| 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) | 497,156,113.02 | 595,759,776.48 | 435,675,920.95 | 527,185,894.03 | 514,118,464.19 | 545,754,036.23 | 377,228,677.08 | 434,116,436.30 | 470,319,087.06 | 439,720,842.19 | 265,169,237.09 |
| 营业收入(元) | 497,156,113.02 | 595,759,776.48 | 435,675,920.95 | 527,185,894.03 | 514,118,464.19 | 545,754,036.23 | 377,228,677.08 | 434,116,436.30 | 470,319,087.06 | 439,720,842.19 | 265,169,237.09 |
| 二、营业总成本(元) | 455,294,412.61 | 527,029,604.35 | 397,439,191.23 | 498,919,373.36 | 456,685,656.81 | 487,219,576.57 | 339,962,288.41 | 392,012,421.84 | 437,888,147.28 | 394,243,661.43 | 259,259,670.26 |
| 营业成本(元) | 386,761,327.27 | 452,282,979.62 | 331,386,164.43 | 397,417,499.76 | 387,735,276.66 | 416,313,018.33 | 286,425,684.99 | 325,181,870.60 | 376,963,267.47 | 346,602,857.60 | 217,336,746.79 |
| 研发费用(元) | 26,848,089.39 | 29,461,432.69 | 21,528,185.91 | 44,328,279.96 | 23,219,914.10 | 23,930,975.62 | 18,297,351.65 | 27,469,395.93 | 19,900,200.48 | 18,304,785.00 | 10,517,938.83 |
| 营业税金及附加(元) | 2,039,877.27 | 3,520,953.23 | 1,914,374.54 | 1,897,839.42 | 3,362,789.55 | 2,772,631.65 | 2,292,420.71 | 4,916,018.30 | 2,840,048.68 | 2,179,718.01 | 792,144.56 |
| 销售费用(元) | 14,670,330.82 | 15,728,382.60 | 17,573,676.73 | 15,325,478.78 | 13,868,206.71 | 19,413,398.55 | 12,099,101.54 | 16,382,941.59 | 11,359,740.86 | 6,393,917.07 | 8,493,866.77 |
| 管理费用(元) | 22,871,372.34 | 22,286,853.41 | 22,217,545.37 | 36,935,878.75 | 24,387,640.17 | 22,490,575.58 | 17,607,960.13 | 14,845,320.26 | 23,096,167.86 | 17,696,047.93 | 18,855,108.86 |
| 财务费用(元) | 2,103,415.52 | 3,749,002.80 | 2,819,244.25 | 3,014,396.69 | 4,111,829.62 | 2,298,976.84 | 3,239,769.39 | 3,216,875.16 | 3,728,721.93 | 3,066,335.82 | 3,263,864.45 |
| 资产减值损失(元) | -1,011,968.77 | -5,739,379.11 | -1,568,363.95 | -2,457,579.04 | -2,004,542.86 | -1,984,486.13 | -3,264,694.81 | - | - | - | - |
| 信用减值损失(元) | -2,870,740.09 | -5,074,405.98 | -4,977,543.40 | 4,428,405.44 | -4,088,672.18 | -3,705,890.90 | -3,117,500.08 | 2,012,624.73 | -6,538,892.19 | -6,162,642.70 | -1,569,625.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -171,083.48 | 585,141.58 | -338,342.18 | 1,676,509.61 | 169,927.55 | 597,526.35 | -994,472.62 | 1,825,662.44 | -477,505.87 | 719,201.17 | -490,203.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 585,141.58 | -347,836.04 | - | - | 543,338.58 | -994,472.62 | - | - | - | - |
| 资产处置收益(元) | 134,045.05 | -415,831.09 | -87,425.05 | 208,354.87 | 209,107.82 | 73,961.62 | 4,027.59 | 41,800.28 | -121,208.82 | 158,071.52 | 167,551.90 |
| 其他收益(元) | 2,922,043.49 | 5,516,437.37 | 6,192,528.19 | 9,724,072.34 | 1,616,395.08 | 1,477,196.98 | 2,164,453.93 | 1,930,066.40 | 5,724,863.47 | 2,503,107.21 | 1,697,182.05 |
| 四、营业利润(元) | 40,863,996.61 | 63,602,134.90 | 37,457,583.33 | 41,846,283.89 | 53,335,022.79 | 54,992,767.58 | 32,058,202.68 | 40,045,606.62 | 31,018,196.37 | 42,694,917.96 | 5,714,472.07 |
| 加：营业外收入(元) | 790,935.67 | 55,558.47 | 114,717.05 | 14,414.83 | 75,024.66 | 40,127.86 | 4,598.55 | -48,647.19 | 40,310.78 | 54,428.02 | 28,649.90 |
| 减：营业外支出(元) | 1,670,723.22 | 355,762.16 | 130,141.51 | 2,445,398.53 | 437,124.82 | 2,447.36 | 826,241.39 | 523,532.64 | 58,740.98 | 105,000.00 | 97.51 |
| 五、利润总额(元) | 39,984,209.06 | 63,301,931.21 | 37,442,158.87 | 39,415,300.19 | 52,972,922.63 | 55,030,448.08 | 31,236,559.84 | 39,473,426.79 | 30,999,766.17 | 42,644,345.98 | 5,743,024.46 |
| 减：所得税费用(元) | 3,693,204.10 | 2,471,561.25 | 4,975,618.86 | 2,148,410.28 | 4,994,496.20 | 4,778,080.52 | 2,217,510.63 | -2,351,828.54 | 3,517,508.53 | 5,255,442.82 | 1,639,050.22 |
| 六、净利润(元) | 36,291,004.96 | 60,830,369.96 | 32,466,540.01 | 37,266,889.91 | 47,978,426.43 | 50,252,367.56 | 29,019,049.21 | 41,825,255.33 | 27,482,257.64 | 37,388,903.16 | 4,103,974.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,291,004.96 | 60,830,369.96 | 32,466,540.01 | 37,266,889.91 | 47,978,426.43 | 50,252,367.56 | 29,019,049.21 | 41,825,255.33 | 27,482,257.64 | 37,388,903.16 | 4,103,974.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,795,606.26 | 40,791,965.50 | 18,369,933.26 | 31,271,495.56 | 28,757,607.87 | 31,282,777.03 | 17,636,962.81 | 30,297,909.24 | 18,399,826.08 | 26,636,108.23 | 26,242.10 |
| 少数股东损益(元) | 11,495,398.70 | 20,038,404.46 | 14,096,606.75 | 5,995,394.35 | 19,220,818.56 | 18,969,590.53 | 11,382,086.40 | 11,527,346.09 | 9,082,431.56 | 10,752,794.93 | 4,077,732.14 |
| 扣除非经常性损益后的净利润(元) | 21,180,829.38 | 38,101,586.73 | 14,634,795.23 | 30,147,320.87 | 27,792,053.45 | 27,678,662.26 | 16,717,638.35 | 28,833,092.63 | 12,908,301.89 | 24,577,353.87 | -1,393,259.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.26 | 0.11 | 0.19 | 0.18 | 0.20 | 0.11 | 0.19 | 0.11 | - | - |
| 二、稀释每股收益(元) | 0.15 | 0.26 | 0.11 | 0.23 | 0.14 | 0.20 | 0.11 | 0.19 | 0.11 | - | - |
| 九、综合收益总额(元) | 36,291,004.96 | 60,830,369.96 | 32,466,540.01 | 37,266,889.91 | 47,978,426.43 | 50,252,367.56 | 29,019,049.21 | 41,825,255.33 | 27,482,257.64 | 37,388,903.16 | 4,103,974.24 |
| 归属于母公司所有者的综合收益总额(元) | 24,795,606.26 | 40,791,965.50 | 18,369,933.26 | 31,271,495.56 | 28,757,607.87 | 31,282,777.03 | 17,636,962.81 | 30,297,909.24 | 18,399,826.08 | 26,636,108.23 | 26,242.10 |
| 归属于少数股东的综合收益总额(元) | 11,495,398.70 | 20,038,404.46 | 14,096,606.75 | 5,995,394.35 | 19,220,818.56 | 18,969,590.53 | 11,382,086.40 | 11,527,346.09 | 9,082,431.56 | 10,752,794.93 | 4,077,732.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |