 | 455,358.93 | -658,521.17 | - | 1,825,648.13 | 514,843.32 | -522,454.93 | -1,127,881.29 | -1,667,700.31 | 3,323,951.68 |
| 资产处置收益(元) | 79,166.59 | 17,923.00 | 21,513.67 | -1,260.63 | - | - | - | 276,768.17 | 16,944.39 | - | - |
| 其他收益(元) | 1,170,638.06 | 4,124,619.99 | 4,916,203.84 | 4,869,788.62 | 1,774,274.50 | 2,069,031.63 | 488,704.98 | 1,954,829.37 | 1,720,163.94 | 4,365,949.11 | 956,863.55 |
| 四、营业利润(元) | 106,197,345.04 | 33,946,273.21 | 33,995,648.11 | -1,182,149.90 | 35,770,017.62 | 42,881,186.44 | 39,792,047.91 | 25,863,667.55 | 14,310,151.72 | 39,595,274.56 | 16,476,541.74 |
| 加：营业外收入(元) | 54,979.37 | 91,960.78 | 24,888.29 | -57,724.79 | 255,220.92 | 203,302.81 | 33,001.91 | 3,270,544.63 | 328,922.91 | -2,812.83 | 83,758.30 |
| 减：营业外支出(元) | 100,267.39 | 177,123.84 | 80,938.07 | 82,712.75 | 112,856.62 | 158,432.57 | 12,220.43 | 249,451.51 | 117,298.50 | 73,272.38 | 15,985.40 |
| 五、利润总额(元) | 106,152,057.02 | 33,861,110.15 | 33,939,598.33 | -1,322,587.44 | 35,912,381.92 | 42,926,056.68 | 39,812,829.39 | 28,884,760.67 | 14,521,776.13 | 39,519,189.35 | 16,544,314.64 |
| 减：所得税费用(元) | 20,589,401.35 | 5,636,552.53 | 2,817,786.45 | 5,621,521.35 | 6,518,713.14 | 7,637,403.48 | 6,904,736.67 | 5,505,512.14 | -2,812,823.11 | 8,478,716.38 | 2,397,560.68 |
| 六、净利润(元) | 85,562,655.67 | 28,224,557.62 | 31,121,811.88 | -6,944,108.79 | 29,393,668.78 | 35,288,653.20 | 32,908,092.72 | 23,379,248.53 | 17,334,599.24 | 31,040,472.97 | 14,146,753.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,562,655.67 | 28,224,557.62 | 31,121,811.88 | -6,944,108.79 | 29,393,668.78 | 35,288,653.20 | 32,908,092.72 | 23,379,248.53 | 17,334,599.24 | 31,040,472.97 | 14,146,753.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,071,010.03 | 26,151,012.70 | 30,822,082.17 | 55,786.36 | 29,625,061.84 | 32,897,051.00 | 37,976,113.45 | 19,609,137.27 | 16,759,230.08 | 31,975,204.36 | 15,212,696.94 |
| 少数股东损益(元) | -508,354.36 | 2,073,544.92 | 299,729.71 | -6,999,895.15 | -231,393.06 | 2,391,602.20 | -5,068,020.73 | 3,770,111.26 | 575,369.16 | -934,731.39 | -1,065,942.98 |
| 扣除非经常性损益后的净利润(元) | 9,076,135.15 | 14,937,030.01 | 29,351,272.84 | 4,943,173.00 | 17,101,293.66 | 32,195,988.81 | 29,182,513.53 | 9,175,176.95 | 25,123,073.92 | 23,303,598.71 | 17,572,923.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.06 | 0.07 | - | 0.06 | 0.08 | 0.08 | 0.05 | 0.04 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.19 | 0.06 | 0.07 | - | 0.06 | 0.08 | 0.08 | 0.05 | 0.04 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -3,961,460.62 | 1,685,174.87 | -2,842,352.97 | -1,273,470.68 | -8,345,686.58 | 28,084,964.91 | -3,851,299.21 | 876,970.91 | 21,659,738.37 | 19,029,053.55 | -4,010,854.81 |
| 归属于母公司股东的其他综合收益(元) | -3,961,460.62 | 1,685,174.87 | -2,842,352.97 | -1,273,470.68 | -8,345,686.58 | 28,084,964.91 | -3,851,299.21 | 876,970.91 | 21,659,738.37 | 19,029,053.55 | -4,010,854.81 |
| 九、综合收益总额(元) | 81,601,195.05 | 29,909,732.49 | 28,279,458.91 | -8,217,579.47 | 21,047,982.20 | 63,373,618.11 | 29,056,793.51 | 24,256,219.44 | 38,994,337.61 | 50,069,526.52 | 10,135,899.15 |
| 归属于母公司所有者的综合收益总额(元) | 82,109,549.41 | 27,836,187.57 | 27,979,729.20 | -1,217,684.32 | 21,279,375.26 | 60,982,015.91 | 34,124,814.24 | 20,486,108.18 | 38,418,968.45 | 51,004,257.91 | 11,201,842.13 |
| 归属于少数股东的综合收益总额(元) | -508,354.36 | 2,073,544.92 | 299,729.71 | -6,999,895.15 | -231,393.06 | 2,391,602.20 | -5,068,020.73 | 3,770,111.26 | 575,369.16 | -934,731.39 | -1,065,942.98 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-09 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |