| 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) | 718,314,523.73 | 668,233,336.81 | 531,727,580.77 | 818,882,339.95 | 662,239,397.91 | 533,102,915.49 | 633,857,946.72 | 768,622,308.07 | 578,453,527.31 | 562,347,216.40 | 546,525,106.59 |
| 营业收入(元) | 718,314,523.73 | 668,233,336.81 | 531,727,580.77 | 818,882,339.95 | 662,239,397.91 | 533,102,915.49 | 633,857,946.72 | 768,622,308.07 | 578,453,527.31 | 562,347,216.40 | 546,525,106.59 |
| 二、营业总成本(元) | 652,581,835.98 | 632,941,972.34 | 510,154,174.61 | 713,112,409.16 | 625,869,702.29 | 503,430,572.47 | 607,298,022.55 | 703,428,491.34 | 521,504,449.58 | 531,402,635.14 | 514,211,267.62 |
| 营业成本(元) | 593,150,059.93 | 566,587,449.02 | 446,523,577.33 | 625,406,627.11 | 566,934,113.65 | 452,862,230.93 | 542,486,533.84 | 631,263,164.99 | 466,719,781.77 | 473,134,933.52 | 457,102,065.04 |
| 研发费用(元) | 18,085,976.60 | 22,638,222.54 | 19,991,311.12 | 24,069,542.86 | 15,838,993.54 | 18,102,180.01 | 23,682,335.07 | 25,556,786.23 | 16,259,367.93 | 15,811,919.44 | 17,194,224.36 |
| 营业税金及附加(元) | 5,708,884.93 | 6,047,879.48 | 4,953,878.40 | 5,076,759.31 | 4,653,168.26 | 3,589,288.54 | 5,532,171.79 | 4,513,343.95 | 5,245,220.63 | 6,173,911.00 | 6,166,754.79 |
| 销售费用(元) | 9,873,936.89 | 9,838,137.29 | 10,933,501.81 | 24,019,308.92 | 11,709,080.32 | 8,790,080.80 | 6,915,567.34 | 19,504,844.81 | 8,951,479.91 | 6,111,881.06 | 6,729,545.84 |
| 管理费用(元) | 22,595,567.61 | 23,416,514.31 | 23,942,963.95 | 33,733,978.34 | 22,218,697.40 | 25,121,271.02 | 23,977,309.85 | 32,432,458.63 | 27,915,614.81 | 26,623,417.27 | 21,479,054.05 |
| 财务费用(元) | 3,167,410.02 | 4,413,769.70 | 3,808,942.00 | 806,192.62 | 4,515,649.12 | -5,034,478.83 | 4,704,104.66 | -9,842,107.27 | -3,587,015.47 | 3,546,572.85 | 5,539,623.54 |
| 其中：利息费用(元) | 2,131,502.56 | 5,000,000.00 | 4,000,000.00 | 3,404,775.45 | 3,628,680.74 | 3,427,231.97 | 3,500,000.00 | 2,306,448.68 | 203,786.88 | 7,063,736.37 | 5,813,151.89 |
| 其中：利息收入(元) | 224,878.36 | 137,016.43 | 364,386.43 | 505,338.10 | 628,544.03 | 509,267.47 | 441,177.85 | 509,769.08 | 571,042.24 | 302,550.45 | 435,816.02 |
| 资产减值损失(元) | 1,066,877.13 | - | -4,787,742.16 | -55,287,143.58 | 7,248,945.09 | -5,656,153.90 | 4,754,268.09 | -16,904,360.23 | - | - | -5,962,799.51 |
| 信用减值损失(元) | -4,189,481.44 | -2,268,694.46 | 407,532.67 | -2,250,022.93 | 649,512.81 | 4,941,046.13 | -823,607.98 | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 4,803,053.31 | 3,342,473.55 | 11,891,232.03 | 14,440,336.48 | 2,824,554.72 | 2,058,197.75 | 1,751,545.19 | 7,785,799.73 | 380,062.29 | 646,801.00 | 2,174,748.00 |
| 四、营业利润(元) | 67,413,136.75 | 36,365,143.56 | 29,084,428.70 | 62,755,089.75 | 47,092,708.24 | 31,015,433.00 | 32,242,129.47 | 46,048,032.39 | 48,028,090.01 | 32,789,288.48 | 28,525,787.46 |
| 加：营业外收入(元) | 411,318.07 | 958,541.89 | 402,147.46 | -14,051.40 | 84,088.99 | 25,968.87 | 547,710.93 | -492,194.13 | 10,126.38 | - | - |
| 减：营业外支出(元) | 3,661,580.48 | - | - | 2,762,196.60 | - | 251.69 | 9,502.98 | 2,664,805.37 | - | 96,771.75 | 83,230.78 |
| 五、利润总额(元) | 64,162,874.34 | 37,321,685.45 | 29,486,576.16 | 59,978,841.75 | 47,176,797.23 | 31,041,150.18 | 32,780,337.42 | 42,891,032.89 | 48,038,216.39 | 33,251,460.07 | 28,442,556.68 |
| 减：所得税费用(元) | 7,583,391.37 | 440,358.41 | 5,103,032.09 | 4,508,681.74 | 9,901,539.10 | 258,471.96 | 7,086,954.57 | 5,538,422.75 | 733,182.70 | 5,799,693.41 | 5,080,737.49 |
| 六、净利润(元) | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 | 55,470,160.01 | 37,275,258.13 | 30,782,678.22 | 25,693,382.85 | 37,352,610.14 | 47,305,033.69 | 27,451,766.66 | 23,361,819.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 | 55,470,160.01 | - | - | 25,693,382.85 | 37,352,610.14 | 47,305,033.69 | 27,451,766.66 | 23,361,819.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,878,892.84 | 34,007,850.67 | 22,148,763.71 | 47,814,775.77 | 33,544,601.34 | 29,663,687.24 | 25,133,305.27 | 34,261,359.87 | 46,514,952.57 | 25,513,282.35 | 22,630,676.53 |
| 少数股东损益(元) | 2,700,590.13 | 2,873,476.37 | 2,234,780.36 | 7,655,384.24 | 3,730,656.79 | 1,118,990.98 | 560,077.58 | 3,091,250.27 | 790,081.12 | 1,938,484.31 | 731,142.66 |
| 扣除非经常性损益后的净利润(元) | 52,198,891.91 | 24,031,180.26 | 19,404,044.93 | 33,716,426.39 | 31,207,429.97 | 28,064,449.64 | 23,236,928.32 | 26,870,576.93 | 46,122,763.59 | 24,817,376.13 | 20,774,312.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.07 | 0.15 | 0.13 | 0.10 | 0.08 | 0.11 | 0.16 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.07 | 0.15 | 0.13 | 0.10 | 0.08 | 0.11 | 0.16 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 | 55,470,160.01 | 37,275,258.13 | 30,782,678.22 | 25,693,382.85 | 37,352,610.14 | 47,305,033.69 | 27,451,766.66 | 23,361,819.19 |
| 归属于母公司所有者的综合收益总额(元) | 53,878,892.84 | 34,007,850.67 | 22,148,763.71 | 47,814,775.77 | 33,544,601.34 | 29,663,687.24 | 25,133,305.27 | 34,261,359.87 | 46,514,952.57 | 25,513,282.35 | 22,630,676.53 |
| 归属于少数股东的综合收益总额(元) | 2,700,590.13 | 2,873,476.37 | 2,234,780.36 | 7,655,384.24 | 3,730,656.79 | 1,118,990.98 | 560,077.58 | 3,091,250.27 | 790,081.12 | 1,938,484.31 | 731,142.66 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-15 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |