| 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) | 398,647,954.70 | 504,661,816.40 | 410,249,218.63 | 595,923,839.93 | 471,861,722.66 | 523,581,176.52 | 499,175,817.84 | 445,395,608.79 | 418,691,403.26 | 482,692,569.24 | 372,585,593.15 |
| 营业收入(元) | 398,647,954.70 | 504,661,816.40 | 410,249,218.63 | 595,923,839.93 | 471,861,722.66 | 523,581,176.52 | 499,175,817.84 | 445,395,608.79 | 418,691,403.26 | 482,692,569.24 | 372,585,593.15 |
| 二、营业总成本(元) | 350,126,403.34 | 403,172,690.95 | 349,840,329.38 | 453,962,901.49 | 337,288,454.41 | 338,024,914.04 | 363,240,535.96 | 334,157,920.38 | 275,192,514.50 | 282,516,185.10 | 269,970,252.54 |
| 营业成本(元) | 234,275,893.97 | 275,192,889.51 | 247,637,154.16 | 317,001,939.29 | 229,145,218.68 | 238,332,533.32 | 271,696,531.04 | 233,021,297.11 | 208,319,521.78 | 198,722,499.28 | 198,696,830.52 |
| 研发费用(元) | 66,572,200.20 | 71,225,928.04 | 59,451,848.71 | 69,802,882.84 | 58,552,408.93 | 54,250,277.29 | 40,601,249.03 | 48,042,098.48 | 38,284,697.06 | 38,204,841.18 | 30,174,985.17 |
| 营业税金及附加(元) | 3,946,650.47 | 5,168,584.98 | 3,021,926.86 | 6,715,828.02 | 4,102,408.95 | 5,118,681.52 | 5,653,338.29 | 4,558,411.85 | 2,809,371.51 | 7,062,019.38 | 2,453,039.30 |
| 销售费用(元) | 6,918,509.50 | 9,217,989.14 | 5,161,279.14 | 6,064,603.33 | 7,437,001.09 | 5,970,410.78 | 4,772,891.93 | 5,567,799.12 | 3,990,799.16 | 3,688,202.16 | 4,644,139.99 |
| 管理费用(元) | 36,514,806.07 | 42,629,081.61 | 34,425,307.97 | 52,323,767.18 | 40,436,195.10 | 49,029,395.62 | 40,012,016.95 | 41,282,405.17 | 35,696,446.06 | 44,790,154.74 | 36,211,829.04 |
| 财务费用(元) | 1,898,343.13 | -261,782.33 | 142,812.54 | 2,053,880.83 | -2,384,778.34 | -14,676,384.49 | 504,508.72 | 1,685,908.65 | -13,908,321.07 | -9,951,531.64 | -2,210,571.48 |
| 其中：利息费用(元) | 3,479,721.23 | 3,434,910.74 | 2,633,534.56 | 2,298,449.03 | 984,700.01 | 927,958.68 | 339,577.80 | 202,845.71 | 142,604.50 | 92,506.23 | 77,129.00 |
| 其中：利息收入(元) | 2,153,250.15 | 2,241,641.99 | 2,676,100.09 | 2,866,293.63 | 4,223,208.26 | 4,901,104.76 | 3,990,549.43 | 3,307,080.15 | 3,084,719.49 | 3,605,011.05 | 3,034,284.03 |
| 资产减值损失(元) | -723,765.94 | -3,292,718.92 | 636,358.91 | -10,034,850.01 | -522,932.98 | 1,058,304.54 | -462,789.49 | -2,073,127.10 | -1,711,119.50 | - | - |
| 信用减值损失(元) | 4,038,935.38 | -7,564,154.03 | -4,768,335.51 | -1,429,203.19 | -1,686,547.95 | 1,018,274.73 | -8,557,907.55 | 8,924,617.27 | -903,959.50 | -8,133,897.60 | -6,264,710.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,111,528.63 | 6,439,723.12 | 3,308,410.49 | 5,889,545.47 | 5,414,958.30 | 2,527,463.64 | 2,289,883.33 | 209,745.81 | 161,782.35 | -193,928.84 | 292,126.71 |
| 加：投资收益(元) | 3,105,149.70 | 1,671,559.86 | 2,883,829.90 | 1,280,210.24 | 597,465.71 | 790,797.15 | 177,093.19 | 1,249,709.27 | 2,266,232.66 | 2,158,658.37 | 2,263,904.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -96,897.04 | -135,794.62 | -181,190.26 | -39,939.58 | -80,174.55 | -176,315.18 | -68,212.44 | -614,954.61 | 641,370.41 | - | - |
| 资产处置收益(元) | -169,719.88 | -737,178.69 | -452,693.32 | 608,206.93 | -298,395.62 | - | - | 84,105.68 | 49,385.18 | 837.50 | 95,309.49 |
| 其他收益(元) | 8,810,524.11 | 8,164,285.36 | 31,163,481.52 | 24,497,657.23 | 11,895,795.39 | 11,516,756.42 | 3,654,604.86 | 3,151,113.91 | 2,109,623.52 | 4,718,207.68 | 4,732,102.02 |
| 四、营业利润(元) | 67,694,203.36 | 106,170,642.15 | 93,179,941.24 | 162,772,505.11 | 149,973,611.10 | 202,476,383.25 | 133,036,166.22 | 122,783,853.25 | 145,470,833.47 | 196,236,522.31 | 103,734,072.47 |
| 加：营业外收入(元) | 852,613.08 | 1,006,931.21 | 720,606.80 | 1,071,780.20 | 208,987.63 | 533,506.93 | 314,163.58 | 144,437.20 | 165,524.55 | 2,000,636.55 | 158,766.40 |
| 减：营业外支出(元) | 3,730,410.91 | 534,226.94 | 28,127.07 | 4,133,283.28 | 1,733,015.13 | 152,274.65 | 210,301.75 | 2,555,349.60 | 324,888.79 | 1,565,596.97 | 235,028.68 |
| 五、利润总额(元) | 64,816,405.53 | 106,643,346.42 | 93,872,420.97 | 159,711,002.03 | 148,449,583.60 | 202,857,615.53 | 133,140,028.05 | 120,372,940.85 | 145,311,469.23 | 196,671,561.89 | 103,657,810.19 |
| 减：所得税费用(元) | 3,150,367.94 | 3,433,602.58 | 15,153,414.03 | 22,715,052.75 | 12,855,306.90 | 18,470,815.82 | 15,702,191.30 | 1,747,598.15 | 9,479,591.98 | 31,786,012.44 | 10,228,489.85 |
| 六、净利润(元) | 61,666,037.59 | 103,209,743.84 | 78,719,006.94 | 136,995,949.28 | 135,594,276.70 | 184,386,799.71 | 117,437,836.75 | 118,625,342.70 | 135,831,877.25 | 164,885,549.45 | 93,429,320.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,666,037.59 | 103,209,743.84 | 78,719,006.94 | 136,995,949.28 | 135,594,276.70 | 184,386,799.71 | 117,437,836.75 | 118,625,342.70 | 135,831,877.25 | 164,885,549.45 | 93,429,320.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,396,428.86 | 94,822,530.46 | 77,426,245.04 | 127,313,656.39 | 123,560,592.89 | 174,934,575.27 | 111,838,895.64 | 114,591,595.95 | 124,010,007.77 | 159,802,621.18 | 90,334,472.31 |
| 少数股东损益(元) | -730,391.27 | 8,387,213.38 | 1,292,761.90 | 9,682,292.89 | 12,033,683.81 | 9,452,224.44 | 5,598,941.11 | 4,033,746.75 | 11,821,869.48 | 5,082,928.27 | 3,094,848.03 |
| 扣除非经常性损益后的净利润(元) | 55,504,655.27 | 85,527,780.30 | 49,124,740.89 | 116,183,747.48 | 110,440,761.69 | 162,259,382.56 | 106,921,404.64 | 112,796,150.15 | 121,279,353.37 | 154,409,240.09 | 84,519,583.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.15 | 0.26 | 0.24 | 0.34 | 0.22 | 0.23 | 0.24 | 0.23 | 0.27 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.15 | 0.26 | 0.24 | 0.34 | 0.22 | 0.22 | 0.24 | 0.22 | 0.26 |
| 九、综合收益总额(元) | 61,666,037.59 | 103,209,743.84 | 78,719,006.94 | 136,995,949.28 | 135,594,276.70 | 184,386,799.71 | 117,437,836.75 | 118,625,342.70 | 135,831,877.25 | 164,885,549.45 | 93,429,320.34 |
| 归属于母公司所有者的综合收益总额(元) | 62,396,428.86 | 94,822,530.46 | 77,426,245.04 | 127,313,656.39 | 123,560,592.89 | 174,934,575.27 | 111,838,895.64 | 114,591,595.95 | 124,010,007.77 | 159,802,621.18 | 90,334,472.31 |
| 归属于少数股东的综合收益总额(元) | -730,391.27 | 8,387,213.38 | 1,292,761.90 | 9,682,292.89 | 12,033,683.81 | 9,452,224.44 | 5,598,941.11 | 4,033,746.75 | 11,821,869.48 | 5,082,928.27 | 3,094,848.03 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |