| 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) | 368,782,996.79 | 412,390,642.44 | 376,573,281.77 | 538,478,796.80 | 389,465,837.87 | 434,141,433.96 | 385,507,041.41 | 408,491,051.92 | 430,474,975.51 | 417,330,312.41 | 495,237,802.42 |
| 营业收入(元) | 368,782,996.79 | 412,390,642.44 | 376,573,281.77 | 538,478,796.80 | 389,465,837.87 | 434,141,433.96 | 385,507,041.41 | 408,491,051.92 | 430,474,975.51 | 417,330,312.41 | 495,237,802.42 |
| 二、营业总成本(元) | 303,682,023.62 | 311,159,501.14 | 300,240,692.49 | 529,506,867.35 | 330,936,923.57 | 366,028,529.13 | 334,077,656.30 | 406,792,585.10 | 394,421,605.02 | 357,247,235.03 | 415,272,791.06 |
| 营业成本(元) | 220,638,803.42 | 228,856,046.90 | 218,381,053.74 | 430,077,137.19 | 241,289,607.43 | 279,707,425.61 | 248,425,475.17 | 308,724,788.88 | 310,986,093.66 | 272,659,390.97 | 336,091,059.02 |
| 研发费用(元) | 2,440,646.66 | 1,613,816.09 | 3,113,523.40 | 2,490,730.15 | 11,088,910.40 | 4,297,968.70 | 4,417,404.01 | 5,033,846.37 | 3,420,984.19 | 3,040,808.90 | 3,244,761.21 |
| 营业税金及附加(元) | 6,504,504.11 | 5,594,862.76 | 5,222,088.16 | 4,969,844.75 | 4,954,389.75 | 5,708,446.94 | 4,783,688.06 | 5,372,956.40 | 4,644,990.32 | 4,155,743.79 | 4,535,987.51 |
| 销售费用(元) | 258,484.16 | 33,083.44 | 19,979.03 | - | - | - | - | - | - | - | - |
| 管理费用(元) | 26,492,186.02 | 28,479,648.95 | 25,680,532.60 | 44,630,565.35 | 24,658,856.52 | 27,685,991.23 | 26,432,569.75 | 33,908,700.22 | 23,699,897.07 | 27,927,578.87 | 22,090,616.90 |
| 财务费用(元) | 47,347,399.25 | 46,582,043.00 | 47,823,515.56 | 47,338,589.91 | 48,945,159.47 | 48,628,696.65 | 50,018,519.31 | 53,752,293.23 | 51,669,639.78 | 49,463,712.50 | 49,310,366.42 |
| 其中：利息费用(元) | 46,732,637.97 | 46,568,316.00 | 47,720,425.03 | 47,620,536.21 | 48,886,774.12 | 48,646,188.64 | 49,924,871.46 | 56,305,827.09 | 48,808,143.05 | 49,509,089.02 | 49,355,930.91 |
| 其中：利息收入(元) | 65,845.55 | 46,664.42 | 47,398.91 | 58,712.85 | 155,808.18 | 77,424.13 | 101,419.69 | 125,503.71 | 59,011.73 | 111,749.87 | 127,609.29 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 110,799.52 | - | - | - |
| 信用减值损失(元) | -16,083,630.10 | -30,716,695.22 | -19,988,171.34 | -6,843,040.92 | -12,974,263.13 | -18,277,570.58 | -12,271,023.45 | 20,256,405.40 | -6,154,716.03 | -19,293,175.71 | -6,678,454.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,047,925.42 | -11,137,559.13 | -1,097,941.00 | 7,541,568.89 | -3,671,856.26 | 10,108,734.31 | 4,649,883.66 | 924,517.37 | 4,480,420.13 | 6,785,281.78 | 1,004,930.14 |
| 加：投资收益(元) | -99,724.96 | 300,247.40 | 372,454.18 | -66,621.87 | 100,882.08 | 368,992.26 | 211,098.65 | -562,997.47 | 207,925.74 | -1,032,171.76 | 1,119,607.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -99,724.96 | 300,247.40 | 372,454.18 | -66,621.87 | 100,882.08 | 368,992.26 | 211,098.65 | -562,997.47 | 207,925.74 | -1,032,171.76 | 1,119,607.24 |
| 资产处置收益(元) | 10,588.55 | -40,617.06 | -1,143.02 | -251,328.74 | -8,893.87 | - | - | -38,246.96 | -46,183.97 | -78,216.97 | -63,484.10 |
| 其他收益(元) | 11,996,998.18 | 12,686,902.65 | 5,979,748.34 | 10,151,141.26 | 13,409,588.03 | 11,670,083.53 | 12,385,485.85 | 12,000,530.28 | 13,819,411.36 | 12,148,514.70 | 12,115,560.60 |
| 四、营业利润(元) | 67,973,130.26 | 72,323,419.94 | 61,597,536.44 | 19,503,648.07 | 55,384,371.15 | 71,952,494.64 | 56,404,829.82 | 34,389,474.96 | 48,360,227.72 | 58,738,593.84 | 87,463,171.15 |
| 加：营业外收入(元) | 77,308.87 | 110,187.11 | 9,435.42 | 928,818.10 | 120.79 | -43,004.43 | 49,160.18 | 175,279.52 | 448.46 | -10,000.30 | 10,595.30 |
| 减：营业外支出(元) | 3,337,797.36 | 863,108.81 | 86,174.74 | 1,287,109.04 | 5,318,666.53 | 371,892.05 | 180,134.08 | 1,461,822.43 | 237,101.60 | 1,497,649.77 | 270,956.61 |
| 五、利润总额(元) | 64,712,641.77 | 71,570,498.24 | 61,520,797.12 | 19,145,357.13 | 50,065,825.41 | 71,537,598.16 | 56,273,855.92 | 33,102,932.05 | 48,123,574.58 | 57,230,943.77 | 87,202,809.84 |
| 减：所得税费用(元) | 19,128,459.29 | 13,548,974.39 | 16,441,791.82 | 5,817,405.73 | 11,051,030.32 | 19,561,526.46 | 15,401,864.55 | 12,951,158.14 | 9,576,047.84 | 9,713,423.23 | 14,336,376.98 |
| 六、净利润(元) | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 | 13,327,951.40 | 39,014,795.09 | 51,976,071.70 | 40,871,991.37 | 20,151,773.91 | 38,547,526.74 | 47,517,520.54 | 72,866,432.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 | 13,327,951.40 | 39,014,795.09 | 51,976,071.70 | 40,871,991.37 | 20,151,773.91 | 38,547,526.74 | 47,517,520.54 | 72,866,432.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,146,982.84 | 57,851,182.25 | 44,541,965.70 | 14,446,457.87 | 38,905,067.81 | 51,892,621.71 | 41,280,712.14 | 21,041,031.72 | 38,831,313.30 | 47,433,728.37 | 72,888,352.02 |
| 少数股东损益(元) | 437,199.64 | 170,341.60 | 537,039.60 | -1,118,506.47 | 109,727.28 | 83,449.99 | -408,720.77 | -889,257.81 | -283,786.56 | 83,792.17 | -21,919.16 |
| 扣除非经常性损益后的净利润(元) | 41,446,461.59 | 65,980,579.44 | 44,933,193.22 | 8,511,851.14 | 44,974,613.29 | 43,971,762.76 | 37,303,033.44 | 20,708,397.83 | 34,615,383.81 | 43,371,463.04 | 71,765,333.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.21 | 0.16 | 0.05 | 0.14 | 0.19 | 0.15 | 0.08 | 0.14 | 0.17 | 0.27 |
| 二、稀释每股收益(元) | 0.17 | 0.21 | 0.16 | 0.05 | 0.14 | 0.19 | 0.15 | 0.08 | 0.14 | 0.17 | 0.27 |
| 九、综合收益总额(元) | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 | 13,327,951.40 | 39,014,795.09 | 51,976,071.70 | 40,871,991.37 | 20,151,773.91 | 38,547,526.74 | 47,517,520.54 | 72,866,432.86 |
| 归属于母公司所有者的综合收益总额(元) | 45,146,982.84 | 57,851,182.25 | 44,541,965.70 | 14,446,457.87 | 38,905,067.81 | 51,892,621.71 | 41,280,712.14 | 21,041,031.72 | 38,831,313.30 | 47,433,728.37 | 72,888,352.02 |
| 归属于少数股东的综合收益总额(元) | 437,199.64 | 170,341.60 | 537,039.60 | -1,118,506.47 | 109,727.28 | 83,449.99 | -408,720.77 | -889,257.81 | -283,786.56 | 83,792.17 | -21,919.16 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-24 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |