| 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) | 460,163,324.33 | 503,380,178.15 | 503,697,791.15 | 597,843,314.64 | 557,931,689.82 | 499,471,497.27 | 448,140,020.05 | 538,918,231.47 | 507,120,263.27 | 357,911,046.18 | 404,324,289.70 |
| 营业收入(元) | 460,163,324.33 | 503,380,178.15 | 503,697,791.15 | 597,843,314.64 | 557,931,689.82 | 499,471,497.27 | 448,140,020.05 | 538,918,231.47 | 507,120,263.27 | 357,911,046.18 | 404,324,289.70 |
| 二、营业总成本(元) | 438,588,642.61 | 475,671,837.18 | 450,947,959.01 | 557,316,339.89 | 492,804,926.06 | 407,963,011.81 | 402,157,897.66 | 472,774,393.13 | 421,063,282.27 | 304,513,429.05 | 356,864,719.28 |
| 营业成本(元) | 350,283,872.31 | 383,408,215.02 | 365,878,456.07 | 453,930,198.40 | 412,429,377.92 | 375,371,488.15 | 322,466,674.55 | 396,768,023.47 | 357,931,857.73 | 248,796,419.67 | 291,071,064.02 |
| 研发费用(元) | 27,096,714.80 | 33,844,484.97 | 30,036,242.45 | 38,019,959.85 | 26,148,094.23 | 17,047,872.53 | 27,086,866.21 | 20,421,847.40 | 31,777,894.65 | 26,453,925.77 | 23,467,215.80 |
| 营业税金及附加(元) | 5,259,222.12 | 5,656,377.66 | 6,142,800.98 | 4,932,350.05 | 4,403,913.72 | 5,768,888.52 | 4,844,818.18 | 3,956,141.23 | 5,386,552.12 | 5,089,379.91 | 3,920,354.65 |
| 销售费用(元) | 4,443,379.80 | 4,434,008.55 | 3,123,867.33 | 4,596,903.03 | 2,898,114.35 | 3,952,063.42 | 2,223,734.83 | 2,743,981.39 | 2,900,640.74 | 1,527,368.90 | 2,696,252.72 |
| 管理费用(元) | 31,908,339.54 | 36,434,763.88 | 35,996,817.32 | 41,125,001.02 | 33,148,427.85 | 29,645,337.95 | 31,438,167.56 | 32,629,714.01 | 35,462,327.29 | 32,702,174.40 | 28,092,077.86 |
| 财务费用(元) | 19,597,114.04 | 11,893,987.10 | 9,769,774.86 | 14,711,927.54 | 13,776,997.99 | -23,822,638.76 | 14,097,636.33 | 16,254,685.63 | -12,395,990.26 | -10,055,839.60 | 7,617,754.23 |
| 其中：利息费用(元) | 22,020,936.68 | 20,594,595.00 | 17,612,686.84 | 19,151,177.99 | 19,880,528.95 | 15,372,049.62 | 12,782,517.68 | 12,920,086.31 | 10,604,369.78 | 10,468,534.64 | 9,488,208.68 |
| 其中：利息收入(元) | 4,058,791.17 | 8,057,382.69 | 8,643,059.81 | 10,986,228.39 | 6,649,640.34 | 11,455,304.29 | 4,867,255.01 | 3,150,713.87 | 6,100,760.15 | 2,706,878.13 | 887,514.53 |
| 资产减值损失(元) | 189,269.58 | -3,298,242.89 | -94,858.27 | -2,354,959.68 | 137,606.63 | -876,720.53 | -269,112.80 | -7,201,366.61 | 331,483.50 | -2,399,734.71 | -138,266.49 |
| 信用减值损失(元) | -1,665,865.84 | -902,156.95 | 815,321.13 | 4,124,004.71 | -1,650,991.53 | -2,198,647.14 | 940,311.27 | 4,377,179.00 | -2,534,166.82 | 44,563.15 | -1,813,499.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,512,624.73 | 1,323,211.51 | 61,268.73 | -1,820,158.66 | 427,647.79 | 1,370,858.15 | 1,447,345.69 | 2,013,724.82 | -974,492.93 | - | - |
| 加：投资收益(元) | 4,293,486.40 | 645,616.23 | 605,211.95 | 3,492,857.60 | 1,124,013.29 | 394,964.55 | 643,394.08 | -1,763,905.64 | 648,339.65 | 3,068,981.49 | 2,931,557.72 |
| 资产处置收益(元) | -430,170.44 | 53,887.61 | 1,085.65 | 151,191.53 | 5,093.11 | - | - | -601,539.56 | 50,000.00 | - | - |
| 其他收益(元) | 6,596,763.83 | 23,224,426.26 | 2,538,922.85 | 9,650,309.10 | 8,214,185.63 | 9,707,876.63 | 1,871,055.34 | 9,262,768.26 | 2,466,019.72 | 16,722,380.12 | 3,123,507.65 |
| 四、营业利润(元) | 26,045,540.52 | 48,755,082.74 | 56,676,784.18 | 53,770,219.35 | 73,384,318.68 | 99,944,058.60 | 50,615,115.97 | 72,230,698.61 | 86,044,164.12 | 70,825,352.37 | 51,562,869.96 |
| 加：营业外收入(元) | 76,087.80 | 397,632.49 | 371,949.96 | 416,007.83 | 710,438.97 | 499,525.07 | 274,246.54 | 179,571.75 | -17,839.23 | 5,395,891.13 | 219,143.64 |
| 减：营业外支出(元) | 497,257.83 | 101,629.95 | 648.61 | 159,964.03 | 779,022.20 | 2,086.42 | 240,877.86 | 922,487.17 | 3,001,077.77 | 145,106.71 | 40,640.57 |
| 五、利润总额(元) | 25,624,370.49 | 49,051,085.28 | 57,048,085.53 | 54,026,263.15 | 73,315,735.45 | 100,441,497.25 | 50,648,484.65 | 71,487,783.19 | 83,025,247.12 | 76,076,136.79 | 51,741,373.03 |
| 减：所得税费用(元) | 3,281,948.57 | 2,457,140.26 | 10,115,711.16 | 4,504,876.09 | 13,958,272.07 | 18,925,276.40 | 4,927,713.91 | -2,171,640.04 | 16,237,288.40 | 11,271,733.47 | 9,171,434.23 |
| 六、净利润(元) | 22,342,421.92 | 46,593,945.02 | 46,932,374.37 | 49,521,387.06 | 59,357,463.38 | 81,516,220.85 | 45,720,770.74 | 73,659,423.23 | 66,787,958.72 | 64,804,403.32 | 42,569,938.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,342,421.92 | 46,593,945.02 | 46,932,374.37 | 49,521,387.06 | 59,357,463.38 | 81,516,220.85 | 45,720,770.74 | 73,659,423.23 | 66,787,958.72 | 64,804,403.32 | 42,569,938.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,515,502.68 | 46,630,922.33 | 46,933,239.78 | 49,535,726.66 | 59,956,159.86 | 82,000,381.77 | 46,115,939.83 | 73,515,262.47 | 66,523,337.36 | 65,037,487.29 | 42,285,299.06 |
| 少数股东损益(元) | -173,080.76 | -36,977.31 | -865.41 | -14,339.60 | -598,696.48 | -484,160.92 | -395,169.09 | 144,160.76 | 264,621.36 | -233,083.97 | 284,639.74 |
| 扣除非经常性损益后的净利润(元) | 17,818,022.30 | 32,432,229.88 | 43,997,933.22 | 38,798,742.36 | 53,229,739.55 | 71,860,828.71 | 42,810,552.37 | 67,273,634.85 | 66,511,978.18 | 43,998,289.16 | 37,041,790.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.10 | 0.10 | 0.10 | 0.12 | 0.17 | 0.10 | 0.16 | 0.14 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.10 | 0.08 | 0.13 | 0.17 | 0.10 | 0.16 | 0.14 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 8,191,417.03 | 271,496.84 | -5,054,150.65 | 2,220,679.27 | -4,104,522.81 | - | - | 788,935.85 | 433.17 | - | - |
| 归属于母公司股东的其他综合收益(元) | 8,191,417.03 | 271,496.84 | -5,054,150.65 | 2,220,679.27 | -4,104,522.81 | - | - | 788,935.85 | 433.17 | - | - |
| 九、综合收益总额(元) | 30,533,838.95 | 46,865,441.86 | 41,878,223.72 | 51,742,066.33 | 55,252,940.57 | 81,530,808.11 | 45,720,770.74 | 74,448,359.08 | 66,788,391.89 | 64,798,843.45 | 42,569,938.80 |
| 归属于母公司所有者的综合收益总额(元) | 30,706,919.71 | 46,902,419.17 | 41,879,089.13 | 51,756,405.93 | 55,851,637.05 | 82,014,969.03 | 46,115,939.83 | 74,304,198.32 | 66,523,770.53 | 65,031,927.42 | 42,285,299.06 |
| 归属于少数股东的综合收益总额(元) | -173,080.76 | -36,977.31 | -865.41 | -14,339.60 | -598,696.48 | -484,160.92 | -395,169.09 | 144,160.76 | 264,621.36 | -233,083.97 | 284,639.74 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |