| 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) | 538,271,916.90 | 595,479,979.43 | 466,856,665.29 | 472,094,641.70 | 477,352,552.57 | 490,523,221.29 | 396,421,864.79 | 430,819,093.99 | 463,294,311.82 | 520,879,805.54 | 437,328,243.51 |
| 营业收入(元) | 538,271,916.90 | 595,479,979.43 | 466,856,665.29 | 472,094,641.70 | 477,352,552.57 | 490,523,221.29 | 396,421,864.79 | 430,819,093.99 | 463,294,311.82 | 520,879,805.54 | 437,328,243.51 |
| 二、营业总成本(元) | 528,706,577.69 | 560,883,413.64 | 456,825,826.89 | 469,232,397.41 | 462,922,234.63 | 468,328,240.65 | 391,705,505.54 | 433,411,973.59 | 449,563,765.97 | 490,068,259.50 | 423,223,225.04 |
| 营业成本(元) | 444,159,047.12 | 476,972,532.63 | 382,012,261.85 | 384,788,629.17 | 382,284,168.93 | 395,432,686.70 | 320,479,138.65 | 346,039,955.22 | 387,810,558.82 | 433,059,488.11 | 369,372,227.37 |
| 研发费用(元) | 26,538,161.62 | 25,339,080.12 | 25,313,895.28 | 27,520,901.46 | 27,560,147.02 | 26,755,731.74 | 22,701,388.12 | 28,218,455.93 | 26,199,487.46 | 19,428,503.06 | 22,552,285.07 |
| 营业税金及附加(元) | 4,930,746.64 | 5,505,133.70 | 4,594,888.74 | 4,025,349.46 | 4,189,210.13 | 4,780,782.51 | 3,500,435.31 | 2,950,448.30 | 3,733,324.79 | 3,444,971.23 | 3,215,837.41 |
| 销售费用(元) | 19,315,055.46 | 18,556,887.43 | 16,109,203.92 | 16,838,893.56 | 16,904,694.05 | 15,968,295.69 | 14,127,800.37 | 16,502,219.29 | 16,559,104.82 | 14,826,305.73 | 10,701,029.01 |
| 管理费用(元) | 29,211,991.02 | 34,567,747.84 | 27,260,550.62 | 32,552,547.75 | 28,756,098.57 | 29,295,450.79 | 26,498,441.16 | 35,843,023.12 | 22,042,169.54 | 25,375,209.82 | 17,615,415.52 |
| 财务费用(元) | 4,551,575.83 | -57,968.08 | 1,535,026.48 | 3,506,076.01 | 3,227,915.93 | -3,904,706.78 | 4,398,301.93 | 3,857,871.73 | -6,780,879.46 | -6,066,218.45 | -233,569.34 |
| 其中：利息费用(元) | 2,719,522.39 | 3,734,797.85 | 2,826,934.12 | 6,069,939.59 | 145,100.68 | 2,835,863.59 | 2,452,489.25 | 2,325,331.57 | 683,928.48 | 1,733,946.48 | 1,043,623.79 |
| 其中：利息收入(元) | 1,171,862.18 | 546,341.51 | 452,911.38 | 270,785.46 | 780,918.68 | 570,646.83 | 841,254.14 | 837,305.71 | 936,550.18 | 1,001,773.75 | 949,271.15 |
| 资产减值损失(元) | 2,101,911.45 | -6,504,858.74 | -96,644.76 | -4,281,497.93 | 219,551.40 | -4,658,723.99 | -819,855.20 | -5,774,435.27 | -80,850.77 | -2,309,009.00 | -20,758.95 |
| 信用减值损失(元) | -1,875,013.60 | -3,821,084.87 | -2,311,485.40 | -781,511.81 | 339,695.98 | -2,020,899.14 | 468,528.12 | 793,249.49 | -149,867.65 | -1,739,870.96 | 1,406,355.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -62,520.82 | -247,606.87 | -162,542.43 | -136,238.09 | 86,994.54 | -249,536.97 | 108,766.13 | 1,666,800.18 | -518,367.13 | -2,020,342.04 | 1,020,993.80 |
| 加：投资收益(元) | -351,091.18 | -35,220.92 | -2,476.21 | 171,596.49 | -127,224.61 | 123,455.08 | 101,562.81 | -805,123.41 | 225,356.83 | 2,567,377.80 | 191,618.97 |
| 资产处置收益(元) | 38,485.31 | -5,449.64 | -29,306.94 | 3,597.22 | 1,374.18 | 5,366.47 | 4,705.02 | -459,102.93 | -8,525.35 | - | - |
| 其他收益(元) | 5,556,578.90 | 6,537,719.91 | 3,593,843.08 | 3,515,257.41 | 1,458,345.65 | 3,064,283.40 | 1,737,187.55 | 1,761,962.54 | 3,170,527.15 | 4,411,042.51 | 2,301,739.57 |
| 四、营业利润(元) | 14,973,689.27 | 30,520,064.66 | 11,022,225.74 | 1,353,447.58 | 16,409,055.08 | 18,458,925.49 | 6,317,253.68 | -5,409,529.00 | 16,368,818.93 | 31,660,238.78 | 19,004,967.30 |
| 加：营业外收入(元) | 401,660.24 | 231,117.65 | 664,591.03 | 409,397.68 | 275,795.60 | 608,233.47 | 2,350,543.81 | 618,749.57 | 835,912.65 | 602,815.05 | 217,089.19 |
| 减：营业外支出(元) | 651,250.34 | 592,099.62 | 236,991.29 | -642,076.42 | 315,510.36 | 726,502.04 | 1,172,055.99 | -677,148.58 | 882,128.20 | 219,874.62 | 756,049.21 |
| 五、利润总额(元) | 14,724,099.17 | 30,159,082.69 | 11,449,825.48 | 2,404,921.68 | 16,369,340.32 | 18,340,656.92 | 7,495,741.50 | -4,113,630.85 | 16,322,603.38 | 32,043,179.21 | 18,466,007.28 |
| 减：所得税费用(元) | 3,537,618.51 | -3,426,533.38 | 4,963,681.51 | -11,691,838.21 | 8,035,479.04 | -77,535.31 | 2,268,478.41 | -20,273,572.79 | -2,294,774.86 | 7,485,179.69 | 2,579,626.44 |
| 六、净利润(元) | 11,186,480.66 | 33,585,616.07 | 6,486,143.97 | 14,096,759.89 | 8,333,861.28 | 18,418,192.23 | 5,227,263.09 | 16,159,941.94 | 18,617,378.24 | 24,557,999.52 | 15,886,380.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,186,480.66 | 33,585,616.07 | 6,486,143.97 | 14,096,759.89 | 8,333,861.28 | 18,418,192.23 | 5,227,263.09 | 16,159,941.94 | 18,617,378.24 | 24,557,999.52 | 15,886,380.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,854,611.36 | 33,539,515.85 | 7,057,878.84 | 15,429,118.55 | 7,138,764.13 | 17,165,120.21 | 6,661,462.55 | 16,978,070.22 | 18,863,146.72 | 23,457,359.58 | 16,560,214.28 |
| 少数股东损益(元) | 331,869.30 | 46,100.22 | -571,734.87 | -1,332,358.66 | 1,195,097.15 | 1,253,072.02 | -1,434,199.46 | -818,128.28 | -245,768.48 | 1,100,639.94 | -673,833.44 |
| 扣除非经常性损益后的净利润(元) | 8,944,039.39 | 33,487,645.76 | 6,260,930.58 | 15,065,685.05 | 5,864,615.79 | 14,540,457.29 | 4,843,158.86 | 15,679,315.26 | 16,294,248.72 | 18,000,387.54 | 13,804,356.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.04 | 0.08 | 0.04 | 0.10 | 0.04 | 0.10 | 0.10 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.04 | 0.08 | 0.04 | 0.10 | 0.04 | 0.10 | 0.10 | 0.10 | 0.13 |
| 八、其他综合收益(元) | 324,044.96 | 5,797.95 | 82,624.84 | -103,020.99 | 17,482.54 | 128,796.48 | 185,544.72 | -534,828.31 | 227,080.85 | 133,998.81 | 114,219.16 |
| 归属于母公司股东的其他综合收益(元) | 401,559.69 | -52,877.61 | -3,878.08 | -41,271.86 | -35,087.69 | 223,488.16 | 77,784.66 | -268,130.55 | 115,965.33 | 91,161.48 | 69,158.91 |
| 归属于少数股东的其他综合收益(元) | -77,514.73 | 58,675.56 | 86,502.92 | -61,749.13 | 52,570.23 | -94,691.68 | 107,760.06 | -266,697.76 | 111,115.52 | 42,837.33 | 45,060.25 |
| 九、综合收益总额(元) | 11,510,525.62 | 33,591,414.02 | 6,568,768.81 | 13,993,738.90 | 8,351,343.82 | 18,546,988.71 | 5,412,807.81 | 15,625,113.63 | 18,844,459.09 | 24,691,998.33 | 16,000,600.00 |
| 归属于母公司所有者的综合收益总额(元) | 11,256,171.05 | 33,486,638.24 | 7,054,000.76 | 15,387,846.69 | 7,103,676.44 | 17,388,608.37 | 6,739,247.21 | 16,709,939.67 | 18,979,112.05 | 23,548,521.06 | 16,629,373.19 |
| 归属于少数股东的综合收益总额(元) | 254,354.57 | 104,775.78 | -485,231.95 | -1,394,107.79 | 1,247,667.38 | 1,158,380.34 | -1,326,439.40 | -1,084,826.04 | -134,652.96 | 1,143,477.27 | -628,773.19 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |