| 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) | 600,043,494.30 | 690,899,544.23 | 661,391,316.33 | 689,154,384.11 | 477,033,577.43 | 582,659,635.24 | 476,746,492.76 | 588,019,260.34 | 326,521,706.19 | 434,501,037.98 | 382,674,453.43 |
| 营业收入(元) | 600,043,494.30 | 690,899,544.23 | 661,391,316.33 | 689,154,384.11 | 477,033,577.43 | 582,659,635.24 | 476,746,492.76 | 588,019,260.34 | 326,521,706.19 | 434,501,037.98 | 382,674,453.43 |
| 二、营业总成本(元) | 549,663,669.55 | 605,538,428.02 | 539,828,216.59 | 662,819,411.68 | 455,647,111.02 | 524,177,133.07 | 387,469,124.96 | 543,607,118.08 | 331,291,025.08 | 384,216,497.64 | 310,654,952.39 |
| 营业成本(元) | 152,908,920.95 | 174,478,633.71 | 167,950,169.02 | 204,255,397.74 | 131,453,168.71 | 167,188,183.87 | 149,325,211.15 | 181,036,780.84 | 114,613,936.50 | 124,236,697.31 | 127,401,515.60 |
| 研发费用(元) | 18,590,657.56 | 19,591,607.81 | 16,254,823.88 | 18,059,731.77 | 15,230,516.33 | 15,640,392.93 | 13,356,993.07 | 15,620,637.30 | 12,662,443.07 | 11,449,530.23 | 13,193,134.18 |
| 营业税金及附加(元) | 4,870,277.97 | 5,060,072.92 | 5,725,870.57 | 5,364,529.14 | 4,398,323.09 | 7,488,300.08 | 5,251,919.64 | 7,844,249.33 | 4,819,619.12 | 7,136,710.65 | 4,974,571.11 |
| 销售费用(元) | 353,435,235.24 | 384,842,315.99 | 332,646,419.97 | 403,108,270.01 | 281,902,512.71 | 310,886,205.96 | 202,708,372.50 | 311,476,718.80 | 174,266,201.06 | 216,933,746.32 | 143,480,499.90 |
| 管理费用(元) | 24,772,259.66 | 25,662,368.07 | 20,810,416.66 | 35,690,937.63 | 25,865,022.42 | 26,583,497.61 | 20,746,102.67 | 32,128,804.97 | 27,384,981.91 | 27,047,673.24 | 24,710,030.89 |
| 财务费用(元) | -4,913,681.83 | -4,096,570.48 | -3,559,483.51 | -3,659,454.61 | -3,202,432.24 | -3,609,447.38 | -3,919,474.07 | -4,500,073.16 | -2,456,156.58 | -2,587,860.11 | -3,104,799.29 |
| 其中：利息费用(元) | 1,465,588.24 | 1,013,717.82 | 1,520,202.03 | 1,153,646.68 | 2,355,485.31 | 1,797,114.84 | 1,320,859.07 | 927,252.18 | 1,553,196.95 | - | - |
| 其中：利息收入(元) | 6,257,761.37 | 5,334,671.17 | 5,363,397.52 | 5,266,825.89 | 5,033,038.20 | 5,679,599.17 | 5,432,874.65 | 4,853,199.54 | 4,212,050.51 | 3,332,672.88 | 3,713,085.84 |
| 资产减值损失(元) | -274,461.17 | -3,350,065.09 | -2,242,638.01 | -5,006,672.30 | -2,477,675.75 | -2,819,040.81 | -2,747,872.35 | -1,672,831.27 | -3,362,244.27 | -2,723,241.29 | -1,993,005.93 |
| 信用减值损失(元) | 385,317.19 | 3,092,976.13 | -3,819,211.03 | 132,186.59 | 637,411.20 | 1,015,501.53 | 638,831.24 | -2,837,669.21 | 916,409.40 | -34,954.03 | -179,123.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 265,568.49 | 450,506.85 | 148,986.30 | 70,505,977.24 | 216,767.13 | 214,410.96 | 44,767.12 | 1,403,513.14 | 1,402,054.79 | 1,324,550.67 | 1,163,182.20 |
| 加：投资收益(元) | 4,648,352.48 | 6,436,750.22 | 6,468,113.06 | 23,320,879.69 | 6,568,603.62 | 5,869,047.48 | 7,882,869.87 | 653,651.86 | 11,486,258.77 | 8,199,172.43 | 7,185,543.38 |
| 资产处置收益(元) | -207,030.90 | - | 892.04 | 505,999.12 | - | - | 8,575.23 | 297,640.41 | - | - | 11,129.39 |
| 其他收益(元) | 2,293,041.88 | 2,980,491.57 | 7,557,216.49 | 12,359,218.01 | 1,209,882.13 | 4,241,061.66 | 1,534,560.46 | 17,204,641.38 | 4,468,467.29 | 1,432,438.93 | 1,044,273.54 |
| 四、营业利润(元) | 57,490,612.72 | 94,971,775.89 | 129,676,458.59 | 128,152,560.78 | 27,541,454.74 | 67,003,482.99 | 96,639,099.37 | 59,461,088.57 | 10,141,627.09 | 58,482,507.05 | 79,251,500.44 |
| 加：营业外收入(元) | 130,345.13 | 17,230.00 | 33,035.04 | 23,605.60 | 86,566.17 | 108,156.71 | 24,313.30 | 39,503.78 | 9,212.32 | 434,852.84 | 3,078.69 |
| 减：营业外支出(元) | 120,562.06 | 19,234.53 | 19,434.45 | 1,898,577.92 | 15,732.42 | 133,035.60 | 445,623.56 | 173,696.95 | 530,922.98 | 535,894.43 | 1,384.54 |
| 五、利润总额(元) | 57,500,395.79 | 94,969,771.36 | 129,690,059.18 | 126,277,588.46 | 27,612,288.49 | 66,978,604.10 | 96,217,789.11 | 59,326,895.40 | 9,619,916.43 | 58,381,465.46 | 79,253,194.59 |
| 减：所得税费用(元) | -5,260,268.54 | 28,566,047.45 | 19,065,763.53 | 23,204,808.00 | -15,551,774.11 | 14,500,952.74 | 17,342,580.56 | 6,981,039.32 | 8,215,673.34 | 8,856,249.72 | 15,097,352.07 |
| 六、净利润(元) | 62,760,664.33 | 66,403,723.91 | 110,624,295.65 | 103,072,780.46 | 43,164,062.60 | 52,477,651.36 | 78,875,208.55 | 52,345,856.08 | 1,404,243.09 | 49,525,215.74 | 64,155,842.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,760,664.33 | 66,403,723.91 | 110,624,295.65 | 103,072,780.46 | 43,164,062.60 | 52,477,651.36 | 78,875,208.55 | 52,345,856.08 | 1,404,243.09 | 49,525,215.74 | 64,155,842.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,266,174.89 | 65,908,305.35 | 110,628,781.43 | 85,589,793.23 | 43,143,754.57 | 52,014,518.54 | 78,669,809.57 | 54,173,452.08 | 2,941,332.73 | 51,592,502.58 | 65,476,085.29 |
| 少数股东损益(元) | 494,489.44 | 495,418.56 | -4,485.78 | 17,482,987.23 | 20,308.03 | 463,132.82 | 205,398.98 | -1,827,596.00 | -1,537,089.64 | -2,067,286.84 | -1,320,242.77 |
| 扣除非经常性损益后的净利润(元) | 59,994,543.79 | 62,044,028.23 | 104,287,278.62 | 30,762,302.35 | 38,444,358.88 | 44,559,129.56 | 74,068,664.48 | 46,701,843.75 | -11,598,235.86 | 43,442,995.50 | 57,404,148.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.28 | 0.22 | 0.10 | 0.13 | 0.20 | 0.13 | 0.01 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.28 | 0.22 | 0.10 | 0.13 | 0.20 | 0.13 | 0.01 | 0.13 | 0.16 |
| 八、其他综合收益(元) | -41,198.49 | 10,516.68 | -22,637.97 | -107,059.27 | -43,263.58 | 70,091.19 | -14,458.10 | -211,571.11 | 127,365.26 | 78,945.65 | -209,081.51 |
| 归属于母公司股东的其他综合收益(元) | -41,198.49 | 10,516.68 | -22,637.97 | -107,059.27 | -43,263.58 | 70,091.19 | -14,458.10 | -211,571.11 | 127,365.26 | 78,945.65 | -209,081.51 |
| 九、综合收益总额(元) | 62,719,465.84 | 66,414,240.59 | 110,601,657.68 | 102,965,721.19 | 43,120,799.02 | 52,547,742.55 | 78,860,750.45 | 52,134,284.97 | 1,531,608.35 | 49,604,161.39 | 63,946,761.01 |
| 归属于母公司所有者的综合收益总额(元) | 62,224,976.40 | 65,918,822.03 | 110,606,143.46 | 85,482,733.96 | 43,100,490.99 | 52,084,609.73 | 78,655,351.47 | 53,961,880.97 | 3,068,697.99 | 51,671,448.23 | 65,267,003.78 |
| 归属于少数股东的综合收益总额(元) | 494,489.44 | 495,418.56 | -4,485.78 | 17,482,987.23 | 20,308.03 | 463,132.82 | 205,398.98 | -1,827,596.00 | -1,537,089.64 | -2,067,286.84 | -1,320,242.77 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |