| 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) | 340,509,765.81 | 385,319,855.73 | 332,664,711.18 | 371,093,319.33 | 388,648,218.86 | 381,673,245.69 | 358,851,243.85 | 400,236,171.85 | 519,151,845.54 | 500,307,361.76 | 383,464,579.24 |
| 营业收入(元) | 340,509,765.81 | 385,319,855.73 | 332,664,711.18 | 371,093,319.33 | 388,648,218.86 | 381,673,245.69 | 358,851,243.85 | 400,236,171.85 | 519,151,845.54 | 500,307,361.76 | 383,464,579.24 |
| 二、营业总成本(元) | 296,380,715.55 | 330,656,505.34 | 285,338,602.39 | 310,718,216.79 | 333,932,822.46 | 341,447,876.16 | 315,241,625.03 | 371,138,869.38 | 434,441,991.64 | 406,095,852.03 | 345,084,612.20 |
| 营业成本(元) | 230,134,364.41 | 268,223,124.62 | 222,737,310.61 | 253,363,151.19 | 263,876,879.01 | 273,844,125.87 | 250,306,109.89 | 305,457,782.01 | 378,529,771.05 | 349,618,696.60 | 284,838,992.33 |
| 研发费用(元) | 11,956,915.23 | 12,320,007.35 | 11,471,831.69 | 14,491,344.62 | 12,685,981.01 | 12,626,195.19 | 10,625,282.23 | 10,805,051.56 | 16,015,768.14 | 17,440,800.65 | 15,856,748.64 |
| 营业税金及附加(元) | 2,103,129.52 | 1,756,785.19 | 1,759,591.80 | 2,113,854.16 | 2,363,041.52 | 2,456,823.98 | 2,189,612.40 | 2,382,850.99 | 2,882,852.41 | 2,053,748.03 | 1,842,079.17 |
| 销售费用(元) | 23,566,536.90 | 23,196,834.54 | 23,652,873.43 | 16,867,795.23 | 24,339,992.16 | 23,032,404.64 | 23,190,659.34 | 25,340,325.39 | 18,975,374.17 | 20,655,828.88 | 19,221,378.42 |
| 管理费用(元) | 21,352,390.42 | 20,135,951.76 | 19,913,241.79 | 17,824,763.88 | 23,650,098.12 | 22,979,681.16 | 24,561,209.32 | 23,100,962.88 | 26,077,245.89 | 22,296,174.74 | 20,631,733.49 |
| 财务费用(元) | 7,267,379.07 | 5,023,801.88 | 5,803,753.07 | 6,057,307.71 | 7,016,830.64 | 6,508,645.32 | 4,368,751.85 | 4,051,896.55 | -8,039,020.02 | -5,969,396.87 | 2,693,680.15 |
| 其中：利息费用(元) | 8,358,673.39 | 9,289,055.33 | 8,256,405.33 | 7,382,638.67 | 7,262,387.50 | 13,407,374.71 | 1,175,457.67 | 3,437,573.61 | 2,858,079.38 | 1,438,982.65 | 2,546,519.42 |
| 其中：利息收入(元) | 3,171,915.97 | 2,738,634.63 | 2,738,815.66 | 1,816,413.74 | 649,156.60 | 2,799,986.60 | 1,056,720.56 | 1,109,981.81 | 493,322.18 | 941,082.70 | -288,551.76 |
| 资产减值损失(元) | -191,363.72 | 164,323.14 | 325,946.15 | -5,940,912.11 | -2,090,425.47 | -4,427,739.35 | -80,544.22 | -7,272,223.32 | -3,078,115.48 | -916,202.34 | 641,875.20 |
| 信用减值损失(元) | -507,200.30 | -3,014,470.00 | -407,639.29 | -2,407,947.60 | -276,759.70 | -2,316,421.80 | 696,816.66 | 3,452,126.09 | -2,071,382.90 | -1,151,457.01 | -2,972,839.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -231,322.47 | 176,952.19 | 94,644.77 | 224,776.84 | -116,718.53 | - | - | 174,529.11 | - | -196,643.84 | 55,197.55 |
| 加：投资收益(元) | 1,132,956.05 | 1,701,596.15 | 1,530,931.29 | 461,197.22 | 2,593,730.90 | 1,188,872.44 | 2,047,960.01 | 250,988.34 | -1,274,433.49 | 2,065,317.88 | 1,910,203.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 816,639.60 | 1,385,934.58 | 780,408.81 | 1,480,676.53 | 1,558,177.15 | 1,158,300.49 | 699,082.97 | 679,779.89 | 998,127.37 | 1,434,344.89 | 542,488.70 |
| 资产处置收益(元) | 448,691.84 | 544,314.33 | 327,045.82 | 530,411.90 | 294,896.66 | 283,493.40 | 613,772.45 | -161,540.46 | 284,327.82 | 332,879.36 | 391,234.40 |
| 其他收益(元) | 1,430,915.94 | 5,800,655.00 | 4,270,047.10 | 7,623,260.86 | 2,306,913.59 | 5,144,263.36 | 623,161.66 | 725,169.14 | 1,743,196.83 | 1,373,410.14 | 3,135,935.09 |
| 四、营业利润(元) | 46,211,727.60 | 60,036,721.20 | 53,467,084.63 | 60,865,889.65 | 57,427,033.85 | 40,175,022.20 | 47,510,785.38 | 26,266,351.37 | 80,313,446.68 | 95,718,813.92 | 41,541,573.21 |
| 加：营业外收入(元) | 410,884.37 | 1,172,431.74 | 242,785.62 | 356,857.44 | 259,556.32 | 479,734.39 | 201,517.41 | 197,167.79 | 109,898.24 | -236,069.91 | 1,143,277.57 |
| 减：营业外支出(元) | 984,526.59 | 235,156.22 | 43,803.54 | 232,545.92 | 357,607.99 | 93,791.20 | 40,879.13 | 1,329,258.40 | 1,034,523.28 | 67,687.78 | 44,315.00 |
| 五、利润总额(元) | 45,638,085.38 | 60,973,996.72 | 53,666,066.71 | 60,990,201.17 | 57,328,982.18 | 40,560,965.39 | 47,671,423.66 | 25,134,260.76 | 79,388,821.64 | 95,415,056.23 | 42,640,535.78 |
| 减：所得税费用(元) | 9,543,170.25 | 9,763,218.91 | 8,368,775.57 | 11,260,884.31 | 10,335,395.18 | 5,673,019.81 | 7,275,568.77 | 4,466,436.38 | 11,450,176.60 | 16,300,678.95 | 3,637,050.49 |
| 六、净利润(元) | 36,094,915.13 | 51,210,777.81 | 45,297,291.14 | 49,729,316.86 | 46,993,587.00 | 34,887,945.58 | 40,395,854.89 | 20,667,824.38 | 67,938,645.04 | 79,114,377.28 | 39,003,485.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,094,915.13 | 51,210,777.81 | 45,297,291.14 | 49,729,316.86 | 46,993,587.00 | 34,887,945.58 | 40,395,854.89 | 20,667,824.38 | 67,938,645.04 | 79,114,377.28 | 39,003,485.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,523,551.86 | 51,054,591.21 | 45,095,211.35 | 49,499,248.31 | 46,997,222.68 | 34,597,583.10 | 40,021,231.35 | 20,189,924.16 | 67,882,423.06 | 78,995,552.44 | 39,173,311.82 |
| 少数股东损益(元) | -428,636.73 | 156,186.60 | 202,079.79 | 230,068.55 | -3,635.68 | 290,362.48 | 374,623.54 | 477,900.22 | 56,221.98 | 118,824.84 | -169,826.53 |
| 扣除非经常性损益后的净利润(元) | 36,765,326.75 | 48,283,947.82 | 43,638,088.44 | 47,841,780.27 | 44,116,436.19 | 29,797,112.61 | 38,811,091.91 | 20,879,503.49 | 66,893,999.03 | 77,467,763.91 | 35,100,199.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.42 | 0.38 | 0.42 | 0.39 | 0.29 | 0.33 | 0.17 | 0.56 | 0.66 | 0.33 |
| 二、稀释每股收益(元) | 0.31 | 0.42 | 0.38 | 0.42 | 0.39 | 0.29 | 0.33 | 0.17 | 0.57 | 0.65 | 0.33 |
| 八、其他综合收益(元) | 2,514,320.88 | -701,106.68 | 159,602.35 | 4,100,650.92 | 573,198.28 | 6,377,036.33 | -442,231.67 | 1,970,231.66 | 1,851,117.11 | 4,247,986.51 | 768,421.80 |
| 归属于母公司股东的其他综合收益(元) | 2,514,320.88 | -701,106.68 | 159,602.35 | 4,100,650.92 | 573,198.28 | 6,377,036.33 | -442,231.67 | 1,970,231.66 | 1,851,117.11 | 4,247,986.51 | 768,421.80 |
| 九、综合收益总额(元) | 38,609,236.01 | 50,509,671.13 | 45,456,893.49 | 53,829,967.78 | 47,566,785.28 | 41,264,981.91 | 39,953,623.22 | 22,638,056.04 | 69,789,762.15 | 83,362,363.79 | 39,771,907.09 |
| 归属于母公司所有者的综合收益总额(元) | 39,037,872.74 | 50,353,484.53 | 45,254,813.70 | 53,599,899.23 | 47,570,420.96 | 40,974,619.43 | 39,578,999.68 | 22,160,155.82 | 69,733,540.17 | 83,243,538.95 | 39,941,733.62 |
| 归属于少数股东的综合收益总额(元) | -428,636.73 | 156,186.60 | 202,079.79 | 230,068.55 | -3,635.68 | 290,362.48 | 374,623.54 | 477,900.22 | 56,221.98 | 118,824.84 | -169,826.53 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-18 | 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 |