| 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) | 526,202,037.02 | 514,170,933.18 | 493,957,274.92 | 538,325,162.34 | 571,617,419.96 | 585,144,310.71 | 498,709,845.17 | 520,370,819.92 | 555,998,229.24 | 518,949,652.41 | 482,036,482.63 |
| 营业收入(元) | 526,202,037.02 | 514,170,933.18 | 493,957,274.92 | 538,325,162.34 | 571,617,419.96 | 585,144,310.71 | 498,709,845.17 | 520,370,819.92 | 555,998,229.24 | 518,949,652.41 | 482,036,482.63 |
| 二、营业总成本(元) | 474,359,666.08 | 454,184,480.94 | 442,875,679.72 | 509,298,838.45 | 555,694,728.42 | 552,178,831.25 | 483,186,924.31 | 496,423,451.99 | 535,215,502.28 | 496,279,810.41 | 468,535,025.64 |
| 营业成本(元) | 391,653,337.07 | 372,491,130.96 | 344,356,273.00 | 375,965,537.46 | 394,745,812.38 | 392,580,454.91 | 318,564,509.32 | 336,205,143.65 | 345,972,842.59 | 326,036,434.87 | 296,997,342.79 |
| 研发费用(元) | 4,068,129.84 | 4,165,047.36 | 5,061,333.88 | 13,982,193.08 | 6,043,998.72 | 3,966,832.73 | 3,805,765.92 | 8,478,568.13 | 2,316,333.25 | 1,705,200.03 | 2,236,380.58 |
| 营业税金及附加(元) | 2,972,271.56 | 2,361,201.91 | 2,699,338.28 | 3,109,901.30 | 3,528,146.57 | 2,928,082.38 | 3,164,282.29 | 2,634,948.85 | 3,056,876.32 | 2,814,950.88 | 3,009,611.65 |
| 销售费用(元) | 47,473,287.36 | 48,686,985.69 | 72,711,913.36 | 84,527,740.75 | 121,300,448.25 | 124,987,693.91 | 129,020,276.45 | 120,192,950.42 | 152,091,919.04 | 136,018,597.84 | 135,390,427.74 |
| 管理费用(元) | 28,075,073.39 | 26,681,736.03 | 18,277,135.85 | 32,174,618.14 | 29,695,579.19 | 27,375,466.51 | 28,100,353.50 | 26,119,266.06 | 29,340,327.32 | 26,806,895.19 | 27,334,208.80 |
| 财务费用(元) | 117,566.86 | -201,621.01 | -230,314.65 | -461,152.28 | 380,743.31 | 340,300.81 | 531,736.83 | 2,792,574.88 | 2,437,203.76 | 2,897,731.60 | 3,567,054.08 |
| 其中：利息费用(元) | 641,727.56 | 789,162.05 | 990,622.36 | 1,497,371.30 | -168,993.19 | 3,180,291.48 | 2,470,555.83 | 3,215,405.18 | 4,845,306.71 | 5,104,027.46 | 5,313,522.61 |
| 其中：利息收入(元) | 570,443.77 | 1,035,668.78 | 1,274,037.70 | 2,645,159.15 | -508,049.95 | 2,560,146.84 | 1,674,096.27 | 2,020,035.76 | 1,600,280.92 | 1,918,001.26 | 1,425,304.27 |
| 资产减值损失(元) | -138,501.55 | -6,224,016.83 | 2,079,646.01 | -11,979,822.77 | 1,592,920.35 | -10,034,192.18 | 530,973.45 | -10,665,091.42 | -2,362,040.55 | - | - |
| 信用减值损失(元) | 914,294.08 | 889,731.63 | 399,498.41 | -4,770,634.35 | 314,250.63 | 1,606,385.85 | 5,208,649.54 | -295,412.69 | 409,315.26 | 269,369.65 | 820,809.05 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 957,869.37 | 888,759.36 | 1,068,348.49 | 2,316,602.21 | 512,515.04 | 498,675.76 | 359,282.53 | 1,018,556.83 | 1,002,541.72 | 185,617.54 | 242,784.30 |
| 四、营业利润(元) | 53,576,032.84 | 55,726,767.12 | 54,629,088.11 | 13,439,684.87 | 18,342,377.56 | 25,036,348.89 | 21,621,826.38 | 13,584,808.81 | 19,832,543.39 | 23,496,510.60 | 14,565,050.34 |
| 加：营业外收入(元) | 56,126.07 | 94,337.47 | 25,681.83 | - | - | 164,649.48 | -56,516.47 | 3,590,073.33 | 1,382,745.38 | 41,796.06 | 20,344.66 |
| 减：营业外支出(元) | 14,994.36 | -470,192.58 | 1,251,750.65 | 4,473,876.35 | 432,150.70 | 731,155.32 | 623,134.79 | 4,182,327.46 | 536,000.67 | 671,205.61 | 535,362.43 |
| 五、利润总额(元) | 53,617,164.55 | 56,291,297.17 | 53,403,019.29 | 11,076,119.63 | 17,802,093.85 | 24,469,843.05 | 20,942,175.12 | 12,992,554.68 | 20,679,288.10 | 22,867,101.05 | 14,050,032.57 |
| 减：所得税费用(元) | 10,096,066.60 | 13,534,272.31 | 9,367,411.02 | 12,832,222.11 | 3,417,827.22 | 9,437,867.93 | 4,248,726.22 | 2,967,309.02 | 4,738,744.35 | 4,908,882.88 | 2,178,557.71 |
| 六、净利润(元) | 43,521,097.95 | 42,757,024.86 | 44,035,608.27 | -1,756,102.48 | 14,384,266.63 | 15,031,975.12 | 16,693,448.90 | 10,025,245.66 | 15,940,543.75 | 17,958,218.17 | 11,871,474.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,521,097.95 | 42,757,024.86 | 44,035,608.27 | -1,756,102.48 | 14,384,266.63 | 15,031,975.12 | 16,693,448.90 | 10,025,245.66 | 15,940,543.75 | 17,958,218.17 | 11,871,474.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,539,592.87 | 42,778,489.72 | 44,046,906.13 | -1,792,431.96 | 14,398,710.65 | 15,044,430.54 | 16,705,869.02 | 10,209,078.30 | 15,941,378.28 | 17,959,100.48 | 11,872,378.05 |
| 少数股东损益(元) | -18,494.92 | -21,464.86 | -11,297.86 | 36,329.48 | -14,444.02 | -12,455.42 | -12,420.12 | -183,832.64 | -834.53 | -882.31 | -903.19 |
| 扣除非经常性损益后的净利润(元) | 43,057,888.85 | 41,766,131.35 | 44,721,970.03 | -612,557.12 | 14,323,275.93 | 8,966,770.48 | 16,960,415.93 | 9,444,257.87 | 14,411,779.72 | 18,351,144.35 | 12,050,539.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.07 | - | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.07 | - | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 43,521,097.95 | 42,757,024.86 | 44,035,608.27 | -1,756,102.48 | 14,384,266.63 | 15,031,975.12 | 16,693,448.90 | 10,025,245.66 | 15,940,543.75 | 17,958,218.17 | 11,871,474.86 |
| 归属于母公司所有者的综合收益总额(元) | 43,539,592.87 | 42,778,489.72 | 44,046,906.13 | -1,792,431.96 | 14,398,710.65 | 15,044,430.54 | 16,705,869.02 | 10,209,078.30 | 15,941,378.28 | 17,959,100.48 | 11,872,378.05 |
| 归属于少数股东的综合收益总额(元) | -18,494.92 | -21,464.86 | -11,297.86 | 36,329.48 | -14,444.02 | -12,455.42 | -12,420.12 | -183,832.64 | -834.53 | -882.31 | -903.19 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |