| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 资产处置收益(元) | 171,635.87 | 65,965.91 | -81,696.02 | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.14 | 0.37 | 0.40 | 0.26 | 0.35 | 0.31 | 0.41 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |