| 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) | 511,218,788.86 | 399,715,733.16 | 506,187,626.17 | 503,261,221.07 | 488,929,736.69 | 542,904,578.63 | 500,151,183.76 | 483,251,371.22 | 618,720,425.20 | 612,645,469.35 | 518,396,810.26 |
| 营业收入(元) | 511,218,788.86 | 399,715,733.16 | 506,187,626.17 | 503,261,221.07 | 488,929,736.69 | 542,904,578.63 | 500,151,183.76 | 483,251,371.22 | 618,720,425.20 | 612,645,469.35 | 518,396,810.26 |
| 二、营业总成本(元) | 489,209,755.41 | 387,883,162.08 | 474,269,153.45 | 472,176,541.85 | 461,413,149.86 | 502,342,200.65 | 471,126,358.37 | 454,252,788.67 | 579,957,741.03 | 581,695,535.33 | 487,606,228.06 |
| 营业成本(元) | 392,648,059.61 | 295,282,006.01 | 386,550,004.33 | 340,905,885.08 | 366,975,698.90 | 399,816,447.38 | 382,638,894.89 | 311,821,734.47 | 465,784,927.11 | 482,819,810.03 | 402,650,918.68 |
| 研发费用(元) | 26,812,587.38 | 23,418,519.75 | 27,599,013.65 | 33,834,590.49 | 24,894,513.42 | 27,471,133.14 | 26,895,455.20 | 37,142,954.45 | 35,362,330.51 | 26,753,482.91 | 24,651,644.99 |
| 营业税金及附加(元) | 2,526,008.64 | 3,660,501.70 | 3,408,801.74 | 4,177,627.43 | 3,176,809.19 | 4,892,218.77 | 2,987,206.95 | 5,662,335.66 | 4,175,400.21 | 4,421,501.80 | 4,310,005.20 |
| 销售费用(元) | 27,582,501.19 | 29,219,500.37 | 23,778,840.00 | 32,444,740.56 | 29,359,604.29 | 31,593,568.50 | 21,528,217.59 | 42,629,513.72 | 28,160,791.19 | 26,894,394.29 | 17,436,663.30 |
| 管理费用(元) | 36,908,461.91 | 34,062,767.82 | 31,485,126.53 | 55,652,253.41 | 34,034,532.03 | 37,774,863.00 | 34,280,141.24 | 52,714,622.10 | 45,787,377.30 | 38,768,724.51 | 36,832,626.74 |
| 财务费用(元) | 2,732,136.68 | 2,239,866.43 | 1,447,367.20 | 5,161,444.88 | 2,971,992.03 | 793,969.86 | 2,796,442.50 | 4,281,628.27 | 686,914.71 | 2,037,621.79 | 1,724,369.15 |
| 其中：利息费用(元) | 3,505,399.62 | 4,400,400.51 | 3,014,980.93 | 6,443,278.17 | 3,827,882.95 | 5,037,442.31 | 4,013,730.66 | 6,194,232.15 | 4,058,847.46 | 4,341,816.84 | 2,582,446.45 |
| 其中：利息收入(元) | 1,624,933.35 | 1,825,971.91 | 1,721,991.89 | 1,773,620.63 | 1,121,813.70 | 1,011,943.06 | 1,565,571.56 | 1,103,258.82 | 1,322,260.42 | 1,196,737.66 | 1,281,440.12 |
| 资产减值损失(元) | - | - | - | -13,303,364.65 | - | - | - | 1,138,231.06 | - | - | - |
| 信用减值损失(元) | 3,777,420.63 | -4,646,085.29 | -2,940,987.09 | -6,622,811.56 | -4,637,396.40 | -6,589,184.39 | -1,064,987.37 | -12,522,926.19 | -3,386,734.31 | 957,323.52 | 1,025,122.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,057,041.12 | 14,929,658.82 | 8,391,409.21 | 11,634,742.53 | 8,824,732.81 | 9,208,886.73 | 6,086,125.00 | 5,351,738.13 | 5,846,464.42 | 7,137,868.43 | 3,915,693.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,057,041.12 | 14,929,658.82 | 8,391,409.21 | 11,634,742.53 | 8,824,732.81 | 9,238,886.73 | 6,086,125.00 | 5,351,738.13 | 5,846,464.42 | 7,162,851.80 | 3,915,693.00 |
| 资产处置收益(元) | 255,205.41 | - | - | -10,244.97 | -1,528.39 | -17,490.57 | -1,007.72 | 116,866.11 | 13,456.23 | 243,067.14 | 175,889.53 |
| 其他收益(元) | 3,818,897.02 | 11,378,353.24 | 6,751,066.17 | 6,477,392.91 | 4,895,971.81 | 4,031,483.72 | 3,991,333.26 | 3,794,670.57 | 5,492,981.32 | 5,097,636.59 | 1,570,080.96 |
| 四、营业利润(元) | 44,917,597.63 | 32,763,386.92 | 44,119,961.01 | 29,260,393.48 | 36,598,366.66 | 43,204,119.32 | 38,036,288.56 | 26,877,162.23 | 46,728,851.83 | 42,695,424.43 | 37,477,368.15 |
| 加：营业外收入(元) | 1,660,203.24 | 103,381.04 | 522,208.09 | 3,059,736.05 | 218,788.32 | 903,989.68 | 160,185.46 | 70,827.58 | 104,771.70 | 115,451.90 | 117,860.76 |
| 减：营业外支出(元) | 10,475.95 | 60,964.77 | 95,180.70 | 738,948.40 | 112,919.74 | 93,126.84 | 96,626.15 | 67,166.18 | 26,786.93 | 205,127.74 | 47,177.15 |
| 五、利润总额(元) | 46,567,324.92 | 32,805,803.19 | 44,546,988.40 | 31,581,181.13 | 36,704,235.24 | 44,014,982.16 | 38,099,847.87 | 26,880,823.63 | 46,806,836.60 | 42,605,748.59 | 37,548,051.76 |
| 减：所得税费用(元) | 5,349,248.93 | 1,760,943.34 | 7,129,584.31 | 6,505,073.26 | 4,431,093.93 | 4,315,287.70 | 6,472,770.15 | 280,716.01 | 4,607,555.75 | 7,712,595.68 | 6,538,044.13 |
| 六、净利润(元) | 41,218,075.99 | 31,044,859.85 | 37,417,404.09 | 25,076,107.87 | 32,273,141.31 | 39,699,694.46 | 31,627,077.72 | 26,600,107.62 | 42,199,280.85 | 34,893,152.91 | 31,010,007.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,218,075.99 | 31,044,859.85 | 37,417,404.09 | 25,076,107.87 | 32,273,141.31 | 39,699,694.46 | 31,627,077.72 | 26,600,107.62 | 42,199,280.85 | 34,893,152.91 | 31,010,007.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,234,176.19 | 29,954,316.91 | 34,774,870.10 | 22,207,264.60 | 30,292,947.98 | 37,184,348.32 | 29,107,408.58 | 22,879,366.11 | 38,548,211.48 | 32,114,823.75 | 27,454,348.01 |
| 少数股东损益(元) | 2,983,899.80 | 1,090,542.94 | 2,642,533.99 | 2,868,843.27 | 1,980,193.33 | 2,515,346.14 | 2,519,669.14 | 3,720,741.51 | 3,651,069.37 | 2,778,329.16 | 3,555,659.62 |
| 扣除非经常性损益后的净利润(元) | 36,178,193.38 | 27,174,015.03 | 32,379,995.23 | 17,810,474.09 | 27,503,982.88 | 35,298,800.00 | 28,708,449.20 | 20,563,122.72 | 37,217,752.47 | 30,567,527.84 | 27,031,816.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 2,025,577.90 | -4,061,975.06 | 3,457,657.00 | 1,791,874.91 | 18,832.50 | -769,588.00 | -1,749,607.00 | 677,627.51 | 3,177,239.78 | -20,630,072.28 | 2,398,395.00 |
| 归属于母公司股东的其他综合收益(元) | 2,025,577.90 | -4,061,975.06 | 3,457,657.00 | 1,791,874.91 | 18,832.50 | -769,588.00 | -1,749,607.00 | 677,627.51 | 3,177,239.78 | -20,630,072.28 | 2,398,395.00 |
| 九、综合收益总额(元) | 43,243,653.89 | 26,982,884.79 | 40,875,061.09 | 26,867,982.78 | 32,291,973.81 | 38,930,106.46 | 29,877,470.72 | 27,277,735.13 | 45,376,520.63 | 14,263,080.63 | 33,408,402.63 |
| 归属于母公司所有者的综合收益总额(元) | 40,259,754.09 | 25,892,341.85 | 38,232,527.10 | 23,999,139.51 | 30,311,780.48 | 36,414,760.32 | 27,357,801.58 | 23,556,993.62 | 41,725,451.26 | 11,484,751.47 | 29,852,743.01 |
| 归属于少数股东的综合收益总额(元) | 2,983,899.80 | 1,090,542.94 | 2,642,533.99 | 2,868,843.27 | 1,980,193.33 | 2,515,346.14 | 2,519,669.14 | 3,720,741.51 | 3,651,069.37 | 2,778,329.16 | 3,555,659.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |