| 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) | 666,691,629.40 | 696,995,081.48 | 343,665,585.56 | 662,896,540.44 | 477,904,849.17 | 642,829,108.88 | 590,720,878.11 | 885,926,272.86 | 830,714,503.75 | 812,365,631.82 | 601,107,428.34 |
| 营业收入(元) | 666,691,629.40 | 696,995,081.48 | 343,665,585.56 | 662,896,540.44 | 477,904,849.17 | 642,829,108.88 | 590,720,878.11 | 885,926,272.86 | 830,714,503.75 | 812,365,631.82 | 601,107,428.34 |
| 二、营业总成本(元) | 567,956,526.75 | 598,273,743.89 | 332,813,010.01 | 628,431,956.47 | 469,577,745.06 | 560,908,012.38 | 491,124,993.89 | 794,805,033.46 | 698,149,474.71 | 679,362,796.06 | 528,140,920.57 |
| 营业成本(元) | 469,808,767.62 | 548,256,824.32 | 270,119,721.49 | 520,433,399.19 | 409,636,565.65 | 485,826,831.23 | 418,418,380.30 | 657,911,978.57 | 634,156,979.90 | 593,032,424.52 | 458,320,004.38 |
| 研发费用(元) | 51,916,526.53 | 22,532,426.43 | 26,491,472.23 | 35,829,681.00 | 19,256,275.33 | 35,889,344.37 | 30,825,402.00 | 53,009,017.96 | 26,141,168.08 | 49,153,652.92 | 17,637,463.12 |
| 营业税金及附加(元) | 3,706,143.13 | 3,170,971.75 | 3,010,477.68 | 3,627,909.88 | 2,964,364.43 | 5,490,867.92 | 2,957,882.39 | 4,502,633.38 | 3,203,568.91 | 3,125,071.44 | 3,831,199.87 |
| 销售费用(元) | 8,722,138.56 | 7,442,618.11 | 4,401,354.45 | 11,188,749.66 | 7,783,936.17 | 7,291,524.69 | 7,304,601.55 | 11,262,899.86 | 9,831,817.97 | 8,225,817.60 | 7,342,937.44 |
| 管理费用(元) | 33,602,909.39 | 34,220,416.05 | 29,508,788.69 | 60,118,862.42 | 32,719,853.64 | 29,171,585.30 | 29,385,768.42 | 70,480,348.76 | 25,698,714.89 | 26,484,131.44 | 37,115,124.34 |
| 财务费用(元) | 200,041.52 | -17,349,512.77 | -718,804.53 | -2,766,645.68 | -2,783,250.16 | -2,762,141.13 | 2,232,959.23 | -2,361,845.07 | -882,775.04 | -658,301.86 | 3,894,191.42 |
| 其中：利息费用(元) | 1,630,097.10 | 3,339,102.22 | 1,572,964.16 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,093,975.92 | 17,953,761.49 | 2,438,350.67 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 133,189.46 | - | - | -10,424,376.98 | - | - | -366,896.76 | - | - | - | - |
| 信用减值损失(元) | 285,652.59 | -377,155.71 | -1,370,271.43 | -4,308,118.48 | 1,414,002.85 | -139,013.56 | 913,567.10 | -4,993,025.82 | 1,063,306.50 | -4,018,380.10 | 4,412.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 126,183.75 | 285,573.75 | 617,636.25 | -909,851.25 | 152,748.75 | 33,206.25 | 763,743.75 | 92,977.50 | -870,003.75 | 185,955.00 | -106,260.00 |
| 加：投资收益(元) | - | - | - | -145,384.68 | 1,465,510.80 | -231,522.59 | -5,419.67 | 1,112,077.52 | - | - | - |
| 资产处置收益(元) | 3,840.24 | - | -1,803.20 | 748,460.05 | - | - | - | -12,045,803.15 | -490,700.60 | 3,648,202.53 | 1,713,769.26 |
| 其他收益(元) | 7,869,157.84 | 2,423,328.55 | 3,952,811.55 | 4,587,687.25 | 5,037,951.49 | 2,204,771.18 | 1,833,670.89 | 6,201,449.78 | 4,319,078.20 | 1,430,725.54 | 1,046,146.29 |
| 四、营业利润(元) | 107,152,569.05 | 105,088,599.47 | 14,050,948.72 | 24,012,999.88 | 81,765,769.86 | 84,155,434.54 | 102,734,549.53 | 81,275,844.27 | 136,819,153.14 | 134,249,338.73 | 75,624,575.65 |
| 加：营业外收入(元) | 3,111,498.73 | -56,976.23 | 163,584.38 | 8,738,717.28 | 2,178,619.64 | 2,392,590.97 | 604,893.50 | -201,505.88 | -1,747,042.65 | 1,676,511.22 | 5,639,324.35 |
| 减：营业外支出(元) | 321,806.62 | 2,208.90 | 308,596.31 | 501,775.23 | 91,835.24 | 1,424,969.29 | 4,836.93 | 1,228,156.38 | 1,281,277.02 | 1,402,986.18 | 1,481,888.07 |
| 五、利润总额(元) | 109,942,261.16 | 105,029,414.34 | 13,905,936.79 | 32,249,941.93 | 83,852,554.26 | 85,123,056.22 | 103,334,606.10 | 79,846,182.01 | 133,790,833.47 | 134,522,863.77 | 79,782,011.93 |
| 减：所得税费用(元) | 9,182,762.61 | 10,922,344.42 | 5,719,417.04 | -7,306,010.43 | 4,782,920.54 | 4,267,195.76 | 18,889,636.95 | 10,666,206.71 | 19,875,865.93 | 11,305,004.16 | 11,634,468.69 |
| 六、净利润(元) | 100,759,498.55 | 94,107,069.92 | 8,186,519.75 | 39,555,952.36 | 79,069,633.72 | 80,855,860.46 | 84,444,969.15 | 69,179,975.30 | 113,914,967.54 | 123,217,859.61 | 68,147,543.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 103,221,047.16 | 96,072,688.87 | 10,731,980.47 | 105,857,310.38 | 16,538,523.56 | 82,690,000.10 | 86,753,469.65 | 72,070,841.60 | 115,075,521.78 | 124,358,967.51 | 69,564,614.17 |
| 终止经营净利润(元) | -2,461,548.61 | -1,965,618.95 | -2,545,460.72 | -66,301,358.02 | 62,531,110.16 | -1,834,139.64 | -2,308,500.50 | -2,890,866.30 | -1,160,554.24 | -1,141,107.90 | -1,417,070.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 99,485,232.68 | 91,450,122.48 | 9,697,183.57 | 29,397,356.34 | 81,289,421.76 | 77,813,747.32 | 85,277,322.24 | 55,521,050.31 | 111,680,630.08 | 117,870,337.12 | 67,197,288.25 |
| 少数股东损益(元) | 1,274,265.87 | 2,656,947.44 | -1,510,663.82 | 10,158,596.02 | -2,219,788.04 | 3,042,113.14 | -832,353.09 | 13,658,924.99 | 2,234,337.46 | 5,347,522.49 | 950,254.99 |
| 扣除非经常性损益后的净利润(元) | 89,733,343.70 | 89,211,099.49 | 6,156,716.62 | 16,903,070.52 | 9,658,480.20 | 75,012,273.50 | 82,860,371.71 | 61,342,922.93 | 111,673,846.03 | 114,184,519.98 | 61,495,749.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | 0.02 | 0.05 | 0.15 | 0.14 | 0.16 | 0.12 | 0.24 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 0.18 | 0.16 | 0.02 | 0.05 | 0.15 | 0.14 | 0.16 | 0.12 | 0.24 | 0.26 | 0.15 |
| 九、综合收益总额(元) | 100,759,498.55 | 94,107,069.92 | 8,186,519.75 | 39,555,952.36 | - | - | 84,444,969.15 | 69,179,975.30 | - | - | 68,147,543.24 |
| 归属于母公司所有者的综合收益总额(元) | 99,485,232.68 | 91,450,122.48 | 9,697,183.57 | 29,397,356.34 | - | - | 85,277,322.24 | 55,521,050.31 | - | - | 67,197,288.25 |
| 归属于少数股东的综合收益总额(元) | 1,274,265.87 | 2,656,947.44 | -1,510,663.82 | 10,158,596.02 | - | - | -832,353.09 | 13,658,924.99 | - | - | 950,254.99 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-02 | 2022-04-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |