| 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) | 469,570,096.66 | 489,837,727.64 | 394,420,245.84 | 390,678,240.18 | 380,221,202.33 | 406,266,119.98 | 372,166,949.16 | 304,377,417.03 | 299,897,066.31 | 301,179,290.53 | 278,277,201.17 |
| 营业收入(元) | 469,570,096.66 | 489,837,727.64 | 394,420,245.84 | 390,678,240.18 | 380,221,202.33 | 406,266,119.98 | 372,166,949.16 | 304,377,417.03 | 299,897,066.31 | 301,179,290.53 | 278,277,201.17 |
| 二、营业总成本(元) | 420,095,588.05 | 426,317,920.41 | 336,571,998.55 | 349,949,217.74 | 327,051,693.40 | 347,216,839.20 | 318,270,904.70 | 274,771,714.96 | 257,872,258.78 | 258,882,097.50 | 236,833,027.64 |
| 营业成本(元) | 324,708,972.46 | 335,397,165.33 | 264,315,906.14 | 267,732,171.51 | 251,520,640.09 | 279,052,140.18 | 247,237,663.68 | 213,070,422.78 | 216,394,671.79 | 209,053,062.57 | 191,362,337.16 |
| 研发费用(元) | 19,629,120.93 | 19,385,051.53 | 15,648,185.83 | 22,149,782.40 | 17,055,103.26 | 16,937,816.21 | 16,834,631.80 | 14,428,107.92 | 13,234,825.33 | 16,229,999.72 | 12,999,951.29 |
| 营业税金及附加(元) | 2,034,811.04 | 2,532,488.05 | 1,953,360.32 | 2,337,352.17 | 1,746,866.92 | 1,682,775.53 | 1,439,605.63 | 864,811.36 | 1,111,105.24 | 880,367.28 | 1,529,292.62 |
| 销售费用(元) | 27,246,893.70 | 27,159,055.57 | 21,092,777.22 | 21,104,377.99 | 20,287,567.58 | 21,273,943.07 | 19,318,200.44 | 11,079,480.14 | 14,657,656.79 | 11,234,443.64 | 7,705,446.57 |
| 管理费用(元) | 40,258,558.32 | 41,063,148.55 | 30,066,282.59 | 36,256,140.16 | 32,323,531.36 | 36,310,435.48 | 28,266,691.54 | 29,151,778.90 | 19,996,268.67 | 24,591,127.82 | 23,061,258.17 |
| 财务费用(元) | 6,217,231.60 | 781,011.38 | 3,495,486.45 | 369,393.51 | 4,117,984.19 | -8,040,271.27 | 5,174,111.61 | 6,177,113.86 | -7,522,269.04 | -3,106,903.53 | 174,741.83 |
| 其中：利息费用(元) | 4,036,018.05 | 3,599,366.65 | 2,658,969.72 | 914,886.75 | 2,809,203.07 | 2,967,184.01 | 1,843,097.65 | 2,056,996.34 | 990,023.29 | 622,568.20 | 655,355.74 |
| 其中：利息收入(元) | 482,686.32 | 279,260.01 | 529,229.10 | 186,237.78 | 984,061.33 | 927,299.48 | 333,030.14 | -754,441.44 | 1,556,848.13 | 744,776.54 | 1,328,901.11 |
| 资产减值损失(元) | -3,490,788.86 | -2,178,943.26 | -2,093,937.25 | -3,517,915.73 | -1,163,898.96 | -2,486,516.59 | -983,223.24 | -3,269,544.98 | -406,548.83 | -698,621.35 | -467,667.06 |
| 信用减值损失(元) | -3,538,839.60 | -3,651,872.62 | -3,613,441.63 | -6,773,422.13 | -2,962,997.45 | -2,730,090.46 | -5,553,491.18 | 3,497,901.56 | -2,588,370.72 | -3,371,788.42 | -3,058,714.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,638,941.95 | 3,674,311.22 | 2,658,358.44 | 4,590,237.47 | 2,136,466.78 | 2,070,553.55 | 1,190,731.04 | 4,577,485.66 | -349,776.41 | 377,775.49 | 188,395.99 |
| 加：投资收益(元) | 2,206,949.01 | 8,118,921.85 | 2,601,127.20 | 2,243,327.68 | 3,921,712.13 | 4,425,773.89 | 5,834,279.68 | 3,152,327.34 | 9,623,816.10 | 8,436,100.69 | 9,635,433.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 61,943.07 | 248,455.66 | 129,281.24 | 428,408.97 | 74,432.97 | 160,738.98 | 207,290.36 | 355,502.99 | 36,689.52 | 151,922.78 | -37,515.94 |
| 资产处置收益(元) | 7,405.62 | -207,832.29 | 40,536.56 | 690,221.54 | -15,570.42 | -71,751.81 | 176,174.16 | -105,214.84 | -23,351.98 | 398,445.44 | -141,523.99 |
| 其他收益(元) | 1,765,280.40 | 5,824,618.09 | 2,304,074.17 | 6,037,018.84 | 1,934,420.31 | 4,153,272.71 | 1,934,257.31 | 4,137,467.60 | 1,193,241.97 | 1,584,582.63 | 904,029.37 |
| 四、营业利润(元) | 51,063,457.14 | 75,099,010.22 | 59,744,964.78 | 43,998,490.11 | 57,019,641.32 | 64,410,522.07 | 56,494,772.23 | 41,596,124.41 | 49,473,817.66 | 49,023,687.51 | 48,504,126.90 |
| 加：营业外收入(元) | 150,374.60 | 97,224.29 | 11,871.86 | 96,479.07 | 12,190.87 | 107,480.83 | 13,298.38 | 186,752.55 | 4,616.08 | 347.25 | 26,968.38 |
| 减：营业外支出(元) | 160,681.99 | 153,114.63 | 158,777.37 | 58,009.66 | 410,756.74 | 167,502.65 | 73,233.28 | 279,826.70 | 164,844.66 | 164,692.18 | 11,243.08 |
| 五、利润总额(元) | 51,053,149.75 | 75,043,119.88 | 59,598,059.27 | 44,036,959.52 | 56,621,075.45 | 64,350,500.25 | 56,434,837.33 | 41,503,050.26 | 49,313,589.08 | 48,859,342.58 | 48,519,852.20 |
| 减：所得税费用(元) | 8,322,394.70 | 12,078,216.07 | 9,644,409.11 | 6,594,918.42 | 9,303,354.57 | 9,478,409.88 | 8,824,336.27 | -1,211,364.85 | 8,928,587.13 | 6,181,254.64 | 8,255,606.57 |
| 六、净利润(元) | 42,730,755.04 | 62,964,903.81 | 49,953,650.16 | 37,442,041.10 | 47,317,720.88 | 54,872,090.37 | 47,610,501.06 | 42,714,415.11 | 40,385,001.95 | 42,678,087.94 | 40,264,245.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,730,755.04 | 62,964,903.81 | 49,953,650.16 | 37,442,041.10 | 47,317,720.88 | 54,872,090.37 | 47,610,501.06 | 42,714,415.11 | 40,385,001.95 | 42,678,087.94 | 40,264,245.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,804,990.57 | 55,018,129.65 | 42,984,391.78 | 35,681,867.68 | 41,970,772.17 | 47,167,493.21 | 38,168,932.36 | 36,907,642.57 | 34,935,348.25 | 38,160,106.12 | 36,911,193.21 |
| 少数股东损益(元) | 5,925,764.47 | 7,946,774.16 | 6,969,258.38 | 1,760,173.42 | 5,346,948.71 | 7,704,597.16 | 9,441,568.70 | 5,806,772.54 | 5,449,653.70 | 4,517,981.82 | 3,353,052.42 |
| 扣除非经常性损益后的净利润(元) | 30,922,233.82 | 43,755,529.50 | 38,745,829.85 | 29,312,547.36 | 36,439,960.77 | 40,592,638.62 | 31,474,709.76 | 26,897,239.81 | 25,846,191.12 | 29,399,030.56 | 27,598,642.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.21 | 0.34 | 0.28 | 0.32 | 0.25 | 0.41 | 0.40 | 0.38 | 0.41 | 0.40 |
| 二、稀释每股收益(元) | 0.21 | 0.21 | 0.34 | 0.28 | 0.32 | 0.25 | 0.41 | 0.40 | 0.38 | 0.41 | 0.40 |
| 八、其他综合收益(元) | 5,029,700.07 | 7,243,844.00 | -12,456,513.45 | 15,170,897.21 | -12,041,132.07 | 9,964,837.57 | -5,188,458.04 | 4,229,641.30 | 393,427.96 | -6,519,705.86 | 6,546,748.50 |
| 归属于母公司股东的其他综合收益(元) | 4,763,215.17 | 6,857,836.57 | -11,794,054.89 | 12,681,026.91 | -10,053,477.93 | 8,167,136.22 | -4,218,781.02 | 3,354,168.46 | 358,735.45 | -4,632,827.85 | 4,582,723.95 |
| 归属于少数股东的其他综合收益(元) | 266,484.90 | 386,007.43 | -662,458.56 | 2,489,870.30 | -1,987,654.14 | 1,797,701.35 | -969,677.02 | 875,472.84 | 34,692.51 | -1,886,878.01 | 1,964,024.55 |
| 九、综合收益总额(元) | 47,760,455.11 | 70,208,747.81 | 37,497,136.71 | 52,612,938.31 | 35,276,588.81 | 64,836,927.94 | 42,422,043.02 | 46,944,056.41 | 40,778,429.91 | 36,158,382.08 | 46,810,994.13 |
| 归属于母公司所有者的综合收益总额(元) | 41,568,205.74 | 61,875,966.22 | 31,190,336.89 | 48,362,894.59 | 31,917,294.24 | 55,334,629.43 | 33,950,151.34 | 40,261,811.03 | 35,294,083.70 | 33,527,278.27 | 41,493,917.16 |
| 归属于少数股东的综合收益总额(元) | 6,192,249.37 | 8,332,781.59 | 6,306,799.82 | 4,250,043.72 | 3,359,294.57 | 9,502,298.51 | 8,471,891.68 | 6,682,245.38 | 5,484,346.21 | 2,631,103.81 | 5,317,076.97 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |