| 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) | 612,834,878.55 | 704,842,316.96 | 747,265,503.10 | 684,887,987.30 | 632,941,692.40 | 739,269,502.76 | 726,070,912.80 | 863,182,445.20 | 748,033,381.03 | 804,325,319.78 | 786,700,331.57 |
| 营业收入(元) | 612,834,878.55 | 704,842,316.96 | 747,265,503.10 | 684,887,987.30 | 632,941,692.40 | 739,269,502.76 | 726,070,912.80 | 863,182,445.20 | 748,033,381.03 | 804,325,319.78 | 786,700,331.57 |
| 二、营业总成本(元) | 581,437,909.94 | 651,469,599.22 | 689,389,672.89 | 682,849,931.42 | 612,730,540.01 | 695,757,825.45 | 673,544,069.10 | 857,423,157.20 | 724,562,034.43 | 741,180,972.74 | 719,479,731.67 |
| 营业成本(元) | 514,885,545.43 | 582,554,115.64 | 624,955,752.86 | 592,559,814.70 | 543,245,478.13 | 628,092,806.64 | 606,906,236.31 | 752,018,586.15 | 651,466,520.35 | 682,953,279.22 | 653,910,918.66 |
| 研发费用(元) | 7,420,258.46 | 8,046,894.65 | 10,016,534.27 | 7,285,045.72 | 7,655,270.77 | 8,920,927.34 | 10,597,643.52 | 16,125,239.15 | 9,755,362.80 | 7,973,699.52 | 11,082,045.25 |
| 营业税金及附加(元) | 3,256,796.41 | 3,977,580.99 | 4,129,169.93 | 3,549,510.27 | 3,287,583.55 | 3,601,745.58 | 3,299,112.52 | 3,702,083.14 | 3,049,206.07 | 1,598,427.71 | 3,089,885.77 |
| 销售费用(元) | 24,953,299.07 | 24,716,029.01 | 25,695,095.48 | 32,901,709.55 | 24,797,987.01 | 26,645,389.91 | 23,502,633.83 | 36,271,630.96 | 27,711,901.53 | 19,790,372.03 | 22,573,980.79 |
| 管理费用(元) | 32,009,359.19 | 34,308,627.30 | 27,662,376.13 | 47,603,221.70 | 36,331,075.74 | 31,612,356.64 | 31,178,699.24 | 48,673,679.34 | 35,511,665.56 | 31,951,252.19 | 30,131,607.90 |
| 财务费用(元) | -1,087,348.62 | -2,133,648.37 | -3,069,255.78 | -1,049,370.52 | -2,586,855.19 | -3,115,400.66 | -1,940,256.32 | 631,938.46 | -2,932,621.88 | -3,086,057.93 | -1,308,706.70 |
| 其中：利息费用(元) | 951,388.79 | 1,094,102.75 | 1,154,295.10 | 761,575.20 | 723,174.12 | 389,377.51 | 1,385,817.53 | 955,748.41 | 1,671,360.52 | 1,152,327.47 | 961,027.90 |
| 其中：利息收入(元) | 5,039,921.33 | 4,487,331.16 | 4,745,769.57 | 4,765,121.89 | 3,786,300.10 | 3,352,225.07 | 3,545,161.24 | 3,423,137.39 | 3,240,367.35 | 3,146,485.72 | 2,627,089.19 |
| 资产减值损失(元) | -392,670.87 | - | - | -8,429,836.89 | - | - | - | -9,661,217.32 | 35,904.13 | - | - |
| 信用减值损失(元) | 181,845.65 | -8,608,766.76 | 222,414.78 | -7,057,606.75 | 17,857.13 | 152,358.36 | -2,180,076.25 | -6,281,208.05 | 16,752.64 | -2,250,822.16 | -1,324,241.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,201,191.98 | 2,483,367.29 | -899,765.15 | 8,246,989.62 | 2,979,917.72 | 3,971,591.56 | 1,977,442.23 | 3,448,338.16 | 4,343,856.34 | 5,090,036.49 | 4,472,006.82 |
| 加：投资收益(元) | 1,805,844.46 | 1,531,159.99 | 1,115,076.02 | 1,196,554.87 | 1,160,389.36 | 1,943,592.15 | 8,851,035.27 | 1,739,837.60 | 1,668,659.98 | 1,604,641.60 | 2,077,811.56 |
| 资产处置收益(元) | 5,506,776.89 | 120,965.91 | 39,722.47 | -237.14 | -155.13 | 252.49 | -940,844.03 | 89,180.61 | 101,277.59 | 9,831.63 | 10,772.50 |
| 其他收益(元) | 2,040,099.30 | 2,354,020.83 | 4,492,729.32 | 4,572,736.70 | 2,849,081.72 | 3,960,868.68 | 4,922,175.91 | 2,787,866.30 | 3,322,696.66 | 3,872,724.56 | 3,604,036.63 |
| 四、营业利润(元) | 44,740,056.02 | 46,869,682.97 | 62,846,007.65 | 566,656.29 | 27,218,243.19 | 49,465,097.95 | 65,156,576.83 | -2,117,914.70 | 32,960,493.94 | 68,151,528.31 | 76,060,986.10 |
| 加：营业外收入(元) | -204,996.25 | 237,879.46 | 13,037.41 | 1,470,798.25 | 13,484.08 | 281,195.41 | 60,455.14 | 3,290,288.40 | 103,912.81 | 28,397.03 | 6,035.27 |
| 减：营业外支出(元) | 95,828.37 | 232,473.75 | 379,503.70 | 302,648.25 | 261,763.15 | 582,377.30 | 1,207,983.51 | 12,297,832.11 | 159,222.71 | 62,770.41 | 654,442.89 |
| 五、利润总额(元) | 44,439,231.40 | 46,875,088.68 | 62,479,541.36 | 1,734,806.29 | 26,969,964.12 | 49,163,916.06 | 64,009,048.46 | -11,125,458.41 | 32,905,184.04 | 68,117,154.93 | 75,412,578.48 |
| 减：所得税费用(元) | 10,239,698.30 | 11,015,806.53 | 14,136,031.89 | 1,555,507.53 | 5,161,796.17 | 10,756,934.91 | 13,011,010.35 | 3,714,647.77 | 7,452,408.75 | 12,902,794.23 | 16,592,804.54 |
| 六、净利润(元) | 34,199,533.10 | 35,859,282.15 | 48,343,509.47 | 179,298.76 | 21,808,167.95 | 38,406,981.15 | 50,998,038.11 | -14,840,106.18 | 25,452,775.29 | 55,214,360.70 | 58,819,773.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,199,533.10 | 35,859,282.15 | 48,343,509.47 | -35,240.22 | 21,808,167.95 | 38,536,435.90 | 49,049,529.06 | -14,840,106.18 | 25,452,775.29 | 55,214,360.70 | 58,819,773.94 |
| 终止经营净利润(元) | - | - | - | 214,538.98 | - | -129,454.75 | 1,948,509.05 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,858,586.37 | 27,450,795.15 | 34,635,394.95 | 524,736.77 | 19,832,388.92 | 30,934,080.59 | 39,478,087.99 | -3,767,735.57 | 22,485,691.26 | 44,093,927.08 | 47,211,121.04 |
| 少数股东损益(元) | 7,340,946.73 | 8,408,487.00 | 13,708,114.52 | -345,438.01 | 1,975,779.03 | 7,472,900.56 | 11,519,950.12 | -11,072,370.61 | 2,967,084.03 | 11,120,433.62 | 11,608,652.90 |
| 扣除非经常性损益后的净利润(元) | 16,854,898.62 | 23,039,529.19 | 31,854,585.03 | -9,001,501.51 | 14,485,419.43 | 24,171,380.49 | 27,984,382.24 | -5,209,607.09 | 14,981,890.90 | 36,691,909.97 | 40,764,745.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.09 | - | 0.05 | 0.08 | 0.10 | -0.01 | 0.06 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.09 | - | 0.05 | 0.08 | 0.10 | -0.01 | 0.06 | 0.12 | 0.12 |
| 八、其他综合收益(元) | 8,374,229.80 | -2,591,354.15 | -3,047,838.57 | -795,305.12 | -3,378,056.73 | 6,384,716.14 | 1,679,563.03 | -4,497,069.34 | 4,240,791.47 | 2,663,305.93 | -794,113.19 |
| 归属于母公司股东的其他综合收益(元) | 3,459,022.23 | -1,131,671.65 | -1,331,176.53 | -676,782.90 | -1,633,204.83 | 3,801,300.45 | 585,825.08 | -2,390,866.00 | 2,738,476.62 | 1,850,853.29 | -406,876.85 |
| 归属于少数股东的其他综合收益(元) | 4,915,207.57 | -1,459,682.50 | -1,716,662.04 | -118,522.22 | -1,744,851.90 | 2,583,415.69 | 1,093,737.95 | -2,106,203.34 | 1,502,314.85 | 812,452.64 | -387,236.34 |
| 九、综合收益总额(元) | 42,573,762.90 | 33,267,928.00 | 45,295,670.90 | -616,006.36 | 18,430,111.22 | 44,791,697.29 | 52,677,601.14 | -19,337,175.52 | 29,693,566.76 | 57,877,666.63 | 58,025,660.75 |
| 归属于母公司所有者的综合收益总额(元) | 30,317,608.60 | 26,319,123.50 | 33,304,218.42 | -152,046.13 | 18,199,184.09 | 34,735,381.04 | 40,063,913.07 | -6,158,601.57 | 25,224,167.88 | 45,944,780.37 | 46,804,244.19 |
| 归属于少数股东的综合收益总额(元) | 12,256,154.30 | 6,948,804.50 | 11,991,452.48 | -463,960.23 | 230,927.13 | 10,056,316.25 | 12,613,688.07 | -13,178,573.95 | 4,469,398.88 | 11,932,886.26 | 11,221,416.56 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |