| 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) | 522,527,557.15 | 528,177,388.46 | 468,475,325.62 | 573,030,207.55 | 499,153,406.66 | 489,316,016.68 | 440,608,070.50 | 560,810,314.57 | 515,103,215.31 | 463,092,585.62 | 386,628,023.16 |
| 营业收入(元) | 522,527,557.15 | 528,177,388.46 | 468,475,325.62 | 573,030,207.55 | 499,153,406.66 | 489,316,016.68 | 440,608,070.50 | 560,810,314.57 | 515,103,215.31 | 463,092,585.62 | 386,628,023.16 |
| 二、营业总成本(元) | 464,388,416.06 | 461,326,990.04 | 437,649,395.89 | 514,422,751.03 | 447,228,507.55 | 438,279,087.95 | 417,271,135.03 | 467,644,720.44 | 440,894,375.17 | 422,354,202.12 | 368,296,221.79 |
| 营业成本(元) | 291,147,583.81 | 302,381,879.88 | 278,565,754.53 | 331,432,937.98 | 271,767,736.60 | 283,125,103.44 | 260,228,096.58 | 307,124,717.36 | 274,856,206.49 | 267,404,423.27 | 223,570,789.90 |
| 研发费用(元) | 31,570,722.00 | 24,145,188.43 | 21,378,735.83 | 32,940,656.57 | 41,555,383.14 | 27,026,062.60 | 22,660,069.00 | 37,739,492.84 | 38,440,699.77 | 27,520,932.15 | 21,864,425.24 |
| 营业税金及附加(元) | 1,487,612.70 | 933,028.33 | 1,079,150.08 | 940,723.68 | 1,162,312.22 | 1,070,458.17 | 1,443,202.66 | 1,533,651.25 | 1,578,740.90 | 1,502,729.69 | 1,582,389.03 |
| 销售费用(元) | 102,592,612.52 | 98,214,043.73 | 97,293,537.70 | 112,183,044.94 | 88,492,214.51 | 93,191,614.85 | 85,223,922.18 | 87,480,644.74 | 86,024,352.50 | 83,243,784.71 | 74,895,462.83 |
| 管理费用(元) | 36,640,407.05 | 39,672,185.90 | 43,206,785.42 | 42,447,835.56 | 45,082,911.83 | 43,501,276.09 | 46,582,163.03 | 36,361,578.25 | 45,881,247.52 | 46,017,119.60 | 43,975,508.92 |
| 财务费用(元) | 949,477.98 | -4,019,336.23 | -3,874,567.67 | -5,522,447.70 | -832,050.75 | -9,635,427.20 | 1,133,681.58 | -2,595,364.00 | -5,886,872.01 | -3,334,787.30 | 2,407,645.87 |
| 其中：利息费用(元) | 292,035.78 | 330,863.96 | 346,925.86 | 413,501.98 | 556,914.86 | 628,710.73 | 528,886.17 | 474,986.33 | 496,834.76 | 503,979.74 | 672,691.52 |
| 其中：利息收入(元) | 1,009,003.43 | 1,149,115.57 | 1,425,344.88 | 1,840,173.08 | 1,309,116.76 | 1,146,685.50 | 892,773.60 | 516,270.62 | 326,506.99 | 141,039.44 | 559,384.46 |
| 资产减值损失(元) | -1,289,112.12 | -1,887,404.55 | -21,048.73 | -2,016,870.08 | -895,715.05 | -196,791.70 | -14,983.18 | -9,330,829.09 | -890,022.03 | -1,421,964.59 | -429,365.39 |
| 信用减值损失(元) | -6,279,082.29 | -10,441,477.83 | -5,144,874.85 | -6,207,998.58 | -4,538,994.14 | -6,950,396.21 | 1,184,699.82 | -12,437,626.39 | -10,029,413.23 | -5,130,930.60 | -2,276,625.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,649,001.14 | 1,334,178.00 | 82,684.15 | 210,110.88 | -4,634,562.43 | 5,431,037.13 | -3,258,946.29 | -3,729,422.92 | -5,997,049.45 | -144,411.57 | 3,476,084.18 |
| 加：投资收益(元) | 6,364,108.25 | 5,987,083.58 | 6,262,596.32 | 6,644,232.16 | 4,881,763.60 | 5,414,364.55 | 5,340,855.19 | 5,146,734.46 | 3,081,545.16 | 688,313.76 | 1,433,923.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -942.87 | - | - | -504,003.99 | -2,135.27 | - | - | -1,202.33 | -67,424.61 | - | - |
| 资产处置收益(元) | 4,676.71 | 3,831.99 | 3,142.74 | 788.24 | 171.66 | 3,934.05 | -24,372.60 | 9,706.40 | -2,721,945.13 | 510,125.25 | -164.77 |
| 其他收益(元) | 262,408.99 | 391,359.63 | 1,123,831.03 | 12,975,220.68 | 6,942,082.26 | 6,482,176.03 | 3,201,454.34 | 14,137,227.79 | 6,158,093.04 | 4,187,188.30 | 1,719,853.76 |
| 四、营业利润(元) | 63,851,141.77 | 62,237,969.24 | 33,132,260.39 | 70,212,939.82 | 53,679,645.01 | 61,221,252.58 | 29,765,642.75 | 86,961,384.38 | 63,810,048.50 | 39,426,704.05 | 22,255,507.84 |
| 加：营业外收入(元) | 158,421.11 | 252,319.49 | 38.65 | 49,215.29 | 58,603.95 | 177,907.11 | 177,532.50 | 28,672.41 | 72,209.00 | 134,565.89 | 10,372.16 |
| 减：营业外支出(元) | 417,738.61 | 557,482.57 | 563,411.21 | 1,656,975.35 | 47,627.91 | 297,417.48 | 707,563.04 | 1,855,136.32 | 2,245,931.46 | 31,114.84 | 11,358.36 |
| 五、利润总额(元) | 63,591,824.27 | 61,932,806.16 | 32,568,887.83 | 68,605,179.76 | 53,690,621.05 | 61,101,742.21 | 29,235,612.21 | 85,134,920.47 | 61,636,326.04 | 39,530,155.10 | 22,254,521.64 |
| 减：所得税费用(元) | 5,961,434.36 | 8,514,038.09 | 3,814,025.40 | 16,089,017.79 | 1,592,544.56 | 6,913,329.29 | 4,813,280.93 | 18,907,084.10 | 4,240,293.79 | 1,632,523.05 | 2,242,155.78 |
| 六、净利润(元) | 57,630,389.91 | 53,418,768.07 | 28,754,862.43 | 52,516,161.97 | 52,098,076.49 | 54,188,412.92 | 24,422,331.28 | 66,227,836.37 | 57,396,032.25 | 37,897,632.05 | 20,012,365.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,630,389.91 | 53,418,768.07 | 28,754,862.43 | 52,516,161.97 | 52,098,076.49 | 54,188,412.92 | 24,422,331.28 | 66,227,836.37 | 57,396,032.25 | 37,897,632.05 | 20,012,365.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,529,119.82 | 50,611,516.12 | 27,315,351.75 | 52,785,463.88 | 50,240,345.94 | 52,532,828.25 | 22,501,126.20 | 64,390,854.39 | 56,142,907.27 | 37,830,149.44 | 18,866,423.65 |
| 少数股东损益(元) | 1,101,270.09 | 2,807,251.95 | 1,439,510.68 | -269,301.91 | 1,857,730.55 | 1,655,584.67 | 1,921,205.08 | 1,836,981.98 | 1,253,124.98 | 67,482.61 | 1,145,942.21 |
| 扣除非经常性损益后的净利润(元) | 45,703,809.85 | 44,627,939.39 | 21,282,735.20 | 35,926,190.72 | 45,690,804.96 | 38,451,968.44 | 19,918,377.71 | 49,362,450.63 | 57,433,960.16 | 34,527,188.59 | 12,381,188.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.07 | 0.13 | 0.12 | 0.13 | 0.06 | 0.16 | 0.14 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.12 | 0.07 | 0.13 | 0.12 | 0.13 | 0.06 | 0.16 | 0.14 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 8,738,649.38 | -4,275,832.42 | -4,912,646.60 | 3,503,675.01 | -5,977,732.40 | 22,117,358.14 | -4,189,364.18 | 2,861,661.28 | 8,677,608.08 | 10,420,336.02 | -3,268,482.28 |
| 归属于母公司股东的其他综合收益(元) | 7,999,558.45 | -4,287,398.83 | -4,599,952.68 | 3,269,071.67 | -5,717,339.58 | 21,680,704.02 | -4,189,086.46 | 2,443,757.97 | 8,422,968.37 | 10,977,263.34 | -3,957,057.51 |
| 归属于少数股东的其他综合收益(元) | 739,090.93 | 11,566.41 | -312,693.92 | 234,603.34 | -260,392.82 | 436,654.12 | -277.72 | 417,903.31 | 254,639.71 | -556,927.32 | 688,575.23 |
| 九、综合收益总额(元) | 66,369,039.29 | 49,142,935.65 | 23,842,215.83 | 56,019,836.98 | 46,120,344.09 | 76,305,771.06 | 20,232,967.10 | 69,089,497.65 | 66,073,640.33 | 48,317,968.07 | 16,743,883.58 |
| 归属于母公司所有者的综合收益总额(元) | 64,528,678.27 | 46,324,117.29 | 22,715,399.07 | 56,054,535.55 | 44,523,006.36 | 74,213,532.27 | 18,312,039.74 | 66,834,612.36 | 64,565,875.64 | 48,807,412.78 | 14,909,366.14 |
| 归属于少数股东的综合收益总额(元) | 1,840,361.02 | 2,818,818.36 | 1,126,816.76 | -34,698.57 | 1,597,337.73 | 2,092,238.79 | 1,920,927.36 | 2,254,885.29 | 1,507,764.69 | -489,444.71 | 1,834,517.44 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-01 | 2023-04-13 | 2023-04-13 | 2022-10-25 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |