| 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 | 上市前 | 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) | 778,454,222.58 | 904,530,392.63 | 716,411,120.37 | 882,473,223.62 | 715,481,311.71 | 890,041,959.10 | 665,279,102.62 | 1,004,816,353.92 | 785,900,649.25 | 889,238,811.17 | 626,689,888.83 |
| 营业收入(元) | 778,454,222.58 | 904,530,392.63 | 716,411,120.37 | 882,473,223.62 | 715,481,311.71 | 890,041,959.10 | 665,279,102.62 | 1,004,816,353.92 | 785,900,649.25 | 889,238,811.17 | 626,689,888.83 |
| 二、营业总成本(元) | 755,555,189.43 | 862,969,754.36 | 698,520,035.83 | 880,303,518.53 | 701,557,741.48 | 843,998,921.20 | 643,076,059.92 | 911,346,927.36 | 747,479,906.23 | 846,004,690.17 | 606,358,309.83 |
| 营业成本(元) | 535,487,016.70 | 605,162,409.52 | 495,341,761.41 | 616,647,105.44 | 479,268,144.32 | 618,240,161.01 | 469,043,124.94 | 709,807,692.39 | 550,681,927.39 | 625,382,234.27 | 445,430,665.73 |
| 研发费用(元) | 45,527,525.77 | 48,470,333.90 | 38,164,563.47 | 48,156,738.74 | 31,297,034.09 | 41,055,534.66 | 30,564,137.62 | 27,104,303.07 | 28,009,739.20 | 40,160,412.83 | 27,005,187.17 |
| 营业税金及附加(元) | 4,201,217.73 | 2,717,980.78 | 2,469,185.58 | 3,135,760.85 | 1,521,921.14 | 4,775,415.75 | 2,463,611.53 | 4,495,545.46 | 3,177,538.36 | 4,944,131.41 | 2,170,868.59 |
| 销售费用(元) | 141,489,679.86 | 177,640,802.11 | 135,573,019.11 | 180,103,047.86 | 165,026,033.85 | 154,839,286.96 | 109,382,944.88 | 140,159,779.53 | 132,692,112.20 | 138,065,363.79 | 102,597,436.21 |
| 管理费用(元) | 32,720,808.84 | 35,258,913.07 | 33,646,991.87 | 39,012,850.66 | 33,029,658.41 | 36,727,324.27 | 32,667,426.09 | 37,393,210.04 | 33,239,908.22 | 35,380,972.12 | 29,604,627.88 |
| 财务费用(元) | -3,871,059.47 | -6,280,685.02 | -6,675,485.61 | -6,751,985.02 | -8,585,050.33 | -11,638,801.45 | -1,045,185.14 | -7,613,603.13 | -321,319.14 | 2,071,575.75 | -450,475.75 |
| 其中：利息费用(元) | 679,145.11 | -235,067.01 | 292,463.67 | 587,303.24 | 205,489.32 | 434,955.25 | 388,652.76 | 261,753.55 | 283,939.20 | 319,200.14 | 417,399.86 |
| 其中：利息收入(元) | 13,873,693.97 | -2,619,355.53 | 6,324,171.13 | 7,309,352.54 | 8,434,565.97 | 8,845,880.33 | 3,170,012.46 | 2,487,869.77 | 2,846,782.15 | 1,023,958.17 | 1,394,041.83 |
| 资产减值损失(元) | 355,672.15 | 61,827.32 | -5,336,006.75 | -3,376,040.91 | -673,824.69 | 391,124.79 | -3,212,159.19 | -2,001,081.42 | 48,494.77 | -951,635.60 | -2,874,764.40 |
| 信用减值损失(元) | 97,490.68 | -1,393,496.54 | 1,657,576.34 | -2,889,799.33 | 44,289.88 | -1,588,218.67 | 1,829,576.18 | -2,998,146.37 | -411,933.74 | -909,217.33 | 727,617.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,437,471.47 | -8,808.01 | 134,947.66 | 130,824.61 | 609,081.33 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,283,650.68 | 2,231,018.33 | 5,357,703.11 | 5,237,577.39 | 4,452,515.39 | 46,923.31 | 38,224.87 | - | -49.46 | 499,615.74 | 443,384.26 |
| 资产处置收益(元) | -282,022.85 | -441,426.16 | 106,852.45 | - | 80,389.94 | - | -139,700.98 | 11,953.61 | -5,835.41 | 3,923.51 | 39,776.49 |
| 其他收益(元) | 8,915,762.87 | 6,134,013.83 | 9,138,412.47 | 3,552,100.79 | 15,249,906.60 | 7,068,961.56 | 5,563,804.39 | 5,957,739.44 | 5,582,566.77 | 3,888,080.36 | 2,923,819.64 |
| 四、营业利润(元) | 38,707,058.15 | 48,143,767.04 | 28,950,569.82 | 4,824,367.64 | 33,685,928.68 | 52,503,692.18 | 26,282,787.97 | 94,439,891.82 | 43,633,885.95 | 45,764,987.68 | 21,591,412.32 |
| 加：营业外收入(元) | 497,600.87 | 14,041.92 | 118,893.13 | 48,682.81 | 103,537.20 | 3,121.92 | 548,539.73 | 57,817.00 | 145,396.94 | 2,756,479.50 | 110,720.50 |
| 减：营业外支出(元) | 1,656,504.56 | 1,075,360.10 | 728,858.73 | -490,890.36 | 932,655.28 | 1,530,079.04 | 158,187.62 | 680,247.27 | 2,272,006.45 | 2,525,820.36 | 40,679.64 |
| 五、利润总额(元) | 37,548,154.46 | 47,082,448.86 | 28,340,604.22 | 5,363,940.81 | 32,856,810.60 | 50,976,735.06 | 26,673,140.08 | 93,817,461.55 | 41,507,276.44 | 45,995,646.82 | 21,661,453.18 |
| 减：所得税费用(元) | 2,461,318.05 | 4,098,221.93 | 4,776,587.04 | -2,231,770.47 | 934,870.67 | 8,323,939.65 | 5,474,418.88 | -883,491.49 | 6,582,214.28 | 7,908,894.56 | 3,421,305.44 |
| 六、净利润(元) | 35,086,836.41 | 42,984,226.93 | 23,564,017.18 | 7,595,711.28 | 31,921,939.93 | 42,652,795.41 | 21,198,721.20 | 94,700,953.04 | 34,925,062.16 | 38,086,752.26 | 18,240,147.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,086,836.41 | 42,984,226.93 | 23,564,017.18 | 7,595,711.28 | 31,921,939.93 | 42,652,795.41 | 21,198,721.20 | 94,700,953.04 | - | - | 18,240,147.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,011,315.98 | 44,595,288.31 | 23,354,009.97 | 8,866,896.90 | 32,390,865.91 | 44,236,753.16 | 23,234,046.68 | 92,290,685.18 | 37,333,501.32 | 40,812,250.09 | 20,085,449.91 |
| 少数股东损益(元) | -924,479.57 | -1,611,061.38 | 210,007.21 | -1,271,185.62 | -468,925.98 | -1,583,957.75 | -2,035,325.48 | 2,410,267.86 | -2,408,439.16 | -2,725,497.83 | -1,845,302.17 |
| 扣除非经常性损益后的净利润(元) | 31,060,665.85 | 43,389,721.53 | 21,280,169.32 | 9,282,054.49 | 27,729,765.16 | 42,049,642.81 | 21,212,500.00 | - | - | 36,856,900.00 | 18,838,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.05 | 0.02 | 0.07 | 0.12 | 0.06 | 0.25 | 0.11 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.05 | 0.02 | 0.07 | 0.12 | 0.06 | 0.25 | 0.11 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 938,806.78 | 1,116,848.01 | -4,176,995.60 | 1,509,786.22 | -4,740,929.89 | 4,055,494.56 | 1,519,729.25 | -4,320,932.29 | 6,124,752.24 | 4,605,866.01 | -477,466.01 |
| 归属于母公司股东的其他综合收益(元) | 1,209,233.32 | 1,200,137.42 | -4,447,511.47 | 1,768,673.66 | -5,502,731.67 | 4,326,407.76 | 1,907,025.53 | -3,775,544.19 | - | - | -511,842.39 |
| 归属于少数股东的其他综合收益(元) | -270,426.54 | -83,289.41 | 270,515.87 | -258,887.44 | 761,801.78 | -270,913.20 | -387,296.28 | -545,388.10 | - | - | 34,376.38 |
| 九、综合收益总额(元) | 36,025,643.19 | 44,101,074.94 | 19,387,021.58 | 9,105,497.50 | 27,181,010.04 | 46,708,289.97 | 22,718,450.45 | 90,380,020.75 | 41,049,814.40 | 42,692,618.27 | 17,762,681.73 |
| 归属于母公司所有者的综合收益总额(元) | 37,220,549.30 | 45,795,425.73 | 18,906,498.50 | 10,635,570.56 | 26,888,134.24 | 48,563,160.92 | 25,141,072.21 | 88,515,140.99 | 43,402,646.95 | 45,326,592.48 | 19,573,607.52 |
| 归属于少数股东的综合收益总额(元) | -1,194,906.11 | -1,694,350.79 | 480,523.08 | -1,530,073.06 | 292,875.80 | -1,854,870.95 | -2,422,621.76 | 1,864,879.76 | -2,352,832.55 | -2,633,974.21 | -1,810,925.79 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-05-17 | 2023-04-24 | 2023-10-27 | 2022-09-28 | 2023-05-17 |
| 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 |