| 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) | 569,121,480.47 | 549,937,415.26 | 492,562,087.27 | 629,107,919.96 | 548,876,459.70 | 538,984,967.65 | 479,883,071.21 | 1,008,029,614.27 | 640,004,659.13 | 610,703,578.78 | 594,653,765.48 |
| 营业收入(元) | 569,121,480.47 | 549,937,415.26 | 492,562,087.27 | 629,107,919.96 | 548,876,459.70 | 538,984,967.65 | 479,883,071.21 | 1,008,029,614.27 | 640,004,659.13 | 610,703,578.78 | 594,653,765.48 |
| 二、营业总成本(元) | 541,501,824.56 | 521,535,964.52 | 472,886,638.76 | 619,276,419.99 | 538,652,284.07 | 524,182,289.79 | 487,245,290.15 | 995,470,638.85 | 606,963,831.96 | 473,284,479.69 | 482,822,186.40 |
| 营业成本(元) | 456,755,416.46 | 446,890,856.61 | 414,330,878.10 | 532,272,898.66 | 473,771,024.20 | 475,341,436.86 | 430,801,011.91 | 858,598,736.82 | 561,841,840.47 | 435,951,273.53 | 441,940,108.66 |
| 研发费用(元) | 18,638,551.56 | 16,570,365.95 | 11,238,062.91 | 19,055,298.62 | 6,094,789.19 | 6,186,581.96 | 4,768,760.98 | 15,702,497.45 | 1,672,855.69 | 2,540,464.06 | 767,316.55 |
| 营业税金及附加(元) | 6,507,870.62 | 7,115,291.53 | 5,695,422.25 | 6,924,410.19 | 5,613,916.43 | 6,416,073.98 | 4,960,389.45 | 10,008,610.86 | 3,512,483.96 | 6,044,541.10 | 5,058,636.97 |
| 销售费用(元) | 7,663,886.57 | 7,415,127.11 | 7,077,885.70 | 11,277,404.56 | 6,929,368.17 | 7,854,998.52 | 6,404,618.80 | 16,215,526.38 | 5,887,167.82 | 5,875,288.50 | 4,537,682.29 |
| 管理费用(元) | 52,148,923.30 | 47,432,331.83 | 37,117,663.64 | 48,828,335.22 | 44,914,221.76 | 32,439,940.98 | 37,307,753.34 | 93,440,908.36 | 41,929,864.64 | 29,621,369.02 | 29,913,256.71 |
| 财务费用(元) | -212,823.95 | -3,888,008.51 | -2,573,273.84 | 918,072.74 | 1,328,964.32 | -4,056,742.51 | 3,002,755.67 | 1,504,358.98 | -7,880,380.62 | -6,748,456.52 | 605,185.22 |
| 其中：利息费用(元) | 924,005.28 | 827,567.68 | 828,805.38 | 1,643,909.82 | 2,980,425.96 | 3,045,690.19 | 2,980,611.67 | 2,455,235.15 | 1,874,445.55 | 1,131,898.79 | 1,078,504.81 |
| 其中：利息收入(元) | 2,440,211.18 | 3,371,243.06 | 2,982,942.65 | 2,372,709.09 | 1,337,791.74 | 1,409,553.60 | 2,167,293.64 | 1,521,347.60 | 1,899,626.80 | 465,626.59 | 768,444.57 |
| 资产减值损失(元) | -1,723,001.75 | -6,901,074.93 | -1,219,060.53 | -10,323,549.66 | 2,117,978.07 | -3,714,483.95 | -5,285,927.03 | -9,322,630.87 | - | - | - |
| 信用减值损失(元) | 2,731,001.77 | 881,092.60 | -6,565,656.29 | -5,654,099.12 | -994,486.82 | -1,076,490.46 | -907,896.16 | -8,037,756.32 | 2,780,515.63 | -1,700,935.83 | -7,072,185.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 45,888.89 | - | - | - | - |
| 加：投资收益(元) | - | - | - | -52,322.45 | 52,322.45 | - | - | 634,698.04 | - | - | - |
| 资产处置收益(元) | - | - | - | 33,072,162.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,667,885.81 | 3,041,624.90 | 5,388,713.64 | 15,608,648.52 | 6,104,421.48 | 8,690,250.70 | 10,079,455.54 | 3,510,746.45 | 3,670,973.01 | 3,950,656.18 | 2,428,236.49 |
| 四、营业利润(元) | 36,235,509.41 | 25,423,093.31 | 17,279,445.33 | 42,482,339.26 | 17,504,410.81 | 18,890,531.34 | -3,430,697.70 | -655,967.28 | 35,724,308.07 | 139,806,319.44 | 107,187,630.09 |
| 加：营业外收入(元) | 298,385.41 | 193,106.68 | 33,663.57 | 573,002.29 | 1,050,006.88 | 233,279.23 | 15,468.50 | 533,774.29 | 78,401.03 | 787,441.67 | 23,009.57 |
| 减：营业外支出(元) | 2,101,474.95 | 805,205.04 | 846,728.20 | 2,700,008.90 | 813,014.28 | 567,873.83 | 416,058.28 | 4,080,063.47 | 1,644,159.01 | 1,390,784.90 | 846,540.17 |
| 五、利润总额(元) | 34,432,419.87 | 24,810,994.95 | 16,466,380.70 | 40,355,332.65 | 17,741,403.41 | 18,555,936.74 | -3,831,287.48 | -4,202,256.46 | 34,158,550.09 | 139,202,976.21 | 106,364,099.49 |
| 减：所得税费用(元) | -3,040,400.41 | 6,209,430.27 | 8,347,723.98 | 18,645,761.56 | 3,899,732.32 | 4,342,149.21 | 2,026,755.47 | -2,128,424.52 | 5,542,340.90 | 17,573,669.24 | 14,455,376.16 |
| 六、净利润(元) | 37,472,820.28 | 18,601,564.68 | 8,118,656.72 | 21,709,571.09 | 13,841,671.09 | 14,213,787.53 | -5,858,042.95 | -2,073,831.94 | 28,616,209.19 | 121,629,306.97 | 91,908,723.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,472,820.28 | 18,601,564.68 | 8,118,656.72 | 21,709,571.09 | 13,841,671.09 | 14,213,787.53 | -5,858,042.95 | -2,073,831.94 | 28,616,209.19 | 121,629,306.97 | 91,908,723.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,935,788.76 | 17,213,046.26 | 6,337,306.03 | 7,899,610.32 | 14,573,521.90 | 10,392,396.90 | -6,414,060.22 | -5,586,556.82 | 26,439,806.70 | 110,573,384.48 | 83,432,004.30 |
| 少数股东损益(元) | 3,537,031.52 | 1,388,518.42 | 1,781,350.69 | 13,809,960.77 | -731,850.81 | 3,821,390.63 | 556,017.27 | 3,512,724.88 | 2,176,402.49 | 11,055,922.49 | 8,476,719.03 |
| 扣除非经常性损益后的净利润(元) | 31,495,741.59 | 17,346,478.07 | 5,585,667.53 | -11,853,801.92 | 9,289,355.37 | 5,086,632.99 | -14,165,725.39 | -14,749,899.18 | 25,901,180.70 | 109,167,194.01 | 82,507,683.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.02 | 0.03 | 0.05 | 0.03 | -0.02 | -0.02 | 0.09 | 0.38 | 0.29 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.02 | 0.03 | 0.05 | 0.03 | -0.02 | -0.02 | 0.09 | 0.38 | 0.29 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -2,950,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -2,950,000.00 |
| 九、综合收益总额(元) | 37,472,820.28 | 18,601,564.68 | 8,118,656.72 | 21,709,571.09 | 13,841,671.09 | 14,213,787.53 | -5,858,042.95 | -2,073,831.94 | 28,616,209.19 | 124,579,306.97 | 88,958,723.33 |
| 归属于母公司所有者的综合收益总额(元) | 33,935,788.76 | 17,213,046.26 | 6,337,306.03 | 7,899,610.32 | 14,573,521.90 | 10,392,396.90 | -6,414,060.22 | -5,586,556.82 | 26,439,806.70 | 113,523,384.48 | 80,482,004.30 |
| 归属于少数股东的综合收益总额(元) | 3,537,031.52 | 1,388,518.42 | 1,781,350.69 | 13,809,960.77 | -731,850.81 | 3,821,390.63 | 556,017.27 | 3,512,724.88 | 2,176,402.49 | 11,055,922.49 | 8,476,719.03 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |