| 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) | 457,584,796.66 | 467,612,970.99 | 481,512,053.72 | 415,234,483.24 | 493,826,953.07 | 485,912,906.30 | 490,894,873.63 | 587,866,412.33 | 610,525,579.81 | 713,246,010.83 | 577,448,213.25 |
| 营业收入(元) | 457,584,796.66 | 467,612,970.99 | 481,512,053.72 | 415,234,483.24 | 493,826,953.07 | 485,912,906.30 | 490,894,873.63 | 587,866,412.33 | 610,525,579.81 | 713,246,010.83 | 577,448,213.25 |
| 二、营业总成本(元) | 408,209,753.44 | 370,963,276.69 | 412,341,013.66 | 391,287,347.60 | 435,856,077.14 | 404,118,955.09 | 430,174,165.39 | 542,825,367.87 | 540,553,792.51 | 615,526,516.31 | 507,649,998.55 |
| 营业成本(元) | 254,512,142.37 | 229,930,714.99 | 278,005,340.56 | 234,115,134.18 | 268,128,005.47 | 245,142,455.57 | 297,302,893.32 | 362,567,762.54 | 368,477,346.06 | 452,231,120.25 | 356,193,397.88 |
| 研发费用(元) | 38,381,604.72 | 38,073,436.89 | 38,296,282.28 | 31,171,659.52 | 40,628,900.08 | 39,299,331.30 | 38,701,417.42 | 45,912,589.43 | 45,528,927.27 | 44,924,355.97 | 35,417,855.98 |
| 营业税金及附加(元) | 5,222,745.48 | 3,977,254.72 | 3,984,164.36 | 3,263,396.28 | 7,836,863.27 | 4,261,556.53 | 3,790,316.32 | 4,092,885.36 | 3,919,835.89 | 3,947,864.43 | 3,361,798.85 |
| 销售费用(元) | 70,601,839.57 | 64,126,965.63 | 54,713,228.15 | 66,466,437.35 | 75,510,097.33 | 71,074,409.86 | 49,467,840.44 | 79,732,168.41 | 75,610,637.31 | 86,897,709.68 | 58,123,598.74 |
| 管理费用(元) | 41,051,901.07 | 37,229,502.95 | 39,870,866.41 | 54,154,223.75 | 45,598,852.08 | 46,515,333.27 | 40,726,558.96 | 49,114,059.28 | 46,760,583.61 | 29,657,792.12 | 49,254,625.15 |
| 财务费用(元) | -1,560,479.77 | -2,374,598.49 | -2,528,868.10 | 2,116,496.52 | -1,846,641.09 | -2,174,131.44 | 185,138.93 | 1,405,902.85 | 256,462.37 | -2,132,326.14 | 5,298,721.95 |
| 其中：利息费用(元) | 237,375.33 | 938,661.14 | 338,362.53 | 6,419,939.97 | 624,449.35 | 2,145,785.23 | 1,473,302.18 | 4,961,298.11 | 2,128,229.25 | 1,661,631.60 | 6,883,256.91 |
| 其中：利息收入(元) | 1,517,824.22 | 3,340,615.93 | 2,992,695.87 | 5,095,313.47 | 2,391,675.03 | 4,523,207.07 | 1,260,229.57 | 2,492,577.23 | 1,243,473.26 | 1,603,137.57 | 2,128,246.04 |
| 资产减值损失(元) | -136,208.40 | -718,365.40 | -747,170.34 | -20,704,504.51 | -133,470.14 | 529,101.03 | -962,551.61 | -33,997,651.33 | -5,852.57 | -475,915.54 | -214,494.32 |
| 信用减值损失(元) | 2,949,715.26 | -6,165,581.49 | 8,116,072.78 | 8,347,838.86 | 236,581.25 | 5,697,932.66 | 17,268,610.76 | -15,159,093.35 | -10,689,377.00 | -10,812,740.76 | -11,564,661.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 167,025.00 | 12,063.89 | 201,200.00 | - | - | - | 48,789.04 | -613,906.40 | 415,555.56 | - | - |
| 加：投资收益(元) | 5,941,144.53 | 6,853,399.82 | 1,680,076.74 | 4,471,101.47 | 5,843,319.46 | 7,547,056.91 | -2,934,058.69 | -6,530,083.04 | 3,900,272.66 | -2,695,040.37 | 9,037,301.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,266,623.59 | 3,528,456.35 | 1,040,785.12 | 3,190,503.57 | 5,843,319.46 | 4,616,005.48 | 2,664,975.12 | -14,300,925.50 | 3,900,272.68 | -3,043,895.58 | 1,228,564.44 |
| 资产处置收益(元) | - | -8,316.52 | 16,897.50 | -710,700.64 | 448,192.06 | -87,709.59 | -432,163.62 | 29,230.12 | -359,027.35 | -15,666.87 | 23,798.86 |
| 其他收益(元) | 4,750,647.27 | 5,447,830.35 | 6,656,517.70 | 4,112,759.82 | 2,603,404.66 | 20,941,389.45 | 2,601,928.98 | 2,726,963.60 | 2,932,698.36 | 6,152,772.03 | 13,661,301.97 |
| 四、营业利润(元) | 63,047,366.88 | 102,070,724.95 | 85,094,634.44 | 19,463,630.64 | 66,968,903.22 | 116,372,932.63 | 76,311,263.10 | -8,503,495.94 | 66,166,056.96 | 90,236,514.12 | 80,741,461.18 |
| 加：营业外收入(元) | 154,032.99 | 6,538,657.10 | 2,467,211.92 | 13,440,382.04 | 4,965,504.53 | 111,151.92 | 717,080.66 | -592,601.45 | 244,819.16 | 211,928.58 | 233,186.35 |
| 减：营业外支出(元) | 2,930,565.82 | 136,952.32 | 1,325,030.62 | 936,541.74 | 646,107.92 | 535,595.39 | 553,470.94 | 1,578,068.53 | 1,983,007.28 | 1,077,726.82 | 792,729.87 |
| 五、利润总额(元) | 60,270,834.05 | 108,472,429.73 | 86,236,815.74 | 31,967,470.94 | 71,288,299.83 | 115,948,489.16 | 76,474,872.82 | -10,674,165.92 | 64,427,868.84 | 89,370,715.88 | 80,181,917.66 |
| 减：所得税费用(元) | 15,266,954.35 | 8,198,881.78 | 8,184,704.67 | -3,888,227.33 | 17,374,504.83 | 15,871,548.31 | 6,821,331.47 | -16,321,739.42 | 8,740,751.74 | 13,467,435.15 | 12,215,467.24 |
| 六、净利润(元) | 45,003,879.70 | 100,273,547.95 | 78,052,111.07 | 35,855,698.27 | 53,913,795.00 | 100,076,940.85 | 69,653,541.35 | 5,647,573.50 | 55,687,117.10 | 75,903,280.73 | 67,966,450.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,003,879.70 | 100,273,547.95 | 78,052,111.07 | 35,855,698.27 | 53,913,795.00 | 100,076,940.85 | 69,653,541.35 | 5,647,573.50 | 55,687,117.10 | 75,903,280.73 | 67,966,450.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,900,372.79 | 99,366,467.79 | 79,096,771.20 | 26,594,661.30 | 55,090,894.33 | 103,452,720.86 | 71,413,144.40 | -4,911,873.89 | 56,893,846.93 | 76,983,828.39 | 69,561,237.21 |
| 少数股东损益(元) | -896,493.09 | 907,080.16 | -1,044,660.13 | 9,261,036.97 | -1,177,099.33 | -3,375,780.01 | -1,759,603.05 | 10,559,447.39 | -1,206,729.83 | -1,080,547.66 | -1,594,786.79 |
| 扣除非经常性损益后的净利润(元) | 43,010,349.08 | 85,586,354.26 | 64,741,880.67 | 15,196,871.60 | 44,434,317.38 | 79,385,000.73 | 56,609,181.73 | -11,247,349.79 | 56,836,565.22 | 71,852,903.79 | 52,824,186.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.25 | 0.21 | 0.07 | 0.14 | 0.27 | 0.19 | -0.01 | 0.15 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 0.12 | 0.25 | 0.21 | 0.07 | 0.14 | 0.27 | 0.19 | -0.01 | 0.15 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 995,317.00 | -5,264,745.70 | 20,524.12 | -3,590,177.06 | 182,749.93 | -2,030,929.75 | 694,169.81 | 4,486,088.11 | -3,447,857.47 | -3,000,302.02 | 280,677.83 |
| 归属于母公司股东的其他综合收益(元) | 399,100.60 | -3,663,620.15 | 22,343.47 | -3,799,767.77 | -14,651.12 | -369,413.71 | 177,828.14 | 3,850,355.95 | -1,674,687.84 | -1,399,631.18 | 130,472.16 |
| 归属于少数股东的其他综合收益(元) | 596,216.40 | -1,601,125.55 | -1,819.35 | 209,590.71 | 197,401.05 | -1,661,516.04 | 516,341.67 | 635,732.16 | -1,773,169.63 | -1,600,670.84 | 150,205.67 |
| 九、综合收益总额(元) | 45,999,196.70 | 95,008,802.25 | 78,072,635.19 | 32,265,521.21 | 54,096,544.93 | 98,046,011.10 | 70,347,711.16 | 10,133,661.61 | 52,239,259.63 | 72,902,978.71 | 68,247,128.25 |
| 归属于母公司所有者的综合收益总额(元) | 46,299,473.39 | 95,702,847.64 | 79,119,114.67 | 22,794,893.53 | 55,076,243.21 | 103,083,307.15 | 71,590,972.54 | -1,061,517.94 | 55,219,159.09 | 75,584,197.21 | 69,691,709.37 |
| 归属于少数股东的综合收益总额(元) | -300,276.69 | -694,045.39 | -1,046,479.48 | 9,470,627.68 | -979,698.28 | -5,037,296.05 | -1,243,261.38 | 11,195,179.55 | -2,979,899.46 | -2,681,218.50 | -1,444,581.12 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 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 |