| 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) | 563,514,257.78 | 550,674,983.53 | 504,874,103.59 | 503,932,900.39 | 495,195,752.26 | 462,553,075.87 | 418,365,040.62 | 387,887,704.88 | 348,854,594.13 | 321,319,414.75 | 299,992,261.46 |
| 营业收入(元) | 563,514,257.78 | 550,674,983.53 | 504,874,103.59 | 503,932,900.39 | 495,195,752.26 | 462,553,075.87 | 418,365,040.62 | 387,887,704.88 | 348,854,594.13 | 321,319,414.75 | 299,992,261.46 |
| 二、营业总成本(元) | 463,966,132.35 | 454,125,329.00 | 465,236,626.83 | 485,096,206.32 | 448,547,559.66 | 384,456,165.44 | 354,607,032.39 | 360,870,487.12 | 312,965,135.26 | 251,020,149.79 | 219,865,620.60 |
| 营业成本(元) | 272,097,217.33 | 277,710,687.59 | 298,884,459.07 | 319,925,518.44 | 271,262,803.73 | 231,877,434.64 | 207,808,588.46 | 206,381,263.10 | 181,316,093.90 | 144,171,028.32 | 127,542,672.01 |
| 研发费用(元) | 60,250,924.78 | 58,567,621.94 | 53,593,858.98 | 52,204,914.51 | 63,523,559.91 | 57,862,955.04 | 50,524,023.51 | 60,025,404.66 | 58,835,045.62 | 49,246,660.18 | 33,470,762.57 |
| 营业税金及附加(元) | 3,824,776.44 | 2,670,421.76 | 2,215,816.05 | 2,638,957.38 | 1,861,386.09 | 1,822,112.87 | 1,361,528.04 | 1,503,691.17 | 1,274,819.49 | 1,321,450.70 | 1,011,691.46 |
| 销售费用(元) | 55,868,992.49 | 53,802,011.89 | 43,702,221.81 | 56,508,304.95 | 38,738,222.02 | 33,374,239.44 | 29,402,577.49 | 35,827,934.11 | 29,388,139.92 | 25,050,130.46 | 19,885,812.20 |
| 管理费用(元) | 60,832,190.78 | 57,273,007.11 | 57,367,597.11 | 41,398,851.04 | 61,886,920.67 | 60,093,336.29 | 56,780,619.04 | 55,092,152.83 | 44,376,284.89 | 32,766,653.79 | 36,811,253.81 |
| 财务费用(元) | 11,092,030.53 | 4,101,578.71 | 9,472,673.81 | 12,419,660.00 | 11,274,667.24 | -573,912.84 | 8,729,695.85 | 2,040,041.25 | -2,225,248.56 | -1,535,773.66 | 1,143,428.55 |
| 其中：利息费用(元) | 7,458,246.60 | 7,506,631.18 | 6,725,881.87 | 9,264,100.88 | 5,523,115.03 | 4,242,729.32 | 4,673,826.59 | 3,144,970.10 | 2,079,858.23 | 1,597,337.96 | 803,857.51 |
| 其中：利息收入(元) | 1,687,096.42 | 1,498,499.19 | 1,768,224.98 | 1,514,939.36 | 695,579.23 | 500,436.64 | 497,424.83 | 3,442,306.03 | 1,017,516.41 | 1,671,306.82 | 3,577,556.18 |
| 资产减值损失(元) | -27,988,879.78 | -27,776,218.87 | -22,127,152.32 | -30,112,579.94 | -18,963,714.14 | -16,170,216.63 | -18,752,592.09 | -17,763,561.00 | -3,958,245.67 | -11,320,783.06 | -10,333,217.13 |
| 信用减值损失(元) | -5,201,629.40 | -5,918,549.19 | -2,425,005.66 | -1,114,201.43 | -5,614,026.32 | -2,751,323.63 | -2,752,683.96 | -2,369,940.59 | 884,319.89 | -7,070,839.46 | -3,703,076.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 210,610.18 | -3,106,530.61 | -2,138,700.84 | -2,100,765.38 | -1,468,814.32 | -2,658,413.69 | 1,455,882.72 | 14,084,691.67 | 1,688,068.66 | 2,125,227.22 | -1,845,481.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 210,610.18 | -3,106,530.61 | -2,138,700.84 | -2,182,885.63 | -1,681,197.88 | -2,996,386.29 | 747,211.17 | -1,592,687.60 | 926,091.44 | 240,405.50 | -2,319,445.65 |
| 资产处置收益(元) | -61,130.54 | -34,884.05 | 4,147.86 | -108,921.02 | -93,217.70 | 191,521.80 | 73,321.18 | -83,393.21 | -49,824.78 | 14,358.13 | -75,693.77 |
| 其他收益(元) | 12,776,919.05 | 2,169,574.61 | 3,643,034.56 | 9,131,680.23 | 1,923,682.26 | 6,719,301.06 | 4,154,859.92 | 8,244,973.46 | 9,478,195.63 | 1,559,780.84 | 3,729,078.04 |
| 四、营业利润(元) | 79,284,014.94 | 61,883,046.42 | 16,593,800.36 | -5,468,093.47 | 22,432,102.38 | 63,427,779.34 | 47,936,796.00 | 29,129,988.09 | 43,931,972.60 | 55,607,008.63 | 67,898,249.96 |
| 加：营业外收入(元) | 146,910.17 | 180,534.00 | 129,653.98 | 1,179,918.21 | 586,727.64 | 290,104.87 | 283,523.43 | 1,124,254.64 | 1,098,057.73 | 152,450.66 | 9,914.97 |
| 减：营业外支出(元) | 239,060.48 | 122,868.13 | 23,324.83 | 317,235.85 | 292,164.56 | 1,685,127.09 | 181,786.94 | 166,550.72 | 120,000.00 | 102,216.94 | 20,015.63 |
| 五、利润总额(元) | 79,191,864.63 | 61,940,712.29 | 16,700,129.51 | -4,605,411.11 | 22,726,665.46 | 62,032,757.12 | 48,038,532.49 | 30,087,692.01 | 44,910,030.33 | 55,657,242.35 | 67,888,149.30 |
| 减：所得税费用(元) | 7,331,102.72 | 9,557,988.63 | 163,959.67 | -14,154,914.51 | -156,931.58 | 14,226,602.10 | 1,970,183.96 | -5,543,500.53 | 4,163,189.35 | 2,249,577.19 | 6,116,257.40 |
| 六、净利润(元) | 71,860,761.91 | 52,382,723.66 | 16,536,169.84 | 9,549,503.40 | 22,883,597.04 | 47,806,155.02 | 46,068,348.53 | 35,631,192.54 | 40,746,840.98 | 53,407,665.16 | 61,771,891.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,860,761.91 | 52,382,723.66 | 16,536,169.84 | 9,549,503.40 | 22,883,597.04 | 47,806,155.02 | 46,068,348.53 | 35,631,192.54 | 40,746,840.98 | 53,407,665.16 | 61,771,891.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 72,940,284.56 | 53,650,334.20 | 16,757,351.46 | 9,284,342.77 | 23,308,794.63 | 48,620,415.79 | 46,235,560.46 | 35,793,862.62 | 41,466,989.23 | 54,043,821.38 | 62,338,825.02 |
| 少数股东损益(元) | -1,079,522.65 | -1,267,610.54 | -221,181.62 | 265,160.63 | -425,197.59 | -814,260.77 | -167,211.93 | -162,670.08 | -720,148.25 | -636,156.22 | -566,933.12 |
| 扣除非经常性损益后的净利润(元) | 63,060,727.54 | 52,573,484.03 | 13,922,308.47 | 3,091,337.96 | 21,414,778.09 | 43,656,987.73 | 41,963,992.67 | 14,429,458.89 | 32,040,541.26 | 51,110,539.68 | 58,802,674.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.22 | 0.11 | 0.06 | 0.16 | 0.20 | 0.43 | 0.34 | 0.40 | 0.28 | 0.84 |
| 二、稀释每股收益(元) | 0.35 | 0.22 | 0.11 | 0.06 | 0.16 | 0.20 | 0.43 | 0.34 | 0.40 | 0.28 | 0.84 |
| 八、其他综合收益(元) | 1,197,587.66 | 12,490,479.49 | 347,032.14 | -1,874,645.87 | -3,810,205.93 | 6,254,521.86 | 257,334.82 | -1,764,966.86 | 3,139,913.88 | 2,742,984.27 | -175,660.95 |
| 归属于母公司股东的其他综合收益(元) | 1,197,587.66 | 12,490,479.49 | 347,032.14 | -1,874,645.87 | -3,810,205.93 | 6,254,521.86 | 257,334.82 | -1,764,966.86 | 3,139,913.88 | 2,742,984.27 | -175,660.95 |
| 九、综合收益总额(元) | 73,058,349.57 | 64,873,203.15 | 16,883,201.98 | 7,674,857.53 | 19,073,391.11 | 54,060,676.88 | 46,325,683.35 | 33,866,225.68 | 43,886,754.86 | 56,150,649.43 | 61,596,230.95 |
| 归属于母公司所有者的综合收益总额(元) | 74,137,872.22 | 66,140,813.69 | 17,104,383.60 | 7,409,696.90 | 19,498,588.70 | 54,874,937.65 | 46,492,895.28 | 34,028,895.76 | 44,606,903.11 | 56,786,805.65 | 62,163,164.07 |
| 归属于少数股东的综合收益总额(元) | -1,079,522.65 | -1,267,610.54 | -221,181.62 | 265,160.63 | -425,197.59 | -814,260.77 | -167,211.93 | -162,670.08 | -720,148.25 | -636,156.22 | -566,933.12 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |