| 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) | 332,784,371.31 | 299,511,467.62 | 403,960,745.54 | 325,198,688.51 | 352,901,602.03 | 422,074,798.35 | 309,861,274.70 | 426,154,625.66 | 273,441,105.37 | 268,194,218.73 | 267,671,981.57 |
| 营业收入(元) | 332,784,371.31 | 299,511,467.62 | 403,960,745.54 | 325,198,688.51 | 352,901,602.03 | 422,074,798.35 | 309,861,274.70 | 426,154,625.66 | 273,441,105.37 | 268,194,218.73 | 267,671,981.57 |
| 二、营业总成本(元) | 273,900,459.36 | 268,703,234.99 | 303,790,870.17 | 243,634,903.68 | 234,736,016.10 | 325,824,859.26 | 245,953,883.46 | 330,372,475.44 | 216,022,348.25 | 217,453,232.95 | 222,443,569.78 |
| 营业成本(元) | 168,065,781.11 | 168,098,138.66 | 196,394,031.66 | 156,802,647.94 | 146,385,861.80 | 230,720,496.37 | 168,632,057.49 | 243,898,615.43 | 143,366,812.16 | 146,593,005.94 | 158,073,616.06 |
| 研发费用(元) | 51,245,614.07 | 44,988,853.30 | 57,183,731.10 | 38,539,541.79 | 40,097,515.42 | 44,323,903.28 | 37,703,987.41 | 39,667,203.36 | 31,908,756.33 | 28,773,901.14 | 23,035,154.77 |
| 营业税金及附加(元) | 2,219,346.30 | 944,951.41 | 1,784,175.14 | 2,488,470.86 | 2,293,447.56 | 1,380,274.24 | 2,516,012.21 | 2,272,501.24 | 1,426,629.14 | 783,766.24 | 1,180,815.92 |
| 销售费用(元) | 22,694,979.18 | 29,355,114.63 | 25,296,471.54 | 24,601,212.85 | 20,373,036.30 | 23,941,042.79 | 15,715,219.81 | 21,272,106.54 | 19,280,387.90 | 21,558,455.26 | 14,819,482.18 |
| 管理费用(元) | 26,621,210.60 | 24,085,982.79 | 20,580,768.44 | 20,852,944.31 | 22,200,253.42 | 29,305,767.20 | 19,828,341.02 | 23,610,118.98 | 25,601,866.54 | 25,213,636.63 | 24,846,995.34 |
| 财务费用(元) | 3,053,528.10 | 1,230,194.20 | 2,551,692.29 | 350,085.93 | 3,385,901.60 | -3,846,624.62 | 1,558,265.52 | -348,070.11 | -5,562,103.82 | -5,469,532.26 | 487,505.51 |
| 其中：利息费用(元) | 2,271,219.71 | 2,176,091.83 | 2,196,454.17 | 1,738,876.14 | 1,901,876.34 | 1,281,189.66 | 1,130,777.27 | 983,874.10 | 855,168.66 | 137,453.03 | 1,324,061.02 |
| 其中：利息收入(元) | 803,273.79 | 919,546.26 | 869,777.32 | 755,085.89 | 430,413.82 | 563,450.65 | 576,119.28 | 812,541.10 | 987,950.85 | 848,236.81 | 1,344,704.87 |
| 资产减值损失(元) | -89,156.77 | -138,874.51 | 119,131.90 | -1,489,135.53 | -4,932,504.34 | -1,814,487.94 | 1,151,848.01 | 4,672,017.81 | -91,341.92 | -1,413,126.75 | -2,545,888.14 |
| 信用减值损失(元) | -7,452,679.19 | -15,171,907.86 | -13,224,462.14 | -40,555,923.74 | -7,252,066.61 | -4,766,216.83 | -12,028,174.30 | -9,651,018.04 | -10,498,272.28 | -8,314,230.39 | -3,536,721.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 339,726.84 | -254,795.13 | -391,889.00 | 38,751.89 | 75,991.53 | 93,871.89 | 49,170.99 | - | - | - | - |
| 加：投资收益(元) | 1,534,455.58 | 1,334,683.93 | 1,154,930.20 | 1,038,979.04 | 835,961.35 | 1,094,236.03 | 969,925.56 | 1,183,406.61 | 2,319,243.25 | 1,092,281.84 | 3,043,049.87 |
| 资产处置收益(元) | 2,133,873.96 | - | - | 118,982.86 | 399.34 | - | 9,200.46 | -53,105.09 | -8,116.85 | -17,757.84 | -1,327.50 |
| 其他收益(元) | 3,927,371.54 | 10,744,669.36 | 9,923,461.81 | 12,600,841.74 | 3,644,556.52 | 4,360,045.17 | 8,067,092.72 | 12,096,691.34 | 6,365,411.51 | 3,710,984.88 | 6,774,508.87 |
| 四、营业利润(元) | 59,277,503.91 | 27,407,356.37 | 97,751,048.14 | 53,316,281.09 | 110,537,923.72 | 95,217,387.41 | 62,126,454.68 | 104,007,792.40 | 55,505,680.83 | 45,799,137.52 | 48,962,033.85 |
| 加：营业外收入(元) | 116,876.57 | 2,436,535.51 | 16,750.00 | 2,358,627.92 | 724,051.98 | 77,325.00 | 38,444.17 | 257,150.62 | 501,777.08 | - | - |
| 减：营业外支出(元) | 4,679,976.77 | 517,461.76 | 321,940.46 | 219,200.82 | 1,252,710.56 | 902,301.62 | 619,560.41 | 1,298,272.06 | 4,172,757.23 | 6,475,409.98 | 3,310,213.43 |
| 五、利润总额(元) | 54,714,403.71 | 29,326,430.12 | 97,445,857.68 | 55,455,708.19 | 110,009,265.14 | 94,392,410.79 | 61,545,338.44 | 102,966,670.96 | 51,834,700.68 | 39,505,820.00 | 45,651,820.42 |
| 减：所得税费用(元) | 7,165,928.16 | -10,191,266.43 | 14,880,057.39 | -6,668,650.44 | 13,913,683.85 | 7,758,230.46 | 8,752,130.71 | 9,000,981.44 | 3,479,594.09 | 6,941,856.05 | 5,940,112.06 |
| 六、净利润(元) | 47,548,475.55 | 39,517,696.55 | 82,565,800.29 | 62,124,358.63 | 96,095,581.29 | 86,634,180.33 | 52,793,207.73 | 93,965,689.52 | 48,355,106.59 | 32,563,963.95 | 39,711,708.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,548,475.55 | 39,517,696.55 | 82,565,800.29 | 62,124,358.63 | 96,095,581.29 | 86,634,180.33 | 52,793,207.73 | 94,746,042.45 | 48,355,106.59 | 32,563,963.95 | 39,711,708.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,483,648.24 | 37,419,071.38 | 55,718,339.55 | 54,143,562.75 | 62,864,011.34 | 59,748,098.03 | 42,789,031.63 | 89,040,302.18 | 43,741,961.69 | 34,101,132.33 | 31,340,986.63 |
| 少数股东损益(元) | 23,064,827.31 | 2,098,625.17 | 26,847,460.74 | 7,980,795.88 | 33,231,569.95 | 26,886,082.30 | 10,004,176.10 | 4,925,387.34 | 4,613,144.90 | -1,537,168.38 | 8,370,721.73 |
| 扣除非经常性损益后的净利润(元) | 24,740,393.43 | 33,433,648.39 | 53,894,080.96 | 47,252,253.03 | 60,990,055.84 | 58,787,929.53 | 41,455,691.04 | 80,061,689.63 | 42,695,004.42 | 36,100,733.52 | 28,045,490.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.04 | 0.34 | 0.34 | 0.37 | 0.36 | 0.26 | 0.54 | 0.27 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 0.10 | 0.04 | 0.34 | 0.34 | 0.37 | 0.36 | 0.26 | 0.54 | 0.27 | 0.20 | 0.19 |
| 九、综合收益总额(元) | 47,548,475.55 | 39,517,696.55 | 82,565,800.29 | 62,124,358.63 | 96,095,581.29 | 86,634,180.33 | 52,793,207.73 | 93,965,689.52 | 48,355,106.59 | 32,563,963.95 | 39,711,708.36 |
| 归属于母公司所有者的综合收益总额(元) | 24,483,648.24 | 37,419,071.38 | 55,718,339.55 | 54,143,562.75 | 62,864,011.34 | 59,748,098.03 | 42,789,031.63 | 89,040,302.18 | 43,741,961.69 | 34,101,132.33 | 31,340,986.63 |
| 归属于少数股东的综合收益总额(元) | 23,064,827.31 | 2,098,625.17 | 26,847,460.74 | 7,980,795.88 | 33,231,569.95 | 26,886,082.30 | 10,004,176.10 | 4,925,387.34 | 4,613,144.90 | -1,537,168.38 | 8,370,721.73 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |