| 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) | 529,673,078.13 | 487,098,038.80 | 449,287,304.29 | 440,914,988.71 | 477,346,767.07 | 523,738,403.81 | 489,114,052.60 | 446,818,905.16 | 407,215,585.05 | 308,460,103.78 | 353,981,692.26 |
| 营业收入(元) | 529,673,078.13 | 487,098,038.80 | 449,287,304.29 | 440,914,988.71 | 477,346,767.07 | 523,738,403.81 | 489,114,052.60 | 446,818,905.16 | 407,215,585.05 | 308,460,103.78 | 353,981,692.26 |
| 二、营业总成本(元) | 477,129,157.44 | 425,331,666.12 | 398,026,136.40 | 353,521,789.54 | 421,101,237.71 | 467,267,146.66 | 434,364,444.18 | 384,720,395.07 | 366,717,991.42 | 265,960,279.58 | 313,008,200.64 |
| 营业成本(元) | 369,566,464.48 | 353,880,549.49 | 325,967,664.63 | 266,725,572.81 | 328,953,156.58 | 384,415,516.09 | 360,232,784.60 | 300,532,498.65 | 318,938,491.67 | 233,277,934.56 | 269,240,888.06 |
| 研发费用(元) | 27,798,986.66 | 30,715,928.91 | 19,260,793.37 | 33,975,770.14 | 26,448,860.53 | 31,938,425.11 | 15,394,460.24 | 30,829,521.09 | 21,907,241.82 | 15,444,776.37 | 9,865,056.01 |
| 营业税金及附加(元) | 4,241,321.65 | 5,925,508.96 | 4,342,656.13 | 3,385,079.05 | 2,069,155.63 | 6,046,711.45 | 3,868,535.66 | 3,434,334.03 | 4,014,573.93 | 2,998,519.69 | 3,131,496.58 |
| 销售费用(元) | 39,550,173.66 | 17,803,733.00 | 18,330,074.91 | 7,932,149.27 | 35,367,378.11 | 20,770,638.80 | 18,685,227.44 | 23,342,470.89 | 8,587,797.65 | 9,921,909.77 | 12,195,607.78 |
| 管理费用(元) | 32,912,838.01 | 24,263,545.85 | 31,527,366.47 | 45,925,196.82 | 32,807,044.66 | 26,087,249.79 | 26,247,696.13 | 30,410,309.43 | 25,662,289.22 | 22,341,487.97 | 23,114,787.41 |
| 财务费用(元) | 3,059,372.98 | -7,257,600.09 | -1,402,419.11 | -4,421,978.55 | -4,544,357.80 | -1,991,394.58 | 9,935,740.11 | -3,828,739.02 | -12,392,402.87 | -18,024,348.78 | -4,539,635.20 |
| 其中：利息费用(元) | 5,587,452.79 | 3,137,395.85 | 3,561,504.18 | 3,040,440.29 | 1,909,791.67 | 4,528,888.89 | 3,753,541.66 | 3,153,248.60 | 1,988,333.34 | 2,503,333.33 | 2,550,000.00 |
| 其中：利息收入(元) | 5,647,208.76 | 8,127,685.80 | 4,243,281.98 | 7,282,826.20 | 3,061,542.16 | 5,897,038.08 | 2,272,962.89 | 5,860,950.30 | 5,360,880.31 | 4,739,768.23 | 8,773,484.47 |
| 信用减值损失(元) | -2,146,418.39 | -7,842,091.26 | -2,190,089.22 | 859,424.11 | 231,864.41 | -9,141,449.65 | -571,634.65 | -577,911.49 | -1,262,732.15 | -6,365,442.28 | -435,067.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,867,730.67 | 21,771,191.48 | 19,329,556.94 | 8,047,204.09 | 3,397,376.06 | 7,430,580.58 | 11,836,961.65 | 14,121,615.05 | -5,481,284.84 | -485,453.16 | -2,036,850.19 |
| 加：投资收益(元) | 6,704,527.96 | 6,778,798.27 | 5,885,306.31 | 7,452,483.13 | 5,476,898.99 | 5,995,154.56 | 3,894,738.91 | -7,845,262.23 | 15,101,114.72 | 53,870.08 | -3,787,954.27 |
| 资产处置收益(元) | -20,199.00 | - | - | -18,694,193.42 | 8,579,531.57 | - | - | 20,367.53 | - | - | -30,294.81 |
| 其他收益(元) | 2,017,545.86 | 6,947,213.33 | 2,259,178.66 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 63,967,107.79 | 89,379,315.87 | 76,545,120.58 | 72,072,242.99 | 73,931,200.39 | 60,616,596.46 | 69,909,674.33 | 57,519,709.27 | 48,854,691.36 | 35,702,798.84 | 34,683,325.02 |
| 加：营业外收入(元) | 652,624.53 | - | - | -974,449.46 | 250,840.36 | 25,105.32 | 702,433.79 | -260,067.18 | 69,926.00 | 1,915,759.90 | 118,491.63 |
| 减：营业外支出(元) | 678,236.07 | 254,200.00 | 99,830.64 | 5,139,482.75 | 289,500.20 | -51,486.64 | 745,681.18 | 1,163,573.68 | 675,506.28 | 410,000.00 | 56,353.74 |
| 五、利润总额(元) | 63,941,496.25 | 89,132,677.48 | 76,445,289.94 | 65,958,310.78 | 73,892,540.55 | 60,693,188.42 | 69,866,426.94 | 56,096,068.41 | 48,249,111.08 | 37,208,558.74 | 34,745,462.91 |
| 减：所得税费用(元) | 8,159,669.78 | 16,380,990.18 | 7,558,579.08 | 8,312,138.16 | 9,814,211.62 | 7,921,128.39 | 9,947,356.68 | 3,029,426.05 | 8,371,039.63 | 4,601,657.12 | 8,317,691.87 |
| 六、净利润(元) | 55,781,826.47 | 72,751,687.30 | 68,886,710.86 | 57,646,172.62 | 64,078,328.93 | 52,772,060.03 | 59,919,070.26 | 53,066,642.36 | 39,878,071.45 | 32,606,901.62 | 26,427,771.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,781,826.47 | 72,751,687.30 | 68,886,710.86 | 57,646,172.62 | 64,078,328.93 | 52,772,060.03 | 59,919,070.26 | 53,066,642.36 | 39,878,071.45 | 32,606,901.62 | 26,427,771.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,434,604.34 | 70,755,571.73 | 67,977,348.85 | 60,749,147.02 | 66,105,478.23 | 50,698,645.26 | 58,956,227.08 | 52,734,620.48 | 37,977,173.16 | 31,755,083.22 | 26,554,694.13 |
| 少数股东损益(元) | 1,347,222.13 | 1,996,115.57 | 909,362.01 | -3,102,974.40 | -2,027,149.30 | 2,073,414.77 | 962,843.18 | 332,021.88 | 1,900,898.29 | 851,818.40 | -126,923.09 |
| 扣除非经常性损益后的净利润(元) | 47,349,508.62 | 49,476,351.69 | 44,075,322.78 | 66,801,752.86 | 50,826,214.51 | 38,719,556.66 | 45,455,730.31 | 42,699,070.60 | 30,309,072.09 | 30,940,579.52 | 30,683,848.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 55,781,826.47 | 72,751,687.30 | 68,886,710.86 | 57,646,172.62 | 64,078,328.93 | 52,772,060.03 | 59,919,070.26 | 53,066,642.36 | 39,878,071.45 | 32,606,901.62 | 26,427,771.04 |
| 归属于母公司所有者的综合收益总额(元) | 54,434,604.34 | 70,755,571.73 | 67,977,348.85 | 60,749,147.02 | 66,105,478.23 | 50,698,645.26 | 58,956,227.08 | 52,734,620.48 | 37,977,173.16 | 31,755,083.22 | 26,554,694.13 |
| 归属于少数股东的综合收益总额(元) | 1,347,222.13 | 1,996,115.57 | 909,362.01 | -3,102,974.40 | -2,027,149.30 | 2,073,414.77 | 962,843.18 | 332,021.88 | 1,900,898.29 | 851,818.40 | -126,923.09 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |