| 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) | 529,960,460.88 | 553,619,877.76 | 472,794,382.73 | 490,081,679.98 | 455,789,734.79 | 390,256,689.63 | 335,126,815.96 | 342,634,130.49 | 323,976,305.36 | 238,585,507.19 | 269,308,504.67 |
| 营业收入(元) | 529,960,460.88 | 553,619,877.76 | 472,794,382.73 | 490,081,679.98 | 455,789,734.79 | 390,256,689.63 | 335,126,815.96 | 342,634,130.49 | 323,976,305.36 | 238,585,507.19 | 269,308,504.67 |
| 二、营业总成本(元) | 427,821,677.99 | 418,840,793.12 | 369,441,179.52 | 386,396,490.57 | 373,633,633.23 | 311,497,834.63 | 278,845,017.22 | 316,841,454.27 | 287,397,626.43 | 192,922,448.02 | 230,254,988.02 |
| 营业成本(元) | 361,542,908.49 | 368,512,333.49 | 319,838,106.63 | 332,795,424.11 | 318,840,187.51 | 264,341,624.33 | 238,877,634.00 | 229,409,640.02 | 239,218,782.56 | 166,222,142.60 | 191,349,851.05 |
| 研发费用(元) | 35,734,423.67 | 41,028,151.35 | 28,739,996.29 | 36,780,206.61 | 36,229,640.24 | 34,464,812.59 | 24,739,845.35 | 38,354,713.28 | 27,381,267.72 | 21,765,547.96 | 24,465,832.97 |
| 营业税金及附加(元) | 2,995,960.44 | 3,598,034.77 | 2,656,710.06 | 3,051,696.35 | 3,181,016.64 | 2,973,767.36 | 2,094,812.50 | 2,234,677.75 | 2,137,230.68 | 1,946,917.76 | 1,730,259.94 |
| 销售费用(元) | 8,898,605.24 | -1,607,078.04 | 6,083,432.46 | 2,902,303.40 | 9,647,393.83 | 6,285,934.98 | 5,001,757.20 | 23,593,520.09 | 5,244,106.66 | 1,499,802.98 | 3,864,511.47 |
| 管理费用(元) | 16,876,685.59 | 19,270,658.52 | 14,077,994.75 | 20,200,269.54 | 17,750,335.29 | 9,401,617.89 | 10,852,650.50 | 20,395,131.09 | 17,026,023.48 | 7,841,719.45 | 9,024,045.42 |
| 财务费用(元) | 1,773,094.56 | -11,961,306.97 | -1,955,060.67 | -9,333,409.44 | -12,014,940.28 | -5,969,922.52 | -2,721,682.33 | 2,853,772.04 | -3,609,784.67 | -6,353,682.73 | -179,512.83 |
| 其中：利息费用(元) | 4,616,729.99 | 556,657.78 | 151,666.66 | -1,648,276.78 | 1,747,199.91 | 406,664.66 | 1,360,098.76 | 46,578.93 | 1,249,175.11 | 527,626.66 | 838,781.19 |
| 其中：利息收入(元) | 201,237.32 | 11,590,181.48 | 2,956,634.98 | 8,933,213.90 | 16,188,099.35 | 899,153.11 | 3,368,872.67 | -3,031,110.05 | 2,157,245.13 | 4,627,608.21 | 1,480,843.90 |
| 资产减值损失(元) | 739,291.11 | -12,674,381.04 | 5,989,891.54 | -18,069,815.84 | -5,769,652.30 | -3,931,617.62 | -2,751,401.54 | -17,423,788.62 | -3,421,463.02 | 863,177.72 | -935,436.18 |
| 信用减值损失(元) | -1,231,199.15 | -4,897,408.53 | 1,763,185.06 | 8,327,851.42 | -15,574,212.71 | -3,576,951.01 | -350,768.93 | -338,846.00 | -2,984,435.75 | 1,313,497.21 | 872,776.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,562,416.82 | -152,079.02 | -5,755,145.28 | -65,848,502.40 | 22,952,297.87 | -5,380,277.51 | 26,874,593.32 | 1,242,288.91 | -15,850,341.14 | -8,265,086.32 | -41,868,304.24 |
| 加：投资收益(元) | 1,095,554.99 | 5,362,098.67 | 8,211,767.62 | 42,748,107.84 | 208,155.32 | 26,839,774.65 | 5,698,168.82 | 17,743,413.12 | 6,633,592.64 | 25,980,116.24 | 3,026,073.13 |
| 资产处置收益(元) | -702,178.57 | - | - | -110,328.06 | 219,125.70 | -24,948.30 | 504.36 | -95,416.05 | -7,562.00 | -47,012.05 | -338,631.26 |
| 其他收益(元) | 8,211,152.28 | 8,383,377.33 | 10,214,258.00 | 8,718,089.54 | 8,026,058.81 | 8,615,606.20 | 11,272,560.32 | 7,049,575.07 | 8,187,352.03 | 6,038,919.66 | 8,307,440.19 |
| 四、营业利润(元) | 118,813,820.37 | 130,820,780.85 | 123,777,160.15 | 79,450,591.91 | 92,217,874.25 | 101,300,441.41 | 97,025,455.09 | 33,969,902.65 | 29,135,821.69 | 71,546,671.63 | 8,117,434.69 |
| 加：营业外收入(元) | 355,203.84 | 60,775.22 | 9,427.98 | 503,308.90 | 273,417.26 | 13,899.92 | 42,202.98 | 3,179,061.55 | 21,679.63 | -61,441.54 | 258,661.56 |
| 减：营业外支出(元) | 1,536,677.96 | 99,678.80 | 111.59 | 749,904.52 | - | 264,665.37 | 635.40 | 58,781.86 | - | 3,805.69 | 221,600.00 |
| 五、利润总额(元) | 117,632,346.25 | 130,781,877.27 | 123,786,476.54 | 79,203,996.29 | 92,491,291.51 | 101,049,675.96 | 97,067,022.67 | 37,090,182.34 | 29,157,501.32 | 71,481,424.40 | 8,154,496.25 |
| 减：所得税费用(元) | 13,986,565.31 | 15,394,210.20 | 10,765,526.31 | 2,738,028.52 | 13,740,750.55 | 13,618,080.13 | 11,777,178.40 | -112,258.52 | 1,542,507.89 | 3,445,131.76 | 1,608,842.80 |
| 六、净利润(元) | 103,645,780.94 | 115,387,667.07 | 113,020,950.23 | 76,465,967.77 | 78,750,540.96 | 87,431,595.83 | 85,289,844.27 | 37,202,440.86 | 27,614,993.43 | 68,036,292.64 | 6,545,653.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 103,645,780.94 | 115,387,667.07 | 113,020,950.23 | 76,465,967.77 | 78,750,540.96 | 87,431,595.83 | 85,289,844.27 | 37,202,964.52 | 27,614,993.43 | 68,036,292.64 | 6,545,653.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,656,117.64 | 106,519,999.67 | 104,082,131.60 | 70,913,461.77 | 72,818,418.59 | 81,412,346.54 | 79,838,343.90 | 34,309,711.83 | 27,071,288.18 | 65,812,697.19 | 8,914,099.69 |
| 少数股东损益(元) | 6,989,663.30 | 8,867,667.40 | 8,938,818.63 | 5,552,506.00 | 5,932,122.37 | 6,019,249.29 | 5,451,500.37 | 2,892,729.03 | 543,705.25 | 2,223,595.45 | -2,368,446.24 |
| 扣除非经常性损益后的净利润(元) | 86,947,275.13 | 93,270,074.22 | 99,426,296.78 | 90,990,930.08 | 49,605,574.11 | 75,495,789.34 | 44,932,644.73 | 11,288,806.83 | 30,789,509.84 | 59,462,085.12 | 40,461,374.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.12 | 0.08 | 0.09 | 0.09 | 0.09 | 0.04 | 0.03 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.12 | 0.08 | 0.09 | 0.09 | 0.09 | 0.04 | 0.03 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 103,645,780.94 | 115,387,667.07 | 113,020,950.23 | 76,465,967.77 | 78,750,540.96 | 87,431,595.83 | 85,289,844.27 | 37,202,440.86 | 27,614,993.43 | 68,036,292.64 | 6,545,653.45 |
| 归属于母公司所有者的综合收益总额(元) | 96,656,117.64 | 106,519,999.67 | 104,082,131.60 | 70,913,461.77 | 72,818,418.59 | 81,412,346.54 | 79,838,343.90 | 34,309,711.83 | 27,071,288.18 | 65,812,697.19 | 8,914,099.69 |
| 归属于少数股东的综合收益总额(元) | 6,989,663.30 | 8,867,667.40 | 8,938,818.63 | 5,552,506.00 | 5,932,122.37 | 6,019,249.29 | 5,451,500.37 | 2,892,729.03 | 543,705.25 | 2,223,595.45 | -2,368,446.24 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-03-21 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-21 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |