| 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) | 309,633,206.96 | 311,022,244.45 | 243,030,278.16 | 376,472,243.41 | 297,860,122.20 | 256,626,350.88 | 190,508,694.58 | 272,053,963.52 | 274,080,439.31 | 201,402,528.29 | 213,779,291.58 |
| 营业收入(元) | 309,633,206.96 | 311,022,244.45 | 243,030,278.16 | 376,472,243.41 | 297,860,122.20 | 256,626,350.88 | 190,508,694.58 | 272,053,963.52 | 274,080,439.31 | 201,402,528.29 | 213,779,291.58 |
| 二、营业总成本(元) | 275,744,789.66 | 274,171,756.76 | 228,993,489.33 | 327,616,692.56 | 263,101,717.61 | 224,406,115.41 | 187,356,184.61 | 246,363,045.45 | 239,513,078.93 | 169,667,448.50 | 193,200,126.79 |
| 营业成本(元) | 232,463,569.43 | 233,598,633.61 | 188,058,028.53 | 281,740,818.87 | 227,746,287.77 | 189,703,970.18 | 155,112,294.05 | 211,288,900.86 | 211,179,744.97 | 145,617,492.92 | 164,173,003.79 |
| 研发费用(元) | 11,642,023.65 | 12,528,635.57 | 11,050,692.30 | 13,659,138.29 | 10,051,597.24 | 13,284,713.41 | 8,606,300.12 | 13,264,895.58 | 9,502,564.89 | 9,143,535.34 | 9,691,993.41 |
| 营业税金及附加(元) | 1,193,236.29 | 1,564,633.76 | 979,975.59 | 1,984,753.53 | 1,260,208.61 | 1,422,778.40 | 924,146.04 | 1,696,827.70 | 1,280,315.05 | 1,830,296.69 | 864,898.26 |
| 销售费用(元) | 1,868,886.51 | 1,991,077.36 | 1,282,643.51 | 1,966,148.54 | 1,296,240.84 | 1,696,282.91 | 1,086,944.64 | 934,413.34 | 1,606,065.59 | 1,223,442.58 | 1,364,626.41 |
| 管理费用(元) | 26,895,859.73 | 21,726,661.75 | 23,487,101.06 | 28,925,827.93 | 16,718,550.75 | 20,323,104.78 | 21,273,193.22 | 16,818,078.52 | 16,581,610.26 | 13,531,603.02 | 15,924,512.72 |
| 财务费用(元) | 1,681,214.05 | 2,762,114.71 | 4,135,048.34 | -659,994.60 | 6,028,832.40 | -2,024,734.27 | 353,306.54 | 2,359,929.45 | -637,221.83 | -1,678,922.05 | 1,181,092.20 |
| 其中：利息费用(元) | 2,837,015.47 | 3,270,591.31 | 2,869,178.72 | 2,535,486.13 | 2,932,607.45 | 2,687,175.56 | 1,751,050.16 | 6,832,040.52 | -352,321.57 | -806,268.19 | 1,349,295.79 |
| 其中：利息收入(元) | 662,079.99 | 246,584.46 | 530,569.65 | -261,252.20 | 594,287.41 | 720,645.41 | 763,098.70 | 177,011.09 | 873,988.53 | 1,006,653.29 | 1,241,243.26 |
| 资产减值损失(元) | 1,827,678.89 | -2,445,018.40 | 343,041.78 | -5,981,016.40 | -552,925.55 | 311,519.87 | 1,985,320.05 | -10,514,502.38 | 3,047,972.47 | -1,629,395.15 | 464,244.49 |
| 信用减值损失(元) | 488,042.47 | -4,839,552.57 | 3,433,023.28 | -4,025,236.04 | -3,342,137.57 | -4,523,958.48 | 1,560,863.39 | 1,822,424.30 | -2,258,573.24 | -1,084,861.10 | 557,256.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,338,182.98 | 6,391,655.68 | 6,445,242.27 | -10,425,186.23 | -6,974,017.04 | 5,314,659.78 | 12,448,438.29 | - | - | - | - |
| 加：投资收益(元) | 19,079,940.38 | 13,242,845.70 | 13,762,053.29 | 19,852,544.29 | 24,247,862.53 | 16,509,541.45 | 5,658,581.57 | 247,931,443.20 | 2,430,197.56 | 1,713,286.44 | 10,112,534.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,719,931.14 | 12,730,946.95 | 3,253,977.69 | 9,033,918.04 | 4,620,543.83 | 4,227,668.91 | 2,664,280.16 | 143,796.18 | -160,748.56 | 1,198,436.74 | 2,519,149.31 |
| 资产处置收益(元) | 208,364.83 | - | - | 145,799.34 | - | - | -35,398.23 | 60,661.73 | - | - | 200.01 |
| 其他收益(元) | 4,234,414.02 | 2,530,129.81 | 2,869,340.83 | 7,535,532.15 | 1,677,036.73 | 1,589,446.05 | 2,581,485.83 | -1,818,764.87 | 754,774.09 | 969,155.06 | 6,501,257.21 |
| 四、营业利润(元) | 65,065,040.87 | 51,944,011.24 | 40,889,490.28 | 55,957,987.96 | 49,814,223.69 | 51,421,444.14 | 27,351,800.87 | 258,588,681.49 | 38,541,731.26 | 31,703,265.04 | 38,214,657.59 |
| 加：营业外收入(元) | 1,073,057.23 | 278,727.73 | 1,246,633.21 | 270,978.17 | 117,871.00 | 145,273.16 | 450,762.34 | 51,670.15 | 342,441.78 | 249,961.80 | 431,235.41 |
| 减：营业外支出(元) | -313,884.47 | 1,962,922.17 | -437,577.59 | 3,925,404.03 | 60,205.11 | 272,835.57 | 71,814.78 | 151,653.40 | 665,523.85 | 484,930.64 | 194,932.70 |
| 五、利润总额(元) | 66,451,982.57 | 50,259,816.80 | 42,573,701.08 | 52,303,562.10 | 49,871,889.58 | 51,293,881.73 | 27,730,748.43 | 258,488,698.24 | 38,218,649.19 | 31,468,296.20 | 38,450,960.30 |
| 减：所得税费用(元) | 7,685,277.86 | 3,923,738.19 | 4,763,112.53 | 1,495,621.93 | 7,878,582.69 | 6,481,763.90 | 906,087.66 | 45,993,373.71 | 4,262,473.02 | 2,040,662.67 | 5,481,935.65 |
| 六、净利润(元) | 58,766,704.71 | 46,336,078.61 | 37,810,588.55 | 50,807,940.17 | 41,993,306.89 | 44,812,117.83 | 26,824,660.77 | 212,495,324.53 | 33,956,176.17 | 29,427,633.53 | 32,969,024.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,766,704.71 | 46,336,078.61 | 37,810,588.55 | 50,807,940.17 | 41,993,306.89 | 44,812,117.83 | 26,824,660.77 | 212,495,324.53 | 33,956,176.17 | 29,427,633.53 | 32,969,024.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,894,643.17 | 34,864,619.57 | 28,127,031.19 | 33,165,558.39 | 32,738,368.58 | 35,059,948.78 | 22,906,579.15 | 207,853,359.73 | 25,412,872.66 | 19,203,057.14 | 24,699,913.91 |
| 少数股东损益(元) | 11,872,061.54 | 11,471,459.04 | 9,683,557.36 | 17,642,381.78 | 9,254,938.31 | 9,752,169.05 | 3,918,081.62 | 4,641,964.80 | 8,543,303.51 | 10,224,576.39 | 8,269,110.74 |
| 扣除非经常性损益后的净利润(元) | 27,621,243.77 | 24,297,509.54 | 15,039,320.61 | 22,846,180.74 | 26,501,943.09 | 19,236,768.37 | 7,815,077.88 | 7,510,660.10 | 22,687,325.11 | 18,262,820.71 | 13,880,841.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.26 | 0.03 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.26 | 0.03 | 0.01 | 0.05 |
| 八、其他综合收益(元) | 726,467.83 | -85,661.67 | -785,999.38 | 1,426,818.16 | -1,098,200.06 | 2,157,240.95 | 252,875.98 | 1,345,745.59 | -57,583.54 | -427,739.92 | -426,118.99 |
| 归属于母公司股东的其他综合收益(元) | 726,467.83 | -85,661.67 | -785,999.38 | 1,426,818.16 | -1,098,200.06 | 2,157,240.95 | 252,875.98 | 1,345,745.59 | -57,583.54 | -427,739.92 | -426,118.99 |
| 九、综合收益总额(元) | 59,493,172.54 | 46,250,416.94 | 37,024,589.17 | 52,234,758.33 | 40,895,106.83 | 46,969,358.78 | 27,077,536.75 | 213,841,070.12 | 33,898,592.63 | 28,999,893.61 | 32,542,905.66 |
| 归属于母公司所有者的综合收益总额(元) | 47,621,111.00 | 34,778,957.90 | 27,341,031.81 | 34,592,376.55 | 31,640,168.52 | 37,217,189.73 | 23,159,455.13 | 209,199,105.32 | 25,355,289.12 | 18,775,317.22 | 24,273,794.92 |
| 归属于少数股东的综合收益总额(元) | 11,872,061.54 | 11,471,459.04 | 9,683,557.36 | 17,642,381.78 | 9,254,938.31 | 9,752,169.05 | 3,918,081.62 | 4,641,964.80 | 8,543,303.51 | 10,224,576.39 | 8,269,110.74 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-25 | 2024-04-10 | 2023-10-24 | 2023-08-28 | 2023-04-27 | 2023-04-22 | 2022-10-22 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |