| 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) | 738,191,749.99 | 708,389,086.84 | 636,539,991.41 | 625,388,940.82 | 691,715,675.73 | 581,496,165.08 | 549,000,398.18 | 544,673,821.64 | 526,213,282.20 | 481,750,618.59 | 452,950,560.98 |
| 营业收入(元) | 738,191,749.99 | 708,389,086.84 | 636,539,991.41 | 625,388,940.82 | 691,715,675.73 | 581,496,165.08 | 549,000,398.18 | 544,673,821.64 | 526,213,282.20 | 481,750,618.59 | 452,950,560.98 |
| 二、营业总成本(元) | 706,363,148.69 | 670,606,933.80 | 588,881,346.80 | 584,811,020.54 | 662,122,596.49 | 551,801,589.69 | 509,403,651.90 | 508,624,207.50 | 498,878,425.17 | 451,885,186.25 | 419,228,672.38 |
| 营业成本(元) | 660,685,800.74 | 638,676,861.69 | 552,747,167.26 | 545,827,060.74 | 616,965,047.68 | 512,575,802.76 | 473,885,906.44 | 465,606,027.03 | 459,396,164.47 | 416,307,067.78 | 389,779,024.42 |
| 研发费用(元) | 1,970,495.34 | 774,406.86 | 992,898.19 | 2,223,526.51 | 883,611.69 | 1,015,137.66 | 996,434.36 | 2,909,933.53 | 926,384.80 | - | - |
| 营业税金及附加(元) | 2,797,358.63 | 3,125,677.80 | 2,852,690.60 | 3,213,366.12 | 3,148,476.30 | 3,215,775.18 | 1,259,160.00 | 2,647,797.26 | 1,516,091.82 | 2,315,112.29 | 1,373,447.57 |
| 销售费用(元) | 7,407,794.40 | 3,598,228.27 | 4,320,441.74 | 2,775,228.67 | 6,065,009.05 | 6,161,786.47 | 3,503,641.35 | 4,852,642.17 | 5,202,789.63 | 4,775,591.27 | 4,232,732.94 |
| 管理费用(元) | 36,854,573.70 | 25,087,266.03 | 31,430,841.72 | 31,451,441.19 | 36,625,528.10 | 30,286,307.65 | 30,796,915.57 | 33,470,586.26 | 32,482,145.22 | 27,366,515.02 | 24,841,031.40 |
| 财务费用(元) | -3,352,874.12 | -655,506.85 | -3,462,692.71 | -679,602.69 | -1,565,076.33 | -1,453,220.03 | -1,038,405.82 | -862,778.75 | -645,150.77 | -441,749.01 | -997,563.95 |
| 其中：利息费用(元) | 172,464.89 | 194,169.37 | 189,100.13 | 538,059.47 | 228,742.44 | 236,305.94 | 240,750.35 | 344,239.37 | 292,363.53 | 525,672.96 | 70,960.75 |
| 其中：利息收入(元) | 3,533,979.45 | 1,479,764.79 | 3,934,251.39 | 1,958,258.72 | 1,820,227.01 | 1,902,717.15 | 1,546,515.97 | 1,419,524.31 | 1,126,006.09 | 942,747.14 | 1,456,902.59 |
| 信用减值损失(元) | -375,637.65 | -4,877,142.08 | -3,195,239.20 | 666,835.80 | 3,002,225.79 | -3,020,031.50 | 495,112.44 | -4,596,604.24 | -1,659,984.64 | -147,212.32 | 1,539,889.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,388,085.75 | 2,847,503.43 | 1,315,415.79 | -2,409,363.01 | -622,979.45 | 2,064,417.80 | 1,027,171.23 | -21,556.15 | -1,936,613.71 | 1,292,358.31 | 1,611,948.54 |
| 加：投资收益(元) | 1,760,573.20 | 1,556,099.23 | 1,153,726.64 | 7,831,030.80 | 1,465,602.52 | 1,392,863.50 | 2,361,325.05 | 4,916,600.84 | 6,527,229.45 | 2,119,376.42 | 2,995,289.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,150,644.44 | 1,150,644.44 | 1,150,644.44 | 652,211.49 | 652,225.81 | 566,575.83 | 733,420.94 | 155,579.59 | 267,996.43 | 432,106.37 | 462,569.66 |
| 资产处置收益(元) | 104,899.39 | - | - | -4,547.01 | 156,999.87 | -6,153.30 | 6,900.00 | 26,121.80 | 60,986.59 | - | - |
| 其他收益(元) | 768,261.74 | 1,189,522.21 | 1,099,712.62 | 3,777,790.33 | 2,736,477.50 | 8,759,154.73 | 2,874,364.69 | 8,516,243.10 | 5,591,005.83 | 4,894,416.73 | 3,222,883.39 |
| 四、营业利润(元) | 35,474,783.73 | 38,603,773.91 | 48,032,260.46 | 50,439,667.19 | 36,331,405.47 | 38,884,826.62 | 46,361,619.69 | 44,890,419.49 | 35,917,480.55 | 38,023,039.94 | 43,091,899.26 |
| 加：营业外收入(元) | 28,730.97 | -36,733.01 | 93,482.97 | 654,733.08 | 61,690.61 | 116,556.98 | 24,838.49 | 6,798.52 | 9,664.62 | 486,430.57 | 29,890.45 |
| 减：营业外支出(元) | 151,448.70 | 59,862.46 | 20,219.71 | 113,322.00 | 436,767.68 | 293,074.93 | 267,007.85 | 776,815.30 | 111,937.87 | 35,947.45 | 184,579.01 |
| 五、利润总额(元) | 35,352,066.00 | 38,507,178.44 | 48,105,523.72 | 50,981,078.27 | 35,956,328.40 | 38,708,308.67 | 46,119,450.33 | 44,120,402.71 | 35,815,207.30 | 38,473,523.06 | 42,937,210.70 |
| 减：所得税费用(元) | 6,389,524.86 | 11,184,158.85 | 10,787,716.99 | 12,594,666.48 | 9,044,451.91 | 9,427,119.11 | 11,011,835.31 | 11,906,782.44 | 8,137,441.18 | 9,712,254.62 | 10,051,983.33 |
| 六、净利润(元) | 28,962,541.14 | 27,323,019.59 | 37,317,806.73 | 38,386,411.79 | 26,911,876.49 | 29,281,189.56 | 35,107,615.02 | 32,213,620.27 | 27,677,766.12 | 28,761,268.44 | 32,885,227.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,962,541.14 | 27,323,019.59 | 37,317,806.73 | 38,386,411.79 | 26,911,876.49 | 29,281,189.56 | 35,107,615.02 | 32,213,620.27 | 27,677,766.12 | 28,761,268.44 | 32,885,227.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,310,481.28 | 23,474,607.09 | 34,118,206.49 | 36,251,132.92 | 23,753,108.31 | 26,907,862.63 | 33,236,749.22 | 30,351,391.58 | 25,720,926.99 | 26,273,325.53 | 31,641,968.10 |
| 少数股东损益(元) | 4,652,059.86 | 3,848,412.50 | 3,199,600.24 | 2,135,278.87 | 3,158,768.18 | 2,373,326.93 | 1,870,865.80 | 1,862,228.69 | 1,956,839.13 | 2,487,942.91 | 1,243,259.27 |
| 扣除非经常性损益后的净利润(元) | 22,265,426.42 | 20,413,593.22 | 32,423,814.96 | 31,472,481.86 | 21,972,383.79 | 18,469,879.04 | 29,610,303.34 | 21,728,954.78 | 18,429,861.24 | 18,103,197.76 | 26,463,621.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.14 | 0.20 | 0.21 | 0.14 | 0.16 | 0.20 | 0.18 | 0.15 | 0.10 | 0.24 |
| 二、稀释每股收益(元) | 0.14 | 0.14 | 0.20 | 0.21 | 0.14 | 0.16 | 0.20 | 0.18 | 0.15 | 0.10 | 0.24 |
| 八、其他综合收益(元) | -87,393.06 | -18,774.65 | 36,534.62 | -16,965.43 | -0.02 | 11,912.41 | -3,151.32 | -2,701.33 | 18,952.83 | 25,467.41 | -2,968.05 |
| 归属于母公司股东的其他综合收益(元) | -87,393.06 | -18,774.65 | 36,534.62 | -16,965.43 | -0.02 | 11,912.41 | -3,151.32 | -2,701.33 | 18,952.83 | 25,467.41 | -2,968.05 |
| 九、综合收益总额(元) | 28,875,148.08 | 27,304,244.94 | 37,354,341.35 | 38,369,446.36 | 26,911,876.47 | 29,293,101.97 | 35,104,463.70 | 32,210,918.94 | 27,696,718.95 | 28,786,735.85 | 32,882,259.32 |
| 归属于母公司所有者的综合收益总额(元) | 24,223,088.22 | 23,455,832.44 | 34,154,741.11 | 36,234,167.49 | 23,753,108.29 | 26,919,775.04 | 33,233,597.90 | 30,348,690.25 | 25,739,879.82 | 26,298,792.94 | 31,639,000.05 |
| 归属于少数股东的综合收益总额(元) | 4,652,059.86 | 3,848,412.50 | 3,199,600.24 | 2,135,278.87 | 3,158,768.18 | 2,373,326.93 | 1,870,865.80 | 1,862,228.69 | 1,956,839.13 | 2,487,942.91 | 1,243,259.27 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-22 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-24 | 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 |