| 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) | 489,316,751.67 | 474,257,490.97 | 442,438,250.22 | 590,415,156.98 | 555,457,774.20 | 532,915,142.78 | 437,935,386.08 | 545,464,818.09 | 461,052,405.39 | 455,014,242.96 | 343,607,406.91 |
| 营业收入(元) | 489,316,751.67 | 474,257,490.97 | 442,438,250.22 | 590,415,156.98 | 555,457,774.20 | 532,915,142.78 | 437,935,386.08 | 545,464,818.09 | 461,052,405.39 | 455,014,242.96 | 343,607,406.91 |
| 二、营业总成本(元) | 436,318,346.63 | 392,658,367.95 | 395,337,249.79 | 472,957,605.30 | 447,221,262.90 | 423,230,664.17 | 378,196,643.78 | 449,128,389.67 | 365,302,804.20 | 357,154,487.97 | 310,102,845.44 |
| 营业成本(元) | 283,432,326.42 | 249,250,417.24 | 254,536,892.45 | 313,255,146.42 | 301,261,217.82 | 289,347,732.90 | 247,607,811.55 | 287,835,515.67 | 232,131,844.70 | 249,960,170.60 | 192,937,263.36 |
| 研发费用(元) | 36,351,064.49 | 41,982,780.92 | 35,076,322.80 | 55,766,424.92 | 41,688,875.17 | 38,709,616.82 | 30,480,293.69 | 43,009,879.28 | 35,719,085.26 | 28,167,893.28 | 27,593,360.34 |
| 营业税金及附加(元) | 3,115,155.41 | 3,137,859.17 | 3,054,347.69 | 2,442,763.53 | 3,591,261.82 | 2,013,944.30 | 3,821,786.03 | 3,003,743.50 | 2,634,071.13 | 1,095,387.71 | 1,928,026.40 |
| 销售费用(元) | 40,249,404.52 | 32,603,176.81 | 35,880,460.74 | 42,099,244.66 | 32,200,724.95 | 31,339,581.92 | 29,757,335.47 | 39,186,472.27 | 29,069,250.27 | 19,364,669.45 | 27,013,605.67 |
| 管理费用(元) | 65,540,988.27 | 56,943,723.77 | 58,260,980.04 | 52,591,301.24 | 60,753,084.60 | 59,757,622.28 | 58,508,743.55 | 69,291,430.66 | 58,635,178.10 | 50,131,819.67 | 49,155,976.48 |
| 财务费用(元) | 7,629,407.52 | 8,740,410.04 | 8,528,246.07 | 6,802,724.53 | 7,726,098.54 | 2,062,165.95 | 8,020,673.49 | 6,801,348.29 | 7,113,374.74 | 8,434,547.26 | 11,474,613.19 |
| 其中：利息费用(元) | 6,284,732.51 | 7,456,387.89 | 8,177,645.24 | 6,292,494.00 | 6,388,293.17 | 5,571,202.85 | 9,346,408.01 | 5,418,920.63 | 10,065,844.07 | 11,753,010.45 | 9,931,187.63 |
| 其中：利息收入(元) | 2,759,211.04 | 1,431,084.32 | 1,585,587.11 | 3,620,939.03 | 1,992,193.25 | 3,585,720.01 | 3,705,768.90 | 1,313,697.26 | 2,696,846.65 | 3,153,066.64 | 614,983.63 |
| 资产减值损失(元) | -278,092.71 | 149,066.62 | -2,017,030.37 | 1,633,714.40 | -550,617.07 | 291,227.02 | -1,740,921.63 | 286,083.80 | -11,561.72 | -1,033,094.39 | -293,810.87 |
| 信用减值损失(元) | -8,052,658.18 | -8,926,919.83 | 4,613,911.75 | -15,530,183.58 | -8,757,549.95 | -3,777,197.55 | -1,025,001.16 | -13,558,347.73 | -7,852,767.42 | -6,328,999.26 | 2,694,453.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -220,598.01 | -799,254.16 | -843,336.47 | -1,852,576.77 | -1,117,582.96 | -694,191.60 | -565,237.03 | -1,277,277.70 | -680,780.74 | -794,487.96 | -432,263.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -220,598.01 | -799,254.16 | -843,336.47 | -2,070,511.86 | -1,117,582.96 | -694,191.60 | -565,237.03 | -1,277,277.70 | -680,780.74 | -794,487.96 | -432,263.82 |
| 资产处置收益(元) | 804,527.87 | 84,840.39 | -142,688.56 | 49,807.79 | -105,522.31 | -30,292.67 | -83,967.80 | -787,774.33 | 19,005.60 | -213,138.33 | -356,074.88 |
| 其他收益(元) | 7,795,452.73 | 8,175,747.03 | 3,025,177.38 | 23,581,287.41 | 11,198,484.87 | 4,140,151.10 | 5,279,915.12 | 22,461,722.19 | 7,884,586.79 | 8,209,921.88 | 5,294,214.95 |
| 四、营业利润(元) | 53,047,036.74 | 80,282,603.07 | 51,737,034.16 | 125,339,600.93 | 108,903,723.88 | 109,614,174.91 | 61,603,529.80 | 103,460,834.65 | 95,108,083.70 | 97,699,956.93 | 40,411,079.96 |
| 加：营业外收入(元) | 72,900.79 | 155,707.70 | 131,645.49 | 962,951.79 | 48,706.36 | 313,927.24 | 212.31 | 66,800.90 | 1,200.48 | 11,402.46 | 2,789.72 |
| 减：营业外支出(元) | 225,013.49 | 150,509.74 | 62,372.10 | 1,098,603.62 | -28,135.74 | 228,552.93 | 26,138.06 | 1,734,379.09 | 109,336.61 | 2,399.93 | 6,036.41 |
| 五、利润总额(元) | 52,894,924.04 | 80,287,801.03 | 51,806,307.55 | 125,203,949.10 | 108,980,565.98 | 109,699,549.22 | 61,577,604.05 | 101,793,256.46 | 94,999,947.57 | 97,708,959.46 | 40,407,833.27 |
| 减：所得税费用(元) | 2,248,482.42 | 4,120,409.15 | 6,622,330.54 | 14,258,660.91 | 7,918,975.29 | 4,542,027.07 | 9,973,193.09 | -4,290,604.83 | 13,974,606.27 | 7,859,418.99 | 5,722,063.45 |
| 六、净利润(元) | 50,646,441.62 | 76,167,391.88 | 45,183,977.01 | 110,945,288.19 | 101,061,590.69 | 105,157,522.15 | 51,604,410.96 | 106,083,861.29 | 81,025,341.30 | 89,849,540.47 | 34,685,769.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,646,441.62 | 76,167,391.88 | 45,183,977.01 | 110,945,288.19 | 101,061,590.69 | 105,157,522.15 | 51,604,410.96 | 106,083,861.29 | 81,025,341.30 | 89,849,540.47 | 34,685,769.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,672,635.23 | 60,544,029.24 | 42,172,756.31 | 93,955,195.11 | 84,534,468.73 | 91,454,295.72 | 44,328,613.53 | 91,189,376.58 | 72,487,323.05 | 77,389,677.51 | 28,841,923.78 |
| 少数股东损益(元) | 6,973,806.39 | 15,623,362.64 | 3,011,220.70 | 16,990,093.08 | 16,527,121.96 | 13,703,226.43 | 7,275,797.43 | 14,894,484.71 | 8,538,018.25 | 12,459,862.96 | 5,843,846.04 |
| 扣除非经常性损益后的净利润(元) | 36,580,604.65 | 54,431,861.88 | 40,206,477.17 | 74,742,263.35 | 76,116,676.06 | 88,341,719.09 | 40,949,624.44 | 76,635,190.11 | 66,163,410.84 | 71,314,130.71 | 25,164,167.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.08 | 0.18 | 0.17 | 0.15 | 0.11 | 0.25 | 0.20 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.08 | 0.18 | 0.17 | 0.15 | 0.11 | 0.25 | 0.20 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 2,260,818.35 | -221,995.37 | -1,413,709.89 | - | - | - | - | 433,302.69 | 228,432.62 | -404,556.65 | -56,222.54 |
| 归属于母公司股东的其他综合收益(元) | 2,260,818.35 | -221,995.37 | -1,413,709.89 | - | - | - | - | 433,302.69 | 228,432.62 | -404,556.65 | -56,222.54 |
| 九、综合收益总额(元) | 52,907,259.97 | 75,945,396.51 | 43,770,267.12 | 111,111,272.29 | 101,061,590.69 | 105,157,522.15 | 51,604,410.96 | 106,517,163.98 | 81,253,773.92 | 89,444,983.82 | 34,629,547.28 |
| 归属于母公司所有者的综合收益总额(元) | 45,933,453.58 | 60,322,033.87 | 40,759,046.42 | 94,121,179.21 | 84,534,468.73 | 91,454,295.72 | 44,328,613.53 | 91,622,679.27 | 72,715,755.67 | 76,985,120.86 | 28,785,701.24 |
| 归属于少数股东的综合收益总额(元) | 6,973,806.39 | 15,623,362.64 | 3,011,220.70 | 16,990,093.08 | 16,527,121.96 | 13,703,226.43 | 7,275,797.43 | 14,894,484.71 | 8,538,018.25 | 12,459,862.96 | 5,843,846.04 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-10 | 2023-04-26 | 2023-04-12 | 2022-10-26 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |