| 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) | 619,184,722.58 | 597,411,069.22 | 558,914,352.30 | 576,275,953.95 | 592,459,229.75 | 505,615,896.91 | 456,487,745.62 | 424,801,511.28 | 514,931,070.63 | 473,838,290.42 | 487,868,485.69 |
| 营业收入(元) | 619,184,722.58 | 597,411,069.22 | 558,914,352.30 | 576,275,953.95 | 592,459,229.75 | 505,615,896.91 | 456,487,745.62 | 424,801,511.28 | 514,931,070.63 | 473,838,290.42 | 487,868,485.69 |
| 二、营业总成本(元) | 619,805,248.69 | 566,609,639.66 | 536,412,645.87 | 587,311,179.55 | 580,486,784.41 | 480,995,041.66 | 441,335,104.02 | 419,539,193.80 | 487,857,804.68 | 451,797,244.61 | 471,649,210.52 |
| 营业成本(元) | 542,783,265.37 | 497,791,952.06 | 468,471,479.06 | 502,597,467.09 | 512,928,930.11 | 431,300,680.30 | 397,723,444.26 | 373,274,268.25 | 443,575,857.56 | 413,192,107.02 | 427,192,193.51 |
| 研发费用(元) | 24,511,295.19 | 24,386,326.64 | 24,080,606.31 | 28,270,927.38 | 25,738,509.16 | 20,998,187.46 | 17,490,655.38 | 16,002,122.74 | 17,599,924.64 | 15,915,888.27 | 16,223,299.41 |
| 营业税金及附加(元) | 2,947,608.00 | 2,071,690.17 | 2,007,524.50 | 3,725,516.95 | 2,508,657.98 | 1,927,441.95 | 993,583.46 | 1,279,092.88 | 1,675,609.02 | 813,773.75 | 1,497,633.86 |
| 销售费用(元) | 16,612,599.01 | 13,559,672.49 | 13,403,398.77 | 16,132,939.60 | 15,157,542.04 | 12,098,289.11 | 11,509,228.43 | 11,495,880.40 | 13,114,503.92 | 9,888,138.59 | 11,165,978.11 |
| 管理费用(元) | 25,967,767.91 | 24,606,844.42 | 25,614,749.82 | 30,157,658.49 | 23,251,042.89 | 18,340,711.29 | 13,522,956.31 | 17,876,901.25 | 17,566,549.24 | 14,744,095.91 | 15,456,110.05 |
| 财务费用(元) | 6,982,713.21 | 4,193,153.88 | 2,834,887.41 | 6,426,670.04 | 902,102.23 | -3,670,268.45 | 95,236.18 | -389,071.72 | -5,674,639.70 | -2,756,758.93 | 113,995.58 |
| 其中：利息费用(元) | 6,398,048.66 | 5,831,014.17 | 5,204,268.36 | 7,936,174.65 | 2,902,851.80 | 2,329,402.11 | 2,126,520.05 | 746,459.42 | 479,830.39 | 314,303.05 | 156,351.15 |
| 其中：利息收入(元) | 485,929.72 | 1,063,327.51 | 2,216,945.47 | 1,149,876.76 | 2,481,271.81 | 3,023,668.05 | 3,597,085.23 | 2,526,603.58 | 2,819,618.93 | 513,520.72 | 639,489.23 |
| 资产减值损失(元) | -596,416.32 | -799,461.85 | -2,082,539.22 | -1,536,135.21 | -717,810.12 | -13,992.43 | -1,760,778.41 | -39,681.74 | -480,567.90 | -1,821,735.88 | -1,017,576.42 |
| 信用减值损失(元) | -1,389,465.66 | -2,217,781.65 | 225,026.93 | 467,092.73 | -2,156,211.21 | -2,128,921.10 | -1,098,225.81 | 4,079,237.56 | -422,253.45 | -2,582,117.12 | -1,801,198.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 868,033.17 | 210,193.16 | -854,017.46 | 722,128.13 | 1,328,740.73 | -1,190,590.30 | -732,562.42 | 8,089,562.56 | -2,087,792.48 | -8,842,126.87 | 2,889,192.32 |
| 加：投资收益(元) | 21,510.49 | -7,203.37 | 531,378.16 | 1,937,982.95 | -1,699,474.14 | -478,914.95 | 1,371,235.70 | -7,903,190.64 | -1,500,262.67 | 8,580,915.75 | 644,796.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -37,463.90 | -36,330.21 | 273,064.99 | 1,402,070.26 | -231,520.74 | 791,875.12 | 544,192.76 | 174,086.18 | 328,679.02 | 12,502.76 | -23,910.64 |
| 资产处置收益(元) | - | - | - | -57,361.54 | 97,552.61 | - | - | - | - | - | - |
| 其他收益(元) | 1,997,181.65 | 5,034,445.91 | 8,792,676.90 | 20,167,381.80 | 3,507,066.31 | 7,990,294.19 | 686,635.63 | 2,536,239.33 | 4,145,534.32 | 756,583.17 | 3,937,181.06 |
| 四、营业利润(元) | 427,398.08 | 33,021,621.76 | 29,114,231.74 | 10,665,863.26 | 12,332,309.52 | 28,855,978.48 | 13,618,946.29 | 12,405,343.41 | 26,347,064.91 | 18,132,564.86 | 20,871,670.56 |
| 加：营业外收入(元) | 62,964.05 | 36,931.08 | 687,520.32 | 713,701.04 | 32,603.51 | 114,187.48 | 41,186.27 | 29,838.69 | 80,134.66 | 22,404.63 | 21,203.56 |
| 减：营业外支出(元) | 315,307.86 | 80,117.84 | 16,650.63 | 346,672.46 | 186,600.80 | 29,420.36 | 0.02 | 385,520.29 | 403,928.70 | 123,752.82 | 67,809.18 |
| 五、利润总额(元) | 175,054.27 | 32,978,435.00 | 29,785,101.43 | 11,032,891.84 | 12,178,312.23 | 28,940,745.60 | 13,660,132.54 | 12,049,661.81 | 26,023,270.87 | 18,031,216.67 | 20,825,064.94 |
| 减：所得税费用(元) | -1,894,543.46 | -350,146.81 | -494,960.44 | -578,072.72 | -3,021,453.13 | 993,355.42 | -219,057.72 | -3,487,808.94 | 2,358,796.23 | 1,496,585.27 | 1,198,868.56 |
| 六、净利润(元) | 2,069,597.73 | 33,328,581.81 | 30,280,061.87 | 11,610,964.56 | 15,199,765.36 | 27,947,390.18 | 13,879,190.26 | 15,537,470.75 | 23,664,474.64 | 16,534,631.40 | 19,626,196.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,069,597.73 | 33,328,581.81 | 30,280,061.87 | 11,610,964.56 | 15,199,765.36 | 27,947,390.18 | 13,879,190.26 | 15,537,470.75 | 23,664,474.64 | 16,534,631.40 | 19,626,196.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,757,079.49 | 33,800,966.53 | 29,532,583.71 | 12,733,274.28 | 15,535,265.27 | 27,400,503.56 | 14,477,136.24 | 15,815,578.14 | 23,614,927.47 | 16,288,125.42 | 19,734,043.80 |
| 少数股东损益(元) | -4,687,481.76 | -472,384.72 | 747,478.16 | -1,122,309.72 | -335,499.91 | 546,886.62 | -597,945.98 | -278,107.39 | 49,547.17 | 246,505.98 | -107,847.42 |
| 扣除非经常性损益后的净利润(元) | 4,757,505.48 | 31,263,487.92 | 25,904,418.12 | 606,105.92 | 12,526,334.83 | 23,147,615.12 | 13,956,399.01 | 14,069,393.97 | 23,076,138.20 | 17,472,916.36 | 15,733,243.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.18 | 0.17 | 0.07 | 0.09 | 0.16 | 0.08 | 0.09 | 0.14 | 0.04 | 0.16 |
| 二、稀释每股收益(元) | 0.04 | 0.17 | 0.16 | 0.09 | 0.08 | 0.15 | 0.07 | 0.09 | 0.13 | 0.05 | 0.16 |
| 九、综合收益总额(元) | 2,069,597.73 | 33,328,581.81 | 30,280,061.87 | 11,610,964.56 | 15,199,765.36 | 27,947,390.18 | 13,879,190.26 | 15,537,470.75 | 23,664,474.64 | 16,534,631.40 | 19,626,196.38 |
| 归属于母公司所有者的综合收益总额(元) | 6,757,079.49 | 33,800,966.53 | 29,532,583.71 | 12,733,274.28 | 15,535,265.27 | 27,400,503.56 | 14,477,136.24 | 15,815,578.14 | 23,614,927.47 | 16,288,125.42 | 19,734,043.80 |
| 归属于少数股东的综合收益总额(元) | -4,687,481.76 | -472,384.72 | 747,478.16 | -1,122,309.72 | -335,499.91 | 546,886.62 | -597,945.98 | -278,107.39 | 49,547.17 | 246,505.98 | -107,847.42 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-30 | 2024-03-30 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |