| 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) | 502,556,893.06 | 467,642,469.00 | 388,751,633.43 | 461,259,075.30 | 433,194,942.53 | 371,162,836.70 | 292,949,553.85 | 376,601,438.22 | 396,755,257.82 | 334,403,149.90 | 306,124,599.17 |
| 营业收入(元) | 502,556,893.06 | 467,642,469.00 | 388,751,633.43 | 461,259,075.30 | 433,194,942.53 | 371,162,836.70 | 292,949,553.85 | 376,601,438.22 | 396,755,257.82 | 334,403,149.90 | 306,124,599.17 |
| 二、营业总成本(元) | 475,742,025.43 | 453,224,848.21 | 367,832,542.37 | 444,135,870.70 | 403,478,030.99 | 362,649,427.72 | 285,587,622.38 | 369,075,104.08 | 382,583,975.00 | 322,226,237.99 | 304,859,181.54 |
| 营业成本(元) | 412,594,904.91 | 388,414,944.66 | 322,105,377.16 | 379,632,709.09 | 357,233,895.35 | 317,403,886.38 | 249,498,844.55 | 326,036,017.41 | 338,950,119.22 | 290,131,969.85 | 264,085,443.00 |
| 研发费用(元) | 15,679,217.01 | 17,032,111.25 | 13,078,404.34 | 17,930,584.42 | 16,384,967.82 | 12,040,769.96 | 9,055,652.06 | 6,807,511.69 | 15,681,861.89 | 12,814,127.35 | 12,105,319.47 |
| 营业税金及附加(元) | 2,202,902.57 | 2,130,902.83 | 1,628,666.75 | 1,863,204.08 | 2,139,816.76 | 2,029,453.57 | 1,057,819.97 | 1,592,618.24 | 1,831,195.48 | 977,376.60 | 1,692,736.56 |
| 销售费用(元) | 10,216,955.14 | 9,825,383.25 | 7,398,434.62 | 10,880,137.69 | 8,197,816.40 | 5,979,569.85 | 6,155,645.55 | 4,884,347.53 | 5,772,924.27 | 3,161,449.16 | 7,969,322.01 |
| 管理费用(元) | 29,261,131.44 | 28,160,427.50 | 18,448,373.02 | 29,209,015.22 | 17,298,294.25 | 17,188,393.17 | 15,053,558.81 | 20,109,508.91 | 15,463,822.95 | 11,461,090.48 | 14,901,597.13 |
| 财务费用(元) | 5,786,914.36 | 7,661,078.72 | 5,173,286.48 | 4,620,220.20 | 2,223,240.41 | 8,007,354.79 | 4,766,101.44 | 9,645,100.30 | 4,884,051.19 | 3,680,224.55 | 4,104,763.37 |
| 其中：利息费用(元) | 4,732,347.18 | 4,748,166.39 | 5,633,912.30 | 4,886,191.74 | 6,672,247.42 | 5,853,882.86 | 4,943,574.30 | 5,553,002.49 | 5,793,644.49 | 5,284,687.91 | 4,962,207.36 |
| 其中：利息收入(元) | 179,884.87 | 376,290.55 | 214,646.56 | 483,907.67 | 304,198.94 | 237,325.57 | 157,774.03 | 356,749.48 | 161,395.02 | 229,887.50 | 293,052.47 |
| 资产减值损失(元) | -910,764.75 | - | - | -1,694,478.65 | - | - | - | -1,353,831.45 | 104,479.31 | - | - |
| 信用减值损失(元) | -617,346.05 | -2,745,058.75 | -560,106.78 | -1,150,557.88 | -2,667,249.91 | -440,823.15 | 1,121,067.60 | -2,728,539.33 | -312,382.05 | -743,977.53 | -1,113,620.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 36,764.41 | -948,500.35 | -591,099.61 | -974,880.82 | -802,859.19 | 1,178,878.67 | 1,549,178.33 | - | - | - | -408,237.80 |
| 加：投资收益(元) | 982,019.70 | -67,478.32 | 201,184.10 | 251,141.63 | 761,648.40 | 133,281.69 | 288,650.92 | 57,217.69 | 55,681.67 | -13,840,932.46 | 1,572,430.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -25,709.00 | -62,015.32 | -136,175.90 | -135,016.87 | -301,919.00 | -181,639.74 | 5,120.51 | -11,596.78 | -1,974.95 | -3,932,939.06 | 989,336.74 |
| 资产处置收益(元) | 30,963.31 | 9,158,497.70 | 74,058.98 | 383,660.85 | -1,316.07 | -234,150.39 | 2,184.47 | 542,663.19 | -861.75 | -3,562.97 | 60,090.41 |
| 其他收益(元) | 1,815,231.86 | 2,837,167.75 | 2,689,710.12 | 7,574,608.43 | 1,264,592.79 | 2,074,944.68 | 744,692.10 | 1,322,648.84 | 1,142,144.86 | 3,879,239.20 | 1,299,842.01 |
| 四、营业利润(元) | 28,151,736.11 | 20,103,749.50 | 22,732,837.87 | 21,512,698.16 | 28,271,727.56 | 10,684,686.58 | 11,067,704.89 | 4,732,021.95 | 15,160,344.86 | 1,184,518.72 | 2,675,922.58 |
| 加：营业外收入(元) | 28,857.30 | 462,407.94 | 60,711.34 | 899,235.92 | -356.83 | 37,498.32 | 10,745.89 | 44,007.83 | 2,874.27 | 1,363.21 | 427.39 |
| 减：营业外支出(元) | 180,685.55 | 313,617.33 | 33,243.58 | 4,458,651.59 | 1,046,356.34 | 4,516.78 | 203,823.25 | 488,806.36 | 734,344.00 | 20,279.07 | 25,092.81 |
| 五、利润总额(元) | 27,999,907.86 | 20,252,540.11 | 22,760,305.63 | 17,953,282.49 | 27,225,014.39 | 10,717,668.12 | 10,874,627.53 | 4,287,223.42 | 14,428,875.13 | 1,165,602.86 | 2,651,257.16 |
| 减：所得税费用(元) | 982,471.04 | 599,112.26 | 746,597.64 | -169,316.93 | 543,140.16 | -369,901.57 | -729,530.49 | -4,271,577.87 | 2,868,641.86 | -1,734,413.27 | -1,999,915.12 |
| 六、净利润(元) | 27,017,436.82 | 19,653,427.85 | 22,013,707.99 | 18,122,599.42 | 26,681,874.23 | 11,087,569.69 | 11,604,158.02 | 8,558,801.29 | 11,560,233.27 | 2,900,016.13 | 4,651,172.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,017,436.82 | 19,653,427.85 | 22,013,707.99 | 18,122,599.42 | 26,681,874.23 | 11,087,569.69 | 11,604,158.02 | 8,558,801.29 | 11,560,233.27 | 2,900,016.13 | 4,651,172.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,348,133.72 | 19,062,732.58 | 21,579,719.61 | 17,721,019.98 | 24,312,828.22 | 6,269,401.84 | 8,265,688.30 | 2,185,467.03 | 5,365,566.35 | -2,072,018.36 | 336,313.56 |
| 少数股东损益(元) | 669,303.10 | 590,695.27 | 433,988.38 | 401,579.44 | 2,369,046.01 | 4,818,167.85 | 3,338,469.72 | 6,373,334.26 | 6,194,666.92 | 4,972,034.49 | 4,314,858.72 |
| 扣除非经常性损益后的净利润(元) | 24,285,658.33 | 11,332,332.15 | 21,050,467.17 | 20,443,199.58 | 25,031,005.18 | 3,849,912.02 | 6,513,716.39 | 892,984.00 | 4,814,622.87 | 2,986,743.02 | -940,176.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.09 | 0.06 | 0.11 | 0.03 | 0.04 | 0.01 | 0.03 | -0.01 | - |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.09 | 0.06 | 0.11 | 0.03 | 0.04 | 0.01 | 0.03 | -0.01 | - |
| 八、其他综合收益(元) | -1,123,260.66 | 661,459.83 | 20,963.77 | -1,563,656.93 | -5,325,257.35 | 3,302,456.39 | -3,020,209.76 | -503,147.22 | 4,461,064.52 | 3,651,431.41 | -545,780.49 |
| 归属于母公司股东的其他综合收益(元) | -1,123,260.66 | 661,459.83 | 20,963.77 | -1,563,656.93 | -5,325,257.35 | 3,302,456.39 | -3,020,209.76 | -503,147.22 | 4,461,064.52 | 3,651,431.41 | -545,780.49 |
| 九、综合收益总额(元) | 25,894,176.16 | 20,314,887.68 | 22,034,671.76 | 16,558,942.49 | 21,356,616.88 | 14,390,026.08 | 8,583,948.26 | 8,055,654.07 | 16,021,297.79 | 6,551,447.54 | 4,105,391.79 |
| 归属于母公司所有者的综合收益总额(元) | 25,224,873.06 | 19,724,192.41 | 21,600,683.38 | 16,157,363.05 | 18,987,570.87 | 9,571,858.23 | 5,245,478.54 | 1,682,319.81 | 9,826,630.87 | 1,579,413.05 | -209,466.93 |
| 归属于少数股东的综合收益总额(元) | 669,303.10 | 590,695.27 | 433,988.38 | 401,579.44 | 2,369,046.01 | 4,818,167.85 | 3,338,469.72 | 6,373,334.26 | 6,194,666.92 | 4,972,034.49 | 4,314,858.72 |
| 公告日期 | 2024-10-19 | 2024-08-13 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |