| 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) | 605,163,162.94 | 638,228,054.50 | 510,350,593.94 | 584,557,497.47 | 516,603,346.49 | 481,971,451.83 | 437,032,670.95 | 489,699,368.57 | 420,962,961.54 | 281,513,879.24 | 353,123,219.89 |
| 营业收入(元) | 605,163,162.94 | 638,228,054.50 | 510,350,593.94 | 584,557,497.47 | 516,603,346.49 | 481,971,451.83 | 437,032,670.95 | 489,699,368.57 | 420,962,961.54 | 281,513,879.24 | 353,123,219.89 |
| 二、营业总成本(元) | 558,167,629.40 | 583,602,445.73 | 482,096,703.40 | 547,573,409.72 | 477,542,960.58 | 439,251,812.64 | 400,621,962.71 | 448,189,645.70 | 370,731,564.81 | 262,672,837.10 | 319,115,031.12 |
| 营业成本(元) | 462,828,696.08 | 476,114,000.16 | 402,077,686.08 | 477,938,949.35 | 390,116,702.97 | 365,481,383.63 | 339,158,673.44 | 372,544,343.60 | 319,224,734.49 | 223,610,887.03 | 262,807,998.40 |
| 研发费用(元) | 26,318,613.16 | 26,014,901.80 | 24,086,607.76 | 24,948,537.97 | 24,922,701.36 | 24,232,286.58 | 20,811,167.47 | 24,124,507.68 | 16,933,814.84 | 13,432,498.93 | 14,039,834.50 |
| 营业税金及附加(元) | 3,221,227.93 | 3,028,090.62 | 2,848,616.13 | 2,512,887.51 | 2,465,988.77 | 2,167,334.21 | 2,055,481.17 | 2,573,020.38 | 1,163,613.68 | 1,736,029.08 | 1,654,713.90 |
| 销售费用(元) | 8,516,761.70 | 8,672,450.88 | 8,163,055.94 | 8,796,215.05 | 9,820,579.38 | 7,216,337.47 | 8,246,786.43 | 7,860,708.39 | 7,351,523.15 | 6,950,681.26 | 4,809,459.63 |
| 管理费用(元) | 48,150,532.96 | 50,370,930.25 | 43,526,380.02 | 40,909,749.95 | 44,187,173.16 | 42,127,191.03 | 33,650,210.04 | 38,040,124.89 | 33,372,614.81 | 26,290,749.79 | 29,620,289.72 |
| 财务费用(元) | 9,131,797.57 | 19,402,072.02 | 1,394,357.47 | -7,532,930.11 | 6,029,814.94 | -1,972,720.28 | -3,300,355.84 | 3,046,940.76 | -7,314,736.16 | -9,348,008.99 | 6,182,734.97 |
| 其中：利息费用(元) | 2,983,283.52 | 4,195,147.99 | 2,847,840.40 | 1,373,008.03 | 3,166,874.33 | 7,133,874.37 | 1,057,124.36 | 4,626,343.58 | 4,539,438.68 | 1,687,058.52 | 1,152,277.69 |
| 其中：利息收入(元) | 451,856.13 | 229,005.46 | 326,547.63 | 1,322,766.83 | 3,714,210.44 | 4,786,129.25 | 2,154,471.48 | 2,998,452.24 | 673,147.62 | 193,739.85 | 358,261.93 |
| 资产减值损失(元) | -4,180,866.40 | -4,034,487.87 | -175,991.18 | -5,925,357.29 | 18,027.21 | -4,044,395.49 | -489,191.66 | -1,367,950.78 | -616,294.72 | -3,142,058.54 | -12,318.66 |
| 信用减值损失(元) | -5,959,409.43 | -6,617,829.10 | 2,528,280.66 | -3,306,892.02 | 623,798.14 | -6,019,627.20 | 14,480.12 | -4,519,946.38 | -4,613,552.88 | 35,291.67 | -53,164.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 146,307.82 | 622,640.59 | 1,194,202.27 | 1,118,829.37 | 407,460.50 | - | - | -408,071.68 | -201,388.85 | - | - |
| 加：投资收益(元) | -821,490.48 | -69,648.83 | -503,433.16 | -1,843,107.22 | -750,837.92 | -324,071.45 | 211,361.63 | 1,565,045.38 | 599,974.52 | 669,630.55 | 487,127.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -157,460.23 | -250,116.46 | -366,886.64 | -172,655.70 | -82,573.19 | -179,846.08 | 376,517.79 | -915,922.89 | -224,875.99 | -222,594.86 |
| 资产处置收益(元) | -790.82 | - | - | - | - | - | - | 17,906.25 | - | - | - |
| 其他收益(元) | 8,226,937.30 | 9,442,430.02 | 13,150,786.73 | 6,710,832.88 | 4,470,306.30 | 5,217,322.23 | 4,875,304.59 | 6,794,434.05 | 4,076,399.38 | 3,520,947.51 | 3,342,759.44 |
| 四、营业利润(元) | 44,406,221.53 | 53,982,558.78 | 44,447,735.86 | 33,799,977.56 | 43,829,140.14 | 38,563,799.63 | 41,022,662.92 | 43,591,139.71 | 49,476,534.18 | 20,781,425.09 | 37,772,591.96 |
| 加：营业外收入(元) | 179,440.65 | -479,217.09 | 1,384,416.91 | 870,422.26 | 1,736,234.18 | 261,496.36 | 1,236,848.49 | 1,897,548.09 | 348,530.00 | 412,298.83 | 916,302.92 |
| 减：营业外支出(元) | 584,511.02 | 115,176.70 | 89,274.46 | -20,245.77 | 497,415.12 | 61,364.11 | 37,017.50 | 213,781.72 | 156,817.42 | -14,340.75 | 114,919.85 |
| 五、利润总额(元) | 44,001,151.16 | 53,388,164.99 | 45,742,878.31 | 34,690,645.59 | 45,067,959.20 | 38,763,931.88 | 42,222,493.91 | 45,274,906.08 | 49,668,246.76 | 21,208,064.67 | 38,573,975.03 |
| 减：所得税费用(元) | 853,648.61 | 3,850,286.04 | 4,959,750.16 | -2,048,766.97 | 523,854.75 | -3,091,797.81 | 5,190,469.25 | -4,988,232.00 | 6,428,069.26 | 4,498,811.32 | 4,527,229.59 |
| 六、净利润(元) | 43,147,502.55 | 49,537,878.95 | 40,783,128.15 | 36,739,412.56 | 44,544,104.45 | 41,855,729.69 | 37,032,024.66 | 50,263,138.08 | 43,240,177.50 | 16,709,253.35 | 34,046,745.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,147,502.55 | 49,537,878.95 | 40,783,128.15 | 36,739,412.56 | 44,544,104.45 | 41,855,729.69 | 37,032,024.66 | 50,263,138.08 | 43,240,177.50 | 16,709,253.35 | 34,046,745.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,098,193.71 | 43,864,450.28 | 42,391,821.13 | 30,912,105.66 | 41,974,819.93 | 37,409,402.15 | 35,687,975.56 | 42,766,907.37 | 40,117,194.74 | 16,709,253.35 | 34,046,745.44 |
| 少数股东损益(元) | 3,049,308.84 | 5,673,428.67 | -1,608,692.98 | 5,827,306.90 | 2,569,284.52 | 4,446,327.54 | 1,344,049.10 | 7,496,230.71 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 35,693,950.01 | 39,412,002.86 | 35,627,715.04 | 24,800,413.91 | 37,616,540.94 | 31,822,053.12 | 30,578,413.10 | 23,780,524.48 | 35,618,981.27 | 11,750,636.33 | 29,890,719.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.23 | 0.23 | 0.16 | 0.23 | 0.21 | 0.22 | 0.27 | 0.25 | 0.11 | 0.21 |
| 二、稀释每股收益(元) | 0.22 | 0.24 | 0.22 | 0.16 | 0.22 | 0.22 | 0.20 | 0.25 | 0.25 | 0.11 | 0.21 |
| 八、其他综合收益(元) | -72,506,163.35 | -92,457,176.60 | 20,146,496.81 | 26,857,492.71 | -32,738,601.04 | 85,828,930.65 | 10,541,971.59 | 3,316,342.50 | 25,348,223.93 | 13,364,556.25 | 11,496,934.40 |
| 归属于母公司股东的其他综合收益(元) | -72,506,163.35 | -92,457,176.60 | 20,146,496.81 | 26,857,492.71 | -32,738,601.04 | 85,828,930.65 | 10,541,971.59 | 3,316,342.50 | 25,348,223.93 | 13,364,556.25 | 11,496,934.40 |
| 九、综合收益总额(元) | -29,358,660.80 | -42,919,297.65 | 60,929,624.96 | 63,596,905.27 | 11,805,503.41 | 127,657,669.81 | 47,600,986.78 | 53,579,480.58 | 68,588,401.43 | 30,073,809.60 | 45,543,679.84 |
| 归属于母公司所有者的综合收益总额(元) | -32,407,969.64 | -48,592,726.32 | 62,538,317.94 | 57,769,598.37 | 9,236,218.89 | 123,211,342.27 | 46,256,937.68 | 46,083,249.87 | 65,465,418.67 | 30,073,809.60 | 45,543,679.84 |
| 归属于少数股东的综合收益总额(元) | 3,049,308.84 | 5,673,428.67 | -1,608,692.98 | 5,827,306.90 | 2,569,284.52 | 4,446,327.54 | 1,344,049.10 | 7,496,230.71 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-06 | 2022-10-21 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |