| 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) | 431,717,894.39 | 440,756,205.60 | 309,518,736.81 | 468,456,948.12 | 408,138,020.82 | 442,893,276.36 | 386,719,123.14 | 477,465,499.85 | 577,970,444.10 | 673,623,003.90 | 429,121,370.93 |
| 营业收入(元) | 431,717,894.39 | 440,756,205.60 | 309,518,736.81 | 468,456,948.12 | 408,138,020.82 | 442,893,276.36 | 386,719,123.14 | 477,465,499.85 | 577,970,444.10 | 673,623,003.90 | 429,121,370.93 |
| 二、营业总成本(元) | 293,973,811.78 | 270,723,299.22 | 219,878,439.66 | 385,081,916.19 | 286,676,060.92 | 262,613,003.63 | 224,068,042.11 | 293,078,671.80 | 322,876,019.65 | 327,028,045.62 | 199,475,428.19 |
| 营业成本(元) | 181,319,040.10 | 157,174,268.46 | 117,112,178.61 | 229,773,214.36 | 183,674,912.92 | 150,179,347.91 | 129,621,919.70 | 172,465,619.47 | 214,141,408.05 | 208,749,703.62 | 125,525,631.23 |
| 研发费用(元) | 39,078,484.81 | 34,165,873.60 | 31,598,772.32 | 49,055,407.61 | 35,720,240.11 | 40,697,372.08 | 35,640,221.68 | 57,646,683.42 | 43,535,320.23 | 55,377,989.60 | 25,186,759.72 |
| 营业税金及附加(元) | 3,657,389.02 | 3,845,253.83 | 4,696,100.36 | 6,907,558.18 | 3,827,518.84 | 5,400,747.71 | 4,325,655.50 | 5,431,185.69 | 4,502,383.97 | 9,783,121.29 | 4,051,730.90 |
| 销售费用(元) | 35,183,379.41 | 40,817,157.10 | 34,974,719.34 | 43,003,424.71 | 32,681,069.15 | 40,979,857.47 | 29,164,363.82 | 32,638,301.01 | 32,330,992.63 | 9,465,824.99 | 34,709,273.54 |
| 管理费用(元) | 38,950,846.64 | 35,260,522.59 | 32,160,139.58 | 57,096,385.91 | 31,545,723.94 | 25,457,128.25 | 25,417,594.39 | 25,517,061.70 | 29,391,467.73 | 44,690,837.29 | 11,658,201.14 |
| 财务费用(元) | -4,215,328.20 | -539,776.36 | -663,470.55 | -754,074.58 | -773,404.04 | -101,449.79 | -101,712.98 | -620,179.49 | -1,025,552.96 | -1,039,431.17 | -1,656,168.34 |
| 其中：利息费用(元) | 194,807.32 | 211,049.35 | 211,126.34 | 102,263.58 | 314,538.87 | 374,642.85 | 201,789.14 | 303,248.41 | 126,309.55 | 174,391.44 | 223,695.73 |
| 其中：利息收入(元) | 4,437,383.06 | 771,965.42 | 895,981.91 | 883,577.93 | 1,119,598.29 | 504,100.37 | 342,580.05 | 970,024.58 | 1,207,746.27 | 1,311,612.59 | 1,931,636.60 |
| 资产减值损失(元) | -14,217,219.12 | -7,505,283.97 | -15,787,550.03 | -35,455,091.35 | -7,863,612.26 | -11,119,954.57 | -10,441,346.82 | 10,737,505.47 | -8,618,837.96 | -6,040,863.93 | -8,791,099.09 |
| 信用减值损失(元) | -16,703,341.47 | -4,139,837.92 | 2,301,086.65 | 12,228,304.88 | -16,304,778.24 | -6,255,321.23 | 318,820.71 | 4,985,603.27 | -13,178,534.89 | -8,970,020.81 | -6,538,951.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,741,626.75 | 11,426,202.59 | 8,024,532.14 | 11,774,889.78 | 8,233,494.39 | -324,930.70 | 10,765,367.28 | 27,061,027.97 | 13,276,355.41 | 19,371,454.82 | 4,675,939.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,110,208.34 | - | - | 7,256,295.03 | 3,455,243.69 | - | - | 23,606,654.41 | 6,520,249.91 | - | - |
| 资产处置收益(元) | -15,677.34 | - | 40,821.52 | 27,642.71 | 17,647.06 | 13,879.62 | 5,392.15 | 59,330.15 | - | - | - |
| 其他收益(元) | 13,905,736.86 | 12,898,525.02 | 15,472,030.91 | 36,358,630.38 | 41,668,451.18 | 11,006,706.41 | 10,944,387.50 | 24,125,200.59 | 14,574,347.07 | 6,284,814.53 | 8,733,503.26 |
| 四、营业利润(元) | 127,455,208.29 | 182,712,512.10 | 99,691,218.34 | 105,465,256.65 | 147,213,162.03 | 173,600,652.26 | 174,243,701.85 | 249,238,184.75 | 261,147,754.08 | 357,277,597.79 | 227,725,335.09 |
| 加：营业外收入(元) | 80,185.83 | 772,724.54 | 76,596.00 | 25,848.38 | 110,300.00 | 59,603.29 | 2,822.72 | 1,980.80 | 119,443.97 | 27,236.45 | 112,735.36 |
| 减：营业外支出(元) | 2,223,501.84 | 576,960.54 | 167,318.76 | -19,603.34 | 484,949.38 | 276,441.12 | 389,978.31 | 478,671.40 | 5,098.87 | 27,562.33 | 256,622.68 |
| 五、利润总额(元) | 125,311,892.28 | 182,908,276.10 | 99,600,495.58 | 105,510,708.37 | 146,838,512.65 | 173,383,814.43 | 173,856,546.26 | 248,761,494.15 | 261,262,099.18 | 357,277,271.91 | 227,581,447.77 |
| 减：所得税费用(元) | 24,626,278.95 | 54,201,746.01 | 12,931,390.81 | 10,738,767.10 | 22,446,527.54 | 19,847,630.00 | 16,163,415.76 | 40,536,150.10 | 22,119,670.98 | 55,796,334.87 | 34,493,732.39 |
| 六、净利润(元) | 100,685,613.33 | 128,706,530.09 | 86,669,104.77 | 94,771,941.27 | 124,391,985.11 | 153,536,184.43 | 157,693,130.50 | 208,225,344.05 | 239,142,428.20 | 301,480,937.04 | 193,087,715.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,685,613.33 | 128,706,530.09 | 86,669,104.77 | 94,771,941.27 | 124,391,985.11 | 153,536,184.43 | 157,693,130.50 | 208,225,344.05 | 239,142,428.20 | 301,480,937.04 | 193,087,715.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,407,299.34 | 102,738,047.86 | 78,490,001.71 | 86,001,199.65 | 103,341,815.10 | 137,480,408.75 | 144,916,789.65 | 190,156,501.64 | 211,548,416.58 | 274,478,207.64 | 175,527,037.02 |
| 少数股东损益(元) | 20,278,313.99 | 25,968,482.23 | 8,179,103.06 | 8,770,741.62 | 21,050,170.01 | 16,055,775.68 | 12,776,340.85 | 18,068,842.41 | 27,594,011.62 | 27,002,729.40 | 17,560,678.36 |
| 扣除非经常性损益后的净利润(元) | 71,161,019.92 | 86,604,337.69 | 62,462,218.15 | 52,788,083.84 | 70,074,240.07 | 135,017,874.99 | 121,795,452.00 | 148,206,098.36 | 188,616,874.47 | 252,908,711.89 | 164,793,229.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.25 | 0.19 | 0.21 | 0.25 | 0.33 | 0.35 | 0.46 | 0.51 | 0.67 | 0.43 |
| 二、稀释每股收益(元) | 0.20 | 0.25 | 0.19 | 0.21 | 0.25 | 0.33 | 0.35 | 0.46 | 0.51 | 0.67 | 0.43 |
| 九、综合收益总额(元) | 100,685,613.33 | 128,706,530.09 | 86,669,104.77 | 94,771,941.27 | 124,391,985.11 | 153,536,184.43 | 157,693,130.50 | 208,225,344.05 | 239,142,428.20 | 301,480,937.04 | 193,087,715.38 |
| 归属于母公司所有者的综合收益总额(元) | 80,407,299.34 | 102,738,047.86 | 78,490,001.71 | 86,001,199.65 | 103,341,815.10 | 137,480,408.75 | 144,916,789.65 | 190,156,501.64 | 211,548,416.58 | 274,478,207.64 | 175,527,037.02 |
| 归属于少数股东的综合收益总额(元) | 20,278,313.99 | 25,968,482.23 | 8,179,103.06 | 8,770,741.62 | 21,050,170.01 | 16,055,775.68 | 12,776,340.85 | 18,068,842.41 | 27,594,011.62 | 27,002,729.40 | 17,560,678.36 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-16 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |