| 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) | 438,459,950.63 | 572,956,517.39 | 417,106,794.81 | 348,796,747.26 | 432,067,023.81 | 488,106,926.12 | 361,834,975.57 | 372,024,200.37 | 413,599,182.76 | 512,980,357.41 | 386,595,535.38 |
| 营业收入(元) | 438,459,950.63 | 572,956,517.39 | 417,106,794.81 | 348,796,747.26 | 432,067,023.81 | 488,106,926.12 | 361,834,975.57 | 372,024,200.37 | 413,599,182.76 | 512,980,357.41 | 386,595,535.38 |
| 二、营业总成本(元) | 398,031,309.61 | 510,676,093.16 | 380,421,676.16 | 335,155,157.44 | 390,523,157.38 | 440,161,212.81 | 341,644,529.29 | 364,706,745.34 | 393,615,260.13 | 476,552,208.43 | 368,978,804.87 |
| 营业成本(元) | 341,044,233.88 | 442,342,658.30 | 329,479,778.72 | 272,337,148.81 | 335,753,605.00 | 382,095,805.37 | 291,583,699.88 | 299,511,763.29 | 340,221,774.66 | 416,901,339.27 | 317,680,752.48 |
| 研发费用(元) | 22,781,793.23 | 26,223,064.64 | 20,111,913.65 | 22,186,442.13 | 21,561,466.85 | 23,233,592.22 | 18,260,877.87 | 22,696,368.22 | 20,932,809.47 | 23,022,799.73 | 18,867,750.62 |
| 营业税金及附加(元) | 3,280,826.18 | 3,993,280.17 | 3,239,386.67 | 2,375,186.72 | 3,482,743.76 | 4,005,492.18 | 3,198,804.93 | 2,943,182.05 | 3,843,579.82 | 4,276,100.52 | 3,118,282.31 |
| 销售费用(元) | 7,453,064.48 | 7,862,138.51 | 8,820,344.25 | 7,504,475.50 | 8,356,028.45 | 8,331,186.58 | 8,449,706.17 | 7,500,058.50 | 8,642,338.61 | 9,169,542.25 | 8,868,597.14 |
| 管理费用(元) | 21,366,148.44 | 28,468,650.42 | 16,912,568.71 | 27,955,345.91 | 18,475,572.33 | 20,330,343.62 | 16,561,876.84 | 28,271,435.67 | 17,214,925.73 | 20,987,746.59 | 16,661,441.95 |
| 财务费用(元) | 2,105,243.40 | 1,786,301.12 | 1,857,684.16 | 2,796,558.37 | 2,893,740.99 | 2,164,792.84 | 3,589,563.60 | 3,783,937.61 | 2,759,831.84 | 2,194,680.07 | 3,781,980.37 |
| 其中：利息费用(元) | 2,462,011.83 | 2,565,000.71 | 2,740,795.58 | 2,972,824.21 | 3,220,966.09 | 3,279,949.64 | 3,371,057.36 | 3,653,649.43 | 3,827,671.83 | 3,788,297.77 | 3,943,322.03 |
| 其中：利息收入(元) | 430,045.83 | 469,528.15 | 719,255.28 | 504,115.70 | 385,971.16 | 333,871.91 | 421,493.62 | 341,303.83 | 501,810.80 | 517,727.55 | 437,230.48 |
| 资产减值损失(元) | -163,702.73 | -553,486.79 | -289,422.95 | -2,264,512.47 | -818,827.42 | -776,093.16 | -156,355.15 | -2,879,929.88 | -133,216.89 | -640,027.78 | -59,829.38 |
| 信用减值损失(元) | -116,095.63 | -6,116,963.41 | -1,932,626.54 | -4,995,741.34 | -604,269.03 | -1,250,662.39 | 83,518.68 | 287,464.94 | 995,619.88 | -2,130,174.76 | 239,893.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 13,725,049.70 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 962,654.97 | 2,271,879.25 | -3,821,532.64 | 1,002,831.15 | -4,686,728.17 | -3,646,953.69 | -5,152,699.35 | -5,884,967.66 | 5,208,127.04 | 2,213,139.36 | 5,398,845.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,084,873.92 | 3,401,301.80 | -2,910,832.02 | 1,824,525.19 | -3,333,903.88 | -2,422,522.40 | -4,007,350.81 | -4,834,895.52 | 6,786,099.11 | 3,702,416.02 | 6,049,075.88 |
| 资产处置收益(元) | -12,385.50 | -94,490.26 | -77,744.77 | 236,977.54 | 49,497.33 | 7,954.16 | 28,252.50 | 504,704.51 | 188,435.49 | 67,175.59 | 26,962.10 |
| 其他收益(元) | 3,063,984.81 | 8,640,535.40 | 3,103,186.42 | 9,784,564.17 | 2,927,480.19 | 2,060,828.87 | 3,871,688.80 | 1,377,640.22 | 2,770,626.40 | 5,020,974.24 | 1,544,433.14 |
| 四、营业利润(元) | 44,163,096.94 | 66,427,898.42 | 47,392,027.87 | 17,205,708.87 | 38,411,019.33 | 44,340,787.10 | 18,864,851.76 | 722,367.16 | 29,013,514.55 | 40,959,235.63 | 24,767,035.11 |
| 加：营业外收入(元) | 12,461.65 | 12,862.16 | 38,320.54 | 80,314.98 | 30,189.93 | 270,091.27 | 39,338.59 | 271,070.40 | 16,053.73 | 87,815.08 | 6,563.35 |
| 减：营业外支出(元) | 1,102,065.03 | 1,122,715.01 | 273,106.36 | 980,770.81 | 1,526,489.93 | 732,984.33 | 94,558.73 | 1,503,773.04 | 551,928.78 | 626,321.26 | 434,614.06 |
| 五、利润总额(元) | 43,073,493.56 | 65,318,045.57 | 47,157,242.05 | 16,305,253.04 | 36,914,719.33 | 43,877,894.04 | 18,809,631.62 | -510,335.48 | 28,477,639.50 | 40,420,729.45 | 24,338,984.40 |
| 减：所得税费用(元) | 6,342,640.09 | 8,218,059.68 | 9,021,637.16 | -5,119,931.51 | 5,312,900.56 | 4,120,712.45 | 4,588,838.34 | -4,690,536.50 | 1,187,719.89 | 4,149,030.93 | 3,008,335.17 |
| 六、净利润(元) | 36,730,853.47 | 57,099,985.89 | 38,135,604.89 | 21,425,184.55 | 31,601,818.77 | 39,757,181.59 | 14,220,793.28 | 4,180,201.02 | 27,289,919.61 | 36,271,698.52 | 21,330,649.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,730,853.47 | 57,099,985.89 | 38,135,604.89 | 21,425,184.55 | 31,601,818.77 | 39,757,181.59 | 14,220,793.28 | 4,180,201.02 | 27,289,919.61 | 36,271,698.52 | 21,330,649.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,997,061.52 | 57,464,540.52 | 38,480,240.66 | 22,412,520.53 | 32,287,834.43 | 40,078,422.68 | 14,773,250.37 | 4,975,487.08 | 27,742,175.70 | 36,917,889.70 | 21,768,805.54 |
| 少数股东损益(元) | -266,208.05 | -364,554.63 | -344,635.77 | -987,335.98 | -686,015.66 | -321,241.09 | -552,457.09 | -795,286.06 | -452,256.09 | -646,191.18 | -438,156.31 |
| 扣除非经常性损益后的净利润(元) | 33,399,999.19 | 56,237,362.73 | 26,328,911.22 | 9,444,336.99 | 30,917,815.29 | 38,650,398.75 | 11,481,026.23 | 4,497,596.33 | 25,642,520.50 | 33,006,170.17 | 20,734,759.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.31 | 0.21 | 0.12 | 0.17 | 0.22 | 0.08 | 0.02 | 0.15 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.20 | 0.31 | 0.21 | 0.12 | 0.17 | 0.22 | 0.08 | 0.02 | 0.15 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 36,730,853.47 | 57,099,985.89 | 38,135,604.89 | 23,743,483.30 | 31,601,818.77 | 39,757,181.59 | 14,220,793.28 | 4,180,201.02 | 27,289,919.61 | 36,271,698.52 | 21,330,649.23 |
| 归属于母公司所有者的综合收益总额(元) | 36,997,061.52 | 57,464,540.52 | 38,480,240.66 | 24,730,819.28 | 32,287,834.43 | 40,078,422.68 | 14,773,250.37 | 4,975,487.08 | 27,742,175.70 | 36,917,889.70 | 21,768,805.54 |
| 归属于少数股东的综合收益总额(元) | -266,208.05 | -364,554.63 | -344,635.77 | -987,335.98 | -686,015.66 | -321,241.09 | -552,457.09 | -795,286.06 | -452,256.09 | -646,191.18 | -438,156.31 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |