| 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 | 上市前 | 上市前 |
| 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) | 387,663,381.73 | 450,783,381.01 | 361,058,367.39 | 338,746,468.95 | 327,742,570.09 | 426,178,622.26 | 311,337,690.99 | 478,449,049.80 | 428,071,729.16 | 384,226,839.47 | 306,025,086.11 |
| 营业收入(元) | 387,663,381.73 | 450,783,381.01 | 361,058,367.39 | 338,746,468.95 | 327,742,570.09 | 426,178,622.26 | 311,337,690.99 | 478,449,049.80 | 428,071,729.16 | 384,226,839.47 | 306,025,086.11 |
| 二、营业总成本(元) | 271,953,705.08 | 335,468,240.68 | 270,654,957.97 | 279,666,821.96 | 236,812,784.42 | 325,460,907.03 | 231,623,140.18 | 457,280,235.11 | 349,857,797.23 | 308,419,350.08 | 237,675,127.64 |
| 营业成本(元) | 210,349,417.71 | 274,564,408.42 | 217,703,419.27 | 197,807,229.82 | 185,231,236.64 | 277,433,659.08 | 184,334,749.16 | 384,838,307.75 | 301,887,340.30 | 258,472,501.86 | 189,451,697.56 |
| 研发费用(元) | 11,170,758.59 | 9,165,799.99 | 8,142,748.69 | 12,936,643.22 | 8,465,893.36 | 5,506,496.85 | 4,953,432.73 | 9,485,840.84 | 7,210,112.21 | 6,943,423.13 | 5,673,691.96 |
| 营业税金及附加(元) | 3,905,028.35 | 4,842,720.95 | 3,144,068.26 | 2,732,755.26 | 3,674,486.75 | 3,437,832.53 | 3,201,830.06 | 4,025,559.02 | 2,673,692.04 | 3,375,945.64 | 2,864,316.88 |
| 销售费用(元) | 2,661,409.48 | 2,752,572.37 | 1,541,661.15 | 4,085,872.21 | 1,697,597.14 | 1,283,947.59 | 1,491,999.25 | 2,937,574.18 | 1,648,013.20 | 1,114,068.69 | 1,920,477.91 |
| 管理费用(元) | 29,180,098.25 | 26,014,046.08 | 23,659,719.08 | 47,052,444.36 | 25,597,214.64 | 22,821,361.05 | 21,965,804.49 | 44,212,658.16 | 19,892,401.54 | 18,050,391.31 | 17,528,931.80 |
| 财务费用(元) | 14,686,992.70 | 18,128,692.87 | 16,463,341.52 | 15,051,877.09 | 12,146,355.89 | 14,977,609.93 | 15,675,324.49 | 11,780,295.16 | 16,546,237.94 | 20,463,019.45 | 20,236,011.53 |
| 其中：利息费用(元) | 19,232,292.19 | 24,170,925.56 | 20,496,856.94 | 28,159,520.69 | 16,722,101.98 | 17,096,843.47 | 21,831,404.71 | 19,865,716.13 | 17,001,180.02 | 18,517,488.20 | 18,911,815.70 |
| 其中：利息收入(元) | 4,675,834.95 | 5,140,382.52 | 5,271,602.57 | 6,085,025.97 | 6,625,593.18 | 7,695,604.16 | 6,515,960.12 | 4,293,438.34 | 3,959,352.39 | 1,303,748.39 | 1,583,074.04 |
| 资产减值损失(元) | 414,687.55 | 239,101.24 | 2,979.26 | -155,869.04 | -143,035.04 | 528,239.27 | -76,776.99 | -64,025.17 | -412,657.31 | -648,971.36 | 39,278.59 |
| 信用减值损失(元) | -757,133.79 | -8,119,174.88 | -3,574,245.95 | -4,428,520.42 | -3,239,039.10 | -4,683,900.55 | -2,648,462.56 | 22,606,135.16 | 2,380,011.06 | -11,222,244.31 | -5,831,412.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 83,561.64 | 291,780.82 | 400,068.49 | 1,902,945.81 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 859,830.71 | 653,640.48 | 1,329,457.66 | 345,825.79 | 7,531,329.17 | - | - | - |
| 资产处置收益(元) | 8,343.10 | - | - | 623,295.17 | 509,328.23 | - | 14,700.00 | -60,147.65 | - | - | 27,500.00 |
| 其他收益(元) | 6,243,659.41 | 7,322,227.14 | 6,707,052.30 | 8,139,564.75 | 7,187,605.54 | 12,123,435.68 | 6,433,331.13 | 7,894,795.43 | 9,156,684.64 | 16,231,927.13 | 6,882,753.78 |
| 四、营业利润(元) | 121,619,232.92 | 114,141,780.72 | 93,539,195.03 | 64,201,509.80 | 96,190,066.60 | 110,415,015.78 | 85,686,113.99 | 57,694,792.04 | 90,830,250.49 | 80,168,200.85 | 69,468,078.27 |
| 加：营业外收入(元) | 507,690.03 | 425,031.44 | 80,075.30 | 539,886.57 | 79,711.83 | -6,377.00 | 510,799.72 | 531,945.72 | 161,393.55 | 109,335.98 | 421,204.55 |
| 减：营业外支出(元) | 1,781,363.15 | 1,089,125.13 | 948,982.39 | 980,225.50 | 388,754.40 | 2,039,186.48 | 696,755.63 | 238,984.85 | 661,516.60 | 1,166,301.85 | 702,444.25 |
| 五、利润总额(元) | 120,345,559.80 | 113,477,687.03 | 92,670,287.94 | 63,761,170.87 | 95,881,024.03 | 108,369,452.30 | 85,500,158.08 | 57,987,752.91 | 90,330,127.44 | 79,111,234.98 | 69,186,838.57 |
| 减：所得税费用(元) | 10,371,379.33 | 12,057,649.04 | 9,460,735.88 | -7,970,396.73 | 17,185,778.61 | 18,581,254.83 | 15,040,667.94 | 8,369,799.82 | 17,465,945.70 | 7,923,213.29 | 12,629,373.86 |
| 六、净利润(元) | 109,974,180.47 | 101,420,037.99 | 83,209,552.06 | 71,731,567.60 | 78,695,245.42 | 89,788,197.47 | 70,459,490.14 | 49,617,953.09 | 72,864,181.74 | 71,188,021.69 | 56,557,464.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 109,974,180.47 | 101,420,037.99 | 83,209,552.06 | 71,731,567.60 | 78,695,245.42 | 89,788,197.47 | 70,459,490.14 | 49,617,953.09 | 72,864,181.74 | 71,188,021.69 | 56,557,464.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 99,880,072.62 | 91,274,057.25 | 72,518,090.18 | 62,955,850.85 | 67,875,305.39 | 78,323,615.13 | 60,519,383.38 | 37,591,577.81 | 63,385,625.65 | 62,425,339.74 | 48,737,493.49 |
| 少数股东损益(元) | 10,094,107.85 | 10,145,980.74 | 10,691,461.88 | 8,775,716.75 | 10,819,940.03 | 11,464,582.34 | 9,940,106.76 | 12,026,375.28 | 9,478,556.09 | 8,762,681.95 | 7,819,971.22 |
| 扣除非经常性损益后的净利润(元) | 97,853,450.74 | 90,898,087.75 | 70,141,652.22 | 59,959,128.69 | 65,418,907.26 | 74,474,463.85 | 56,683,745.29 | 31,749,442.28 | 60,424,452.32 | 58,304,554.66 | 47,470,853.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.02 | 0.05 | - | - |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.02 | 0.05 | - | - |
| 九、综合收益总额(元) | 109,974,180.47 | 101,420,037.99 | 83,209,552.06 | 71,731,567.60 | 78,695,245.42 | 89,788,197.47 | 70,459,490.14 | 49,617,953.09 | 72,864,181.74 | 71,188,021.69 | 56,557,464.71 |
| 归属于母公司所有者的综合收益总额(元) | 99,880,072.62 | 91,274,057.25 | 72,518,090.18 | 62,955,850.85 | 67,875,305.39 | 78,323,615.13 | 60,519,383.38 | 37,591,577.81 | 63,385,625.65 | 62,425,339.74 | 48,737,493.49 |
| 归属于少数股东的综合收益总额(元) | 10,094,107.85 | 10,145,980.74 | 10,691,461.88 | 8,775,716.75 | 10,819,940.03 | 11,464,582.34 | 9,940,106.76 | 12,026,375.28 | 9,478,556.09 | 8,762,681.95 | 7,819,971.22 |
| 公告日期 | 2024-10-18 | 2024-08-13 | 2024-04-29 | 2024-03-29 | 2023-10-21 | 2023-08-25 | 2023-04-25 | 2023-04-03 | 2022-10-24 | 2022-08-18 | 2022-06-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |