| 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) | 706,193,623.19 | 739,109,014.16 | 743,795,208.21 | 693,241,920.68 | 645,832,067.18 | 595,466,407.74 | 662,063,164.17 | 663,994,026.00 | 623,313,462.82 | 682,207,228.47 | 713,846,960.37 |
| 营业收入(元) | 706,193,623.19 | 739,109,014.16 | 743,795,208.21 | 693,241,920.68 | 645,832,067.18 | 595,466,407.74 | 662,063,164.17 | 663,994,026.00 | 623,313,462.82 | 682,207,228.47 | 713,846,960.37 |
| 二、营业总成本(元) | 649,629,100.94 | 650,643,413.76 | 647,423,473.87 | 628,503,908.34 | 554,060,616.29 | 524,176,451.95 | 565,072,421.18 | 573,445,308.23 | 544,030,910.70 | 578,695,444.90 | 589,812,026.57 |
| 营业成本(元) | 572,819,445.18 | 579,287,769.20 | 578,069,107.35 | 557,800,513.31 | 476,316,547.06 | 460,480,865.31 | 498,108,108.03 | 511,771,304.03 | 489,590,238.71 | 520,903,668.44 | 528,608,407.00 |
| 研发费用(元) | 27,793,972.32 | 21,969,508.87 | 25,553,339.91 | 25,307,717.75 | 24,036,861.57 | 24,923,386.97 | 16,700,849.15 | 16,684,437.34 | 19,795,478.39 | 29,642,088.54 | 21,693,597.18 |
| 营业税金及附加(元) | 3,924,735.69 | 4,250,040.15 | 3,864,041.53 | 2,828,306.49 | 4,386,282.73 | 2,945,785.16 | 4,919,133.95 | 2,798,733.59 | 2,844,429.34 | 1,270,439.35 | 3,199,208.74 |
| 销售费用(元) | 5,050,620.80 | 5,562,702.81 | 5,706,493.43 | 6,003,387.36 | 3,485,130.46 | 6,503,894.92 | 3,944,945.70 | 5,246,590.85 | 5,093,568.90 | 3,763,370.93 | 3,772,755.71 |
| 管理费用(元) | 33,489,506.56 | 39,568,699.91 | 33,246,294.37 | 27,497,471.91 | 44,457,549.98 | 35,508,570.10 | 33,311,734.89 | 30,292,969.86 | 36,640,540.02 | 31,918,243.20 | 30,072,340.20 |
| 财务费用(元) | 6,550,820.39 | 4,692.82 | 984,197.28 | 9,066,511.52 | 1,378,244.49 | -6,186,050.51 | 8,087,649.46 | 6,651,272.56 | -9,933,344.66 | -8,802,365.56 | 2,465,717.74 |
| 其中：利息费用(元) | 6,466,011.68 | 5,275,129.31 | 5,855,063.31 | 4,421,464.12 | 7,697,397.94 | 5,118,044.49 | 8,376,810.74 | 3,650,581.46 | 1,618,009.82 | 1,794,185.04 | 2,110,623.93 |
| 其中：利息收入(元) | 1,216,545.62 | 1,737,393.83 | 1,905,298.57 | -2,286,450.53 | 5,261,048.93 | 2,853,953.52 | 3,221,864.17 | 1,607,085.16 | 1,232,083.61 | 1,027,337.08 | 811,893.33 |
| 资产减值损失(元) | -3,102,021.46 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,921,432.18 | 1,858,557.22 | -5,056,063.81 | -881,436.38 | -1,943,521.29 | 2,104,109.46 | -1,133,386.24 | 273,938.92 | 656,326.87 | -496,694.94 | -2,716,129.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -953,940.25 | -245,959.45 | -145,889.36 | 3,089,737.62 | -162,039.79 | -101,915.48 | 844,328.97 | 5,335,133.72 | 1,143,494.15 | 1,915,107.58 | 909,047.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -668,248.38 | -239,540.01 | -145,889.36 | -606,761.00 | -162,039.79 | -101,915.48 | 4,743.08 | -25,047.86 | -1,512.83 | 2,416.97 | -14,613.75 |
| 资产处置收益(元) | 171,635.87 | 65,965.91 | -81,696.02 | - | - | - | - | -50,325.43 | - | 59,205.80 | 72,759.15 |
| 其他收益(元) | 3,205,281.66 | 7,131,372.45 | 10,676,164.11 | 4,065,740.56 | 4,882,609.02 | 3,741,350.70 | 1,918,156.94 | 2,304,407.80 | 1,916,030.09 | 6,033,081.95 | 2,724,217.05 |
| 四、营业利润(元) | 53,964,045.89 | 94,455,636.02 | 101,764,249.26 | 70,648,963.83 | 94,544,419.32 | 77,037,579.98 | 98,619,842.66 | 94,545,718.60 | 82,998,403.23 | 111,022,483.96 | 125,024,828.31 |
| 加：营业外收入(元) | 195,895.55 | 415,070.19 | 213,774.83 | 108,102.56 | 538,819.38 | 363,478.33 | 298,585.07 | 107,224.15 | 150,863.74 | 9,397,535.55 | 337,959.11 |
| 减：营业外支出(元) | 2,729,992.66 | 72,412.35 | 97,487.27 | 2,422,991.58 | 909,170.54 | 838,306.08 | 267,207.97 | 3,170,647.35 | 3,168,096.22 | 27,932.11 | 264,181.21 |
| 五、利润总额(元) | 51,429,948.78 | 94,798,293.86 | 101,880,536.82 | 68,334,074.81 | 94,174,068.16 | 76,562,752.23 | 98,651,219.76 | 91,482,295.40 | 79,981,170.75 | 120,392,087.40 | 125,098,606.21 |
| 减：所得税费用(元) | 7,884,941.88 | 13,221,273.56 | 13,414,557.66 | 11,493,597.68 | 16,255,127.63 | 7,300,259.83 | 13,898,080.64 | 1,922,753.46 | 11,747,080.98 | 16,011,440.48 | 17,664,246.98 |
| 六、净利润(元) | 43,545,006.90 | 81,577,020.30 | 88,465,979.16 | 56,840,477.13 | 77,918,940.53 | 69,262,492.40 | 84,753,139.12 | 89,559,541.94 | 68,234,089.77 | 104,380,646.92 | 107,434,359.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,545,006.90 | 81,577,020.30 | 88,465,979.16 | 56,840,477.13 | 77,918,940.53 | 69,262,492.40 | 84,753,139.12 | 89,559,541.94 | 68,234,089.77 | 104,380,646.92 | 107,434,359.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,040,796.32 | 71,054,811.19 | 76,119,767.38 | 48,302,439.78 | 66,381,094.13 | 59,601,988.60 | 78,334,236.90 | 81,098,339.13 | 55,902,573.19 | 91,783,262.77 | 100,443,113.27 |
| 少数股东损益(元) | 10,504,210.58 | 10,522,209.11 | 12,346,211.78 | 8,538,037.35 | 11,537,846.40 | 9,660,503.80 | 6,418,902.22 | 8,461,202.81 | 12,331,516.58 | 12,597,384.15 | 6,991,245.96 |
| 扣除非经常性损益后的净利润(元) | 32,862,944.78 | 67,683,268.49 | 72,865,686.01 | 45,392,424.12 | 62,141,942.44 | 56,892,096.46 | 75,780,811.91 | 76,344,306.89 | 55,402,331.98 | 77,359,924.57 | 97,241,992.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.39 | 0.41 | 0.26 | 0.35 | 0.33 | 0.42 | 0.44 | -0.01 | 0.65 | 0.71 |
| 二、稀释每股收益(元) | 0.14 | 0.37 | 0.40 | 0.26 | 0.35 | 0.31 | 0.41 | 0.43 | -0.01 | 0.65 | 0.71 |
| 九、综合收益总额(元) | 43,545,006.90 | 81,577,020.30 | 88,465,979.16 | 56,840,477.13 | 77,918,940.53 | 69,262,492.40 | 84,753,139.12 | 89,559,541.94 | 68,234,089.77 | 104,380,646.92 | 107,434,359.23 |
| 归属于母公司所有者的综合收益总额(元) | 33,040,796.32 | 71,054,811.19 | 76,119,767.38 | 48,302,439.78 | 66,381,094.13 | 59,601,988.60 | 78,334,236.90 | 81,098,339.13 | 55,902,573.19 | 91,783,262.77 | 100,443,113.27 |
| 归属于少数股东的综合收益总额(元) | 10,504,210.58 | 10,522,209.11 | 12,346,211.78 | 8,538,037.35 | 11,537,846.40 | 9,660,503.80 | 6,418,902.22 | 8,461,202.81 | 12,331,516.58 | 12,597,384.15 | 6,991,245.96 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |