| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 582,142,120.86 | 553,024,896.06 | 569,931,434.38 | 577,886,014.33 | 594,642,547.47 | 593,195,295.82 | 686,873,661.23 |
| 营业收入(元) | 582,142,120.86 | 553,024,896.06 | 569,931,434.38 | 577,886,014.33 | 594,642,547.47 | 593,195,295.82 | 686,873,661.23 |
| 二、营业总成本(元) | 526,281,911.93 | 512,599,179.57 | 505,501,693.45 | 539,566,022.35 | 535,606,247.91 | 541,986,692.01 | 579,973,648.53 |
| 营业成本(元) | 387,561,044.39 | 390,234,136.36 | 393,682,135.08 | 392,914,741.26 | 409,253,017.61 | 403,366,867.26 | 450,566,321.74 |
| 研发费用(元) | 23,878,814.05 | 22,211,096.60 | 21,051,291.71 | 32,480,516.89 | 24,234,357.32 | 23,602,901.02 | 20,232,484.32 |
| 营业税金及附加(元) | 5,853,493.65 | 6,595,827.19 | 5,166,870.51 | 5,840,668.10 | 5,916,787.38 | 7,049,109.23 | 5,461,814.50 |
| 销售费用(元) | 60,380,266.52 | 49,321,398.37 | 50,288,330.94 | 57,477,714.03 | 49,604,007.53 | 65,702,813.09 | 54,051,688.73 |
| 管理费用(元) | 42,801,088.15 | 42,157,629.71 | 32,302,445.70 | 45,764,010.94 | 39,484,967.64 | 40,746,908.34 | 38,118,808.16 |
| 财务费用(元) | 5,807,205.17 | 2,079,091.34 | 3,010,619.51 | 5,088,371.13 | 7,113,110.43 | 1,518,093.07 | 11,542,531.08 |
| 其中：利息费用(元) | 4,524,297.33 | 5,258,856.47 | 6,274,899.05 | 6,521,466.56 | 6,949,803.33 | 6,735,698.34 | 6,277,333.04 |
| 其中：利息收入(元) | 511,913.52 | 1,320,446.17 | 1,255,682.90 | 2,313,886.58 | 1,270,739.19 | 1,469,521.44 | 1,362,893.04 |
| 资产减值损失(元) | - | -1,482,989.62 | 95,825.18 | -2,216,199.57 | - | -3,724,400.58 | 1,318,022.69 |
| 信用减值损失(元) | -1,360,420.15 | -2,687,150.36 | -4,117,752.63 | 2,485,852.01 | -981,841.95 | -3,097,258.81 | -2,505,802.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -454,435.17 | -454,435.17 | -454,435.17 | -372,290.34 | -372,290.34 | -372,290.34 | -372,290.34 |
| 加：投资收益(元) | 16,681,926.89 | 12,813,983.72 | 9,505,425.72 | 15,486,827.16 | 5,986,703.96 | 13,810,088.42 | 6,169,866.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,758,117.84 | 12,610,597.11 | 9,505,425.72 | 14,173,667.45 | 7,181,684.81 | 13,033,830.94 | 6,169,866.80 |
| 资产处置收益(元) | -6,157.32 | 28,722.71 | 55,183.78 | -869,238.05 | 117,683.45 | 51.63 | -1,433.20 |
| 其他收益(元) | 2,551,537.46 | 3,025,047.61 | 3,417,863.59 | 4,813,663.21 | 3,999,716.01 | 4,626,741.00 | 1,604,726.83 |
| 四、营业利润(元) | 73,272,660.64 | 51,668,895.38 | 72,931,851.40 | 57,648,606.40 | 67,786,270.69 | 62,451,535.13 | 113,113,102.84 |
| 加：营业外收入(元) | 679,719.76 | 33,016.18 | 133,680.13 | -22,924.77 | 1,227,912.62 | -192,689.68 | 2,603,822.69 |
| 减：营业外支出(元) | 692,657.52 | 469,242.86 | 54,978.33 | 2,664,788.99 | 405,888.94 | 987,873.77 | 75,164.08 |
| 五、利润总额(元) | 73,259,722.88 | 51,232,668.70 | 73,010,553.20 | 54,960,892.64 | 68,608,294.37 | 61,270,971.68 | 115,641,761.45 |
| 减：所得税费用(元) | 5,869,177.98 | 1,953,588.36 | 6,264,934.59 | 1,672,691.48 | 6,095,353.36 | 4,050,007.56 | 12,243,222.12 |
| 六、净利润(元) | 67,390,544.90 | 49,279,080.34 | 66,745,618.61 | 53,288,201.16 | 62,512,941.01 | 57,220,964.12 | 103,398,539.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,390,544.90 | 49,278,780.34 | 66,745,918.61 | 53,288,201.16 | 62,512,941.01 | 57,220,964.12 | 103,398,539.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 59,919,684.49 | 44,582,797.51 | 60,535,925.93 | 44,218,892.01 | 53,085,186.19 | 48,477,637.73 | 85,121,757.25 |
| 少数股东损益(元) | 7,470,860.41 | 4,696,282.83 | 6,209,692.68 | 9,069,309.15 | 9,427,754.82 | 8,743,326.39 | 18,276,782.08 |
| 扣除非经常性损益后的净利润(元) | 59,372,919.46 | 44,133,755.64 | 58,952,573.64 | 45,324,369.21 | 49,412,361.05 | 46,606,987.03 | 81,955,381.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.14 | 0.11 | 0.12 | 0.11 | 0.19 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.14 | 0.11 | 0.12 | 0.11 | 0.19 |
| 八、其他综合收益(元) | 701,450.68 | -24,081.87 | 282,298.78 | 499,058.00 | 1,388,427.43 | -725,290.33 | 6,064,965.47 |
| 归属于母公司股东的其他综合收益(元) | 701,450.68 | -24,081.87 | 282,298.78 | 499,058.00 | 1,388,427.43 | -725,290.33 | 6,064,965.47 |
| 九、综合收益总额(元) | 68,091,995.58 | 49,254,998.47 | 67,027,917.39 | 53,787,259.16 | 63,901,368.44 | 56,495,673.79 | 109,463,504.80 |
| 归属于母公司所有者的综合收益总额(元) | 60,621,135.17 | 44,558,715.64 | 60,818,224.71 | 44,717,950.01 | 54,473,613.62 | 47,752,347.40 | 91,186,722.72 |
| 归属于少数股东的综合收益总额(元) | 7,470,860.41 | 4,696,282.83 | 6,209,692.68 | 9,069,309.15 | 9,427,754.82 | 8,743,326.39 | 18,276,782.08 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 |