| 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) | 520,199,732.00 | 580,745,222.91 | 538,136,844.16 | 660,299,296.64 | 666,076,528.83 | 562,024,398.51 | 414,872,794.69 | 451,514,535.43 | 499,519,199.52 | 514,825,211.79 | 515,618,538.38 |
| 营业收入(元) | 520,199,732.00 | 580,745,222.91 | 538,136,844.16 | 660,299,296.64 | 666,076,528.83 | 562,024,398.51 | 414,872,794.69 | 451,514,535.43 | 499,519,199.52 | 514,825,211.79 | 515,618,538.38 |
| 二、营业总成本(元) | 469,993,455.60 | 508,652,418.98 | 487,656,320.55 | 638,692,528.67 | 617,273,131.82 | 525,475,922.78 | 393,425,565.98 | 467,641,466.28 | 513,019,998.94 | 504,137,704.47 | 482,473,117.93 |
| 营业成本(元) | 395,647,637.04 | 423,837,412.24 | 422,443,525.60 | 529,415,109.34 | 537,721,894.60 | 449,334,920.48 | 332,405,612.38 | 407,478,417.13 | 436,385,972.45 | 432,079,466.35 | 414,316,599.03 |
| 研发费用(元) | 30,586,035.73 | 41,126,705.12 | 30,558,870.41 | 44,840,938.62 | 43,478,443.88 | 38,172,480.57 | 30,700,766.25 | 40,226,092.78 | 41,052,692.75 | 38,027,439.90 | 32,603,042.87 |
| 营业税金及附加(元) | 5,130,572.99 | 4,336,291.78 | 4,692,220.46 | 4,778,437.98 | 3,311,809.28 | 3,310,413.70 | 2,212,217.44 | 3,324,463.77 | 2,562,459.75 | 1,459,825.01 | 1,863,479.44 |
| 销售费用(元) | 9,413,170.07 | 13,048,769.57 | 7,535,526.26 | 16,563,418.73 | 9,518,288.73 | 9,447,427.87 | 6,653,591.71 | 11,629,648.37 | 9,237,964.92 | 7,940,790.10 | 6,193,738.54 |
| 管理费用(元) | 21,242,709.86 | 23,600,775.64 | 21,970,575.61 | 28,425,918.34 | 21,886,139.10 | 20,930,362.58 | 15,119,071.11 | -1,161,008.89 | 22,427,684.63 | 27,809,172.24 | 19,304,041.63 |
| 财务费用(元) | 7,973,329.91 | 2,702,464.63 | 455,602.21 | 14,668,705.66 | 1,356,556.23 | 4,280,317.58 | 6,334,307.09 | 6,143,853.12 | 1,353,224.44 | -3,178,989.13 | 8,192,216.42 |
| 其中：利息费用(元) | 5,404,238.84 | 6,794,362.16 | 5,641,451.37 | 9,008,980.80 | 7,026,528.51 | 8,240,992.02 | 8,835,895.54 | 6,355,526.41 | 7,651,753.30 | 8,138,379.76 | 8,923,224.69 |
| 其中：利息收入(元) | 1,780,623.02 | 1,658,082.33 | 2,250,190.90 | 1,070,726.86 | 2,237,690.62 | 1,418,382.04 | 2,017,302.81 | 5,443,137.03 | -2,935.87 | 34,219.35 | 841,458.02 |
| 资产减值损失(元) | -6,894,201.84 | -7,720,998.52 | -3,044,651.36 | -12,387,396.75 | -349,222.40 | -17,237,890.87 | -1,897,777.06 | -7,367,153.99 | 1,213,755.64 | -7,613,588.85 | -372,458.64 |
| 信用减值损失(元) | -3,013,392.96 | 1,982,069.11 | 243,394.82 | 4,699,668.36 | -8,350,327.47 | -14,891,198.57 | 2,137,339.62 | -437,296.97 | 891,797.76 | -3,769,116.01 | 626,191.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 7,511.24 | 7,429.60 | 6,575.07 | -1,564,500.37 | 3,516.16 | 5,148.29 | 1,356.16 |
| 加：投资收益(元) | 1,732.36 | -786,770.29 | 3,622,981.42 | 40,875,089.16 | 217,938.19 | 3,601,286.09 | -2,943,315.20 | 9,917,725.98 | -1,728,636.77 | -421,485.16 | -155,494.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,594,403.07 | -1,566,019.72 | -2,629,907.52 | -356,630.33 | -1,414,588.82 | 2,925,395.68 | -2,810,355.20 | -4,551,146.92 | -504,636.77 | -840,235.16 | -169,038.35 |
| 资产处置收益(元) | -29,198.05 | - | - | -149,721.60 | 16,000.00 | -13,531.60 | 23,937.48 | -130,862.36 | 32,695.88 | 11,730.82 | 16,854.78 |
| 其他收益(元) | 9,957,796.51 | 13,838,698.85 | 8,740,058.01 | 11,867,417.09 | 4,690,375.71 | 10,749,088.04 | 8,124,547.15 | 11,773,271.03 | 3,910,238.92 | 8,153,898.48 | 12,400,870.20 |
| 四、营业利润(元) | 50,229,012.42 | 79,430,987.96 | 60,042,306.50 | 66,490,308.32 | 45,035,672.28 | 18,763,658.42 | 26,898,535.77 | -3,935,747.53 | -9,177,431.83 | 7,054,094.89 | 45,662,740.16 |
| 加：营业外收入(元) | 1,022,127.91 | 398,958.25 | 87,581.16 | -816,050.19 | 598,886.33 | 837,835.91 | 5,860,274.42 | 7,867,411.12 | 2,949,418.77 | 11,722.56 | 10,402.31 |
| 减：营业外支出(元) | 281,404.55 | 846,514.08 | 146,143.97 | 617,588.91 | 244,682.05 | 393,261.56 | 70,188.47 | 412,245.35 | 1,028,421.50 | 535,033.00 | 138,972.87 |
| 五、利润总额(元) | 50,969,735.78 | 78,983,432.13 | 59,983,743.69 | 65,056,669.22 | 45,389,876.56 | 19,208,232.77 | 32,688,621.72 | 3,519,418.24 | -7,256,434.56 | 6,530,784.45 | 45,534,169.60 |
| 减：所得税费用(元) | 7,686,256.50 | 3,392,304.61 | 11,363,305.57 | 13,313,111.63 | 7,341,099.74 | 1,009,750.22 | 4,505,399.34 | -12,639,109.13 | -2,595,961.83 | 2,045,198.89 | 5,112,384.13 |
| 六、净利润(元) | 43,283,479.28 | 75,591,127.52 | 48,620,438.12 | 51,743,557.59 | 38,048,776.82 | 18,198,482.55 | 28,183,222.38 | 16,158,527.37 | -4,660,472.73 | 4,485,585.56 | 40,421,785.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,283,479.28 | 75,591,127.52 | 48,620,438.12 | 51,743,557.59 | 38,048,776.82 | 18,198,482.55 | 28,183,222.38 | 16,158,527.37 | -4,660,472.73 | 4,485,585.56 | 40,421,785.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,786,645.03 | 75,391,911.16 | 49,182,544.72 | 55,916,846.40 | 38,490,927.20 | 21,786,652.22 | 28,190,178.61 | 22,907,190.16 | -4,358,045.26 | 708,382.06 | 37,531,499.72 |
| 少数股东损益(元) | -1,503,165.75 | 199,216.36 | -562,106.60 | -4,173,288.81 | -442,150.38 | -3,588,169.67 | -6,956.23 | -6,748,662.79 | -302,427.47 | 3,777,203.50 | 2,890,285.75 |
| 扣除非经常性损益后的净利润(元) | 39,232,744.21 | 64,434,160.15 | 36,707,996.23 | 15,933,581.56 | 33,745,147.51 | 12,367,781.07 | 16,910,146.28 | -4,780,422.40 | -8,361,059.64 | -6,081,044.65 | 27,346,821.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.28 | 0.19 | 0.21 | 0.15 | 0.08 | 0.11 | 0.09 | -0.02 | 0.01 | 0.14 |
| 二、稀释每股收益(元) | 0.17 | 0.28 | 0.19 | 0.21 | 0.15 | 0.08 | 0.11 | 0.09 | -0.02 | 0.01 | 0.14 |
| 九、综合收益总额(元) | 43,283,479.28 | 75,591,127.52 | 48,620,438.12 | 116,097,864.76 | 38,048,776.82 | 18,198,482.55 | 28,183,222.38 | 26,565,561.95 | -4,660,472.73 | 4,485,585.56 | 40,421,785.47 |
| 归属于母公司所有者的综合收益总额(元) | 44,786,645.03 | 75,391,911.16 | 49,182,544.72 | 120,271,153.57 | 38,490,927.20 | 21,786,652.22 | 28,190,178.61 | 33,314,224.74 | -4,358,045.26 | 708,382.06 | 37,531,499.72 |
| 归属于少数股东的综合收益总额(元) | -1,503,165.75 | 199,216.36 | -562,106.60 | -4,173,288.81 | -442,150.38 | -3,588,169.67 | -6,956.23 | -6,748,662.79 | -302,427.47 | 3,777,203.50 | 2,890,285.75 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-17 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |