| 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) | 582,845,145.81 | 494,515,058.67 | 565,815,996.15 | 640,360,976.68 | 452,382,986.48 | 395,020,813.37 | 339,259,839.68 | 341,188,531.84 | 296,340,656.99 | 224,702,702.54 | 286,064,839.74 |
| 营业收入(元) | 582,845,145.81 | 494,515,058.67 | 565,815,996.15 | 640,360,976.68 | 452,382,986.48 | 395,020,813.37 | 339,259,839.68 | 341,188,531.84 | 296,340,656.99 | 224,702,702.54 | 286,064,839.74 |
| 二、营业总成本(元) | 534,791,647.54 | 451,874,263.18 | 510,899,937.05 | 595,023,764.12 | 424,648,034.69 | 361,983,017.53 | 306,451,627.66 | 327,492,318.50 | 269,591,450.20 | 218,758,681.71 | 255,008,599.25 |
| 营业成本(元) | 478,496,842.72 | 398,253,593.40 | 460,628,696.37 | 530,239,266.11 | 376,664,256.76 | 326,548,038.95 | 268,533,604.55 | 278,228,967.41 | 239,780,652.93 | 187,848,968.90 | 225,141,558.51 |
| 研发费用(元) | 24,910,493.90 | 20,206,791.82 | 19,080,186.81 | 26,790,735.69 | 19,730,314.49 | 12,466,555.60 | 15,116,668.93 | 19,777,108.08 | 10,837,324.23 | 10,459,989.11 | 10,877,694.26 |
| 营业税金及附加(元) | 1,738,726.13 | 1,943,621.79 | 1,741,923.48 | 2,360,069.51 | 1,486,595.47 | 1,735,564.30 | 1,572,500.03 | 1,108,050.72 | 1,033,698.02 | 918,504.15 | 1,190,701.77 |
| 销售费用(元) | 5,373,230.92 | 7,103,563.88 | 6,256,508.57 | 6,181,189.86 | 4,969,372.96 | 3,668,260.66 | 4,188,770.32 | 3,394,412.64 | 3,539,323.51 | 2,932,707.46 | 3,270,228.11 |
| 管理费用(元) | 16,181,681.79 | 17,676,065.55 | 16,610,802.29 | 21,135,130.59 | 16,094,155.72 | 14,151,351.41 | 12,730,087.49 | 15,948,871.69 | 10,482,039.15 | 12,080,920.84 | 10,990,835.28 |
| 财务费用(元) | 8,090,672.08 | 6,690,626.74 | 6,581,819.53 | 8,317,372.36 | 5,703,339.29 | 3,413,246.61 | 4,309,996.34 | 9,034,907.96 | 3,918,412.36 | 4,517,591.25 | 3,537,581.32 |
| 其中：利息费用(元) | 764,563.52 | - | - | - | - | - | - | - | - | - | 9,434,566.24 |
| 其中：利息收入(元) | 713,426.58 | - | - | - | - | - | - | - | - | - | 548,615.09 |
| 资产减值损失(元) | - | - | 48,906.88 | -9,303,461.84 | 773,617.25 | - | - | - | - | - | - |
| 信用减值损失(元) | -3,442,291.50 | 314,823.55 | 337,905.94 | -13,078,746.30 | -2,042,578.43 | -5,233,515.86 | 2,910,968.96 | -14,394,672.57 | 384,015.61 | 1,385,507.00 | -1,924,972.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,539,137.02 | -1,432,761.96 | -752,849.03 | 12,050,636.48 | -1,365,967.51 | 2,669,796.74 | 149,253.73 | - | - | - | - |
| 加：投资收益(元) | 278,703.54 | 1,083,701.79 | 269,719.95 | 3,175,334.96 | 360,960.21 | 285,142.60 | 8,775,360.07 | 2,847,603.36 | 508,572.21 | 521,817.55 | 550,804.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 368,527.82 | 1,001,750.15 | 218,961.04 | 1,089,054.44 | 361,960.21 | 118,493.79 | 103,875.63 | - | - | 223,654.26 | 477,366.83 |
| 资产处置收益(元) | -105,875.63 | -26,837.60 | 232,722.01 | 211,130.16 | -8,135.51 | 16,743.64 | -262.67 | 21,698.64 | -16,527.39 | -1,959.90 | -14,419.32 |
| 其他收益(元) | 6,698,403.57 | 12,735,674.16 | 5,287,349.18 | 13,942,221.18 | 2,141,298.41 | 2,421,860.66 | 2,529,565.26 | 2,523,372.94 | 2,572,514.52 | 2,071,162.40 | 1,934,688.06 |
| 四、营业利润(元) | 55,021,575.27 | 55,266,488.55 | 60,339,814.03 | 52,334,327.20 | 27,594,146.21 | 33,370,235.14 | 47,173,097.37 | -486,243.74 | 30,197,781.74 | 9,920,547.88 | 31,602,341.23 |
| 加：营业外收入(元) | 701,019.19 | 1,157,331.43 | 410,621.90 | 1,985,952.43 | 825,530.73 | 2,505,218.93 | 794,940.92 | 232,198.48 | 350,350.53 | 367,832.27 | 441,379.65 |
| 减：营业外支出(元) | 19,648.69 | -10,133.58 | 288,754.63 | 1,058,216.79 | 29,108.19 | 69,845.77 | 66,060.37 | 489,247.70 | 12.54 | 4,183.62 | 3,887.88 |
| 五、利润总额(元) | 55,702,945.77 | 56,433,953.56 | 60,461,681.30 | 53,262,062.84 | 28,390,568.75 | 35,805,608.30 | 47,901,977.92 | -743,292.96 | 30,548,119.73 | 10,284,196.53 | 32,039,833.00 |
| 减：所得税费用(元) | 3,680,389.05 | 5,201,955.02 | 7,310,316.13 | 5,196,093.96 | 2,271,237.33 | 2,456,411.80 | 6,799,149.12 | -6,437,874.18 | 2,689,080.31 | 487,100.41 | 3,243,966.70 |
| 六、净利润(元) | 52,022,556.72 | 51,231,998.54 | 53,151,365.17 | 48,065,968.88 | 26,119,331.42 | 33,349,196.50 | 41,102,828.80 | 5,694,581.22 | 27,859,039.42 | 9,797,096.12 | 28,795,866.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,022,556.72 | 51,231,998.54 | 53,151,365.17 | 48,065,968.88 | 26,119,331.42 | 33,349,196.50 | 41,102,828.80 | 5,694,581.22 | 27,859,039.42 | 9,797,096.12 | 28,795,866.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,299,085.99 | 50,642,185.00 | 52,661,551.03 | 49,745,270.80 | 25,134,163.52 | 31,491,404.37 | 40,453,821.33 | 8,481,744.95 | 27,260,916.40 | 10,792,082.51 | 29,040,214.44 |
| 少数股东损益(元) | 1,723,470.73 | 589,813.54 | 489,814.14 | -1,679,301.92 | 985,167.90 | 1,857,792.13 | 649,007.47 | -2,787,163.73 | 598,123.02 | -994,986.39 | -244,348.14 |
| 扣除非经常性损益后的净利润(元) | 54,995,650.80 | 44,494,838.07 | 51,152,548.30 | 30,266,507.54 | 25,305,695.62 | 26,691,467.84 | 32,416,800.22 | 3,692,190.61 | 25,332,161.52 | 9,373,843.46 | 28,310,754.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.22 | 0.23 | 0.22 | 0.11 | 0.13 | 0.18 | 0.04 | 0.13 | 0.06 | 0.14 |
| 二、稀释每股收益(元) | 0.22 | 0.22 | 0.23 | 0.22 | 0.11 | 0.13 | 0.18 | 0.04 | 0.13 | 0.06 | 0.14 |
| 八、其他综合收益(元) | - | -3,613.59 | -44,608.13 | -438,978.61 | -97,916.91 | 124,036.44 | 24,379.87 | 149,040.49 | -3,542.30 | -95,403.03 | 18,626.73 |
| 归属于母公司股东的其他综合收益(元) | - | -2,168.15 | -26,764.88 | -471,090.90 | -58,750.15 | 74,421.87 | 14,627.92 | 89,424.29 | -2,125.38 | -57,241.82 | 11,176.04 |
| 归属于少数股东的其他综合收益(元) | - | -1,445.44 | -17,843.25 | 32,112.29 | -39,166.76 | 49,614.57 | 9,751.95 | 59,616.20 | -1,416.92 | -38,161.21 | 7,450.69 |
| 九、综合收益总额(元) | 52,070,778.44 | 51,228,384.95 | 53,106,757.04 | 47,626,990.27 | 26,021,414.51 | 33,473,232.94 | 41,127,208.67 | 5,843,621.71 | 27,855,497.12 | 9,701,693.09 | 28,814,493.03 |
| 归属于母公司所有者的综合收益总额(元) | 50,328,019.02 | 50,640,016.85 | 52,634,786.15 | 49,274,179.90 | 25,075,413.37 | 31,565,826.24 | 40,468,449.25 | 8,571,169.24 | 27,258,791.02 | 10,734,840.69 | 29,051,390.48 |
| 归属于少数股东的综合收益总额(元) | 1,742,759.42 | 588,368.10 | 471,970.89 | -1,647,189.63 | 946,001.14 | 1,907,406.70 | 658,759.42 | -2,727,547.53 | 596,706.10 | -1,033,147.60 | -236,897.45 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |