| 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) | 262,156,808.27 | 296,085,064.30 | 321,582,715.19 | 368,200,267.24 | 297,605,041.35 | 319,040,641.79 | 384,316,306.14 | 444,692,854.27 | 403,956,352.10 | 402,496,279.05 | 570,715,217.73 |
| 营业收入(元) | 262,156,808.27 | 296,085,064.30 | 321,582,715.19 | 368,200,267.24 | 297,605,041.35 | 319,040,641.79 | 384,316,306.14 | 444,692,854.27 | 403,956,352.10 | 402,496,279.05 | 570,715,217.73 |
| 二、营业总成本(元) | 209,861,855.99 | 246,121,717.14 | 220,695,492.33 | 301,817,252.75 | 252,886,250.12 | 263,343,595.59 | 263,733,676.37 | 405,793,311.79 | 250,935,402.38 | 281,151,521.57 | 315,906,852.96 |
| 营业成本(元) | 79,067,910.74 | 98,155,133.06 | 91,732,752.11 | 119,839,340.78 | 101,895,621.43 | 115,258,428.39 | 109,071,640.61 | 197,282,586.71 | 120,580,717.01 | 148,044,882.26 | 170,484,059.91 |
| 研发费用(元) | 44,811,747.13 | 48,411,189.96 | 44,003,300.95 | 57,340,855.05 | 53,362,744.31 | 52,123,786.78 | 55,164,547.70 | 71,327,177.00 | 52,802,122.61 | 48,168,093.37 | 50,924,275.03 |
| 营业税金及附加(元) | 2,809,493.40 | 3,940,700.63 | 3,619,422.23 | 4,719,010.24 | 2,770,057.55 | 2,714,397.32 | 3,616,821.64 | 4,244,088.35 | 3,696,245.03 | 8,052,488.62 | 2,625,049.17 |
| 销售费用(元) | 66,414,061.04 | 78,892,282.48 | 66,563,839.18 | 93,155,570.98 | 88,469,431.13 | 97,113,021.14 | 68,703,246.56 | 102,419,827.23 | 64,327,041.76 | 74,548,105.60 | 62,029,701.94 |
| 管理费用(元) | 18,960,913.96 | 25,074,626.55 | 22,276,307.44 | 31,783,902.94 | 26,454,216.78 | 19,482,904.53 | 29,106,670.38 | 28,052,510.53 | 23,962,978.87 | 23,419,139.70 | 28,504,718.45 |
| 财务费用(元) | -2,202,270.28 | -8,352,215.54 | -7,500,129.58 | -5,021,427.24 | -20,065,821.07 | -23,348,942.58 | -1,929,250.52 | 2,467,121.97 | -14,433,702.90 | -21,081,187.98 | 1,339,048.46 |
| 其中：利息费用(元) | 4,191,356.83 | 4,999,384.61 | 2,912,801.58 | 2,799,595.85 | 4,779,302.60 | 3,184,364.50 | 6,179,819.62 | 3,303,837.19 | 4,081,751.26 | 6,084,713.86 | 3,136,808.56 |
| 其中：利息收入(元) | 11,311,718.67 | 11,476,649.06 | 10,009,461.55 | 11,847,886.65 | 24,941,689.36 | 5,681,170.08 | 14,068,171.64 | 8,969,152.22 | 7,585,951.12 | 6,822,928.13 | 6,063,501.05 |
| 资产减值损失(元) | -2,135,653.17 | -65,881.51 | -818,116.58 | -14,520,021.24 | 10,165,414.53 | -2,895,177.84 | -11,996,167.09 | -32,075,137.02 | -1,622,954.81 | -74,998.45 | -1,390,859.47 |
| 信用减值损失(元) | 1,477,029.00 | -2,553,406.25 | -6,982,436.01 | -12,212,197.32 | -1,265,003.72 | -6,636,848.34 | 902,230.78 | -16,913,350.33 | -2,018,374.20 | 3,457,478.58 | -7,397,245.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,482,018.32 | 3,679,804.38 | 1,342,865.38 | 3,060,317.80 | 532,701.51 | -427,895.21 | 7,080,061.75 | 37,476,652.78 | 1,257,467.71 | -11,969,833.00 | -8,305,566.58 |
| 加：投资收益(元) | 3,920,290.79 | 2,031,376.43 | -1,280,712.79 | 4,540,759.53 | 680,733.63 | -341,010.56 | 10,604,080.24 | -9,601,129.70 | 5,220,891.83 | 19,248,586.39 | 1,188,173.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -233,999.23 | -196,618.91 | -522,873.43 | -589,266.80 | -509,432.28 | -9,803,312.40 | 8,288,375.25 | 1,756,331.13 | -871,272.59 | 1,382,878.11 | -1,547,303.01 |
| 资产处置收益(元) | 96,472.11 | -1,847,380.29 | 405,149.47 | -27,994.67 | 476,457.49 | 88,552.18 | 131,276.52 | -121,748.89 | -247,321.35 | 155,563.37 | 230,682.92 |
| 其他收益(元) | 6,980,417.09 | 15,020,289.54 | 6,877,977.00 | 9,743,725.24 | 6,011,502.98 | 4,252,270.75 | 11,258,800.02 | 4,687,100.89 | 6,744,135.32 | 2,557,162.64 | 4,696,543.25 |
| 四、营业利润(元) | 64,115,526.42 | 66,228,149.46 | 100,431,949.33 | 56,967,603.83 | 61,320,597.65 | 49,736,937.18 | 138,562,911.99 | 22,351,930.21 | 162,354,794.23 | 134,718,717.00 | 243,830,093.00 |
| 加：营业外收入(元) | 643,199.10 | 998,399.72 | 84,900.76 | 229,984.06 | 901,345.67 | 367,898.98 | 84,553.79 | 1,449,794.25 | 871.73 | 91,401.36 | 53,327.28 |
| 减：营业外支出(元) | 1,600,152.44 | 1,098,476.02 | 462,308.54 | 1,649,829.61 | -140,306.65 | 589,621.99 | 1,131,068.03 | 3,629,320.29 | 145,499.71 | 691,721.02 | 405,239.43 |
| 五、利润总额(元) | 63,158,573.08 | 66,128,073.16 | 100,054,541.55 | 55,547,758.28 | 62,362,249.97 | 49,515,214.17 | 137,516,397.75 | 20,172,404.17 | 162,210,166.25 | 134,118,397.34 | 243,478,180.85 |
| 减：所得税费用(元) | 5,354,136.77 | 2,649,452.92 | 12,617,665.61 | 5,130,100.84 | 279,458.48 | 2,306,333.18 | 13,145,278.64 | -2,701,077.44 | 14,345,736.45 | 21,604,843.74 | 22,784,947.32 |
| 六、净利润(元) | 57,804,436.32 | 63,478,620.23 | 87,436,875.95 | 50,417,657.44 | 62,082,791.49 | 47,208,880.99 | 124,371,119.11 | 22,873,481.61 | 147,864,429.80 | 112,513,553.60 | 220,693,233.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,804,436.32 | 63,478,620.23 | 87,436,875.95 | 50,417,657.44 | 62,082,791.49 | 47,208,880.99 | 124,371,119.11 | 22,873,481.61 | 147,864,429.80 | 112,513,553.60 | 220,693,233.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,475,660.72 | 60,795,435.27 | 86,013,453.60 | 50,701,788.66 | 60,349,670.97 | 47,194,418.10 | 121,526,036.35 | 23,708,910.36 | 145,399,343.30 | 111,080,612.07 | 218,721,114.67 |
| 少数股东损益(元) | 2,328,775.60 | 2,683,184.96 | 1,423,422.35 | -284,131.22 | 1,733,120.52 | 14,462.89 | 2,845,082.76 | -835,428.75 | 2,465,086.50 | 1,432,941.53 | 1,972,118.86 |
| 扣除非经常性损益后的净利润(元) | 45,853,788.14 | 47,696,145.22 | 82,736,693.46 | 42,775,346.36 | 54,987,338.03 | 43,187,670.17 | 100,536,845.57 | 1,172,033.21 | 135,619,425.05 | 104,648,108.61 | 220,098,447.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.17 | 0.10 | 0.12 | 0.09 | 0.24 | 0.05 | 0.28 | 0.04 | 0.61 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.17 | 0.10 | 0.12 | 0.09 | 0.24 | 0.05 | 0.28 | 0.04 | 0.61 |
| 八、其他综合收益(元) | 7,581,094.73 | 120,145.85 | 14,913.87 | -118,166.72 | -131,870.75 | 716,288.07 | -103,745.00 | -44,216.63 | 327,755.04 | - | - |
| 归属于母公司股东的其他综合收益(元) | 5,613,889.25 | 120,145.85 | 14,913.87 | -118,166.72 | -131,870.75 | 716,288.07 | -103,745.00 | -44,216.63 | 327,755.04 | - | - |
| 九、综合收益总额(元) | 65,385,531.05 | 63,598,766.08 | 87,451,789.82 | 50,299,490.72 | 61,950,920.74 | 47,925,169.06 | 124,267,374.11 | 22,829,264.98 | 148,192,184.84 | 112,758,210.50 | 220,693,233.53 |
| 归属于母公司所有者的综合收益总额(元) | 61,089,549.97 | 60,915,581.12 | 86,028,367.47 | 50,583,621.94 | 60,217,800.22 | 47,910,706.17 | 121,422,291.35 | 23,664,693.73 | 145,727,098.34 | 111,325,268.97 | 218,721,114.67 |
| 归属于少数股东的综合收益总额(元) | 4,295,981.08 | 2,683,184.96 | 1,423,422.35 | -284,131.22 | 1,733,120.52 | 14,462.89 | 2,845,082.76 | -835,428.75 | 2,465,086.50 | 1,432,941.53 | 1,972,118.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |