| 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) | 658,303,703.94 | 588,823,940.13 | 652,009,020.86 | 523,023,819.20 | 583,311,770.73 | 628,933,592.51 | 515,609,609.52 | 501,746,832.49 | 497,956,583.73 | 494,516,796.81 | 457,476,026.07 |
| 营业收入(元) | 658,303,703.94 | 588,823,940.13 | 652,009,020.86 | 523,023,819.20 | 583,311,770.73 | 628,933,592.51 | 515,609,609.52 | 501,746,832.49 | 497,956,583.73 | 494,516,796.81 | 457,476,026.07 |
| 二、营业总成本(元) | 612,376,620.19 | 512,920,573.99 | 600,022,451.46 | 520,939,618.79 | 537,016,203.68 | 563,030,358.36 | 472,957,369.21 | 475,707,766.51 | 419,166,893.22 | 451,849,377.87 | 411,480,410.70 |
| 营业成本(元) | 465,181,497.21 | 406,949,739.44 | 486,786,506.41 | 364,421,120.98 | 401,701,102.24 | 460,794,047.95 | 353,844,091.91 | 323,782,685.06 | 342,847,027.83 | 373,331,749.15 | 320,662,951.04 |
| 研发费用(元) | 57,461,687.86 | 56,937,870.61 | 39,578,293.37 | 68,482,611.12 | 57,873,486.31 | 59,203,999.82 | 36,259,168.76 | 69,792,796.15 | 28,762,605.55 | 45,550,177.61 | 30,163,777.68 |
| 营业税金及附加(元) | 3,056,301.43 | 2,542,797.49 | 4,897,096.85 | 3,980,430.01 | 4,507,400.93 | 6,281,980.32 | 6,006,045.66 | 5,156,707.93 | 1,828,969.57 | 4,410,245.58 | 1,963,776.78 |
| 销售费用(元) | 31,949,306.76 | 20,407,872.79 | 32,429,368.44 | 37,671,077.56 | 25,368,770.60 | 25,313,696.61 | 28,640,026.85 | 40,813,840.58 | 26,619,330.45 | 18,539,139.61 | 21,024,269.60 |
| 管理费用(元) | 45,870,559.10 | 31,630,841.18 | 37,128,158.05 | 37,936,238.38 | 47,346,943.51 | 33,159,856.02 | 34,838,578.50 | 25,264,033.99 | 38,343,403.97 | 25,692,784.53 | 35,084,399.51 |
| 财务费用(元) | 8,857,267.83 | -5,548,547.52 | -796,971.66 | 8,448,140.74 | 218,500.09 | -21,723,222.36 | 13,369,457.53 | 10,897,702.80 | -19,234,444.15 | -15,674,718.61 | 2,581,236.09 |
| 其中：利息费用(元) | 3,254,184.31 | 5,543,994.58 | 4,280,044.65 | 3,642,705.98 | 4,181,300.48 | 4,023,820.39 | 4,085,460.86 | 4,298,630.66 | 4,068,223.52 | 4,124,254.90 | 3,292,973.20 |
| 其中：利息收入(元) | 4,201,255.53 | 2,668,424.44 | 2,377,257.71 | 2,319,139.29 | 1,770,937.43 | 1,431,893.27 | 1,982,267.25 | 2,501,389.86 | 927,933.05 | 656,346.56 | 738,758.89 |
| 资产减值损失(元) | -4,444,508.91 | -5,705,316.77 | -858,180.74 | -7,076,353.82 | -2,487,099.03 | -2,116,939.72 | -1,322,625.01 | -22,587,475.24 | -10,817,448.34 | -5,768,614.27 | -1,202,471.39 |
| 信用减值损失(元) | -10,291,192.71 | -35,558,424.33 | -7,046,210.43 | 17,360,656.71 | -15,146,259.28 | -31,763,691.03 | -13,787,244.66 | -2,918,156.83 | -44,975,003.52 | -24,250,749.80 | -5,048,495.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -737,013.70 | 722,412.44 | 38,587.56 | - | - | - | -304,520.55 | 304,520.55 | -426,827.40 | - | - |
| 加：投资收益(元) | -1,560,962.25 | 1,122,485.53 | 1,040,407.10 | 1,574,906.36 | 3,323,921.10 | 1,195,521.51 | 1,356,469.17 | 1,155,488.42 | 4,661,250.90 | 2,299,846.02 | 1,240,313.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,812,489.09 | -2,148,934.48 | -1,757,962.83 | -936,865.99 | -266,130.81 | -223,792.98 | -62,423.21 | - | - | - | - |
| 资产处置收益(元) | - | -170,359.82 | -26,041.39 | - | - | - | -260,429.58 | -85,590.83 | - | - | - |
| 其他收益(元) | 730,845.98 | 2,211,988.99 | 910,975.56 | 4,637,568.57 | 1,835,944.58 | -1,419,052.99 | 3,327,628.89 | 5,151,216.36 | 1,371,606.76 | 523,777.27 | 1,076,868.78 |
| 四、营业利润(元) | 29,624,252.16 | 38,526,152.18 | 46,046,107.06 | 18,253,758.43 | 33,822,074.42 | 32,364,022.05 | 31,661,518.57 | 7,059,068.41 | 28,603,268.91 | 14,394,084.36 | 42,061,831.06 |
| 加：营业外收入(元) | 58,280.42 | -32,690.88 | 296,142.83 | 620,651.02 | 169,215.31 | 4,059,528.74 | 80,923.80 | 44,864.68 | 17,385.11 | 5,387,080.85 | 325,753.37 |
| 减：营业外支出(元) | 406,744.83 | 7,576,225.49 | 343,516.81 | -202,007.20 | 35,731.30 | 262,158.58 | 25,009.62 | 19,100.05 | 1,653.54 | 131,848.03 | 9,849.83 |
| 五、利润总额(元) | 29,275,787.75 | 30,917,235.81 | 45,998,733.08 | 19,076,416.65 | 33,955,558.43 | 36,161,392.21 | 31,717,432.75 | 7,084,833.04 | 28,619,000.48 | 19,649,317.18 | 42,377,734.60 |
| 减：所得税费用(元) | 10,134,018.61 | 4,096,772.41 | 11,315,593.60 | -5,701,458.84 | 6,653,637.50 | 8,333,016.50 | 6,434,988.18 | -12,299,852.78 | 8,001,387.02 | 6,379,116.25 | 13,328,953.31 |
| 六、净利润(元) | 19,141,769.14 | 26,820,463.40 | 34,683,139.48 | 24,777,875.49 | 27,301,920.93 | 27,828,375.71 | 25,282,444.57 | 19,384,685.82 | 20,617,613.46 | 13,270,200.93 | 29,048,781.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,141,769.14 | 26,820,463.40 | 34,683,139.48 | 24,777,875.49 | 27,301,920.93 | 27,828,375.71 | 25,282,444.57 | 19,384,685.82 | 20,617,613.46 | 13,270,200.93 | 29,048,781.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,416,950.96 | 20,136,986.03 | 31,715,417.92 | 15,307,866.16 | 24,750,448.33 | 23,773,341.45 | 26,086,692.53 | 9,510,621.48 | 17,156,018.30 | 9,892,469.64 | 27,926,915.58 |
| 少数股东损益(元) | 2,724,818.18 | 6,683,477.37 | 2,967,721.56 | 9,470,009.33 | 2,551,472.60 | 4,055,034.26 | -804,247.96 | 9,874,064.34 | 3,461,595.16 | 3,377,731.29 | 1,121,865.71 |
| 扣除非经常性损益后的净利润(元) | 16,064,306.59 | 23,402,615.94 | 26,758,237.01 | 8,212,458.70 | 18,967,821.84 | 18,481,514.78 | 22,607,320.71 | 4,769,972.83 | 12,413,878.47 | 3,597,210.14 | 25,725,013.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.24 | 0.13 | 0.21 | 0.21 | 0.22 | 0.08 | 0.14 | 0.09 | 0.24 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.24 | 0.13 | 0.21 | 0.21 | 0.22 | 0.08 | 0.14 | 0.09 | 0.24 |
| 八、其他综合收益(元) | 351,061.05 | -87,461.50 | -29,930.21 | 226,624.10 | 105,642.92 | -814,345.07 | 136,692.82 | 288,844.18 | -781,127.09 | -698,423.40 | 47,826.03 |
| 归属于母公司股东的其他综合收益(元) | 351,061.05 | -87,461.50 | -29,930.21 | 226,624.10 | 105,642.92 | -814,345.07 | 136,692.82 | 288,844.18 | -781,127.09 | -698,423.40 | 47,826.03 |
| 九、综合收益总额(元) | 19,492,830.19 | 26,733,001.90 | 34,653,209.27 | 25,004,499.59 | 27,407,563.85 | 27,014,030.64 | 25,419,137.39 | 19,673,530.00 | 19,836,486.37 | 12,571,777.53 | 29,096,607.32 |
| 归属于母公司所有者的综合收益总额(元) | 16,768,012.01 | 20,049,524.53 | 31,685,487.71 | 15,534,490.26 | 24,856,091.25 | 22,958,996.38 | 26,223,385.35 | 9,799,465.66 | 16,374,891.21 | 9,194,046.24 | 27,974,741.61 |
| 归属于少数股东的综合收益总额(元) | 2,724,818.18 | 6,683,477.37 | 2,967,721.56 | 9,470,009.33 | 2,551,472.60 | 4,055,034.26 | -804,247.96 | 9,874,064.34 | 3,461,595.16 | 3,377,731.29 | 1,121,865.71 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 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 |