| 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) | 244,213,999.99 | 247,540,922.42 | 225,483,493.91 | 214,559,454.07 | 213,464,247.17 | 204,824,397.42 | 221,948,613.31 | 201,073,547.73 | 223,894,698.86 | 200,237,979.47 | 194,980,973.70 |
| 营业收入(元) | 244,213,999.99 | 247,540,922.42 | 225,483,493.91 | 214,559,454.07 | 213,464,247.17 | 204,824,397.42 | 221,948,613.31 | 201,073,547.73 | 223,894,698.86 | 200,237,979.47 | 194,980,973.70 |
| 二、营业总成本(元) | 188,525,247.65 | 209,152,266.01 | 166,440,745.92 | 214,076,844.42 | 168,892,266.38 | 181,258,847.27 | 151,362,259.99 | 141,011,524.91 | 151,214,832.55 | 142,733,160.89 | 115,532,329.72 |
| 营业成本(元) | 134,138,696.85 | 128,769,347.32 | 111,679,911.59 | 112,018,303.83 | 107,283,161.49 | 115,218,625.24 | 102,113,097.48 | 65,771,215.56 | 109,690,531.72 | 97,139,306.88 | 84,588,626.70 |
| 研发费用(元) | 1,982,004.57 | 1,702,270.48 | 1,322,121.62 | 1,478,099.52 | 1,371,599.00 | 2,199,966.03 | 938,997.37 | 2,563,049.11 | 2,002.82 | 1,654,257.93 | 840,397.55 |
| 营业税金及附加(元) | 23,900,924.24 | 24,834,312.12 | 23,444,789.23 | 26,087,963.69 | 23,179,974.04 | 24,883,675.15 | 23,389,103.08 | 28,259,471.44 | 23,713,155.49 | 25,184,590.03 | 23,417,975.79 |
| 销售费用(元) | 7,641,121.46 | 9,930,485.01 | 6,967,044.94 | 36,369,960.43 | 9,533,266.23 | 8,423,902.92 | 5,282,980.23 | 26,016,223.15 | 7,936,121.69 | 4,275,405.22 | 2,701,904.80 |
| 管理费用(元) | 24,893,680.17 | 25,904,069.31 | 21,637,992.88 | 27,584,295.13 | 18,682,119.43 | 24,479,213.75 | 19,176,216.41 | 24,343,974.75 | 15,345,500.21 | 17,601,021.68 | 12,926,216.85 |
| 财务费用(元) | -4,031,179.64 | 18,011,781.77 | 1,388,885.66 | 10,538,221.82 | 8,842,146.19 | 6,053,464.18 | 461,865.42 | -5,942,409.10 | -5,472,479.38 | -3,121,420.85 | -8,942,791.97 |
| 其中：利息费用(元) | 92,461.22 | 22,155,666.66 | 6,362,659.48 | 14,880,700.19 | 13,470,555.63 | 10,754,416.76 | 6,881,777.78 | 4,603,722.22 | 4,224,000.00 | - | - |
| 其中：利息收入(元) | 4,223,938.50 | 4,162,800.06 | 5,006,451.58 | 4,370,567.85 | 4,794,551.01 | 4,730,052.91 | 6,445,029.97 | 10,563,809.64 | 9,803,761.11 | 3,853,189.11 | 8,958,522.36 |
| 资产减值损失(元) | -319,993.97 | -319,993.97 | -319,993.97 | -319,993.98 | -319,993.96 | - | - | - | - | - | - |
| 信用减值损失(元) | 590,567.16 | -1,299,441.81 | -550,328.76 | -18,767,554.39 | 96,181.10 | 14,966,658.29 | -1,021,244.37 | -28,170,441.75 | -640,554.71 | -130,403.14 | -459,001.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 1,494.90 | 4,971.85 | 5,057.40 |
| 加：投资收益(元) | 4,863,083.25 | 98,799,857.02 | 18,260,839.40 | -6,831,442.27 | 15,444,790.86 | 107,569,775.15 | 26,801,078.05 | 38,874,827.70 | 5,969,309.41 | 6,530,534.44 | 17,169,468.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,085,916.05 | -1,172,003.10 | 18,183,297.12 | 12,924,781.04 | 5,299,422.88 | -486,057.71 | 16,074,085.24 | 6,827,291.80 | 3,814,722.05 | 497,863.87 | 17,122,085.59 |
| 资产处置收益(元) | -557,665.33 | - | -40,247.68 | -339,094.01 | -113,857.99 | 772,340.99 | -71,700.00 | 576,558,660.22 | 366,828,168.64 | 324,570,422.59 | 57,341.98 |
| 其他收益(元) | 675,732.40 | 2,125,347.11 | 789,522.04 | 722,638.58 | 687,307.84 | 766,850.33 | 4,142,194.19 | 1,553,498.62 | 1,935,662.67 | 855,380.79 | 694,902.12 |
| 四、营业利润(元) | 60,940,475.85 | 137,694,424.76 | 77,182,539.02 | -25,052,836.42 | 60,366,408.64 | 147,001,186.96 | 100,436,681.19 | 648,878,567.61 | 446,773,947.22 | 389,335,725.11 | 96,916,412.60 |
| 加：营业外收入(元) | 355,944.50 | 219,300.20 | 193,212.23 | 20,010.95 | 11,880.73 | 8,939.08 | 129,951.32 | -229,964.42 | 484,714.01 | 211,183.25 | 155,613.58 |
| 减：营业外支出(元) | 123,365.06 | 148,506.68 | 1,906,787.24 | 346,429.01 | 358,772.18 | -581,206.14 | 2,641,203.89 | -12,298,223.60 | 13,196,583.79 | 329,733.34 | 121,365.54 |
| 五、利润总额(元) | 61,173,055.29 | 137,765,218.28 | 75,468,964.01 | -25,379,254.48 | 60,019,517.19 | 147,591,332.18 | 97,925,428.62 | 660,946,826.79 | 434,062,077.44 | 389,217,175.02 | 96,950,660.64 |
| 减：所得税费用(元) | 19,593,450.79 | 11,763,165.89 | 17,387,889.20 | 499,065.52 | 15,506,740.07 | 14,050,216.55 | 22,598,509.25 | 160,829,174.01 | 110,984,661.68 | 97,753,489.46 | 18,432,701.32 |
| 六、净利润(元) | 41,579,604.50 | 126,002,052.39 | 58,081,074.81 | -25,878,320.00 | 44,512,777.12 | 133,541,115.63 | 75,326,919.37 | 500,117,652.78 | 323,077,415.76 | 291,463,685.56 | 78,517,959.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,579,604.50 | 126,002,052.39 | 58,081,074.81 | -26,789,729.01 | 44,512,777.12 | 134,452,524.64 | 75,326,919.37 | 500,117,652.78 | 323,077,415.76 | 291,463,685.56 | 78,517,959.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,483,088.30 | 122,746,156.22 | 55,644,981.81 | -26,693,456.33 | 37,241,113.11 | 132,902,995.14 | 70,971,920.29 | 503,742,787.92 | 317,904,027.48 | 290,255,886.41 | 74,937,574.40 |
| 少数股东损益(元) | -903,483.80 | 3,255,896.17 | 2,436,093.00 | 815,136.33 | 7,271,664.01 | 638,120.49 | 4,354,999.08 | -3,625,135.14 | 5,173,388.28 | 1,207,799.15 | 3,580,384.92 |
| 扣除非经常性损益后的净利润(元) | 36,414,466.03 | 108,487,657.99 | 57,088,922.25 | -24,368,926.62 | 36,537,889.74 | 125,073,135.42 | 69,725,331.40 | 61,013,167.41 | 47,803,286.34 | 44,878,670.83 | 74,178,272.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.04 | -0.02 | 0.03 | 0.10 | 0.05 | 0.34 | 0.22 | 0.20 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.04 | -0.02 | 0.03 | 0.10 | 0.05 | 0.34 | 0.22 | 0.20 | 0.05 |
| 八、其他综合收益(元) | 94,204,800.15 | -94,846,386.16 | 210,420,747.23 | -22,904,944.14 | 26,497,795.63 | -77,718,734.74 | -25,566,701.09 | -12,507,669.31 | -127,243,692.89 | -3,550,814.14 | -69,886,664.67 |
| 归属于母公司股东的其他综合收益(元) | 94,204,800.15 | -94,846,386.16 | 210,420,747.23 | -22,904,944.14 | 26,497,795.63 | -77,718,734.74 | -25,566,701.09 | -12,507,669.31 | -127,243,692.89 | -3,550,814.14 | -69,886,664.67 |
| 九、综合收益总额(元) | 135,784,404.65 | 31,155,666.23 | 268,501,822.04 | -48,783,264.14 | 71,010,572.75 | 55,822,380.89 | 49,760,218.28 | 487,609,983.47 | 195,833,722.87 | 287,912,871.42 | 8,631,294.65 |
| 归属于母公司所有者的综合收益总额(元) | 136,687,888.45 | 27,899,770.06 | 266,065,729.04 | -49,598,400.47 | 63,738,908.74 | 55,184,260.40 | 45,405,219.20 | 491,235,118.61 | 190,660,334.59 | 286,705,072.27 | 5,050,909.73 |
| 归属于少数股东的综合收益总额(元) | -903,483.80 | 3,255,896.17 | 2,436,093.00 | 815,136.33 | 7,271,664.01 | 638,120.49 | 4,354,999.08 | -3,625,135.14 | 5,173,388.28 | 1,207,799.15 | 3,580,384.92 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |