| 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) | 658,998,195.38 | 682,769,683.73 | 585,210,882.65 | 649,596,211.23 | 672,036,135.69 | 713,055,136.25 | 625,727,453.88 | 663,134,532.52 | 686,898,539.30 | 736,995,774.54 | 609,758,554.67 |
| 营业收入(元) | 658,998,195.38 | 682,769,683.73 | 585,210,882.65 | 649,596,211.23 | 672,036,135.69 | 713,055,136.25 | 625,727,453.88 | 663,134,532.52 | 686,898,539.30 | 736,995,774.54 | 609,758,554.67 |
| 二、营业总成本(元) | 594,032,493.19 | 602,957,839.77 | 519,237,135.30 | 543,027,533.73 | 575,504,515.27 | 606,491,257.44 | 536,522,179.34 | 542,126,244.85 | 576,214,319.97 | 624,293,790.13 | 536,439,930.94 |
| 营业成本(元) | 516,252,191.89 | 518,933,125.12 | 450,639,311.47 | 483,885,630.67 | 500,179,346.32 | 528,571,634.25 | 455,739,724.20 | 471,670,690.18 | 507,968,706.14 | 539,974,765.95 | 456,047,077.21 |
| 研发费用(元) | 28,342,178.25 | 34,268,406.41 | 24,030,803.52 | 31,802,058.81 | 29,892,095.11 | 30,425,100.03 | 34,891,726.06 | 29,170,826.71 | 24,031,851.29 | 31,464,660.66 | 35,067,392.27 |
| 营业税金及附加(元) | 5,259,701.24 | 5,763,160.67 | 5,477,407.20 | 5,407,753.82 | 6,534,422.16 | 5,599,317.23 | 5,733,145.34 | 5,948,306.27 | 6,989,936.47 | 6,852,463.79 | 4,774,080.09 |
| 销售费用(元) | 19,614,446.45 | 19,772,518.41 | 17,200,873.04 | 11,469,846.43 | 19,105,278.23 | 22,129,961.97 | 20,592,873.50 | 16,972,142.92 | 18,279,874.11 | 23,085,967.51 | 16,923,897.72 |
| 管理费用(元) | 25,229,248.13 | 24,719,048.18 | 23,247,637.80 | 3,775,066.33 | 22,814,221.04 | 29,259,564.05 | 22,572,719.29 | 23,471,597.19 | 22,947,205.83 | 26,909,874.51 | 25,009,190.42 |
| 财务费用(元) | -665,272.77 | -498,419.02 | -1,358,897.73 | 6,687,177.67 | -3,020,847.59 | -9,494,320.09 | -3,008,009.05 | -5,107,318.42 | -4,003,253.87 | -3,993,942.29 | -1,381,706.77 |
| 其中：利息费用(元) | 124,575.49 | 778,647.26 | 183,245.23 | 1,483,421.47 | 5,242.65 | 96,586.43 | 26,581.79 | 162,328.28 | 248,252.06 | 396,362.47 | 50,817.82 |
| 其中：利息收入(元) | 1,439,713.80 | 1,414,154.30 | 1,718,676.67 | -5,062,797.00 | 3,186,644.60 | 9,736,751.16 | 3,192,591.34 | 5,464,638.04 | 4,436,190.90 | 4,566,980.84 | 1,654,669.88 |
| 资产减值损失(元) | -4,691,169.64 | -5,146,295.39 | 1,432,536.43 | -2,129,456.51 | -2,495,666.83 | -10,448,253.45 | -3,301,730.84 | -15,396,044.97 | -5,038,178.77 | -2,460,117.83 | -2,763,309.89 |
| 信用减值损失(元) | 363,215.16 | -5,818,768.06 | -8,249,994.26 | 17,805,813.94 | -1,390,181.02 | -6,230,951.36 | -13,684,763.96 | 13,275,779.87 | 1,836,984.68 | -2,709,020.82 | -10,364,408.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,429.82 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,996,115.78 | 18,105,902.40 | 7,151,614.14 | 14,190,606.95 | 10,249,733.93 | 8,530,859.54 | 9,574,103.92 | 8,096,041.04 | 13,866,757.55 | 17,993,084.53 | 5,848,369.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -486,691.03 | 2,230,764.99 | 1,688,003.03 | 3,042,497.24 | 4,352,951.72 | 2,833,873.42 | 4,051,159.47 | 2,459,374.36 | 8,155,924.22 | 7,548,362.33 | 2,114,811.26 |
| 资产处置收益(元) | 13,825.14 | -2,228.27 | -29,651.37 | -125,775.90 | -906,367.63 | -341,918.62 | -193,324.66 | -3,350.00 | - | - | - |
| 其他收益(元) | 7,491,565.46 | 5,360,419.86 | 5,663,962.93 | 13,828,358.99 | 1,702,062.00 | 2,062,082.00 | 5,128,645.93 | 7,295,504.25 | 1,395,341.00 | 1,353,021.32 | 1,713,283.88 |
| 四、营业利润(元) | 74,140,683.91 | 92,307,759.65 | 71,942,215.22 | 150,138,224.97 | 103,691,200.87 | 100,135,696.92 | 86,728,204.93 | 134,276,217.86 | 122,745,123.79 | 126,893,066.15 | 67,752,557.92 |
| 加：营业外收入(元) | 1,183,214.96 | 1,366,052.48 | 872,015.91 | 1,700,779.71 | 604,494.82 | 900,181.20 | 574,986.19 | -2,279,292.22 | 3,249,407.14 | 1,262,849.55 | 1,299,774.09 |
| 减：营业外支出(元) | 589,650.83 | 623,089.47 | 3,317.89 | 73,657.11 | 59,065.20 | 4,915.45 | 99.35 | 16,472.30 | 104,915.89 | 3,289.97 | 375.89 |
| 五、利润总额(元) | 74,734,248.04 | 93,050,722.66 | 72,810,913.24 | 151,765,347.57 | 104,236,630.49 | 101,030,962.67 | 87,303,091.77 | 131,980,453.34 | 125,889,615.04 | 128,152,625.73 | 69,051,956.12 |
| 减：所得税费用(元) | 10,192,209.51 | 11,083,375.42 | 8,343,489.42 | 22,926,979.89 | 10,323,558.66 | 10,290,459.92 | 7,521,856.66 | 9,651,693.67 | 15,411,573.54 | 13,458,994.29 | 4,687,849.65 |
| 六、净利润(元) | 64,542,038.53 | 81,967,347.24 | 64,467,423.82 | 128,838,367.68 | 93,913,071.83 | 90,740,502.75 | 79,781,235.11 | 122,328,759.67 | 110,478,041.50 | 114,693,631.44 | 64,364,106.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,542,038.53 | 81,967,347.24 | 64,467,423.82 | 128,838,367.68 | 93,913,071.83 | 90,740,502.75 | 79,781,235.11 | 122,328,759.67 | 110,478,041.50 | 114,693,631.44 | 64,364,106.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,277,383.66 | 81,657,734.23 | 64,645,049.14 | 129,174,789.79 | 94,939,462.21 | 90,996,479.51 | 80,390,124.87 | 122,540,187.20 | 110,960,608.60 | 115,696,581.73 | 64,698,754.72 |
| 少数股东损益(元) | 2,264,654.87 | 309,613.01 | -177,625.32 | -336,422.11 | -1,026,390.38 | -255,976.76 | -608,889.76 | -211,427.53 | -482,567.10 | -1,002,950.29 | -334,648.25 |
| 扣除非经常性损益后的净利润(元) | 53,881,253.62 | 65,392,094.87 | 57,465,566.84 | 113,738,940.67 | 88,220,373.33 | 83,792,353.87 | 71,355,399.13 | 108,516,456.83 | 102,082,709.25 | 104,867,843.01 | 58,895,868.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.10 | 0.19 | 0.15 | 0.14 | 0.12 | 0.19 | 0.17 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.10 | 0.19 | 0.15 | 0.14 | 0.12 | 0.19 | 0.17 | 0.13 | 0.14 |
| 八、其他综合收益(元) | 97,879.61 | -25,968.80 | -9,811.23 | 63,411.65 | 284,504.63 | -240,417.84 | 62,212.46 | 48,273.44 | -214,882.72 | -207,728.29 | 20,955.18 |
| 归属于母公司股东的其他综合收益(元) | 97,879.61 | -25,968.80 | -9,811.23 | 63,411.65 | 284,504.63 | -240,417.84 | 62,212.46 | 48,273.44 | -214,882.72 | -207,728.29 | 20,955.18 |
| 九、综合收益总额(元) | 64,639,918.14 | 81,941,378.44 | 64,457,612.59 | 128,901,779.33 | 94,197,576.46 | 90,500,084.91 | 79,843,447.57 | 122,377,033.11 | 110,263,158.78 | 114,485,903.15 | 64,385,061.65 |
| 归属于母公司所有者的综合收益总额(元) | 62,375,263.27 | 81,631,765.43 | 64,635,237.91 | 129,238,201.44 | 95,223,966.84 | 90,756,061.67 | 80,452,337.33 | 122,588,460.64 | 110,745,725.88 | 115,488,853.44 | 64,719,709.90 |
| 归属于少数股东的综合收益总额(元) | 2,264,654.87 | 309,613.01 | -177,625.32 | -336,422.11 | -1,026,390.38 | -255,976.76 | -608,889.76 | -211,427.53 | -482,567.10 | -1,002,950.29 | -334,648.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |