| 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) | 612,292,413.48 | 551,005,362.89 | 448,876,171.94 | 583,747,259.96 | 490,356,743.77 | 433,376,619.44 | 321,457,107.97 | 486,824,093.15 | 436,607,508.07 | 374,346,219.04 | 409,763,527.26 |
| 营业收入(元) | 612,292,413.48 | 551,005,362.89 | 448,876,171.94 | 583,747,259.96 | 490,356,743.77 | 433,376,619.44 | 321,457,107.97 | 486,824,093.15 | 436,607,508.07 | 374,346,219.04 | 409,763,527.26 |
| 二、营业总成本(元) | 591,552,666.05 | 531,687,041.91 | 437,789,257.39 | 558,419,651.90 | 463,097,395.14 | 409,173,144.35 | 317,658,769.84 | 453,401,264.72 | 423,612,809.07 | 373,080,328.06 | 400,074,986.00 |
| 营业成本(元) | 519,815,115.95 | 468,644,092.17 | 384,981,043.67 | 485,174,605.29 | 407,408,159.51 | 364,864,968.69 | 276,749,385.60 | 407,001,963.57 | 379,486,355.96 | 336,662,021.61 | 360,774,034.67 |
| 研发费用(元) | 22,880,404.64 | 20,406,555.72 | 16,294,467.49 | 27,809,085.12 | 17,406,631.25 | 14,901,579.84 | 11,627,413.97 | 17,503,186.19 | 15,336,288.30 | 12,898,611.66 | 14,602,836.12 |
| 营业税金及附加(元) | 2,782,119.77 | 2,023,308.30 | 1,878,567.87 | 2,855,394.03 | 1,625,370.75 | 2,499,502.86 | 1,788,579.10 | 2,290,537.16 | 1,082,719.41 | 1,823,586.91 | 1,247,259.27 |
| 销售费用(元) | 11,929,651.54 | 11,511,814.96 | 7,082,657.54 | 11,722,263.12 | 9,898,073.28 | 9,297,002.95 | 6,930,686.00 | 7,450,401.13 | 8,069,290.70 | 6,521,523.80 | 4,383,434.49 |
| 管理费用(元) | 25,814,662.47 | 23,108,328.05 | 19,530,844.85 | 22,250,957.43 | 20,952,425.88 | 16,586,169.19 | 16,241,302.09 | 15,324,099.58 | 18,389,842.62 | 14,314,334.74 | 15,314,159.77 |
| 财务费用(元) | 8,330,711.68 | 5,992,942.71 | 8,021,675.97 | 8,607,346.91 | 5,806,734.47 | 1,023,920.82 | 4,321,403.08 | 3,831,077.09 | 1,248,312.08 | 860,249.34 | 3,753,261.68 |
| 其中：利息费用(元) | 7,327,508.56 | 7,492,759.85 | 7,726,782.33 | 7,925,260.63 | 5,472,059.53 | 3,811,689.37 | 3,333,229.28 | - | - | - | 2,993,750.95 |
| 其中：利息收入(元) | 156,500.86 | 241,436.72 | 106,681.53 | 165,289.09 | 201,890.28 | 61,230.53 | 174,847.68 | - | - | - | 92,353.39 |
| 资产减值损失(元) | -1,386,146.29 | -2,193,135.38 | -45,547.22 | -7,415,469.90 | -620,233.41 | 105,109.81 | -196,005.64 | -3,450,098.06 | -156,243.23 | 333,112.21 | 421,367.74 |
| 信用减值损失(元) | -7,659,518.63 | -1,903,420.70 | 4,076,997.28 | -6,638,883.21 | -7,407,742.92 | -4,766,716.59 | 6,255,126.16 | -8,380,561.04 | -6,833,712.81 | 2,690,762.79 | 1,700,670.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -133,748.02 | -693,141.14 | -559,659.84 | 545,291.74 | 1,055,574.71 | 11,399.89 | -64,661.45 | 836,343.83 | -111,656.09 | 21,629.23 | -221,208.20 |
| 加：投资收益(元) | 13,290.86 | 946,608.42 | 1,584,906.85 | 212,414.69 | -174,401.56 | 54,018.67 | -221,333.35 | -36,984.01 | 11,490.89 | -119,780.73 | 53,524.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,325.58 | -70,998.32 | 66,776.06 | 101,877.04 | -218,511.15 | 54,018.67 | -221,333.35 | -11,295.74 | -77,664.18 | -119,780.73 | -175,304.02 |
| 资产处置收益(元) | 194,184.18 | - | -131,550.20 | - | - | - | - | -84,940.36 | 84.05 | - | - |
| 其他收益(元) | 5,754,193.82 | 6,299,732.27 | 8,057,878.19 | 6,462,975.69 | 1,648,922.22 | 2,478,922.22 | 2,141,099.82 | 3,256,838.55 | 1,732,082.22 | 1,601,422.22 | 3,817,323.22 |
| 四、营业利润(元) | 17,522,003.35 | 21,774,964.45 | 24,069,939.61 | 18,493,937.07 | 21,761,467.67 | 22,126,192.88 | 11,712,563.67 | 25,563,427.34 | 7,636,744.03 | 5,786,073.64 | 15,460,218.65 |
| 加：营业外收入(元) | 6,836.30 | 3,375.44 | 2,564.06 | 79,760.02 | 4,563.36 | 7,951.60 | 25,588.80 | 85,670.02 | 83,593.80 | 51,301.72 | 96,544.04 |
| 减：营业外支出(元) | 37,551.67 | 25,756.69 | 32,834.02 | 191,607.44 | 89,741.35 | 201,397.93 | -333,261.65 | 333,822.84 | 46,076.55 | 102,009.00 | 181,363.59 |
| 五、利润总额(元) | 17,491,287.98 | 21,752,583.20 | 24,039,669.65 | 18,382,089.65 | 21,676,289.68 | 21,932,746.55 | 12,071,414.12 | 25,315,274.52 | 7,674,261.28 | 5,735,366.36 | 15,375,399.10 |
| 减：所得税费用(元) | 54,201.05 | 2,066,412.40 | 877,167.97 | 2,513,113.34 | 1,505,367.39 | 1,538,105.94 | 409,362.83 | -604,803.56 | -105,006.32 | -160,129.56 | 1,249,552.69 |
| 六、净利润(元) | 17,437,086.93 | 19,686,170.80 | 23,162,501.68 | 15,868,976.31 | 20,170,922.29 | 20,394,640.61 | 11,662,051.29 | 25,920,078.08 | 7,779,267.60 | 5,895,495.92 | 14,125,846.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,437,086.93 | 19,686,170.80 | 23,162,501.68 | 15,868,976.31 | 20,170,922.29 | 20,394,640.61 | 11,662,051.29 | 25,920,078.08 | 7,779,267.60 | 5,895,495.92 | 14,125,846.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,430,577.37 | 17,905,546.38 | 22,857,761.18 | 19,255,139.35 | 20,511,192.63 | 20,592,004.26 | 12,189,796.67 | 26,623,662.19 | 8,398,947.68 | 6,243,075.67 | 14,138,281.51 |
| 少数股东损益(元) | 2,006,509.56 | 1,780,624.42 | 304,740.50 | -3,386,163.04 | -340,270.34 | -197,363.65 | -527,745.38 | -703,584.11 | -619,680.08 | -347,579.75 | -12,435.10 |
| 扣除非经常性损益后的净利润(元) | 14,908,368.87 | 15,891,004.92 | 22,934,613.78 | 23,739,909.37 | 18,278,653.02 | 18,627,382.83 | 10,169,613.39 | 22,596,001.54 | 6,782,718.35 | 4,919,708.02 | 11,348,132.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.17 | 0.21 | 0.18 | 0.19 | 0.19 | 0.11 | 0.25 | 0.08 | 0.06 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.17 | 0.22 | 0.20 | 0.19 | 0.19 | 0.11 | 0.25 | 0.08 | 0.06 | 0.13 |
| 八、其他综合收益(元) | -1,795,196.37 | -1,701,522.69 | -16,518.59 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,795,196.37 | -1,701,522.69 | -16,518.59 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 15,641,890.56 | 17,984,648.11 | 23,145,983.09 | 15,867,110.08 | 20,170,922.29 | 20,394,640.61 | 11,662,051.29 | 25,920,078.08 | 7,779,267.60 | 5,895,495.92 | 14,125,846.41 |
| 归属于母公司所有者的综合收益总额(元) | 13,635,381.00 | 16,204,023.69 | 22,841,242.59 | 19,253,273.12 | 20,511,192.63 | 20,592,004.26 | 12,189,796.67 | 26,623,662.19 | 8,398,947.68 | 6,243,075.67 | 14,138,281.51 |
| 归属于少数股东的综合收益总额(元) | 2,006,509.56 | 1,780,624.42 | 304,740.50 | -3,386,163.04 | -340,270.34 | -197,363.65 | -527,745.38 | -703,584.11 | -619,680.08 | -347,579.75 | -12,435.10 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-22 | 2022-10-29 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |