| 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) | 576,980,149.95 | 637,535,430.48 | 489,244,892.03 | 730,129,701.86 | 664,965,175.15 | 681,183,277.49 | 464,728,720.25 | 598,555,766.89 | 610,718,226.62 | 538,106,963.10 | 405,108,181.03 |
| 营业收入(元) | 576,980,149.95 | 637,535,430.48 | 489,244,892.03 | 730,129,701.86 | 664,965,175.15 | 681,183,277.49 | 464,728,720.25 | 598,555,766.89 | 610,718,226.62 | 538,106,963.10 | 405,108,181.03 |
| 二、营业总成本(元) | 514,955,471.45 | 527,946,041.25 | 433,481,057.36 | 631,610,196.77 | 547,460,190.29 | 548,084,916.33 | 418,578,917.52 | 517,136,427.99 | 514,559,780.76 | 451,359,516.21 | 360,459,020.92 |
| 营业成本(元) | 376,625,818.13 | 410,785,002.55 | 326,737,634.06 | 472,352,719.04 | 408,609,551.60 | 427,747,554.98 | 320,465,750.40 | 384,898,015.40 | 390,521,548.69 | 340,583,493.60 | 275,042,195.87 |
| 研发费用(元) | 36,430,984.80 | 33,841,218.84 | 28,363,089.69 | 38,466,344.19 | 39,631,405.38 | 33,640,253.26 | 26,407,247.77 | 31,952,175.93 | 33,218,938.49 | 28,903,405.35 | 22,709,442.91 |
| 营业税金及附加(元) | 2,717,806.05 | 4,910,095.21 | 3,155,591.19 | 4,608,314.99 | 5,471,145.41 | 5,482,357.93 | 2,313,305.96 | 4,144,211.41 | 3,307,572.76 | 3,396,441.14 | 2,369,383.50 |
| 销售费用(元) | 20,774,505.17 | 17,544,802.93 | 20,520,559.27 | 31,217,570.53 | 28,607,248.49 | 24,960,916.27 | 16,367,620.07 | 29,735,083.06 | 23,508,112.85 | 15,069,676.59 | 11,986,413.85 |
| 管理费用(元) | 75,566,916.28 | 58,666,933.92 | 56,909,493.49 | 87,807,739.57 | 67,488,344.32 | 57,143,677.05 | 52,890,910.02 | 68,108,257.41 | 61,746,372.97 | 53,810,683.06 | 43,538,289.85 |
| 财务费用(元) | 2,839,441.02 | 2,197,987.80 | -2,205,310.34 | -2,842,491.55 | -2,347,504.91 | -889,843.16 | 134,083.30 | -1,701,315.22 | 2,257,235.00 | 9,595,816.47 | 4,813,294.94 |
| 其中：利息费用(元) | 5,876,997.83 | 5,867,842.62 | 3,656,474.80 | 5,631,104.28 | 3,417,623.58 | 3,408,170.55 | 1,755,289.19 | 2,671,933.06 | 4,460,502.56 | 8,834,787.43 | 6,581,143.42 |
| 其中：利息收入(元) | 3,193,901.72 | 3,982,558.87 | 6,026,993.51 | 7,389,515.31 | 6,402,782.56 | 4,536,328.43 | 2,747,544.58 | 4,589,036.63 | 2,464,919.23 | -174,528.04 | 1,965,168.58 |
| 信用减值损失(元) | 23,296,067.08 | 3,582,409.49 | -5,834,531.55 | -31,990,412.53 | -104,566.07 | -4,441,533.99 | -1,121,142.42 | -27,736,766.32 | -1,514,966.67 | -1,491,768.42 | -1,316,893.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -888,864.07 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,505,573.23 | -2,100,675.08 | -3,618,391.23 | 14,670,773.53 | -4,951,500.86 | -1,062,329.02 | -2,968,708.48 | 15,675,839.59 | 3,926,337.76 | 938,033.96 | -975,269.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,960,873.44 | -4,828,007.58 | -4,098,503.38 | 12,508,313.53 | -5,281,574.34 | -5,316,629.41 | -4,328,784.50 | 13,333,511.37 | -1,521,510.24 | -566,155.38 | -2,227,359.08 |
| 资产处置收益(元) | 6,461.09 | - | - | 7,003.01 | -53,166.30 | - | - | -12,600.37 | 22,634.60 | 1,117,080.26 | 21,455.00 |
| 其他收益(元) | 14,073,362.51 | 9,886,926.36 | 18,528,402.36 | 20,722,155.56 | 7,897,745.09 | 4,579,245.22 | 9,322,207.81 | 7,516,643.87 | 11,131,505.14 | 13,236,587.20 | 5,593,179.53 |
| 四、营业利润(元) | 96,894,995.95 | 120,982,075.02 | 64,839,314.25 | 101,438,750.36 | 120,293,496.72 | 132,153,534.77 | 51,382,159.64 | -44,012,129.26 | 109,723,956.69 | 100,547,379.89 | 47,971,631.52 |
| 加：营业外收入(元) | 1,040,736.86 | 218,488.41 | 137,912.10 | 2,237,463.36 | 1,642,451.46 | 432,958.63 | 63,693.44 | 810,007.19 | 372,822.65 | 2,392,576.11 | 171,801.60 |
| 减：营业外支出(元) | 412,645.92 | 1,251,465.30 | 239,173.27 | 4,851,429.96 | 1,313,386.67 | 901,037.93 | 94,373.86 | 1,853,534.60 | 448,293.50 | 373,365.56 | 416,744.27 |
| 五、利润总额(元) | 97,523,086.89 | 119,949,098.13 | 64,738,053.08 | 98,824,783.76 | 120,622,561.51 | 131,685,455.47 | 51,351,479.22 | -45,055,656.67 | 109,648,485.84 | 102,566,590.44 | 47,726,688.85 |
| 减：所得税费用(元) | 4,909,813.73 | 19,137,199.47 | 10,120,623.68 | 8,748,028.80 | 14,137,284.11 | 20,350,757.35 | 7,476,102.08 | 5,296,796.71 | 10,167,482.58 | 10,827,101.16 | 8,733,255.64 |
| 六、净利润(元) | 92,613,273.16 | 100,811,898.66 | 54,617,429.40 | 90,076,754.96 | 106,485,277.40 | 111,334,698.12 | 43,875,377.14 | -50,352,453.38 | 99,481,003.26 | 91,739,489.28 | 38,993,433.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 92,613,273.16 | 100,811,898.66 | 54,617,429.40 | - | - | 111,334,698.12 | 43,875,377.14 | - | 99,481,003.26 | 91,739,489.28 | 38,993,433.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 82,013,177.12 | 89,560,872.32 | 46,948,392.19 | 78,950,251.00 | 97,497,876.75 | 88,513,020.72 | 39,649,059.35 | -57,021,683.73 | 89,918,875.27 | 76,812,155.28 | 34,009,465.49 |
| 少数股东损益(元) | 10,600,096.04 | 11,251,026.34 | 7,669,037.21 | 11,126,503.96 | 8,987,400.65 | 22,821,677.40 | 4,226,317.79 | 6,669,230.35 | 9,562,127.99 | 14,927,334.00 | 4,983,967.72 |
| 扣除非经常性损益后的净利润(元) | 72,274,695.78 | 83,470,662.43 | 33,867,783.52 | 66,604,724.13 | 91,674,293.89 | 82,215,149.24 | 33,674,257.56 | -64,455,604.45 | 79,668,334.02 | 66,610,773.55 | 30,737,457.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.08 | 0.13 | 0.15 | 0.15 | 0.06 | -0.10 | 0.15 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.08 | 0.13 | 0.15 | 0.15 | 0.06 | -0.10 | 0.15 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 92,613,273.16 | 100,811,898.66 | 54,617,429.40 | 90,076,754.96 | 106,485,277.40 | 111,334,698.12 | 43,875,377.14 | -50,352,453.38 | 99,481,003.26 | 91,739,489.28 | 38,993,433.21 |
| 归属于母公司所有者的综合收益总额(元) | 82,013,177.12 | 89,560,872.32 | 46,948,392.19 | 78,950,251.00 | 97,497,876.75 | 88,513,020.72 | 39,649,059.35 | -57,021,683.73 | 89,918,875.27 | 76,812,155.28 | 34,009,465.49 |
| 归属于少数股东的综合收益总额(元) | 10,600,096.04 | 11,251,026.34 | 7,669,037.21 | 11,126,503.96 | 8,987,400.65 | 22,821,677.40 | 4,226,317.79 | 6,669,230.35 | 9,562,127.99 | 14,927,334.00 | 4,983,967.72 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-19 | 2022-10-26 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |