| 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 | 上市前 | 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) | 422,482,885.87 | 336,653,030.65 | 270,763,240.95 | 318,978,106.81 | 416,937,948.54 | 341,292,023.26 | 267,620,795.15 | 352,392,601.17 | 344,994,650.43 | 241,660,474.19 | 252,030,476.67 |
| 营业收入(元) | 422,482,885.87 | 336,653,030.65 | 270,763,240.95 | 318,978,106.81 | 416,937,948.54 | 341,292,023.26 | 267,620,795.15 | 352,392,601.17 | 344,994,650.43 | 241,660,474.19 | 252,030,476.67 |
| 二、营业总成本(元) | 343,030,949.40 | 287,828,420.04 | 227,676,669.22 | 243,018,789.48 | 336,093,423.40 | 266,522,208.97 | 224,475,491.47 | 289,040,715.46 | 280,049,515.93 | 211,660,994.37 | 213,856,088.22 |
| 营业成本(元) | 249,857,057.67 | 204,942,185.34 | 155,575,888.63 | 166,245,284.16 | 250,713,580.88 | 191,929,385.90 | 164,788,163.57 | 207,149,182.81 | 216,021,547.31 | 160,576,909.29 | 159,454,159.73 |
| 研发费用(元) | 27,302,523.07 | 25,355,514.47 | 23,795,464.59 | 16,478,052.75 | 25,688,938.90 | 26,519,489.63 | 20,704,461.49 | 21,604,759.87 | 21,949,494.81 | 20,668,487.66 | 17,711,131.58 |
| 营业税金及附加(元) | 3,967,098.34 | 3,993,405.58 | 3,155,239.75 | 3,881,540.09 | 3,444,818.25 | 3,538,283.17 | 2,620,818.57 | 3,098,233.74 | 3,544,204.67 | 1,953,309.26 | 1,938,016.05 |
| 销售费用(元) | 37,708,536.42 | 34,741,755.42 | 27,708,611.88 | 36,911,589.66 | 41,121,007.34 | 33,548,996.64 | 24,430,206.57 | 40,687,120.06 | 28,028,470.68 | 18,797,361.01 | 23,427,321.75 |
| 管理费用(元) | 20,526,984.25 | 17,778,528.63 | 16,291,177.42 | 19,910,440.07 | 13,801,756.79 | 14,220,855.91 | 13,491,635.60 | 13,449,828.70 | 10,535,235.86 | 8,648,354.72 | 10,454,895.73 |
| 财务费用(元) | 3,668,749.65 | 1,017,030.60 | 1,150,286.95 | -408,117.25 | 1,323,321.24 | -3,234,802.28 | -1,559,794.33 | 3,051,590.28 | -29,437.40 | 1,016,572.43 | 870,563.38 |
| 其中：利息费用(元) | 1,585,177.72 | 2,011,448.45 | 708,750.00 | 220,575.21 | 446,971.61 | -172,349.99 | 576,278.89 | 1,300,872.59 | - | - | 720,969.33 |
| 其中：利息收入(元) | 657,675.77 | 253,288.66 | 373,026.97 | 570,852.17 | 441,176.48 | 546,096.08 | 2,632,013.92 | 223,626.44 | - | - | 163,001.37 |
| 资产减值损失(元) | -3,455,513.86 | -2,661,331.15 | -1,531,040.35 | -4,509,946.64 | -1,699,978.13 | -1,426,515.06 | -550,832.40 | -2,098,114.29 | -654,772.57 | -750,518.71 | -448,274.36 |
| 信用减值损失(元) | -10,812,184.78 | -4,022,157.13 | -3,379,013.74 | 930,618.91 | -6,855,284.65 | -5,029,151.54 | -3,194,376.84 | -5,998,803.64 | -2,051,934.91 | -2,077,434.04 | -4,086,130.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 18,720,949.04 | 9,371,300.69 | 6,651,915.11 | 21,606,575.41 | 534,467.00 | -875,596.00 | -159,370.00 | 860,232.00 | -2,273,265.15 | -3,408,224.85 | 134,700.00 |
| 加：投资收益(元) | 11,131,077.85 | 5,731,025.36 | 11,217,371.87 | 12,162,584.18 | 10,552,834.46 | 3,719,601.68 | 3,946,081.94 | 8,188,980.14 | 1,204,729.19 | 2,407,459.72 | 5,137,948.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,798,040.99 | 4,503,251.32 | 7,469,901.61 | 8,303,021.15 | 2,442,827.78 | 1,696,158.47 | 3,901,104.73 | 7,859,920.26 | - | - | 4,667,680.94 |
| 资产处置收益(元) | 165,397.43 | 3,214,491.37 | 4,026.70 | 276,276.23 | 105,728.52 | 9,298.62 | 70,076.19 | - | -568,927.44 | - | - |
| 其他收益(元) | 22,139,352.75 | 9,000,474.91 | 17,788,821.88 | 23,045,963.80 | 12,022,944.99 | 6,509,475.89 | 13,377,893.70 | 20,877,404.85 | 8,056,072.24 | 14,971,189.52 | 7,406,079.11 |
| 四、营业利润(元) | 117,341,014.90 | 69,458,414.66 | 73,838,653.20 | 129,471,389.22 | 95,505,237.33 | 77,676,927.88 | 56,634,776.27 | 85,181,584.77 | 68,657,035.86 | 41,108,144.49 | 46,318,711.25 |
| 加：营业外收入(元) | 236,389.74 | 130,000.55 | 2,551.01 | 82,800.19 | 240.39 | 3,000,000.94 | 14,994.70 | 2,001,838.68 | 20,000.00 | 8,880.78 | 58,083.69 |
| 减：营业外支出(元) | 12,817.97 | 60,510.22 | 45,742.82 | 85,866.37 | 51,908.57 | 301,322.68 | 3,825.14 | 839,747.16 | 51,290.70 | 12,650.00 | 21,449.25 |
| 五、利润总额(元) | 117,564,586.67 | 69,527,904.99 | 73,795,461.39 | 129,468,323.04 | 95,453,569.15 | 80,375,606.14 | 56,645,945.83 | 86,343,676.29 | 68,625,745.16 | 41,104,375.27 | 46,355,345.69 |
| 减：所得税费用(元) | 12,269,735.58 | 1,306,585.22 | 9,824,229.23 | 5,219,036.13 | 15,995,015.45 | 14,721,146.17 | 5,814,137.82 | 4,178,665.74 | 11,042,996.98 | 4,634,949.81 | 5,633,694.43 |
| 六、净利润(元) | 105,294,851.09 | 68,221,319.77 | 63,971,232.16 | 124,249,286.91 | 79,458,553.70 | 65,654,459.97 | 50,831,808.01 | 82,165,010.55 | 57,582,748.18 | 36,469,425.46 | 40,721,651.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,294,851.09 | 68,221,319.77 | 63,971,232.16 | 124,249,286.91 | 79,458,553.70 | 65,654,459.97 | 50,831,808.01 | 82,165,010.55 | - | - | 40,721,651.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 103,020,667.65 | 65,570,705.59 | 63,998,586.38 | 122,896,569.06 | 77,642,108.40 | 63,843,269.04 | 49,509,495.93 | 80,362,800.76 | 55,435,201.06 | 36,127,403.94 | 39,973,959.70 |
| 少数股东损益(元) | 2,274,183.44 | 2,650,614.18 | -27,354.22 | 1,352,717.85 | 1,816,445.30 | 1,811,190.93 | 1,322,312.08 | 1,802,209.79 | 2,147,547.12 | 342,021.52 | 747,691.56 |
| 扣除非经常性损益后的净利润(元) | 70,076,793.63 | 46,340,846.04 | 45,440,487.15 | 91,239,654.93 | 64,691,131.46 | 57,614,154.54 | 42,417,598.78 | 65,153,454.45 | 55,984,000.00 | 27,811,700.00 | 36,859,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.10 | 0.22 | 0.43 | 0.27 | 0.22 | 0.20 | 0.37 | 0.25 | 0.17 | 0.18 |
| 二、稀释每股收益(元) | 0.25 | 0.10 | 0.22 | 0.43 | 0.27 | 0.22 | 0.20 | 0.37 | 0.25 | 0.17 | 0.18 |
| 九、综合收益总额(元) | 105,294,851.09 | 68,221,319.77 | 63,971,232.16 | 124,249,286.91 | 79,458,553.70 | 65,654,459.97 | 50,831,808.01 | 82,165,010.55 | 57,582,748.18 | 36,469,425.46 | 40,721,651.26 |
| 归属于母公司所有者的综合收益总额(元) | 103,020,667.65 | 65,570,705.59 | 63,998,586.38 | 122,896,569.06 | 77,642,108.40 | 63,843,269.04 | 49,509,495.93 | 80,362,800.76 | 55,435,201.06 | 36,127,403.94 | 39,973,959.70 |
| 归属于少数股东的综合收益总额(元) | 2,274,183.44 | 2,650,614.18 | -27,354.22 | 1,352,717.85 | 1,816,445.30 | 1,811,190.93 | 1,322,312.08 | 1,802,209.79 | 2,147,547.12 | 342,021.52 | 747,691.56 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2023-01-31 | 2022-09-28 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |