| 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) | 494,548,654.99 | 359,551,738.41 | 415,834,708.00 | 411,376,119.60 | 336,517,448.50 | 321,069,963.32 | 403,368,369.32 | 301,310,433.69 | 258,389,047.29 | 212,753,415.43 | 343,590,475.73 |
| 营业收入(元) | 494,548,654.99 | 359,551,738.41 | 415,834,708.00 | 411,376,119.60 | 336,517,448.50 | 321,069,963.32 | 403,368,369.32 | 301,310,433.69 | 258,389,047.29 | 212,753,415.43 | 343,590,475.73 |
| 二、营业总成本(元) | 446,747,475.56 | 303,105,610.69 | 383,045,123.70 | 375,402,994.35 | 278,218,161.62 | 261,671,353.89 | 346,803,235.77 | 288,175,667.16 | 247,932,847.67 | 192,931,821.58 | 290,143,331.17 |
| 营业成本(元) | 392,676,661.64 | 255,772,540.49 | 334,351,633.85 | 302,197,370.68 | 245,201,278.24 | 229,684,764.64 | 314,789,341.09 | 255,590,211.46 | 210,701,934.72 | 162,978,130.63 | 255,622,143.58 |
| 研发费用(元) | 30,068,257.25 | 20,927,294.51 | 21,103,840.00 | 32,857,180.09 | 16,193,064.31 | 14,026,199.87 | 12,342,448.32 | 15,095,293.99 | 15,956,016.70 | 9,214,607.70 | 14,399,269.29 |
| 营业税金及附加(元) | 2,040,170.19 | 1,739,559.51 | 2,072,056.83 | 3,051,381.38 | 2,887,887.00 | 3,001,423.41 | 4,032,629.28 | 3,430,007.81 | 2,553,319.68 | 1,432,122.68 | 2,173,396.92 |
| 销售费用(元) | 2,376,292.97 | 4,808,168.55 | 1,152,026.51 | 14,044,997.36 | 2,253,408.34 | -115,259.34 | 1,266,847.08 | 8,273,754.52 | 293,125.50 | 1,759,889.41 | 2,021,043.57 |
| 管理费用(元) | 15,647,076.31 | 15,179,524.50 | 19,526,159.53 | 22,520,011.69 | 16,289,466.14 | 16,466,676.72 | 19,093,563.92 | 20,180,813.29 | 19,844,690.73 | 18,681,188.37 | 16,348,312.66 |
| 财务费用(元) | 3,939,017.20 | 4,678,523.13 | 4,839,406.98 | 732,053.15 | -4,606,942.41 | -1,392,451.41 | -4,721,593.92 | -14,394,413.91 | -1,416,239.66 | -1,134,117.21 | -420,834.85 |
| 其中：利息费用(元) | 5,343,217.48 | 5,565,189.45 | 4,901,945.87 | 3,773,479.68 | -911,794.16 | 1,434,552.39 | -859,681.69 | -11,274,235.93 | 2,123,002.13 | 2,757,438.22 | 2,803,990.78 |
| 其中：利息收入(元) | 1,240,944.82 | 1,080,055.86 | 1,231,406.21 | 1,417,182.00 | 2,835,832.01 | 4,337,825.57 | 3,992,402.60 | 3,404,791.27 | 4,157,813.06 | 4,064,396.19 | 3,342,217.10 |
| 资产减值损失(元) | 1,794,010.08 | - | - | -15,734,882.41 | 31,906.25 | 6,380,233.10 | 2,423,586.85 | -18,176,320.68 | - | - | -3,273,351.95 |
| 信用减值损失(元) | 1,619,403.49 | -5,506,889.08 | -2,072,016.03 | -4,645,387.05 | 900,721.93 | -3,897,568.54 | 1,319,017.19 | -4,144,915.65 | -942,450.39 | 4,719,627.90 | -1,617,055.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 664,300.00 | -930,020.00 | -6,355,177.00 | 5,547,797.00 | 1,707,516.33 | -1,946,119.00 | 3,606,235.71 | -979,641.17 | -1,163,427.80 | -676,263.99 | -894,506.08 |
| 加：投资收益(元) | -526,048.83 | -297,655.63 | 9,564,939.21 | -7,307,389.24 | 3,391,072.04 | 2,688,385.86 | -142,505.48 | -54,898.16 | -406,398.60 | 887,212.10 | 9,690,274.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -626,998.95 | -402,413.30 | -62,134.57 | -457,894.69 | - | 387,487.92 | 503,716.22 | 130,438.01 | -391,645.20 | 74,154.56 | 1,030,291.86 |
| 资产处置收益(元) | - | - | -170,727.00 | - | - | - | - | - | -22,426.16 | 1,151.95 | 42,096.86 |
| 其他收益(元) | 11,625,245.95 | 8,142,861.51 | 16,754,245.72 | 13,127,055.16 | 8,816,542.89 | 8,741,036.53 | 8,876,943.69 | 7,856,632.80 | 8,054,719.16 | 6,660,442.45 | 6,330,840.57 |
| 四、营业利润(元) | 62,978,090.12 | 54,095,300.47 | 50,510,849.20 | 27,009,107.93 | 73,147,046.32 | 71,364,577.38 | 72,648,411.51 | -2,364,376.33 | 15,976,215.83 | 31,413,764.26 | 63,725,442.36 |
| 加：营业外收入(元) | 118,146.23 | 924.31 | 320,260.56 | 1,651,814.55 | 0.32 | 286,011.12 | 5,340.55 | 270,311.00 | 700.20 | 124,958.46 | 383,138.06 |
| 减：营业外支出(元) | 128,943.02 | 142,115.55 | 10,550.59 | 55,378.84 | 48,904.26 | 2,976.90 | 119,941.92 | -10,152.54 | 50,822.11 | 205,484.19 | 168,384.97 |
| 五、利润总额(元) | 62,967,293.33 | 53,954,109.23 | 50,820,559.17 | 28,605,543.64 | 73,098,142.38 | 71,647,611.60 | 72,533,810.14 | -2,083,912.79 | 15,926,093.92 | 31,333,238.53 | 63,940,195.45 |
| 减：所得税费用(元) | 3,042,069.79 | 5,797,817.04 | 4,326,890.97 | 10,164,633.46 | 3,948,977.99 | 6,837,318.54 | 6,492,119.68 | -12,321,645.29 | 4,219,578.97 | 7,013,980.25 | 9,490,669.34 |
| 六、净利润(元) | 59,925,223.54 | 48,156,292.19 | 46,493,668.20 | 18,440,910.18 | 69,149,164.39 | 64,810,293.06 | 66,041,690.46 | 10,237,732.50 | 11,706,514.95 | 24,319,258.28 | 54,449,526.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,925,223.54 | 48,156,292.19 | 46,493,668.20 | 18,440,910.18 | 69,149,164.39 | 64,810,293.06 | 66,041,690.46 | 10,237,732.50 | 11,706,514.95 | 24,319,258.28 | 54,449,526.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,773,497.29 | 48,448,028.82 | 46,851,469.23 | 19,217,662.30 | 69,334,495.73 | 64,439,371.76 | 65,641,105.43 | 10,049,433.87 | 11,680,146.60 | 24,185,755.84 | 54,142,532.03 |
| 少数股东损益(元) | 151,726.25 | -291,736.63 | -357,801.03 | -776,752.12 | -185,331.34 | 370,921.30 | 400,585.03 | 188,298.63 | 26,368.35 | 133,502.44 | 306,994.08 |
| 扣除非经常性损益后的净利润(元) | 58,962,350.77 | 52,919,986.91 | 40,343,513.09 | 39,451,871.60 | 50,971,889.49 | 54,231,119.51 | 53,480,119.40 | -7,055,330.36 | 5,981,513.78 | 18,626,334.44 | 42,182,782.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.15 | 0.14 | 0.05 | 0.22 | 0.12 | 0.28 | 0.04 | 0.05 | 0.10 | 0.24 |
| 二、稀释每股收益(元) | 0.19 | 0.15 | 0.14 | 0.05 | 0.22 | 0.12 | 0.28 | 0.04 | 0.05 | 0.10 | 0.24 |
| 八、其他综合收益(元) | - | -671,773.09 | 752,182.81 | -1,576,619.59 | -413,698.81 | 299,250.03 | 729,253.65 | -153,183.54 | 445,785.04 | -333,505.97 | 782,944.82 |
| 归属于母公司股东的其他综合收益(元) | - | -671,728.09 | 751,865.81 | -1,564,851.66 | -409,447.31 | 296,920.69 | 726,584.53 | -159,859.03 | 442,543.19 | -332,914.34 | 781,933.19 |
| 归属于少数股东的其他综合收益(元) | - | -45.00 | 317.00 | -11,767.93 | -4,251.50 | 2,329.34 | 2,669.12 | 6,675.49 | 3,241.85 | -591.63 | 1,011.63 |
| 九、综合收益总额(元) | 59,844,813.82 | 47,484,519.10 | 47,245,851.01 | 16,864,290.59 | 68,735,465.58 | 65,109,543.09 | 66,770,944.11 | 10,084,548.96 | 12,152,299.99 | 23,985,752.31 | 55,232,470.93 |
| 归属于母公司所有者的综合收益总额(元) | 59,693,359.57 | 47,776,300.73 | 47,603,335.04 | 17,652,810.64 | 68,925,048.42 | 64,736,292.45 | 66,367,689.96 | 9,889,574.84 | 12,122,689.79 | 23,852,841.50 | 54,924,465.22 |
| 归属于少数股东的综合收益总额(元) | 151,454.25 | -291,781.63 | -357,484.03 | -788,520.05 | -189,582.84 | 373,250.64 | 403,254.15 | 194,974.12 | 29,610.20 | 132,910.81 | 308,005.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-28 | 2023-04-20 | 2023-03-30 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |