| 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) | 503,581,984.96 | 507,258,863.82 | 360,369,825.01 | 364,064,158.44 | 348,352,565.72 | 414,168,202.86 | 288,579,130.65 | 340,068,488.14 | 258,841,986.48 | 337,293,731.57 | 284,144,635.40 |
| 营业收入(元) | 503,581,984.96 | 507,258,863.82 | 360,369,825.01 | 364,064,158.44 | 348,352,565.72 | 414,168,202.86 | 288,579,130.65 | 340,068,488.14 | 258,841,986.48 | 337,293,731.57 | 284,144,635.40 |
| 二、营业总成本(元) | 469,986,926.65 | 461,052,112.33 | 354,624,564.18 | 367,572,176.82 | 342,937,717.49 | 385,759,393.10 | 282,714,191.05 | 322,306,400.07 | 280,452,412.73 | 333,646,140.72 | 277,553,303.03 |
| 营业成本(元) | 427,218,755.18 | 417,877,448.17 | 319,282,730.37 | 323,543,225.61 | 304,169,243.21 | 351,305,034.40 | 254,986,013.44 | 293,259,809.26 | 249,028,715.76 | 301,788,062.41 | 252,369,303.32 |
| 研发费用(元) | 16,037,950.91 | 15,035,502.34 | 12,671,106.17 | 14,838,023.61 | 15,107,775.40 | 13,200,281.75 | 9,865,902.75 | 11,404,916.94 | 11,826,002.36 | 13,115,555.42 | 8,260,281.80 |
| 营业税金及附加(元) | 983,297.57 | 1,541,998.68 | 880,585.56 | 1,013,429.07 | 474,769.17 | 469,181.41 | 373,752.00 | 313,661.63 | 377,202.38 | 492,682.85 | 841,201.88 |
| 销售费用(元) | 4,948,732.94 | 5,724,888.20 | 4,512,730.55 | 7,211,115.92 | 4,785,461.46 | 3,683,026.69 | 3,300,825.50 | 4,307,699.85 | 3,739,265.93 | 3,769,955.71 | 2,468,401.94 |
| 管理费用(元) | 11,486,238.97 | 11,645,565.15 | 10,136,991.24 | 11,972,626.20 | 11,102,682.96 | 11,078,612.93 | 7,987,600.93 | 7,636,721.66 | 10,024,130.55 | 9,960,671.85 | 7,890,257.99 |
| 财务费用(元) | 9,311,951.08 | 9,226,709.79 | 7,140,420.29 | 8,993,756.41 | 7,297,785.29 | 6,023,255.92 | 6,200,096.43 | 5,383,590.73 | 5,457,095.75 | 4,519,212.48 | 5,723,856.10 |
| 其中：利息费用(元) | 8,863,641.36 | 9,814,206.80 | 7,210,577.63 | 9,157,893.83 | 7,475,638.17 | 6,787,294.99 | 6,335,782.85 | 7,021,993.37 | 6,631,219.20 | 5,550,409.86 | 5,590,184.08 |
| 其中：利息收入(元) | 125,705.18 | 184,220.17 | 289,704.36 | 238,399.71 | 350,220.66 | 121,545.91 | 221,186.45 | 159,456.82 | 219,811.17 | 117,677.18 | 93,391.92 |
| 资产减值损失(元) | -2,034,482.64 | -1,319,777.77 | -673,028.02 | -1,540,333.19 | -1,368,426.67 | -1,296,502.55 | -285,897.78 | 2,720,355.71 | -8,034,519.04 | -3,068,841.03 | -1,358,333.83 |
| 信用减值损失(元) | -1,537,994.13 | -3,706,200.77 | 1,746,964.88 | 1,031,730.11 | -1,719,695.27 | -2,586,820.67 | 743,957.66 | -1,435,844.50 | 1,033,537.07 | 431,867.40 | -329,293.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -12,804.66 | -24,222.27 | 73,363.99 | 76,092.49 | -169,850.31 | 136,188.48 | 473,518.05 | 805,651.76 | -798,193.95 | 495,224.89 |
| 加：投资收益(元) | -376,482.83 | -163,041.35 | -223,773.36 | -614,325.93 | -193,313.11 | -360,624.00 | -200,809.53 | -1,316,394.98 | -1,465,140.27 | -1,270,732.34 | 112,025.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 64,027.20 | -50,965.56 | -140,534.65 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 11,863.45 | - | - | - | 27,941.93 | - | - | - |
| 其他收益(元) | 6,606,292.63 | 1,530,145.05 | 1,238,091.80 | 7,024,600.13 | 1,215,614.92 | 3,993,300.29 | 1,568,612.28 | 3,573,570.92 | 1,260,772.79 | 2,945,387.91 | 804,565.46 |
| 四、营业利润(元) | 36,252,391.34 | 42,535,071.99 | 7,809,293.86 | 2,478,880.18 | 3,425,986.65 | 27,988,312.52 | 7,826,990.71 | 21,805,235.20 | -28,000,426.19 | 1,887,078.84 | 6,315,520.28 |
| 加：营业外收入(元) | 402,466.75 | 16,757.89 | 300.17 | 920.11 | 3,702.87 | 841.35 | 1,870.00 | 1.80 | 1,115.32 | - | - |
| 减：营业外支出(元) | 145,496.64 | - | - | 1,116.22 | -176,961.16 | 520,705.84 | 350,671.12 | 785,000.00 | 59,001.74 | 230,547.28 | 30,098.96 |
| 五、利润总额(元) | 36,509,361.45 | 41,660,083.74 | 7,809,594.03 | 2,478,684.07 | 3,606,650.68 | 27,468,448.03 | 7,478,189.59 | 21,020,237.00 | -28,058,312.61 | 1,664,282.17 | 6,285,421.32 |
| 减：所得税费用(元) | 2,842,882.88 | 4,386,851.94 | 118,766.69 | -1,766,855.58 | -1,407,269.25 | 3,328,599.63 | -725,352.27 | -710,341.78 | -5,105,868.33 | -1,702,471.34 | -287,934.58 |
| 六、净利润(元) | 33,666,478.57 | 37,273,231.80 | 7,690,827.34 | 4,245,539.65 | 5,013,919.93 | 24,139,848.40 | 8,203,541.86 | 21,730,578.78 | -22,952,444.28 | 3,366,753.51 | 6,573,355.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,666,478.57 | 37,273,231.80 | 7,690,827.34 | 4,245,539.65 | 5,013,919.93 | 24,139,848.40 | 8,203,541.86 | 21,730,578.78 | -22,952,444.28 | 3,366,753.51 | 6,573,355.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,666,478.57 | 37,273,231.80 | 7,690,827.34 | 4,245,539.65 | 5,013,919.93 | 24,139,848.40 | 8,203,541.86 | 21,730,578.78 | -22,952,444.28 | 3,366,753.51 | 6,573,355.90 |
| 扣除非经常性损益后的净利润(元) | 30,746,136.08 | 36,751,540.15 | 6,795,593.10 | 2,388,146.95 | 3,593,750.32 | 21,480,611.02 | 7,068,246.54 | 15,775,840.30 | -23,414,145.54 | 2,815,605.71 | 5,403,411.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.44 | 0.09 | 0.05 | 0.06 | 0.28 | 0.09 | 0.25 | -0.26 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.40 | 0.43 | 0.09 | 0.05 | 0.06 | 0.28 | 0.09 | 0.25 | -0.26 | 0.04 | 0.07 |
| 八、其他综合收益(元) | 118,968.95 | 275,081.21 | -94.94 | 7,751.63 | -3,231.50 | -686.71 | -1,504.04 | -14,986.01 | 1,651.55 | - | - |
| 归属于母公司股东的其他综合收益(元) | 118,968.95 | 275,081.21 | -94.94 | 7,751.63 | -3,231.50 | -686.71 | -1,504.04 | -14,986.01 | 1,651.55 | - | - |
| 九、综合收益总额(元) | 33,785,447.52 | 37,548,313.01 | 7,690,732.40 | 4,253,291.28 | 5,010,688.43 | 24,139,161.69 | 8,202,037.82 | 21,715,592.77 | -22,950,792.73 | 3,363,174.27 | 6,573,355.90 |
| 归属于母公司所有者的综合收益总额(元) | 33,785,447.52 | 37,548,313.01 | 7,690,732.40 | 4,253,291.28 | 5,010,688.43 | 24,139,161.69 | 8,202,037.82 | 21,715,592.77 | -22,950,792.73 | 3,363,174.27 | 6,573,355.90 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |