| 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) | 744,815,767.28 | 679,969,709.85 | 568,652,493.05 | 653,660,802.35 | 559,548,891.17 | 521,106,515.02 | 410,671,618.86 | 486,961,546.73 | 438,342,168.58 | 490,392,446.13 | 430,474,186.09 |
| 营业收入(元) | 744,815,767.28 | 679,969,709.85 | 568,652,493.05 | 653,660,802.35 | 559,548,891.17 | 521,106,515.02 | 410,671,618.86 | 486,961,546.73 | 438,342,168.58 | 490,392,446.13 | 430,474,186.09 |
| 二、营业总成本(元) | 692,222,755.54 | 639,038,353.88 | 540,016,085.14 | 610,338,516.18 | 549,307,167.03 | 510,230,287.44 | 408,825,183.03 | 450,703,996.88 | 431,100,119.65 | 455,111,744.83 | 386,269,392.64 |
| 营业成本(元) | 563,429,520.09 | 525,388,082.37 | 448,655,639.16 | 517,528,002.37 | 457,583,646.12 | 421,830,925.42 | 328,706,847.00 | 365,897,548.15 | 337,698,214.31 | 374,437,166.68 | 314,350,471.63 |
| 研发费用(元) | 45,790,905.34 | 45,297,663.76 | 24,449,444.59 | 40,737,687.72 | 25,541,179.36 | 32,810,607.29 | 22,980,413.54 | 33,187,213.02 | 36,293,388.78 | 36,216,225.54 | 27,610,532.99 |
| 营业税金及附加(元) | 3,751,312.06 | 3,838,592.27 | 2,359,780.08 | 5,784,753.62 | 2,973,262.65 | 2,260,442.85 | 1,523,586.35 | 6,371,416.35 | 1,224,049.82 | 1,306,734.07 | 587,224.78 |
| 销售费用(元) | 12,486,436.05 | 10,922,795.65 | 12,551,852.16 | 12,169,862.88 | 9,301,305.12 | 10,266,899.10 | 7,933,399.10 | 13,284,661.80 | 8,692,987.58 | 7,668,407.37 | 7,618,567.15 |
| 管理费用(元) | 46,279,410.35 | 37,925,863.18 | 36,535,464.97 | 18,718,416.23 | 37,319,586.25 | 33,352,988.50 | 34,786,702.86 | 21,238,371.26 | 38,199,739.77 | 29,699,456.48 | 29,902,403.27 |
| 财务费用(元) | 20,485,171.65 | 15,665,356.65 | 15,463,904.18 | 15,399,793.36 | 16,588,187.53 | 9,708,424.28 | 12,894,234.18 | 10,724,786.30 | 8,991,739.39 | 5,783,754.69 | 6,200,192.82 |
| 其中：利息费用(元) | 20,736,779.97 | 16,412,325.55 | 18,791,704.98 | 18,579,579.03 | 16,548,801.28 | 13,091,044.28 | 12,196,910.21 | 13,130,431.53 | 10,460,257.56 | 7,714,372.89 | 6,309,527.66 |
| 其中：利息收入(元) | 1,035,675.41 | 219,812.64 | 2,533,920.38 | 2,864,037.94 | -137,314.35 | 1,600,675.56 | 505,258.39 | 2,582,440.72 | 685,963.69 | 489,758.95 | 541,575.29 |
| 资产减值损失(元) | 504,196.22 | -1,349,322.15 | 2,227,335.21 | -43,852,729.97 | 1,830,057.63 | 2,344,092.04 | 1,511,785.37 | -9,087,816.63 | -3,402,225.93 | 2,181,185.36 | -1,333,971.50 |
| 信用减值损失(元) | -3,924,291.02 | -2,532,916.13 | 2,377,627.07 | -6,363,277.43 | -2,889,787.93 | -2,284,878.15 | 3,606,866.25 | -3,282,311.85 | -35,458.90 | 2,204,871.74 | 3,712,964.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 612,688.49 | 366,041.11 | 870,857.53 | 540,265.75 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -48,041.75 | 5,726.02 | 373,314.48 | -548,566.40 | -10,073.10 | -36,095.83 | -17,220.84 | - | - | - | - |
| 资产处置收益(元) | -655,730.23 | 3,887,870.85 | 1,924,070.93 | 1,757,356.04 | 620,607.77 | 3,637,875.16 | 341,774.27 | -258,263.21 | 1,866,367.96 | 36,257.92 | 99,886.79 |
| 其他收益(元) | 3,380,641.22 | 11,072,073.24 | 14,221,895.35 | 3,421,724.78 | 3,435,829.34 | 6,071,653.40 | 3,454,541.68 | 8,887,864.92 | 5,010,627.27 | 2,842,439.05 | 1,839,074.60 |
| 四、营业利润(元) | 52,462,474.67 | 52,380,828.91 | 50,631,508.48 | -1,722,941.06 | 13,228,357.85 | 22,061,818.20 | 10,744,182.56 | 46,791,964.36 | 11,043,344.04 | 42,183,470.66 | 48,522,747.82 |
| 加：营业外收入(元) | 332,287.24 | 1,284,391.17 | 98,031.14 | 42,957.15 | 427,904.57 | 405,121.58 | 163,360.41 | -43,927.10 | 170,700.85 | 16,265.70 | 76,667.90 |
| 减：营业外支出(元) | 2,161,403.52 | 1,248,443.18 | 534,321.08 | 1,149,132.43 | 851,087.15 | 1,056,237.55 | 560,120.42 | 4,922,749.14 | 652,777.35 | 274,226.75 | 401,504.96 |
| 五、利润总额(元) | 50,633,358.39 | 52,416,776.90 | 50,195,218.54 | -2,829,116.34 | 12,805,175.27 | 21,410,702.23 | 10,347,422.55 | 41,825,288.12 | 10,561,267.54 | 41,925,509.61 | 48,197,910.76 |
| 减：所得税费用(元) | 474,924.98 | 2,149,059.31 | 3,529,656.38 | -504,455.74 | -7,010,809.56 | 1,106,281.20 | 719,548.43 | -10,967,464.75 | -4,819,243.11 | 2,278,489.80 | 5,321,584.78 |
| 六、净利润(元) | 50,158,433.41 | 50,267,717.59 | 46,665,562.16 | -2,324,660.60 | 19,815,984.83 | 20,304,421.03 | 9,627,874.12 | 52,792,752.87 | 15,380,510.65 | 39,647,019.81 | 42,876,325.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,158,433.41 | 50,267,717.59 | 46,665,562.16 | -2,324,660.60 | 19,815,984.83 | 20,304,421.03 | 9,627,874.12 | 52,792,752.87 | 15,380,510.65 | 39,647,019.81 | 42,876,325.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,752,413.89 | 44,294,403.46 | 40,261,642.91 | -10,625,751.04 | 14,547,484.23 | 16,715,390.47 | 10,217,773.62 | 49,183,978.13 | 12,455,004.15 | 39,647,019.81 | 42,876,325.98 |
| 少数股东损益(元) | 1,406,019.52 | 5,973,314.13 | 6,403,919.25 | 8,301,090.44 | 5,268,500.60 | 3,589,030.56 | -589,899.50 | 3,608,774.74 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 49,114,694.91 | 39,384,363.35 | 35,902,353.07 | -10,417,045.38 | 12,010,129.76 | 9,365,832.66 | 7,308,982.95 | 15,274,452.17 | 7,392,238.70 | 37,527,331.85 | 40,259,589.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.13 | -0.03 | 0.04 | 0.05 | 0.03 | 0.15 | 0.04 | 0.05 | 0.20 |
| 二、稀释每股收益(元) | 0.15 | 0.14 | 0.12 | -0.03 | 0.04 | 0.05 | 0.03 | 0.15 | 0.04 | 0.05 | 0.20 |
| 八、其他综合收益(元) | -53,804.25 | -50,138.26 | 293,852.33 | -168,785.63 | 140,125.83 | 445,898.50 | -38,383.63 | -132,451.76 | -41,994.20 | 245,061.44 | -22,446.69 |
| 归属于母公司股东的其他综合收益(元) | -53,804.25 | -50,138.26 | 293,852.33 | -33,274.63 | 140,125.83 | 445,898.50 | -38,383.63 | -150,193.36 | -41,994.20 | 245,061.44 | -22,446.69 |
| 九、综合收益总额(元) | 50,104,629.16 | 50,217,579.33 | 46,959,414.49 | -2,493,446.23 | 19,956,110.66 | 20,750,319.53 | 9,589,490.49 | 52,660,301.11 | 15,338,516.45 | 39,892,081.25 | 42,853,879.29 |
| 归属于母公司所有者的综合收益总额(元) | 48,698,609.64 | 44,244,265.20 | 40,555,495.24 | -10,659,025.67 | 14,687,610.06 | 17,161,288.97 | 10,179,389.99 | 49,033,784.77 | 12,413,009.95 | 39,892,081.25 | 42,853,879.29 |
| 归属于少数股东的综合收益总额(元) | 1,406,019.52 | 5,973,314.13 | 6,403,919.25 | 8,165,579.44 | 5,268,500.60 | 3,589,030.56 | -589,899.50 | 3,626,516.34 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |