| 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 | 上市前 | 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) | 718,742,221.39 | 659,066,390.02 | 547,888,199.67 | 755,766,467.00 | 670,305,282.45 | 599,348,797.13 | 567,095,084.67 | 676,058,936.25 | 663,302,953.14 | 560,414,777.22 | 573,575,523.50 |
| 营业收入(元) | 718,742,221.39 | 659,066,390.02 | 547,888,199.67 | 755,766,467.00 | 670,305,282.45 | 599,348,797.13 | 567,095,084.67 | 676,058,936.25 | 663,302,953.14 | 560,414,777.22 | 573,575,523.50 |
| 二、营业总成本(元) | 676,007,514.86 | 635,829,887.99 | 512,450,793.21 | 705,460,637.29 | 606,206,858.64 | 551,441,646.76 | 512,120,651.16 | 614,135,510.02 | 591,955,327.18 | 517,093,606.16 | 512,456,655.99 |
| 营业成本(元) | 586,037,153.62 | 546,842,852.07 | 434,583,601.19 | 615,232,574.36 | 527,040,512.72 | 469,440,241.57 | 439,510,048.74 | 534,256,416.04 | 500,916,198.04 | 446,399,737.59 | 437,380,863.31 |
| 研发费用(元) | 27,853,493.86 | 28,742,594.89 | 22,614,199.03 | 24,331,457.32 | 26,485,453.26 | 29,292,924.19 | 23,013,342.48 | 22,962,615.38 | 30,205,243.13 | 25,968,636.21 | 22,839,104.96 |
| 营业税金及附加(元) | 5,371,802.42 | 4,685,153.02 | 3,510,344.49 | 3,991,252.36 | 4,314,920.99 | 4,195,123.92 | 4,318,220.55 | 4,117,136.89 | 4,992,848.26 | 4,044,116.65 | 4,393,001.72 |
| 销售费用(元) | 30,220,124.45 | 23,484,285.98 | 21,249,668.82 | 23,159,606.67 | 23,369,587.20 | 19,246,457.56 | 19,072,514.80 | 15,662,286.72 | 19,924,076.13 | 15,044,257.18 | 15,693,757.13 |
| 管理费用(元) | 28,896,095.84 | 34,037,994.14 | 34,154,358.29 | 46,600,739.35 | 27,505,906.93 | 36,375,340.90 | 29,467,125.72 | 40,092,800.94 | 37,690,201.19 | 26,490,647.78 | 29,447,755.25 |
| 财务费用(元) | -2,371,155.33 | -1,962,992.11 | -3,661,378.61 | -7,854,992.77 | -2,509,522.46 | -7,108,441.38 | -3,260,601.13 | -2,955,745.95 | -1,773,239.57 | -853,789.25 | 2,702,173.62 |
| 其中：利息费用(元) | 58,857.70 | 161,735.30 | 96,824.75 | 226,735.99 | 113,190.62 | 18,790.45 | 172,464.80 | 49,706.51 | 1,838,316.98 | 2,065,659.24 | 2,707,149.39 |
| 其中：利息收入(元) | 3,966,829.03 | 1,940,459.66 | 3,420,855.31 | 8,025,010.78 | 3,039,363.51 | 3,876,985.94 | 4,066,442.32 | 3,030,440.39 | 767,980.08 | 443,992.20 | 485,275.11 |
| 资产减值损失(元) | -3,103,862.22 | -3,610,701.74 | -8,804,147.37 | -8,644,488.21 | -608,901.07 | -46,048.83 | -5,713,235.41 | 1,397,717.90 | -4,996,061.37 | -1,554,743.51 | -5,951,658.38 |
| 信用减值损失(元) | -3,563,141.96 | -261,737.58 | 9,443,664.97 | -6,777,751.65 | -2,666,227.77 | 96,421.63 | 3,749,980.09 | -4,798,344.10 | -5,433,396.50 | 1,870,061.61 | 5,374,634.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 512,323.15 | 1,440,188.74 | 1,066,670.56 | 1,115,665.65 | 319,589.37 | - | - | 1,526.26 | 167,755.12 | 188,969.96 | 22,507.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,241.28 | 1,160.93 | -1,008.01 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 719,017.88 | -160,690.39 | 3,029,092.70 | 2,562,068.41 | 334,635.18 | -761,412.45 | -199,836.22 | -317,003.83 | -8,055.02 | -145,689.76 | -190,799.97 |
| 其他收益(元) | 5,311,954.21 | 5,595,280.17 | 7,000,490.89 | 13,169,739.34 | 3,527,294.18 | 3,201,801.23 | 5,415,063.65 | 3,837,709.88 | 4,676,977.35 | 5,913,386.28 | 3,110,603.79 |
| 四、营业利润(元) | 42,610,997.59 | 26,238,841.23 | 47,173,178.21 | 51,731,063.25 | 65,004,813.70 | 50,422,513.45 | 58,226,405.62 | 62,045,032.34 | 65,754,845.54 | 49,593,155.64 | 63,484,154.82 |
| 加：营业外收入(元) | 297,609.90 | 33,908.01 | 29,755.54 | 112,078.67 | 22,968.67 | 8,843.96 | 179,547.25 | 23,050.44 | 28,058.96 | 66,810.87 | 37,500.62 |
| 减：营业外支出(元) | 140,036.03 | 355,882.51 | 314,033.97 | 230,566.23 | 310,325.07 | -202,857.76 | 358,796.10 | 524,327.36 | 57,513.28 | 40,556.79 | 296,280.98 |
| 五、利润总额(元) | 42,768,571.46 | 25,916,866.73 | 46,888,899.78 | 51,612,575.69 | 64,717,457.30 | 50,634,215.17 | 58,047,156.77 | 61,543,755.42 | 65,725,391.22 | 49,619,409.72 | 63,225,374.46 |
| 减：所得税费用(元) | 1,434,460.90 | -1,498,039.57 | 6,004,498.41 | 4,466,046.51 | 6,064,820.37 | 3,113,704.75 | 7,327,068.30 | 1,936,833.15 | 9,264,504.35 | 5,566,859.30 | 8,629,824.41 |
| 六、净利润(元) | 41,334,110.56 | 27,414,906.30 | 40,884,401.37 | 47,146,529.18 | 58,652,636.93 | 47,520,510.42 | 50,720,088.47 | 59,606,922.27 | 56,460,886.87 | 44,052,550.42 | 54,595,550.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,334,110.56 | 27,414,906.30 | 40,884,401.37 | 47,146,529.18 | 58,652,636.93 | 47,520,510.42 | 50,720,088.47 | 59,606,922.27 | 56,460,886.87 | 44,052,550.42 | 54,595,550.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,419,772.37 | 27,754,667.28 | 41,283,922.38 | 47,437,202.48 | 58,750,011.05 | 46,988,614.23 | 50,797,667.32 | 58,804,869.58 | 56,413,181.90 | 43,908,511.98 | 54,405,451.78 |
| 少数股东损益(元) | -85,661.81 | -339,760.98 | -399,521.01 | -290,673.30 | -97,374.12 | 531,896.19 | -77,578.85 | 802,052.69 | 47,704.97 | 144,038.44 | 190,098.27 |
| 扣除非经常性损益后的净利润(元) | 40,168,283.68 | 26,258,789.22 | 38,006,614.12 | 49,676,176.39 | 55,517,231.59 | 44,723,079.00 | 46,518,347.22 | 55,403,506.95 | 52,322,300.00 | 38,759,600.00 | 52,137,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.15 | 0.21 | 0.25 | 0.30 | 0.25 | 0.26 | 0.33 | 0.39 | 0.30 | 0.38 |
| 二、稀释每股收益(元) | 0.21 | 0.15 | 0.21 | 0.25 | 0.30 | 0.25 | 0.26 | 0.33 | 0.39 | 0.30 | 0.38 |
| 八、其他综合收益(元) | 1,629,740.20 | -2,625,727.61 | -1,523,968.24 | -2,627,784.54 | -2,155,270.64 | 2,314,899.02 | 345,721.15 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,629,740.20 | -2,625,727.61 | -1,523,968.24 | -2,627,784.54 | -2,155,270.64 | 2,314,899.02 | 345,721.15 | - | - | - | - |
| 九、综合收益总额(元) | 42,963,850.76 | 24,789,178.69 | 39,360,433.13 | 44,518,744.64 | 56,497,366.29 | 49,835,409.44 | 51,065,809.62 | 60,341,929.46 | 56,460,886.87 | 44,052,550.42 | 54,595,550.05 |
| 归属于母公司所有者的综合收益总额(元) | 43,049,512.57 | 25,128,939.67 | 39,759,954.14 | 44,809,417.94 | 56,594,740.41 | 49,303,513.25 | 51,143,388.47 | 59,539,876.77 | 56,413,181.90 | 43,908,511.98 | 54,405,451.78 |
| 归属于少数股东的综合收益总额(元) | -85,661.81 | -339,760.98 | -399,521.01 | -290,673.30 | -97,374.12 | 531,896.19 | -77,578.85 | 802,052.69 | 47,704.97 | 144,038.44 | 190,098.27 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-15 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-09-23 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |