| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 674,506,889.60 | 656,110,803.94 | 600,724,781.00 | 737,995,905.77 | 600,188,219.21 | 598,381,300.01 | 548,331,995.69 | 703,271,067.57 | 546,026,643.02 |
| 营业收入(元) | 674,506,889.60 | 656,110,803.94 | 600,724,781.00 | 737,995,905.77 | 600,188,219.21 | 598,381,300.01 | 548,331,995.69 | 703,271,067.57 | 546,026,643.02 |
| 二、营业总成本(元) | 579,831,775.97 | 559,239,910.43 | 518,105,594.63 | 628,935,179.94 | 512,805,156.31 | 504,127,067.74 | 470,339,175.27 | 614,127,025.70 | 468,520,079.61 |
| 营业成本(元) | 508,873,325.88 | 496,897,520.62 | 456,649,963.10 | 559,178,480.45 | 453,271,805.80 | 444,966,237.61 | 414,843,254.40 | 555,563,105.71 | 410,451,428.35 |
| 研发费用(元) | 5,508,706.43 | 5,949,593.97 | 3,954,353.01 | 3,865,110.35 | 6,088,964.00 | 4,356,460.49 | 5,190,697.63 | 2,877,787.36 | 5,480,313.71 |
| 营业税金及附加(元) | 4,805,773.74 | 5,313,050.27 | 5,842,640.82 | 7,767,133.54 | 3,734,626.26 | 5,401,955.28 | 3,323,122.13 | 6,900,023.47 | 3,410,400.75 |
| 销售费用(元) | 1,509,207.12 | 1,268,660.48 | 1,421,175.60 | 2,355,579.38 | 1,386,565.53 | 2,205,812.11 | 1,564,044.86 | 2,064,833.94 | 1,363,409.80 |
| 管理费用(元) | 59,406,858.27 | 55,976,994.68 | 55,571,301.17 | 59,474,984.42 | 52,343,388.18 | 50,919,775.87 | 48,943,289.36 | 51,478,864.66 | 52,004,412.80 |
| 财务费用(元) | -272,095.47 | -6,165,909.59 | -5,333,839.07 | -3,706,108.20 | -4,020,193.46 | -3,723,173.62 | -3,525,233.11 | -4,757,589.44 | -4,189,885.80 |
| 其中：利息费用(元) | 2,656,594.68 | 1,816,198.65 | 1,379,293.04 | 2,161,625.39 | 1,842,239.85 | 1,862,520.64 | 1,821,774.55 | 2,141,265.97 | 1,720,651.13 |
| 其中：利息收入(元) | 3,239,134.90 | 8,403,147.95 | 7,043,363.78 | 6,254,809.89 | 5,651,990.27 | 5,640,755.14 | 5,411,126.37 | 6,696,205.32 | 6,279,418.23 |
| 资产减值损失(元) | 866.43 | - | - | -1,172,757.05 | 59,900.98 | - | - | -186,887.93 | 52,392.67 |
| 信用减值损失(元) | -767,551.30 | -4,696,683.44 | -20,247,955.00 | 14,168,852.49 | -1,488,194.15 | -6,325,378.01 | -19,600,869.14 | 14,120,333.76 | -1,182,623.34 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 532,818.91 | 1,272,424.54 | 1,629,937.57 | 2,060,119.46 | -527,576.12 | 2,327,053.46 | 989,062.93 | 1,541,604.04 | 2,791,398.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 460,566.55 | 1,206,173.44 | 1,629,937.57 | 1,824,852.89 | -527,576.12 | 2,204,635.73 | 890,181.55 | 1,255,787.73 | 2,761,063.44 |
| 资产处置收益(元) | -44,973.55 | -135,723.57 | -18,204.52 | -464,997.02 | -320,432.15 | 492,965.88 | -299,531.15 | -402,446.74 | -511,539.53 |
| 其他收益(元) | 4,535,002.46 | 1,031,519.82 | 2,819,463.13 | 3,671,310.41 | 2,646,785.04 | 3,257,717.51 | 4,217,241.67 | 2,944,249.30 | 6,829,080.82 |
| 四、营业利润(元) | 98,931,276.58 | 94,340,950.79 | 66,802,427.55 | 127,323,254.12 | 87,753,546.50 | 94,090,502.41 | 63,298,724.73 | 107,160,894.30 | 85,485,272.27 |
| 加：营业外收入(元) | 447,036.36 | -154,930.30 | 375,685.52 | 38,709.75 | 50,867.00 | 2,096.26 | 27,444.48 | 123,647.54 | 185,866.06 |
| 减：营业外支出(元) | 714,175.96 | 434,109.63 | 128,634.54 | 2,129,013.45 | 1,933,025.64 | 886,659.60 | 259,780.60 | 1,056,220.33 | 39,784.07 |
| 五、利润总额(元) | 98,664,136.98 | 93,751,910.86 | 67,049,478.53 | 125,232,950.42 | 85,871,387.86 | 93,205,939.07 | 63,066,388.61 | 106,228,321.51 | 85,631,354.26 |
| 减：所得税费用(元) | 26,019,889.34 | 28,088,150.41 | 20,544,922.94 | 32,047,972.20 | 22,928,491.31 | 29,794,281.27 | 20,170,345.20 | 21,581,767.97 | 26,336,932.97 |
| 六、净利润(元) | 72,644,247.64 | 65,663,760.45 | 46,504,555.59 | 93,184,978.22 | 62,942,896.55 | 63,411,657.80 | 42,896,043.41 | 84,646,553.54 | 59,294,421.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,644,247.64 | 65,663,760.45 | 46,504,555.59 | 93,184,978.22 | 62,942,896.55 | 63,411,657.80 | 42,896,043.41 | 84,646,553.54 | 59,294,421.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,230,181.70 | 33,120,563.12 | 19,741,307.22 | 43,283,067.81 | 26,834,180.15 | 30,332,278.71 | 17,803,399.76 | 42,585,524.29 | 26,409,109.80 |
| 少数股东损益(元) | 39,414,065.94 | 32,543,197.33 | 26,763,248.37 | 49,901,910.41 | 36,108,716.40 | 33,079,379.09 | 25,092,643.65 | 42,061,029.25 | 32,885,311.49 |
| 扣除非经常性损益后的净利润(元) | 29,593,333.24 | 32,736,292.04 | 18,932,510.23 | 43,992,816.22 | 27,502,100.00 | - | - | 41,648,400.00 | 25,773,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.31 | 0.18 | 0.54 | 0.33 | 0.38 | 0.22 | 0.53 | 0.35 |
| 二、稀释每股收益(元) | 0.31 | 0.31 | 0.18 | 0.54 | 0.33 | 0.38 | 0.22 | 0.53 | 0.35 |
| 九、综合收益总额(元) | 72,644,247.64 | 65,663,760.45 | 46,504,555.59 | 93,184,978.22 | 62,942,896.55 | 63,411,657.80 | 42,896,043.41 | 84,646,553.54 | 59,294,421.29 |
| 归属于母公司所有者的综合收益总额(元) | 33,230,181.70 | 33,120,563.12 | 19,741,307.22 | 43,283,067.81 | 26,834,180.15 | 30,332,278.71 | 17,803,399.76 | 42,585,524.29 | 26,409,109.80 |
| 归属于少数股东的综合收益总额(元) | 39,414,065.94 | 32,543,197.33 | 26,763,248.37 | 49,901,910.41 | 36,108,716.40 | 33,079,379.09 | 25,092,643.65 | 42,061,029.25 | 32,885,311.49 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-12-01 | 2023-12-01 | 2024-04-23 | 2023-04-26 | 2023-12-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |