| 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) | 743,308,613.72 | 683,629,564.27 | 670,520,698.01 | 684,144,529.42 | 770,804,514.71 | 670,967,515.58 | 585,982,317.06 | 651,714,217.35 | 737,409,694.54 | 807,213,515.83 | 820,921,015.08 |
| 营业收入(元) | 743,308,613.72 | 683,629,564.27 | 670,520,698.01 | 684,144,529.42 | 770,804,514.71 | 670,967,515.58 | 585,982,317.06 | 651,714,217.35 | 737,409,694.54 | 807,213,515.83 | 820,921,015.08 |
| 二、营业总成本(元) | 701,803,128.61 | 646,775,148.13 | 656,969,428.93 | 681,211,584.53 | 742,927,760.51 | 653,465,398.44 | 569,259,713.28 | 649,847,860.79 | 713,701,271.63 | 789,509,483.45 | 788,765,996.03 |
| 营业成本(元) | 635,970,704.85 | 601,342,782.43 | 601,993,019.57 | 625,740,547.41 | 687,540,137.21 | 595,216,896.94 | 518,662,429.43 | 587,658,222.86 | 657,883,784.35 | 742,115,142.41 | 739,618,345.05 |
| 研发费用(元) | 21,524,166.84 | 17,548,702.75 | 14,470,155.44 | 18,510,960.87 | 18,615,930.01 | 22,591,631.00 | 20,877,353.66 | 24,663,004.46 | 23,364,597.32 | 24,498,192.88 | 25,265,409.57 |
| 营业税金及附加(元) | 2,105,114.70 | 1,794,406.72 | 1,161,365.35 | 1,167,508.72 | 2,129,445.45 | 2,438,286.22 | 1,645,527.39 | 2,653,096.77 | 1,578,877.91 | 1,911,648.04 | 1,841,075.02 |
| 销售费用(元) | 16,124,814.18 | 11,239,723.97 | 15,804,470.32 | 11,699,357.45 | 10,276,105.06 | 9,510,330.16 | 5,276,071.38 | 6,361,070.33 | 6,793,168.42 | 5,730,964.31 | 3,937,487.85 |
| 管理费用(元) | 25,906,502.73 | 16,594,497.29 | 24,478,045.38 | 24,250,724.68 | 24,570,185.49 | 25,193,930.08 | 21,385,576.96 | 27,872,884.59 | 26,243,772.06 | 17,282,090.32 | 18,319,768.58 |
| 财务费用(元) | 171,825.31 | -1,744,965.03 | -937,627.13 | -157,514.60 | -204,042.71 | -1,485,675.96 | 1,412,754.46 | 639,581.78 | -2,162,928.43 | -2,028,554.51 | -216,090.04 |
| 其中：利息费用(元) | 546,278.50 | 540,478.18 | 657,452.21 | 946,396.23 | 1,014,719.54 | 1,449,501.35 | 1,648,387.48 | 2,135,366.13 | 1,496,710.07 | 1,342,832.93 | 1,339,206.21 |
| 其中：利息收入(元) | 1,039,901.23 | 1,280,028.23 | 1,725,099.65 | 1,626,866.68 | 1,857,089.89 | 1,328,222.47 | 1,300,536.08 | 1,835,540.71 | 1,746,552.61 | 1,652,581.58 | 2,086,110.87 |
| 资产减值损失(元) | -4,980,238.06 | -4,982,485.00 | -404,356.76 | -11,824,267.89 | -378,100.13 | 978,686.66 | -197,058.61 | -8,666,378.76 | 99,014.96 | 1,071,481.09 | 40,574.41 |
| 信用减值损失(元) | -5,949,890.16 | -6,491,363.64 | -5,710,427.79 | -2,634,456.90 | -6,094,398.29 | 1,181,122.47 | -2,061,321.56 | -4,676,607.86 | -2,543,081.82 | 1,477,696.36 | -12,117,132.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -3,313.03 | - | - | - | - |
| 加：投资收益(元) | - | - | - | -36,327.31 | - | 20.42 | -14,870.89 | - | - | - | - |
| 资产处置收益(元) | 36,008.14 | - | 48,672.57 | 127,615.00 | -1,349.27 | 18,000.00 | -1,615.00 | 58,407.08 | - | - | - |
| 其他收益(元) | 6,344,013.77 | 5,567,212.70 | 7,183,766.85 | 12,722,284.69 | 682,985.78 | 294,580.41 | 817,677.17 | 2,785,295.54 | 1,362,327.52 | 685,033.75 | 559,464.69 |
| 四、营业利润(元) | 36,955,378.80 | 30,947,780.20 | 14,668,923.95 | 1,287,792.48 | 22,085,892.29 | 19,977,840.13 | 15,262,101.86 | -8,618,656.16 | 22,668,376.86 | 20,938,243.58 | 20,637,926.09 |
| 加：营业外收入(元) | 249,697.63 | 158,159.47 | 130,890.85 | 602,201.78 | 109,472.67 | 322,738.28 | 98,591.81 | 273,709.02 | 12,057.74 | 0.99 | 0.94 |
| 减：营业外支出(元) | 15,439.00 | 271,341.61 | 150,000.00 | 386,744.45 | 422,946.11 | 457,750.00 | 413,008.40 | 103,919.36 | 194,311.26 | 61,116.02 | 37,730.65 |
| 五、利润总额(元) | 37,189,637.43 | 30,834,598.06 | 14,649,814.80 | 1,503,249.81 | 21,772,418.85 | 19,842,828.41 | 14,947,685.27 | -8,448,866.50 | 22,486,123.34 | 20,877,128.55 | 20,600,196.38 |
| 减：所得税费用(元) | 4,607,642.25 | 2,135,258.18 | -82,094.05 | -9,872,201.97 | 189,224.56 | 1,540,470.11 | 2,332,851.87 | -6,691,397.29 | 1,791,597.67 | -939,655.35 | -413,093.91 |
| 六、净利润(元) | 32,581,995.18 | 28,699,339.88 | 14,731,908.85 | 11,375,451.78 | 21,583,194.29 | 18,302,358.30 | 12,614,833.40 | -1,757,469.21 | 20,694,525.67 | 21,816,783.90 | 21,013,290.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,581,995.18 | 28,699,339.88 | 14,731,908.85 | 11,375,451.78 | 21,583,194.29 | 18,302,358.30 | 12,614,833.40 | -1,757,469.21 | 20,694,525.67 | 21,816,783.90 | 21,013,290.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,581,995.18 | 28,699,339.88 | 14,731,908.85 | 11,375,451.78 | 21,583,194.29 | 18,302,358.30 | 12,614,833.40 | -1,757,469.21 | 20,694,525.67 | 21,816,783.90 | 21,013,290.29 |
| 扣除非经常性损益后的净利润(元) | 28,330,162.59 | 26,369,817.93 | 14,052,836.52 | 9,833,343.81 | 21,315,077.74 | 18,154,728.25 | 12,158,720.28 | -4,333,706.03 | 19,399,009.28 | 21,185,544.08 | 20,587,454.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.20 | 0.11 | 0.08 | 0.16 | 0.13 | 0.09 | -0.03 | 0.15 | 0.18 | 0.20 |
| 二、稀释每股收益(元) | 0.24 | 0.20 | 0.11 | 0.08 | 0.16 | 0.13 | 0.09 | -0.03 | 0.15 | 0.18 | 0.20 |
| 九、综合收益总额(元) | 32,581,995.18 | 28,699,339.88 | 14,731,908.85 | 11,375,451.78 | 21,583,194.29 | 18,302,358.30 | 12,614,833.40 | -1,757,469.21 | 20,694,525.67 | 21,816,783.90 | 21,013,290.29 |
| 归属于母公司所有者的综合收益总额(元) | 32,581,995.18 | - | - | 11,375,451.78 | 21,583,194.29 | 18,302,358.30 | 12,614,833.40 | -1,757,469.21 | 20,694,525.67 | 21,816,783.90 | 21,013,290.29 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |