| 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) | 455,524,311.42 | 377,041,940.60 | 268,536,530.70 | 498,025,274.81 | 323,132,844.17 | 352,118,097.02 | 207,352,604.72 | 509,045,593.76 | 267,664,692.20 | 339,032,073.56 | 238,445,214.51 |
| 营业收入(元) | 455,524,311.42 | 377,041,940.60 | 268,536,530.70 | 498,025,274.81 | 323,132,844.17 | 352,118,097.02 | 207,352,604.72 | 509,045,593.76 | 267,664,692.20 | 339,032,073.56 | 238,445,214.51 |
| 二、营业总成本(元) | 428,694,889.19 | 363,178,706.92 | 257,316,176.31 | 456,591,564.28 | 303,704,963.79 | 320,879,881.30 | 203,717,557.33 | 470,752,144.70 | 250,733,283.44 | 310,669,216.57 | 232,883,484.84 |
| 营业成本(元) | 356,506,161.28 | 281,939,948.95 | 199,722,423.22 | 343,757,868.22 | 238,000,480.54 | 256,044,085.41 | 146,379,087.05 | 371,047,022.26 | 188,290,090.18 | 252,414,628.31 | 175,510,766.49 |
| 研发费用(元) | 9,790,038.44 | 11,246,078.08 | 5,306,312.31 | 18,746,863.85 | 9,348,549.08 | 6,898,155.73 | 3,554,460.59 | 13,676,651.99 | 7,032,309.08 | 8,862,789.77 | 6,087,410.98 |
| 营业税金及附加(元) | 2,999,382.19 | 2,554,042.24 | 1,488,361.49 | 525,940.84 | 2,022,569.01 | 2,095,999.46 | 1,760,120.71 | 3,231,354.56 | 1,587,260.05 | 1,681,251.29 | 1,341,617.29 |
| 销售费用(元) | 26,424,332.67 | 25,859,480.49 | 20,965,009.66 | 54,909,838.21 | 17,207,860.89 | 29,846,402.81 | 19,178,180.06 | 34,706,478.07 | 26,990,246.76 | 22,243,832.49 | 21,708,083.42 |
| 管理费用(元) | 25,324,552.12 | 33,854,296.75 | 32,160,603.54 | 31,862,433.28 | 36,350,249.34 | 31,649,901.43 | 28,446,033.51 | 36,516,211.52 | 27,489,944.49 | 28,176,589.64 | 25,174,704.29 |
| 财务费用(元) | 7,650,422.49 | 7,724,860.41 | -2,326,533.91 | 6,788,619.88 | 775,254.93 | -5,654,663.54 | 4,399,675.41 | 11,574,426.30 | -656,567.12 | -2,709,874.93 | 3,060,902.37 |
| 其中：利息费用(元) | 4,648,231.96 | 4,018,315.13 | 4,073,673.48 | 4,498,140.97 | 4,039,075.43 | 4,471,926.70 | 5,097,919.19 | 4,671,606.58 | 3,552,313.26 | 3,657,843.54 | 3,841,333.52 |
| 其中：利息收入(元) | 726,704.21 | 1,059,942.39 | 443,829.67 | 1,197,148.09 | 625,886.99 | 501,666.79 | 294,154.86 | 419,216.58 | 316,616.93 | 313,152.45 | 320,374.24 |
| 资产减值损失(元) | 427,111.76 | -817,150.52 | -449,265.60 | -24,885.90 | -620,644.70 | - | - | 828,407.28 | 337,158.61 | - | - |
| 信用减值损失(元) | -6,108,934.87 | 1,536,710.28 | 3,665,695.38 | -19,130,866.07 | -1,340,649.68 | -7,673,875.34 | -976,928.64 | -8,764,931.17 | -2,179,824.03 | -3,345,423.66 | 980,029.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 159,696.83 | -95,283.22 | -306,435.70 | -845,497.25 | -543,004.80 | 633,266.69 | -541,628.78 | 8,746,747.38 | -898,349.82 | -385,244.22 | -894,661.97 |
| 加：投资收益(元) | 259,814.99 | 32,527.65 | -4,731.87 | 1,019,900.05 | 829,072.52 | 250.80 | 303,491.29 | 139,524.44 | 201,252.76 | 59,099.21 | -20,720.10 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 12,376,170.06 | 13,348.02 | - | - |
| 其他收益(元) | 1,257,729.37 | 2,110,651.64 | 1,628,654.80 | 6,277,493.01 | 1,051,633.01 | 1,755,982.37 | 1,655,962.14 | 1,636,850.31 | 2,554,357.13 | 1,656,919.01 | 999,264.81 |
| 四、营业利润(元) | 22,820,582.28 | 16,630,689.51 | 15,754,271.40 | 64,057,449.83 | 18,799,154.46 | 26,218,514.40 | 4,075,943.40 | 53,256,217.36 | 16,959,351.43 | 23,461,517.96 | 6,625,642.37 |
| 加：营业外收入(元) | 40,315.86 | 140,957.38 | 120,815.88 | -155,873.46 | 349,252.95 | 54,251.43 | 17,760.21 | 45,424.43 | 16,204.95 | 107,694.96 | 41,511.67 |
| 减：营业外支出(元) | 78,914.68 | 41,171.38 | 35,890.33 | 184,021.36 | -23,411.80 | 2,281,404.20 | 41,763.83 | 1,045,793.41 | 30,969.50 | - | - |
| 五、利润总额(元) | 22,781,983.46 | 16,730,475.51 | 15,839,196.95 | 63,717,555.01 | 19,171,819.21 | 23,991,361.63 | 4,051,939.78 | 52,255,848.38 | 16,944,586.88 | 23,486,983.21 | 6,667,154.04 |
| 减：所得税费用(元) | 10,747,927.76 | 804,952.72 | 3,034,513.50 | 13,194,091.43 | 2,898,973.98 | 2,821,350.53 | 2,074,214.98 | 13,511,835.84 | -1,143,971.48 | 5,366,368.69 | 2,933,805.16 |
| 六、净利润(元) | 12,034,055.70 | 15,925,522.79 | 12,804,683.45 | 50,523,463.58 | 16,272,845.23 | 21,170,011.10 | 1,977,724.80 | 38,744,012.54 | 18,088,558.36 | 18,120,614.52 | 3,733,348.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,034,055.70 | 15,925,522.79 | 12,804,683.45 | 50,523,463.58 | 16,272,845.23 | 21,170,011.10 | 1,977,724.80 | 38,744,012.54 | 18,088,558.36 | 18,120,614.52 | 3,733,348.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,113,192.70 | 14,948,843.99 | 12,886,713.87 | 47,745,832.81 | 15,433,420.43 | 19,429,992.48 | 2,210,396.07 | 34,275,405.54 | 18,942,446.76 | 17,751,353.20 | 2,783,114.90 |
| 少数股东损益(元) | -1,079,137.00 | 976,678.80 | -82,030.42 | 2,777,630.77 | 839,424.80 | 1,740,018.62 | -232,671.27 | 4,468,607.00 | -853,888.40 | 369,261.32 | 950,233.98 |
| 扣除非经常性损益后的净利润(元) | 12,916,342.71 | 14,569,797.69 | 12,673,520.67 | 19,860,299.99 | 14,506,399.06 | 20,662,524.60 | 1,953,774.57 | 14,640,191.97 | 17,703,551.32 | 16,870,876.61 | 3,030,241.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.08 | 0.30 | 0.10 | 0.12 | 0.02 | 0.31 | 0.17 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.08 | 0.30 | 0.10 | 0.12 | 0.02 | 0.31 | 0.17 | 0.16 | 0.02 |
| 八、其他综合收益(元) | 40,876,106.78 | - | - | 6,376,175.26 | -7,412,659.58 | - | - | 5,655,525.47 | 976,616.83 | - | - |
| 归属于母公司股东的其他综合收益(元) | 38,347,317.77 | - | - | 5,847,434.36 | -6,871,819.34 | - | - | 5,095,524.49 | 754,779.07 | - | - |
| 归属于少数股东的其他综合收益(元) | 2,528,789.01 | - | - | 528,740.90 | -540,840.24 | - | - | 560,000.98 | 221,837.76 | - | - |
| 九、综合收益总额(元) | 52,910,162.48 | - | - | 56,899,638.84 | 8,860,185.65 | - | - | 44,399,538.01 | 19,065,175.19 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 51,460,510.47 | - | - | 53,593,267.17 | 8,561,601.09 | - | - | 39,370,930.03 | 19,697,225.83 | - | - |
| 归属于少数股东的综合收益总额(元) | 1,449,652.01 | - | - | 3,306,371.67 | 298,584.56 | - | - | 5,028,607.98 | -632,050.64 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |