| 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) | 411,581,405.00 | 329,300,604.00 | 332,365,337.00 | 407,143,900.00 | 384,459,821.00 | 351,175,175.00 | 341,849,030.00 | 527,448,835.00 | 464,206,780.00 | 485,874,042.00 | 416,353,510.00 |
| 营业收入(元) | 411,581,405.00 | 329,300,604.00 | 332,365,337.00 | 407,143,900.00 | 384,459,821.00 | 351,175,175.00 | 341,849,030.00 | 527,448,835.00 | 464,206,780.00 | 485,874,042.00 | 416,353,510.00 |
| 二、营业总成本(元) | 340,222,710.00 | 294,806,698.00 | 271,654,863.00 | 303,946,537.00 | 282,912,603.00 | 282,954,896.00 | 234,030,583.00 | 384,850,024.00 | 294,072,924.00 | 312,471,501.00 | 209,524,333.00 |
| 营业成本(元) | 208,158,998.00 | 159,112,082.00 | 145,734,572.00 | 168,077,130.00 | 174,467,021.00 | 176,179,204.00 | 148,256,853.00 | 202,598,032.00 | 187,836,239.00 | 190,234,452.00 | 118,960,418.00 |
| 研发费用(元) | 34,837,776.00 | 33,084,013.00 | 37,847,536.00 | 40,346,480.00 | 31,717,679.00 | 32,326,661.00 | 29,455,977.00 | 46,650,542.00 | 46,331,931.00 | 29,352,792.00 | 31,358,375.00 |
| 营业税金及附加(元) | 4,431,917.00 | 6,085,734.00 | 3,169,060.00 | 3,209,505.00 | 4,965,519.00 | 5,395,988.00 | 3,106,284.00 | 7,759,980.00 | 5,893,866.00 | 6,344,573.00 | 5,186,380.00 |
| 销售费用(元) | 28,782,533.00 | 30,424,018.00 | 28,334,837.00 | 42,409,165.00 | 26,159,988.00 | 25,720,438.00 | 23,343,987.00 | 60,056,029.00 | 18,394,407.00 | 63,438,669.00 | 24,057,677.00 |
| 管理费用(元) | 66,572,850.00 | 70,758,389.00 | 57,972,618.00 | 52,255,211.00 | 48,293,679.00 | 53,032,998.00 | 43,057,919.00 | 53,026,867.00 | 50,820,820.00 | 41,131,255.00 | 39,108,986.00 |
| 财务费用(元) | -2,561,364.00 | -4,657,538.00 | -1,403,760.00 | -2,350,954.00 | -2,691,283.00 | -9,700,393.00 | -13,190,437.00 | 14,758,574.00 | -15,204,339.00 | -18,030,240.00 | -9,147,503.00 |
| 其中：利息费用(元) | 5,726,174.00 | 6,333,815.00 | 6,077,022.00 | 8,943,107.00 | 5,762,969.00 | 6,130,623.00 | 5,205,734.00 | 16,491,385.00 | 3,853,942.00 | 1,858,184.00 | 917,598.00 |
| 其中：利息收入(元) | -9,575,231.00 | -11,255,648.00 | -7,957,816.00 | -10,784,820.00 | -9,774,861.00 | -17,985,078.00 | -16,739,809.00 | -16,906,256.00 | -13,406,620.00 | -13,613,192.00 | -12,064,175.00 |
| 资产减值损失(元) | -15,565.00 | -57,034.00 | -53,454.00 | -47,726,460.00 | -54,419.00 | -97,177.00 | -70,564.00 | -44,058,819.00 | -11,520.00 | -27,045.00 | -90,005.00 |
| 信用减值损失(元) | -10,404,516.00 | -21,763,245.00 | -538,850.00 | -36,619,349.00 | -299,044.00 | -2,222,863.00 | -941,127.00 | -10,965,955.00 | -36,658.00 | -7,307,054.00 | -393,372.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,340,624.00 | 11,315,056.00 | 10,582,870.00 | -15,322,856.00 | 21,142,156.00 | 7,295,972.00 | 6,443,539.00 | 110,448,743.00 | -11,578,303.00 | 16,794,529.00 | 24,173,908.00 |
| 加：投资收益(元) | -4,492,919.00 | -3,812,082.00 | -460,664.00 | 2,022,568.00 | 2,866,364.00 | -2,019,786.00 | -355,742.00 | -12,095,488.00 | 6,704,733.00 | -10,661,905.00 | 4,183,473.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,492,919.00 | -803,987.00 | -1,410,863.00 | 949,335.00 | 2,521,323.00 | 1,812,230.00 | -3,351,837.00 | -1,007,245.00 | -416,103.00 | 921,459.00 | 312,760.00 |
| 资产处置收益(元) | 129.00 | - | - | -2,402,404.00 | 2,708,242.00 | 4,626,639.00 | 235,103.00 | 9,843,623.00 | 13,916.00 | 12,456.00 | 125,466.00 |
| 其他收益(元) | 14,782,707.00 | 21,383,632.00 | 30,181,474.00 | 43,674,118.00 | 5,688,761.00 | 52,032,944.00 | 20,087,250.00 | 19,802,237.00 | 3,020,156.00 | 56,837,636.00 | 24,730,446.00 |
| 四、营业利润(元) | 92,569,155.00 | 41,573,145.00 | 100,421,850.00 | 46,822,980.00 | 133,599,278.00 | 127,836,008.00 | 133,216,906.00 | 215,573,152.00 | 168,246,180.00 | 229,051,158.00 | 259,559,093.00 |
| 加：营业外收入(元) | 207,387.00 | 22,432.00 | 20,407.00 | -113,316.00 | 134,417.00 | 40,897.00 | 31,420.00 | 1,291,729.00 | 1,443,802.00 | 204,561.00 | 31,062.00 |
| 减：营业外支出(元) | 1,227,608.00 | 156,251.00 | 133,908.00 | 376,945.00 | 3,050,323.00 | 106,480.00 | 311,203.00 | 4,729,728.00 | 2,047,863.00 | 470,133.00 | 542,627.00 |
| 五、利润总额(元) | 91,548,934.00 | 41,439,326.00 | 100,308,349.00 | 46,332,719.00 | 130,683,372.00 | 127,770,425.00 | 132,937,123.00 | 212,135,153.00 | 167,642,119.00 | 228,785,586.00 | 259,047,528.00 |
| 减：所得税费用(元) | 18,444,035.00 | 8,486,610.00 | 18,920,351.00 | 7,350,829.00 | 16,831,162.00 | 14,216,368.00 | 24,544,473.00 | 23,494,339.00 | 29,890,712.00 | 40,656,309.00 | 40,470,665.00 |
| 六、净利润(元) | 73,104,899.00 | 32,952,716.00 | 81,387,998.00 | 38,981,890.00 | 113,852,210.00 | 113,554,057.00 | 108,392,650.00 | 188,640,814.00 | 137,751,407.00 | 188,129,277.00 | 218,576,863.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,104,899.00 | 32,952,716.00 | 81,387,998.00 | 38,981,890.00 | 113,852,210.00 | 113,554,057.00 | 108,392,650.00 | 188,640,814.00 | 137,751,407.00 | 188,129,277.00 | 218,576,863.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,761,431.00 | 34,591,124.00 | 76,777,132.00 | 57,292,087.00 | 109,324,747.00 | 109,502,492.00 | 102,868,142.00 | 190,407,676.00 | 135,474,933.00 | 182,889,617.00 | 216,153,002.00 |
| 少数股东损益(元) | 5,343,468.00 | -1,638,408.00 | 4,610,866.00 | -18,310,197.00 | 4,527,463.00 | 4,051,565.00 | 5,524,508.00 | -1,766,862.00 | 2,276,474.00 | 5,239,660.00 | 2,423,861.00 |
| 扣除非经常性损益后的净利润(元) | 38,345,592.00 | 14,365,524.00 | 45,698,000.00 | 38,495,272.00 | 84,006,783.00 | 62,585,845.00 | 80,399,836.00 | 89,378,091.00 | 140,082,123.00 | 127,936,227.00 | 171,786,409.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.12 | 0.10 | 0.18 | 0.17 | 0.17 | 0.31 | 0.22 | 0.30 | 0.35 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.12 | 0.10 | 0.18 | 0.17 | 0.17 | 0.31 | 0.22 | 0.30 | 0.35 |
| 八、其他综合收益(元) | -16,193.00 | 4,137,946.00 | 71,277.00 | -7,825,487.00 | -2,878,206.00 | 31,883,950.00 | -13,932,115.00 | 3,877,698.00 | 26,073,957.00 | 19,545,805.00 | -669,248.00 |
| 归属于母公司股东的其他综合收益(元) | - | 4,254,264.00 | 72,979.00 | -7,954,181.00 | -2,885,378.00 | 31,928,275.00 | -13,942,702.00 | 3,860,539.00 | 26,083,815.00 | 19,563,378.00 | -672,345.00 |
| 归属于少数股东的其他综合收益(元) | -16,193.00 | -116,318.00 | -1,702.00 | 128,694.00 | 7,172.00 | -44,325.00 | 10,587.00 | 17,159.00 | -9,858.00 | -17,573.00 | 3,097.00 |
| 九、综合收益总额(元) | 73,088,706.00 | 37,090,662.00 | 81,459,275.00 | 31,156,403.00 | 110,974,004.00 | 145,438,007.00 | 94,460,535.00 | 192,518,512.00 | 163,825,364.00 | 207,675,082.00 | 217,907,615.00 |
| 归属于母公司所有者的综合收益总额(元) | 67,761,431.00 | 38,845,388.00 | 76,850,111.00 | 49,337,906.00 | 106,439,369.00 | 141,430,767.00 | 88,925,440.00 | 194,268,215.00 | 161,558,748.00 | 202,452,995.00 | 215,480,657.00 |
| 归属于少数股东的综合收益总额(元) | 5,327,275.00 | -1,754,726.00 | 4,609,164.00 | -18,181,503.00 | 4,534,635.00 | 4,007,240.00 | 5,535,095.00 | -1,749,703.00 | 2,266,616.00 | 5,222,087.00 | 2,426,958.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |