| 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) | 836,636,174.45 | 927,249,864.00 | 984,604,630.59 | 742,503,151.60 | 876,450,998.99 | 927,902,346.64 | 891,509,183.37 | 819,013,097.10 | 801,567,364.41 | 823,313,787.73 | 896,131,656.42 |
| 营业收入(元) | 836,636,174.45 | 927,249,864.00 | 984,604,630.59 | 742,503,151.60 | 876,450,998.99 | 927,902,346.64 | 891,509,183.37 | 819,013,097.10 | 801,567,364.41 | 823,313,787.73 | 896,131,656.42 |
| 二、营业总成本(元) | 816,278,427.14 | 881,030,529.15 | 948,674,699.79 | 707,896,410.35 | 854,803,401.92 | 887,445,857.79 | 855,342,404.33 | 803,139,983.99 | 791,812,418.89 | 802,669,122.85 | 869,141,182.90 |
| 营业成本(元) | 728,723,759.26 | 792,180,127.29 | 852,887,462.14 | 655,161,845.86 | 760,735,247.00 | 807,007,043.94 | 768,454,613.56 | 723,885,488.49 | 728,149,659.47 | 727,309,392.14 | 798,477,006.80 |
| 研发费用(元) | 19,656,983.17 | 19,270,770.41 | 19,709,956.50 | 21,355,525.21 | 14,998,992.29 | 17,071,618.35 | 17,436,365.84 | 20,009,707.48 | 19,544,692.04 | 15,194,421.89 | 11,016,838.84 |
| 营业税金及附加(元) | 4,964,861.88 | 4,772,548.79 | 5,277,854.30 | 4,000,375.18 | 5,336,564.39 | 4,427,196.63 | 5,212,968.14 | 4,602,659.25 | 5,253,724.33 | 4,948,121.26 | 4,843,946.76 |
| 销售费用(元) | 13,725,753.35 | 17,914,671.07 | 17,651,095.37 | 1,261,244.29 | 18,634,457.62 | 14,852,145.08 | 14,471,850.93 | 10,485,586.48 | 10,940,825.89 | 10,118,898.76 | 12,124,306.29 |
| 管理费用(元) | 48,883,881.96 | 46,550,495.28 | 52,363,829.80 | 24,418,310.91 | 54,176,324.15 | 42,529,931.95 | 46,940,547.72 | 41,227,878.32 | 27,557,385.29 | 43,316,488.67 | 38,761,608.75 |
| 财务费用(元) | 323,187.52 | 341,916.31 | 784,501.68 | 1,699,108.90 | 921,816.47 | 1,557,921.84 | 2,826,058.14 | 2,928,663.97 | 366,131.87 | 1,781,800.13 | 3,917,475.46 |
| 其中：利息费用(元) | 1,253,201.77 | 1,669,615.44 | 1,760,711.08 | 1,663,626.34 | 2,613,679.08 | 3,103,917.58 | 2,681,363.96 | 2,525,010.78 | 2,729,102.88 | 4,030,840.42 | 4,018,705.33 |
| 其中：利息收入(元) | 938,092.24 | 1,000,763.07 | 890,327.24 | 1,094,776.05 | 735,963.88 | 874,797.57 | 684,874.51 | 980,976.00 | 781,237.34 | 734,418.11 | 480,048.82 |
| 资产减值损失(元) | -429,579.11 | - | - | -13,031,272.29 | -7,630,947.47 | - | - | -10,107,761.63 | - | - | - |
| 信用减值损失(元) | 50,000.00 | - | - | 8,090,203.67 | 3,995,193.22 | -7,664,004.43 | 276.00 | 3,668,355.76 | 5,324.27 | -9,342,570.29 | 210.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,462,036.85 | 1,939,789.01 | 577,348.03 | 1,382,739.71 | 618,421.01 | 577,559.05 | 1,881,996.65 | 1,081,811.19 | 2,224,529.46 | 2,680,344.64 | 1,532,580.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,462,036.85 | 1,939,789.01 | 577,348.03 | 1,382,739.71 | 618,421.01 | 577,559.05 | 1,881,996.65 | -350,871.88 | 2,224,529.46 | 2,680,344.64 | 1,532,580.77 |
| 资产处置收益(元) | - | - | 265,193.50 | -3,852,109.65 | - | - | 49,482.15 | 4,900.91 | - | - | - |
| 其他收益(元) | 7,081,834.54 | 7,855,073.02 | 2,894,464.97 | 11,692,799.36 | 2,027,321.79 | 4,857,150.83 | 505,681.42 | 3,924,991.01 | 3,022,868.68 | 3,484,719.18 | 1,014,999.18 |
| 四、营业利润(元) | 28,522,039.59 | 44,278,927.11 | 39,666,937.30 | 38,889,102.05 | 20,657,585.62 | 37,580,573.17 | 38,604,215.26 | 14,445,410.35 | 14,997,037.54 | 21,956,913.30 | 29,538,263.47 |
| 加：营业外收入(元) | 310,125.95 | 38,401.93 | 2,007,779.45 | 606,123.66 | 331,236.83 | 33,777.33 | 43,152.41 | 340,895.66 | 35,824.56 | 765,924.77 | 101,802.65 |
| 减：营业外支出(元) | 55,433.75 | 69,186.56 | 6,038.04 | 815,769.77 | 258,638.89 | 87,509.89 | 512,971.35 | 133,265.78 | 13,691.05 | 619,353.63 | 191,978.73 |
| 五、利润总额(元) | 28,776,731.79 | 44,248,142.48 | 41,668,678.71 | 38,679,455.94 | 20,730,183.56 | 37,526,840.61 | 38,134,396.32 | 14,653,040.23 | 15,019,171.05 | 22,103,484.44 | 29,448,087.39 |
| 减：所得税费用(元) | -123,089.65 | 6,468,573.01 | 5,417,018.81 | 6,613,206.87 | -988,948.23 | 6,975,335.52 | 6,337,200.59 | -8,677,192.84 | 4,251,430.76 | 1,336,103.49 | 5,631,695.72 |
| 六、净利润(元) | 28,899,821.44 | 37,779,569.47 | 36,251,659.90 | 32,066,249.07 | 21,719,131.79 | 30,551,505.09 | 31,797,195.73 | 23,330,233.07 | 10,767,740.29 | 20,767,380.95 | 23,816,391.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,899,821.44 | 37,861,113.79 | 36,251,659.90 | 32,073,950.69 | 21,719,131.79 | 30,551,505.09 | 31,797,195.73 | 23,330,233.07 | 10,767,740.29 | 20,767,380.95 | 23,816,391.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,336,148.60 | 31,821,308.71 | 30,034,382.88 | 29,903,077.39 | 19,101,890.22 | 25,751,046.30 | 26,557,544.97 | 19,750,785.19 | 10,882,736.43 | 18,484,610.62 | 19,323,693.45 |
| 少数股东损益(元) | 4,563,672.84 | 5,958,260.76 | 6,217,277.02 | 2,163,171.68 | 2,617,241.57 | 4,800,458.79 | 5,239,650.76 | 3,579,447.88 | -114,996.14 | 2,282,770.33 | 4,492,698.22 |
| 扣除非经常性损益后的净利润(元) | 18,887,358.98 | 25,816,913.41 | 25,891,879.96 | 22,807,398.01 | 17,355,956.65 | 21,738,233.36 | 26,498,861.08 | 16,630,036.11 | 9,368,541.99 | 15,499,176.89 | 18,581,648.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 0.03 | -0.02 | -739,045.68 | 2,216,910.95 | -88.00 | -170,643.19 | -1,124,712.94 | -959,546.05 | -0.02 | 0.02 | -34,707.70 |
| 归属于母公司股东的其他综合收益(元) | 0.02 | -0.01 | -369,522.84 | 1,601,827.43 | -44.01 | -85,321.59 | -562,356.47 | -1,309,240.02 | -0.01 | 0.01 | -17,353.85 |
| 归属于少数股东的其他综合收益(元) | 0.01 | -0.01 | -369,522.84 | 615,083.52 | -43.99 | -85,321.60 | -562,356.47 | 349,693.97 | -0.01 | 0.01 | -17,353.85 |
| 九、综合收益总额(元) | 28,899,821.47 | 37,779,569.45 | 35,512,614.22 | 34,283,160.02 | 21,719,043.79 | 30,380,861.90 | 30,672,482.79 | 22,370,687.02 | 10,767,740.27 | 20,767,380.97 | 23,781,683.97 |
| 归属于母公司所有者的综合收益总额(元) | 24,336,148.62 | 31,821,308.70 | 29,664,860.04 | 31,504,904.82 | 19,101,846.21 | 25,665,724.71 | 25,995,188.50 | 18,441,545.17 | 10,882,736.42 | 18,484,610.63 | 19,306,339.60 |
| 归属于少数股东的综合收益总额(元) | 4,563,672.85 | 5,958,260.75 | 5,847,754.18 | 2,778,255.20 | 2,617,197.58 | 4,715,137.19 | 4,677,294.29 | 3,929,141.85 | -114,996.15 | 2,282,770.34 | 4,475,344.37 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 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 |