| 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) | 530,911,698.55 | 511,248,046.78 | 467,396,820.63 | 544,181,878.59 | 530,281,990.20 | 492,318,466.86 | 447,027,774.86 | 589,956,789.21 | 501,836,029.18 | 529,103,690.86 | 437,361,489.98 |
| 营业收入(元) | 530,911,698.55 | 511,248,046.78 | 467,396,820.63 | 544,181,878.59 | 530,281,990.20 | 492,318,466.86 | 447,027,774.86 | 589,956,789.21 | 501,836,029.18 | 529,103,690.86 | 437,361,489.98 |
| 二、营业总成本(元) | 486,589,781.02 | 484,039,134.13 | 452,601,890.69 | 512,641,487.75 | 488,760,981.44 | 471,498,849.45 | 433,280,326.00 | 543,591,762.81 | 482,107,663.55 | 515,893,781.08 | 425,234,519.83 |
| 营业成本(元) | 427,696,251.92 | 421,842,616.61 | 396,501,925.23 | 449,061,197.71 | 436,240,453.80 | 410,890,412.33 | 376,372,540.39 | 479,271,621.08 | 419,258,177.12 | 454,515,574.67 | 376,897,941.39 |
| 研发费用(元) | 22,136,537.48 | 19,616,310.66 | 17,948,201.11 | 20,849,071.73 | 18,241,870.14 | 25,157,247.38 | 18,254,330.32 | 23,268,604.89 | 20,129,083.59 | 20,284,236.89 | 15,896,146.47 |
| 营业税金及附加(元) | 3,710,675.87 | 3,811,754.16 | 3,144,794.79 | 6,088,007.04 | 3,344,340.55 | 3,827,828.41 | 3,640,672.65 | 4,790,016.56 | 3,426,718.71 | 4,092,266.38 | 2,416,214.15 |
| 销售费用(元) | 11,340,460.24 | 11,291,300.00 | 6,830,817.09 | 10,955,921.70 | 8,452,439.86 | 8,843,666.09 | 7,158,489.49 | 8,503,633.80 | 8,724,037.93 | 9,654,239.51 | 5,940,220.23 |
| 管理费用(元) | 31,389,085.17 | 32,360,642.89 | 31,342,822.38 | 27,349,740.59 | 25,240,360.76 | 27,473,957.55 | 23,130,818.56 | 20,866,577.87 | 28,779,159.42 | 26,167,152.80 | 19,765,535.34 |
| 财务费用(元) | -9,683,229.66 | -4,883,490.19 | -3,166,669.91 | -1,662,451.02 | -2,758,483.67 | -4,694,262.31 | 4,723,474.59 | 6,891,308.61 | 1,790,486.78 | 1,180,310.83 | 4,318,462.25 |
| 其中：利息费用(元) | 586,454.14 | 551,281.65 | 1,322,436.03 | 9,365,681.05 | 9,667,293.93 | 10,151,890.88 | 7,443,037.86 | 9,530,531.55 | 10,133,205.56 | 8,582,964.15 | 8,132,648.24 |
| 其中：利息收入(元) | 8,589,527.00 | 6,293,972.46 | 7,491,525.10 | 12,301,603.93 | 12,839,018.98 | 13,820,305.73 | 3,175,558.14 | 4,980,088.42 | 5,391,891.27 | 5,130,747.43 | 3,996,458.46 |
| 资产减值损失(元) | -356,442.06 | -3,027,204.10 | -1,070,144.53 | -4,919,485.96 | -39,735.01 | - | - | -536,247.63 | 23,088.12 | - | - |
| 信用减值损失(元) | 941,723.96 | 502,477.29 | -761,535.90 | 1,786,890.33 | -4,028,927.45 | -659,329.78 | 4,343,048.00 | -4,391,092.58 | 1,933,275.61 | -1,364,392.00 | 3,066,387.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 423,092.61 | - | - | - | - | - | - | -1,796,825.82 | - | 5,586,928.26 | 5,148,290.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,817,800.22 | - | 183,822.09 | 5,148,290.40 |
| 资产处置收益(元) | -4,570,321.34 | -127,051.18 | 83,351.86 | 680,085.08 | -313,773.18 | 1,351,293.08 | -277,822.85 | -3,014,172.35 | -58,675.62 | 64,707.72 | 11,188.03 |
| 其他收益(元) | 29,643,324.22 | 18,588,130.40 | 13,965,123.43 | 6,667,936.03 | 13,953,135.98 | 9,538,076.86 | 13,391,651.44 | 11,129,868.61 | 7,108,708.36 | 13,076,538.96 | 4,770,147.26 |
| 四、营业利润(元) | 70,403,294.92 | 43,158,245.88 | 27,011,724.80 | 35,755,816.32 | 51,091,709.10 | 30,477,319.23 | 31,204,325.45 | 47,756,556.63 | 28,734,762.10 | 30,261,415.86 | 25,122,983.05 |
| 加：营业外收入(元) | 255,231.15 | 773,446.35 | 205,491.33 | 1,410,151.32 | 102,689.07 | 435,818.57 | 140,074.26 | 2,123,255.78 | 1,272,969.75 | 5,096,365.40 | 245,982.74 |
| 减：营业外支出(元) | 27,686,570.22 | 252,084.90 | 749,305.04 | 2,541,055.81 | 1,364,996.05 | 589,354.02 | 622,057.90 | 999,106.48 | 1,109,765.98 | 367,591.79 | 383,494.84 |
| 五、利润总额(元) | 42,971,955.85 | 43,679,607.33 | 26,467,911.09 | 34,624,911.83 | 49,829,402.12 | 30,323,783.78 | 30,722,341.81 | 48,880,705.93 | 28,897,965.87 | 34,990,189.47 | 24,985,470.95 |
| 减：所得税费用(元) | 10,881,157.36 | 6,370,674.30 | 4,960,136.03 | 6,311,209.66 | 3,283,543.26 | 3,686,226.03 | 4,076,144.97 | 5,154,810.38 | 1,870,269.40 | 3,023,615.34 | 516,624.15 |
| 六、净利润(元) | 32,090,798.49 | 37,308,933.03 | 21,507,775.06 | 28,313,702.17 | 46,545,858.86 | 26,637,557.75 | 26,646,196.84 | 43,725,895.55 | 27,027,696.48 | 31,966,574.12 | 24,468,846.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,090,798.49 | 37,308,933.03 | 21,507,775.06 | 28,313,702.17 | 46,545,858.86 | 26,637,557.75 | 26,646,196.84 | 43,725,895.55 | 27,027,696.48 | 31,966,574.12 | 24,468,846.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,357,718.68 | 30,578,490.92 | 17,783,515.06 | 12,585,312.45 | 35,342,607.49 | 20,846,650.38 | 19,775,308.01 | 29,723,862.96 | 22,519,157.19 | 28,676,145.81 | 24,416,503.43 |
| 少数股东损益(元) | -2,266,920.19 | 6,730,442.11 | 3,724,260.00 | 15,728,389.72 | 11,203,251.37 | 5,790,907.37 | 6,870,888.83 | 14,002,032.59 | 4,508,539.29 | 3,290,428.31 | 52,343.37 |
| 扣除非经常性损益后的净利润(元) | 25,143,827.63 | 18,481,319.41 | 13,481,943.42 | 8,762,206.19 | 28,231,440.55 | 11,958,120.36 | 15,703,442.98 | 25,890,884.35 | 19,039,153.82 | 8,745,008.41 | 21,485,971.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.03 | 0.02 | 0.08 | 0.05 | 0.05 | 0.07 | 0.05 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.03 | 0.02 | 0.08 | 0.05 | 0.05 | 0.07 | 0.05 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -1,980,649.38 | 75,821.56 | 2,233,576.52 | 21,778.48 | 12,718.07 | -134,688.18 | 51,731.72 | 37,741.05 | -167,284.66 | -161,067.88 | 33,224.32 |
| 归属于母公司股东的其他综合收益(元) | -1,980,649.38 | 75,821.56 | 2,233,576.52 | 21,778.48 | 12,718.07 | -134,688.18 | 51,731.72 | 37,741.05 | -167,284.66 | -161,067.88 | 33,224.32 |
| 九、综合收益总额(元) | 30,110,149.11 | 37,384,754.59 | 23,741,351.58 | 28,335,480.65 | 46,558,576.93 | 26,502,869.57 | 26,697,928.56 | 43,763,636.60 | 26,860,411.82 | 31,805,506.24 | 24,502,071.12 |
| 归属于母公司所有者的综合收益总额(元) | 32,377,069.30 | 30,654,312.48 | 20,017,091.58 | 12,607,090.93 | 35,355,325.56 | 20,711,962.20 | 19,827,039.73 | 29,761,604.01 | 22,351,872.53 | 28,515,077.93 | 24,449,727.75 |
| 归属于少数股东的综合收益总额(元) | -2,266,920.19 | 6,730,442.11 | 3,724,260.00 | 15,728,389.72 | 11,203,251.37 | 5,790,907.37 | 6,870,888.83 | 14,002,032.59 | 4,508,539.29 | 3,290,428.31 | 52,343.37 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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 |