| 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) | 337,736,050.71 | 393,817,281.45 | 386,846,475.69 | 416,125,880.79 | 299,625,730.88 | 345,063,651.51 | 255,978,473.90 | 335,504,334.74 | 276,502,587.19 | 299,761,532.63 | 229,473,052.36 |
| 营业收入(元) | 337,736,050.71 | 393,817,281.45 | 386,846,475.69 | 416,125,880.79 | 299,625,730.88 | 345,063,651.51 | 255,978,473.90 | 335,504,334.74 | 276,502,587.19 | 299,761,532.63 | 229,473,052.36 |
| 二、营业总成本(元) | 316,273,881.44 | 346,468,422.61 | 352,113,060.71 | 391,294,089.53 | 278,600,176.78 | 285,172,045.43 | 228,505,930.05 | 321,019,674.59 | 250,499,518.93 | 259,868,464.95 | 205,637,850.64 |
| 营业成本(元) | 268,030,268.10 | 293,802,738.07 | 308,557,823.94 | 301,212,045.70 | 229,955,659.91 | 245,530,830.68 | 188,571,506.89 | 237,948,958.19 | 210,645,518.43 | 215,023,107.99 | 170,504,230.62 |
| 研发费用(元) | 15,818,689.66 | 19,718,248.44 | 14,604,929.60 | 21,272,503.97 | 14,336,250.99 | 11,921,314.38 | 11,999,933.59 | 15,537,713.44 | 13,765,232.29 | 13,454,206.00 | 11,376,496.33 |
| 营业税金及附加(元) | 848,486.54 | 3,411,887.29 | 349,603.10 | 4,599,347.17 | 1,591,253.51 | 2,352,816.08 | 706,156.52 | 3,439,537.15 | 1,214,645.11 | 2,005,959.81 | 754,702.48 |
| 销售费用(元) | 9,029,746.04 | 7,441,267.51 | 5,958,775.57 | 23,916,867.35 | 7,644,687.86 | 8,586,533.75 | 5,717,232.81 | 24,102,908.72 | 5,255,418.92 | 7,917,466.98 | 3,733,858.37 |
| 管理费用(元) | 20,263,701.13 | 18,923,465.84 | 20,399,840.45 | 37,763,989.08 | 22,240,450.68 | 16,002,873.77 | 19,807,743.38 | 41,495,499.67 | 19,201,921.87 | 21,437,913.36 | 17,667,050.78 |
| 财务费用(元) | 2,282,989.97 | 3,170,815.46 | 2,242,088.05 | 2,529,336.26 | 2,831,873.83 | 777,676.77 | 1,703,356.86 | -1,504,942.58 | 416,782.31 | 29,810.81 | 1,601,512.06 |
| 其中：利息费用(元) | 1,502,817.60 | 4,204,173.44 | 1,963,787.20 | 2,176,226.59 | 2,786,244.69 | 3,213,562.63 | 1,428,729.01 | 1,401,852.47 | 1,476,527.18 | 958,095.02 | 653,392.44 |
| 其中：利息收入(元) | -3,827,236.42 | 393,736.74 | 412,755.12 | 509,548.13 | 621,596.24 | 584,287.47 | 742,801.86 | 953,977.98 | 323,471.17 | 129,404.23 | 150,607.89 |
| 资产减值损失(元) | - | -3,212,073.34 | 506,458.81 | 1,380,435.74 | 2,248,529.03 | -1,789,621.86 | -1,840,302.14 | -2,592,935.71 | 2,194,272.76 | -1,669,875.06 | -1,485,264.50 |
| 信用减值损失(元) | 97,266.34 | -16,934,554.30 | -5,582,867.94 | 2,681,207.85 | 1,487,223.62 | -11,107,498.89 | -3,678,740.31 | 3,033,321.87 | -2,482,486.83 | -7,983,922.49 | -3,629,390.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,500,253.87 | -1,754,861.77 | -3,736,890.11 | -10,438,976.61 | -2,915,845.90 | -4,487,617.73 | -651,261.08 | 11,106,560.25 | 2,098,979.74 | 2,001,676.21 | 14,989,113.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,785,416.64 | -1,879,420.72 | -4,585,830.51 | -9,813,854.62 | -4,144,333.49 | -4,179,828.15 | -2,121,079.62 | 11,223,383.59 | 2,098,979.74 | 1,999,966.21 | -622,474.03 |
| 资产处置收益(元) | - | - | - | 48,601.66 | - | - | - | 1,062.90 | - | - | 5,034.88 |
| 其他收益(元) | 3,503,687.18 | 5,334,039.58 | 4,029,577.69 | 17,540,942.02 | 4,960,635.11 | 4,252,705.32 | 995,974.68 | 6,811,727.69 | 1,817,064.64 | 1,644,160.13 | 203,392.59 |
| 四、营业利润(元) | 21,562,868.93 | 30,781,409.00 | 29,949,693.43 | 36,044,001.92 | 26,783,001.52 | 46,759,572.92 | 22,298,215.00 | 32,844,397.15 | 29,630,898.57 | 33,885,106.47 | 33,918,087.92 |
| 加：营业外收入(元) | 36,613.58 | - | - | 61,027.04 | 24,784.29 | 8,236.08 | 7,065.78 | -1,928.11 | 11,218.11 | 455.03 | 250,000.00 |
| 减：营业外支出(元) | 77,091.02 | 313,991.27 | 4,205.82 | 1,130,352.90 | 5,727.79 | 2,002.12 | 18,918.96 | 7,954.11 | 11,249.61 | - | - |
| 五、利润总额(元) | 21,522,391.49 | 30,546,417.73 | 29,945,487.61 | 34,974,676.06 | 26,802,058.02 | 46,765,806.88 | 22,286,361.82 | 32,834,514.93 | 29,630,867.07 | 33,666,760.85 | 34,168,087.92 |
| 减：所得税费用(元) | 4,107,071.89 | 2,357,254.65 | 5,161,072.89 | 5,397,572.51 | 2,887,911.89 | 6,228,751.30 | 3,812,984.66 | -1,723,504.38 | 3,661,339.34 | 5,649,650.19 | 2,620,024.80 |
| 六、净利润(元) | 17,415,319.60 | 28,189,163.08 | 24,784,414.72 | 29,577,103.55 | 23,914,146.13 | 40,537,055.58 | 18,473,377.16 | 34,558,019.31 | 25,969,527.73 | 28,017,110.66 | 31,548,063.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,415,319.60 | 28,189,163.08 | 24,784,414.72 | 29,577,103.55 | 23,914,146.13 | 40,537,055.58 | 18,473,377.16 | 34,558,019.31 | 25,969,527.73 | 28,017,110.66 | 31,548,063.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,599,267.56 | 30,981,805.47 | 25,257,072.81 | 18,480,404.37 | 23,610,861.94 | 32,397,175.44 | 18,224,735.44 | 29,641,890.43 | 24,183,204.28 | 19,991,998.87 | 26,298,125.35 |
| 少数股东损益(元) | -7,183,947.96 | -2,792,642.39 | -472,658.09 | 11,096,699.18 | 303,284.19 | 8,139,880.14 | 248,641.72 | 4,916,128.88 | 1,786,323.45 | 8,025,111.79 | 5,249,937.77 |
| 扣除非经常性损益后的净利润(元) | 21,286,579.95 | 29,041,949.27 | 20,374,749.18 | 6,554,998.41 | 19,831,446.84 | 29,393,039.90 | 16,570,162.30 | 22,767,071.47 | 23,242,232.62 | 19,109,618.32 | 10,296,475.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 | 0.05 | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 | 0.05 | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 |
| 九、综合收益总额(元) | 17,415,319.60 | 28,189,163.08 | 24,784,414.72 | 29,577,103.55 | 23,914,146.13 | 40,537,055.58 | 18,473,377.16 | 34,558,019.31 | 25,969,527.73 | 28,017,110.66 | 31,548,063.12 |
| 归属于母公司所有者的综合收益总额(元) | 24,599,267.56 | 30,981,805.47 | 25,257,072.81 | 18,480,404.37 | 23,610,861.94 | 32,397,175.44 | 18,224,735.44 | 29,641,890.43 | 24,183,204.28 | 19,991,998.87 | 26,298,125.35 |
| 归属于少数股东的综合收益总额(元) | -7,183,947.96 | -2,792,642.39 | -472,658.09 | 11,096,699.18 | 303,284.19 | 8,139,880.14 | 248,641.72 | 4,916,128.88 | 1,786,323.45 | 8,025,111.79 | 5,249,937.77 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |