| 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) | 339,398,577.58 | 424,304,128.07 | 400,613,890.42 | 556,954,575.08 | 408,173,313.01 | 504,182,865.39 | 385,718,637.33 | 442,584,141.00 | 460,877,983.10 | 536,561,229.16 | 564,797,326.35 |
| 营业收入(元) | 339,398,577.58 | 424,304,128.07 | 400,613,890.42 | 556,954,575.08 | 408,173,313.01 | 504,182,865.39 | 385,718,637.33 | 442,584,141.00 | 460,877,983.10 | 536,561,229.16 | 564,797,326.35 |
| 二、营业总成本(元) | 311,383,929.70 | 384,790,581.19 | 331,559,198.75 | 495,489,416.94 | 366,550,479.77 | 423,289,431.75 | 356,285,855.36 | 406,528,427.50 | 422,564,631.97 | 489,474,956.57 | 510,015,003.64 |
| 营业成本(元) | 235,417,567.04 | 294,402,795.33 | 256,891,135.34 | 398,643,602.96 | 273,698,705.09 | 338,113,317.73 | 272,785,750.88 | 323,018,899.47 | 334,992,675.52 | 405,237,343.18 | 409,820,544.07 |
| 研发费用(元) | 18,885,005.33 | 17,980,337.64 | 20,142,315.83 | 20,751,751.45 | 22,156,780.07 | 20,033,947.54 | 17,233,671.42 | 18,655,418.67 | 24,332,336.53 | 20,504,567.31 | 25,166,930.13 |
| 营业税金及附加(元) | 4,298,755.67 | 2,823,778.91 | 2,748,306.17 | 3,345,442.26 | 2,660,325.00 | 2,573,709.08 | 1,515,401.99 | 1,977,623.45 | 1,250,784.20 | 2,782,338.90 | 1,948,649.29 |
| 销售费用(元) | 35,124,248.10 | 50,830,704.76 | 39,277,080.03 | 52,902,645.01 | 45,599,477.64 | 63,327,151.82 | 42,614,899.87 | 63,149,379.79 | 47,881,950.25 | 52,190,041.29 | 46,411,175.57 |
| 管理费用(元) | 15,782,825.48 | 21,217,219.86 | 20,521,223.62 | 22,181,092.81 | 19,773,706.97 | 19,843,669.04 | 16,749,026.78 | -4,364,308.31 | 29,347,277.95 | 23,919,098.00 | 21,810,039.67 |
| 财务费用(元) | 1,875,528.08 | -2,464,255.31 | -8,020,862.24 | -2,335,117.55 | 2,661,485.00 | -20,602,363.46 | 5,387,104.42 | 4,091,414.43 | -15,240,392.48 | -15,158,432.11 | 4,857,664.91 |
| 其中：利息费用(元) | 1,458,756.83 | 1,389,734.91 | 742,926.04 | 2,629,164.32 | 7,212,947.24 | 8,692,637.60 | 8,872,829.37 | 10,208,072.38 | 3,706,967.63 | 6,817,030.89 | 8,056,346.77 |
| 其中：利息收入(元) | 2,601,267.39 | 3,093,823.76 | 6,936,784.12 | 8,318,349.62 | 7,724,771.23 | 9,689,457.74 | 9,110,914.75 | 8,686,622.04 | 4,843,164.08 | 7,480,133.82 | 3,791,857.32 |
| 资产减值损失(元) | -1,475,273.30 | -110,680.62 | -324,284.60 | -3,321,179.14 | -2,191,979.29 | -1,489,423.03 | 387,447.33 | -2,184,988.86 | -1,809,657.29 | 1,548,132.52 | -838,189.80 |
| 信用减值损失(元) | 581,356.20 | -2,585,034.86 | 566,690.13 | -2,212,904.72 | 1,983,769.78 | -330,539.07 | 420,518.34 | -22,448,295.07 | -638,914.16 | -5,538,278.81 | -4,204,567.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,509,590.21 | 1,948,699.43 | 640,110.25 | -796,861.74 | -3,090,697.02 | -6,614,311.85 | -5,716,760.01 | 8,749,795.28 | 1,926,153.82 | -3,663,362.07 | 3,397,795.13 |
| 加：投资收益(元) | 9,739,198.58 | 10,537,604.31 | -1,932,491.35 | 4,735,020.88 | 10,103,054.82 | 349,796.12 | 14,076,183.46 | 9,620,786.71 | 1,853,861.19 | -2,543,615.05 | 10,640,236.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,249,357.70 | 4,198,673.54 | 358,087.82 | 1,024,958.30 | 2,281,219.31 | -1,275,532.23 | -495,181.25 | 1,128,577.86 | 200,845.09 | -194,525.41 | -921,950.58 |
| 资产处置收益(元) | - | -96,304.14 | -13,508.33 | -221,761.68 | -596,756.98 | - | - | 238,340.91 | - | - | -151,441.40 |
| 其他收益(元) | 2,481,765.63 | 3,545,820.95 | 1,262,583.94 | 7,526,744.74 | 1,788,680.68 | 3,127,292.36 | 4,758,830.89 | 4,143,795.34 | 5,126,605.96 | 2,835,481.15 | 4,178,887.39 |
| 四、营业利润(元) | 35,832,104.78 | 52,753,651.95 | 69,253,791.71 | 67,174,216.48 | 49,618,905.23 | 75,803,014.47 | 43,359,001.98 | 34,175,147.81 | 44,680,274.83 | 39,876,071.73 | 67,805,043.81 |
| 加：营业外收入(元) | 2,190.80 | 94,540.81 | 27,547.24 | -2,897,114.91 | 2,732,416.84 | 844,920.53 | 275,255.11 | 1,090,549.64 | 67,232.64 | 1,597.30 | 600.00 |
| 减：营业外支出(元) | 3,252.79 | 359,185.04 | 17,647.26 | 5,106,979.94 | 134,901.67 | 1,400,014.17 | 77,057.03 | 118,369.15 | 132,235.68 | 8,034,704.04 | 38,500.00 |
| 五、利润总额(元) | 35,831,042.79 | 52,489,007.72 | 69,263,691.69 | 59,170,121.63 | 52,216,420.40 | 75,247,920.83 | 43,557,200.06 | 35,147,328.30 | 44,615,271.79 | 31,842,964.99 | 67,767,143.81 |
| 减：所得税费用(元) | 4,413,132.35 | 3,962,481.40 | 6,416,345.43 | 8,315,839.96 | 5,092,012.39 | 7,570,041.44 | 5,881,860.93 | -3,368,766.02 | 5,193,946.11 | 3,623,994.81 | 9,203,699.35 |
| 六、净利润(元) | 31,417,910.44 | 48,526,526.32 | 62,847,346.26 | 50,854,281.67 | 47,124,408.01 | 67,677,879.39 | 37,675,339.13 | 38,516,094.32 | 39,421,325.68 | 28,218,970.18 | 58,563,444.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,417,910.44 | 48,526,526.32 | 62,847,346.26 | 50,854,281.67 | 47,124,408.01 | 67,677,879.39 | 37,675,339.13 | 38,516,094.32 | 39,421,325.68 | 28,218,970.18 | 58,563,444.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,175,427.50 | 48,594,837.47 | 62,741,790.01 | 50,972,721.86 | 46,816,275.13 | 67,416,602.91 | 37,501,251.13 | 38,560,917.47 | 39,299,476.20 | 28,041,375.52 | 58,326,127.42 |
| 少数股东损益(元) | 242,482.94 | -68,311.15 | 105,556.25 | -118,440.19 | 308,132.88 | 261,276.48 | 174,088.00 | -44,823.15 | 121,849.48 | 177,594.66 | 237,317.04 |
| 扣除非经常性损益后的净利润(元) | 25,522,846.30 | 40,198,116.43 | 61,055,837.73 | 52,251,460.22 | 38,608,013.03 | 69,742,148.76 | 25,866,712.47 | 16,420,969.20 | 29,841,192.24 | 37,151,885.35 | 42,769,318.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.17 | 0.47 | 0.38 | 0.35 | 0.50 | 0.28 | 0.29 | 0.29 | 0.21 | 0.44 |
| 二、稀释每股收益(元) | 0.14 | 0.16 | 0.42 | 0.35 | 0.35 | 0.49 | 0.28 | 0.29 | 0.30 | 0.22 | 0.42 |
| 八、其他综合收益(元) | 11,147,687.65 | -17,009,906.39 | -1,894,057.50 | -16,420.04 | 47,692,467.83 | 204,805.60 | -109,823.53 | -2,136,534.17 | -206,978.50 | -1,071,392.79 | -222,433.73 |
| 归属于母公司股东的其他综合收益(元) | 11,157,335.74 | -16,974,019.80 | -1,898,713.12 | -55,785.02 | 47,739,470.86 | 153,604.21 | -82,367.65 | -2,141,760.11 | -210,441.94 | -1,067,929.35 | -207,385.16 |
| 归属于少数股东的其他综合收益(元) | -9,648.09 | -35,886.59 | 4,655.62 | 39,364.98 | -47,003.03 | 51,201.39 | -27,455.88 | 5,225.94 | 3,463.44 | -3,463.44 | -15,048.57 |
| 九、综合收益总额(元) | 42,565,598.09 | 31,516,619.93 | 60,953,288.76 | 50,837,861.63 | 94,816,875.84 | 67,882,684.99 | 37,565,515.60 | 36,379,560.15 | 39,214,347.18 | 27,147,577.39 | 58,341,010.73 |
| 归属于母公司所有者的综合收益总额(元) | 42,332,763.24 | 31,620,817.67 | 60,843,076.89 | 50,916,936.84 | 94,555,745.99 | 67,570,207.12 | 37,418,883.48 | 36,419,157.36 | 39,089,034.26 | 26,973,446.17 | 58,118,742.26 |
| 归属于少数股东的综合收益总额(元) | 232,834.85 | -104,197.74 | 110,211.87 | -79,075.21 | 261,129.85 | 312,477.87 | 146,632.12 | -39,597.21 | 125,312.92 | 174,131.22 | 222,268.47 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |