| 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) | 570,580,145.04 | 631,094,494.14 | 589,890,529.88 | 559,055,055.63 | 593,473,510.22 | 578,339,381.25 | 553,063,716.69 | 539,832,556.54 | 541,104,302.45 | 740,784,960.26 | 646,323,104.51 |
| 营业收入(元) | 570,580,145.04 | 631,094,494.14 | 589,890,529.88 | 559,055,055.63 | 593,473,510.22 | 578,339,381.25 | 553,063,716.69 | 539,832,556.54 | 541,104,302.45 | 740,784,960.26 | 646,323,104.51 |
| 二、营业总成本(元) | 515,627,785.30 | 558,022,310.41 | 528,606,592.20 | 500,883,108.15 | 559,681,264.68 | 529,048,773.00 | 529,999,168.45 | 507,356,694.13 | 508,670,077.33 | 640,180,610.36 | 569,712,247.22 |
| 营业成本(元) | 448,699,512.52 | 497,010,438.62 | 475,362,564.28 | 444,229,062.18 | 493,286,267.83 | 473,937,005.50 | 462,260,294.36 | 453,012,556.59 | 438,341,361.02 | 582,562,946.77 | 506,861,242.11 |
| 研发费用(元) | 20,874,608.95 | 21,459,866.72 | 19,274,518.04 | 23,341,450.94 | 20,080,468.50 | 18,876,137.13 | 22,250,565.03 | 20,966,258.90 | 29,633,706.47 | 20,981,564.58 | 23,219,505.30 |
| 营业税金及附加(元) | 5,421,828.25 | 6,211,585.39 | 6,242,933.91 | 5,307,486.04 | 6,015,746.51 | 6,029,454.62 | 6,285,089.85 | 3,663,895.39 | 5,297,304.80 | 5,370,341.78 | 4,254,087.77 |
| 销售费用(元) | 10,068,021.49 | 6,599,690.69 | 4,326,865.28 | 6,085,635.77 | 7,501,592.28 | 5,750,344.94 | 6,974,673.05 | 4,283,790.05 | 8,632,316.73 | 5,799,123.45 | 5,328,373.11 |
| 管理费用(元) | 26,707,002.13 | 27,986,935.70 | 23,500,293.27 | 18,686,588.68 | 30,804,448.46 | 28,809,014.19 | 27,879,084.32 | 19,558,674.07 | 33,454,249.29 | 31,276,357.62 | 27,601,737.81 |
| 财务费用(元) | 3,856,811.96 | -1,246,206.71 | -100,582.58 | 3,232,884.54 | 1,992,741.10 | -4,353,183.38 | 4,349,461.84 | 5,871,519.13 | -6,688,860.98 | -5,809,723.84 | 2,447,301.12 |
| 其中：利息费用(元) | 2,134,912.60 | 2,058,179.53 | 2,399,852.19 | 1,153,536.90 | 3,148,253.35 | 2,932,440.42 | 2,348,159.10 | 3,113,406.32 | 2,644,274.74 | 2,562,106.86 | 1,632,657.78 |
| 其中：利息收入(元) | 1,025,893.43 | 1,494,876.27 | 1,887,927.30 | -166,376.76 | 1,565,518.65 | 1,025,118.71 | 28,221.50 | 374,992.81 | 259,353.02 | 445,386.58 | 320,394.29 |
| 资产减值损失(元) | -1,029,816.55 | 1,551,492.13 | -3,898,852.23 | -8,915,350.40 | 119,490.63 | 477,983.31 | -4,042,130.99 | -7,687,330.14 | -688,365.51 | -1,481,294.14 | -560,775.80 |
| 信用减值损失(元) | -218,230.52 | 314,619.51 | 134,835.08 | -157,758.70 | 709,329.30 | -566,550.90 | -124,276.48 | -1,296,554.12 | -397,337.71 | -613,155.37 | -338,042.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -31,977.26 | 290,958.91 | 89,757.81 | -156,583.56 | 12,113.42 | 154,027.40 |
| 加：投资收益(元) | -463,412.79 | -1,899,481.47 | -2,291,604.18 | -11,587,099.61 | -449,622.84 | -1,143,198.75 | -1,274,927.94 | 5,105,602.83 | 1,810,765.60 | 1,709,065.18 | 337,376.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,021,715.41 | -2,520,108.71 | -2,509,996.10 | -12,178,262.48 | -1,509,055.68 | -2,270,649.06 | -1,966,492.46 | 3,962,930.20 | 595,956.34 | 62,800.64 | -555,353.44 |
| 资产处置收益(元) | - | - | - | 332,009.90 | 41,324.32 | 23,265.14 | 728,355.26 | - | - | - | - |
| 其他收益(元) | 2,071,643.09 | 3,900,681.68 | 2,984,220.64 | 8,178,634.88 | 398,841.42 | 403,262.54 | 250,816.73 | 134,942.27 | 99,890.00 | -273,819.88 | 564,620.62 |
| 四、营业利润(元) | 55,331,581.80 | 76,939,495.58 | 58,212,536.99 | 46,022,383.55 | 34,352,626.72 | 48,453,392.33 | 18,893,343.73 | 31,211,951.89 | 33,102,593.94 | 99,957,259.11 | 76,768,063.99 |
| 加：营业外收入(元) | 3,952,150.13 | 2,324,591.37 | 2,385,233.52 | 3,181,499.54 | 1,739,473.03 | 6,643,350.40 | 1,887,199.14 | -921,847.20 | 6,805,780.58 | 4,328,973.75 | 5,389,244.05 |
| 减：营业外支出(元) | 621,689.06 | 2,514,299.70 | 157,847.45 | 749,042.78 | 112,194.27 | -41,575.16 | 459,145.35 | 2,117,042.22 | 176,304.86 | 488,703.08 | 470,910.50 |
| 五、利润总额(元) | 58,662,042.87 | 76,749,787.25 | 60,439,923.06 | 48,454,840.31 | 35,979,905.48 | 55,138,317.89 | 20,321,397.52 | 28,173,062.47 | 39,732,069.66 | 103,797,529.78 | 81,686,397.54 |
| 减：所得税费用(元) | 8,184,774.27 | 7,819,557.27 | 12,141,461.19 | 4,051,171.66 | 5,165,482.68 | 9,654,795.04 | 4,157,246.50 | 4,162,639.44 | -778,038.36 | 17,146,767.70 | 13,564,443.20 |
| 六、净利润(元) | 50,477,268.60 | 68,930,229.98 | 48,298,461.87 | 44,403,668.65 | 30,814,422.80 | 45,483,522.85 | 16,164,151.02 | 24,010,423.03 | 40,510,108.02 | 86,650,762.08 | 68,121,954.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,477,268.60 | 68,930,229.98 | 48,298,461.87 | 44,403,668.65 | 30,814,422.80 | 45,483,522.85 | 16,164,151.02 | 24,010,423.03 | 40,510,108.02 | 86,650,762.08 | 68,121,954.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,628,497.32 | 59,578,904.82 | 40,626,753.88 | 38,907,467.52 | 26,411,125.46 | 39,284,386.96 | 15,613,314.50 | 26,494,549.25 | 39,197,905.98 | 82,055,088.78 | 66,752,804.11 |
| 少数股东损益(元) | 6,848,771.28 | 9,351,325.16 | 7,671,707.99 | 5,496,201.13 | 4,403,297.34 | 6,199,135.89 | 550,836.52 | -2,484,126.22 | 1,312,202.04 | 4,595,673.30 | 1,369,150.23 |
| 扣除非经常性损益后的净利润(元) | 38,782,951.61 | 55,779,144.56 | 36,589,554.96 | 29,391,871.97 | 24,125,214.87 | 33,223,793.78 | 12,973,954.59 | 26,115,100.04 | 33,293,847.48 | 78,112,804.53 | 61,270,827.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.14 | 0.10 | 0.09 | 0.07 | 0.08 | 0.05 | 0.07 | 0.13 | 0.26 | 0.21 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.10 | 0.09 | 0.07 | 0.08 | 0.05 | 0.08 | 0.12 | 0.26 | 0.21 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -3,311.50 | 56,355.14 | 52,698.73 | -3,990.13 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -3,311.50 | 56,355.14 | 52,698.73 | -3,990.13 |
| 九、综合收益总额(元) | 50,477,268.60 | 68,930,229.98 | 48,298,461.87 | 44,403,668.65 | 30,814,422.80 | 45,483,522.85 | 16,164,151.02 | 24,007,111.53 | 40,566,463.16 | 86,703,460.81 | 68,117,964.21 |
| 归属于母公司所有者的综合收益总额(元) | 43,628,497.32 | 59,578,904.82 | 40,626,753.88 | 38,907,467.52 | 26,411,125.46 | 39,284,386.96 | 15,613,314.50 | 26,491,237.75 | 39,254,261.12 | 82,107,787.51 | 66,748,813.98 |
| 归属于少数股东的综合收益总额(元) | 6,848,771.28 | 9,351,325.16 | 7,671,707.99 | 5,496,201.13 | 4,403,297.34 | 6,199,135.89 | 550,836.52 | -2,484,126.22 | 1,312,202.04 | 4,595,673.30 | 1,369,150.23 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |