| 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) | 520,705,942.42 | 520,437,931.56 | 402,935,176.37 | 637,895,696.26 | 654,400,759.02 | 624,773,495.23 | 347,762,973.17 | 701,685,883.79 | 725,758,144.19 | 780,500,733.49 | 615,221,355.09 |
| 营业收入(元) | 520,705,942.42 | 520,437,931.56 | 402,935,176.37 | 637,895,696.26 | 654,400,759.02 | 624,773,495.23 | 347,762,973.17 | 701,685,883.79 | 725,758,144.19 | 780,500,733.49 | 615,221,355.09 |
| 二、营业总成本(元) | 489,834,131.65 | 492,736,943.01 | 401,780,184.89 | 616,241,672.75 | 569,925,398.69 | 555,384,337.71 | 354,099,409.57 | 641,473,064.68 | 619,502,168.61 | 674,426,577.00 | 546,592,593.07 |
| 营业成本(元) | 343,418,104.26 | 330,662,822.28 | 269,255,907.92 | 437,132,792.45 | 409,857,457.67 | 399,540,719.81 | 224,188,375.30 | 472,326,807.94 | 467,882,292.23 | 495,362,526.51 | 395,143,070.85 |
| 研发费用(元) | 24,084,318.75 | 31,266,247.79 | 22,418,855.32 | 29,324,400.17 | 36,604,393.86 | 33,228,365.99 | 21,231,815.14 | 39,637,673.62 | 35,358,732.23 | 36,698,397.32 | 29,322,518.31 |
| 营业税金及附加(元) | 7,168,798.46 | 7,419,035.00 | 4,734,282.65 | 7,356,541.63 | 6,719,154.85 | 6,559,776.83 | 4,467,949.23 | 5,891,765.03 | 6,805,495.25 | 8,960,678.10 | 6,617,659.19 |
| 销售费用(元) | 66,732,639.67 | 72,762,270.23 | 61,675,163.17 | 82,834,965.21 | 76,642,439.09 | 74,130,780.31 | 58,375,625.86 | 68,893,618.13 | 67,827,562.49 | 81,869,881.97 | 66,781,506.26 |
| 管理费用(元) | 39,074,208.07 | 43,245,691.75 | 36,109,752.11 | 51,079,654.10 | 31,392,313.61 | 34,071,493.27 | 37,113,781.14 | 45,904,799.73 | 33,275,476.65 | 42,573,454.66 | 39,814,005.99 |
| 财务费用(元) | 9,356,062.44 | 7,380,875.96 | 7,586,223.72 | 8,513,319.19 | 8,709,639.61 | 7,853,201.50 | 8,721,862.90 | 8,818,400.23 | 8,352,609.76 | 8,961,638.44 | 8,913,832.47 |
| 其中：利息费用(元) | 10,444,558.09 | 10,037,450.62 | 9,983,992.57 | 10,090,551.10 | 9,874,115.18 | 9,793,102.49 | 9,793,470.17 | 13,492,271.89 | 10,109,667.78 | 9,836,873.21 | 12,634,117.14 |
| 其中：利息收入(元) | 1,013,872.31 | 2,622,916.47 | 2,444,801.91 | 1,742,641.14 | 1,446,747.26 | 2,068,223.02 | 1,140,173.28 | 4,684,474.02 | 1,843,346.53 | 2,676,344.61 | 2,335,218.74 |
| 资产减值损失(元) | -24,211.59 | 18,741.86 | 79,718.85 | -3,285,342.87 | - | 20,860.19 | -48,897.79 | -15,527,805.51 | -7,988.61 | -1,288,696.77 | 3,120,025.96 |
| 信用减值损失(元) | -2,513,083.34 | -2,244,178.83 | -141,790.60 | -9,463,392.36 | -766,495.55 | -1,410,091.08 | 5,162,258.14 | -16,030,868.65 | -4,595,003.43 | 1,517,946.59 | -8,445,020.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,608,578.60 | -784,790.12 | -6,446.23 | -549,114.55 | -590,043.88 | -1,182,967.04 | 2,637,216.54 | -4,296,035.79 | 135,796.69 | -91,717.23 | 569,759.63 |
| 加：投资收益(元) | 5,205,662.02 | 4,760,797.33 | 5,544,772.14 | 5,306,250.76 | 7,249,174.16 | 6,505,209.67 | 3,923,148.21 | 15,377,792.20 | 189,897,981.43 | 5,323,763.71 | -77,712.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -147,322.44 | -272,503.49 | -169,204.40 | -468,978.54 | -261,587.70 | 70,643.11 | -209,748.50 | -193,760.73 | -181,568.09 | -260,283.23 | -100,765.88 |
| 资产处置收益(元) | 1,957,660.63 | 338,605.07 | -184,136.59 | 40,342.51 | -991,701.27 | 61,191.94 | 11,495.23 | -6,144,399.79 | 104,632.01 | -314,726.49 | 14,220.50 |
| 其他收益(元) | 3,949,085.04 | 3,174,928.95 | 3,513,475.12 | 13,352,907.72 | 19,771,773.29 | 7,984,942.37 | 5,932,065.15 | 2,733,998.87 | 3,764,585.59 | 6,184,397.94 | 3,997,505.48 |
| 四、营业利润(元) | 41,055,502.13 | 32,965,092.81 | 9,960,584.17 | 27,055,674.72 | 109,148,067.08 | 81,368,303.57 | 11,280,849.08 | 36,325,500.44 | 295,555,979.26 | 117,405,124.24 | 67,807,540.72 |
| 加：营业外收入(元) | 1,272,066.77 | 992,687.64 | 295,490.02 | 378,836.19 | 293,468.37 | 920,697.55 | 70,451.04 | 107,094.75 | 389,061.49 | 331,575.67 | 807,825.43 |
| 减：营业外支出(元) | 288,135.46 | 224,056.70 | 82,800.55 | 1,923,980.78 | 1,196,950.01 | 400,608.41 | 370,196.28 | 8,891,016.67 | 891,275.56 | 677,281.20 | 1,131,571.57 |
| 五、利润总额(元) | 42,039,433.44 | 33,733,723.75 | 10,173,273.64 | 25,510,530.13 | 108,244,585.44 | 81,888,392.71 | 10,981,103.84 | 27,541,578.52 | 295,053,765.19 | 117,059,418.71 | 67,483,794.58 |
| 减：所得税费用(元) | -4,057,778.79 | 1,517,606.73 | -2,476,532.88 | -13,569,504.73 | 14,571,502.93 | 9,410,654.49 | -1,026,715.91 | -13,688,564.98 | 39,492,401.62 | 14,566,391.25 | 12,698,948.20 |
| 六、净利润(元) | 46,097,212.23 | 32,216,117.02 | 12,649,806.52 | 39,080,034.86 | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 | 41,230,143.50 | 255,561,363.57 | 102,493,027.46 | 54,784,846.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,097,212.23 | 32,216,117.02 | 12,649,806.52 | 39,080,034.86 | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 | -180,100,163.18 | 255,561,363.57 | 102,493,027.46 | 54,784,846.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,100,026.18 | 32,216,164.94 | 12,649,806.52 | 39,080,034.86 | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 | 50,345,373.02 | 255,561,363.57 | 84,234,447.11 | 40,922,258.25 |
| 少数股东损益(元) | -2,813.95 | - | - | - | - | - | - | -9,115,229.52 | - | 18,258,580.35 | 13,862,588.13 |
| 扣除非经常性损益后的净利润(元) | 34,539,976.43 | 25,028,300.16 | 5,071,963.10 | 26,124,909.08 | 73,236,433.52 | 57,882,449.43 | 964,070.79 | 51,127,412.36 | 85,586,328.79 | 77,183,310.36 | 34,555,574.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.04 | 0.13 | 0.30 | 0.23 | 0.04 | 0.16 | 0.82 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 0.15 | 0.11 | 0.06 | 0.13 | 0.29 | 0.23 | 0.05 | 0.01 | 0.76 | 0.25 | 0.14 |
| 八、其他综合收益(元) | -1,278,248.45 | -1,932,062.69 | -1,003,368.36 | -1,749,788.82 | 1,133,271.95 | -1,521,084.49 | 308,570.35 | 1,568,411.61 | -1,855,635.52 | 1,297,792.78 | -13,592,166.19 |
| 归属于母公司股东的其他综合收益(元) | -1,278,248.45 | -1,932,062.69 | -1,003,368.36 | -1,749,788.82 | 1,133,271.95 | -1,521,084.49 | 308,570.35 | 1,568,411.61 | -1,855,635.52 | 1,297,792.78 | -13,592,166.19 |
| 九、综合收益总额(元) | 44,818,963.78 | 30,284,054.33 | 11,646,438.16 | 37,330,246.04 | 94,806,354.46 | 70,956,653.73 | 12,316,390.10 | 42,798,555.11 | 253,705,728.05 | 103,790,820.24 | 41,192,680.19 |
| 归属于母公司所有者的综合收益总额(元) | 44,821,777.73 | 30,284,102.25 | 11,646,438.16 | 37,330,246.04 | 94,806,354.46 | 70,956,653.73 | 12,316,390.10 | 51,913,784.63 | 253,705,728.05 | 85,532,239.89 | 27,330,092.06 |
| 归属于少数股东的综合收益总额(元) | -2,813.95 | - | - | - | - | - | - | -9,115,229.52 | - | 18,258,580.35 | 13,862,588.13 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |