| 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 | 上市前 | 上市前 |
| 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) | 386,583,373.55 | 298,546,393.52 | 245,661,340.36 | 260,009,313.46 | 300,625,762.11 | 242,627,473.98 | 187,997,016.50 | 169,885,032.41 | 235,766,059.96 | 198,388,470.73 | 349,661,447.27 |
| 营业收入(元) | 386,583,373.55 | 298,546,393.52 | 245,661,340.36 | 260,009,313.46 | 300,625,762.11 | 242,627,473.98 | 187,997,016.50 | 169,885,032.41 | 235,766,059.96 | 198,388,470.73 | 349,661,447.27 |
| 二、营业总成本(元) | 324,978,371.14 | 249,029,810.89 | 202,272,926.05 | 223,823,850.02 | 249,135,957.39 | 185,861,363.31 | 162,275,869.60 | 150,254,155.81 | 188,973,180.40 | 150,233,701.31 | 276,854,193.70 |
| 营业成本(元) | 298,716,893.69 | 231,629,980.67 | 190,449,632.88 | 204,313,756.97 | 232,171,037.36 | 191,923,127.67 | 143,375,580.63 | 128,845,134.52 | 188,424,158.54 | 149,178,735.92 | 257,130,538.03 |
| 研发费用(元) | 4,771,877.00 | 5,283,901.58 | 4,168,814.66 | 4,946,910.11 | 4,418,896.92 | 4,826,008.21 | 5,009,935.87 | 4,116,425.34 | 5,035,747.26 | 5,775,643.35 | 5,788,308.98 |
| 营业税金及附加(元) | 766,866.13 | 539,006.32 | 1,085,570.44 | 965,086.75 | 530,690.09 | 509,043.87 | 740,375.28 | 118,996.62 | 603,975.12 | 920,654.73 | 781,164.30 |
| 销售费用(元) | 10,168,195.34 | 10,262,820.21 | 6,824,618.50 | 7,519,469.93 | 6,946,563.06 | 6,676,520.96 | 3,445,324.22 | 4,098,449.07 | 3,458,890.81 | 4,045,440.17 | 3,905,327.99 |
| 管理费用(元) | 11,506,493.59 | 9,732,937.47 | 8,595,639.50 | 11,599,367.69 | 9,226,848.39 | 8,552,303.20 | 7,534,304.12 | 8,625,472.03 | 9,711,321.23 | 8,309,183.34 | 7,500,046.31 |
| 财务费用(元) | -951,954.61 | -8,418,835.36 | -8,851,349.93 | -5,520,741.43 | -4,158,078.43 | -26,625,640.60 | 2,170,349.48 | 4,449,678.23 | -18,260,912.56 | -17,995,956.20 | 1,748,808.09 |
| 其中：利息费用(元) | 29,857.56 | 34,221.53 | 31,648.13 | 232,239.32 | 205,833.67 | 262,962.73 | 56,898.11 | - | - | 23,265.59 | 8,458.19 |
| 其中：利息收入(元) | 2,145,684.26 | 4,683,133.86 | 6,401,523.88 | 5,925,729.73 | 3,329,629.62 | 6,156,047.12 | 3,484,835.45 | - | - | 320,569.67 | 41,458.77 |
| 资产减值损失(元) | -399,937.79 | 58,710.39 | -766,258.89 | -3,258,092.33 | -872,715.44 | -390,283.61 | -1,125,074.35 | -2,050,115.59 | -110,802.49 | -2,520,872.00 | -1,401,131.60 |
| 信用减值损失(元) | -1,712,412.95 | -2,181,503.55 | -249,773.79 | 862,842.57 | -4,881,934.97 | -386,221.32 | -705,886.18 | 2,028,897.43 | -1,020,379.61 | 5,139,149.99 | -4,599,215.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 54,443.84 | 53,838.90 | -266,508.74 | 477,164.07 | 270,148.92 | -60,161.39 |
| 加：投资收益(元) | 239,778.72 | -1,474,565.61 | 848,221.32 | -717,478.08 | 876,325.95 | -13,611.31 | -3,082.29 | 306,269.62 | -210,584.52 | - | 126,079.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 204,978.49 | -1,474,565.61 | 848,221.32 | -717,478.08 | -3,988.43 | -13,611.31 | -3,082.29 | - | - | - | - |
| 其他收益(元) | 45,945.18 | 812,673.25 | 105,891.76 | 121,889.95 | 509,174.25 | 644,223.55 | 233,216.65 | 435,207.25 | 681,868.25 | 953,796.59 | 393,293.55 |
| 四、营业利润(元) | 59,778,375.57 | 46,731,897.11 | 43,326,494.71 | 33,195,296.33 | 47,012,371.77 | 56,674,661.82 | 24,174,159.63 | 20,084,626.57 | 46,610,145.26 | 51,996,992.92 | 67,266,118.28 |
| 加：营业外收入(元) | -9,667.25 | 28,934.05 | 3,897,852.49 | 148,108.43 | 3,560.74 | 244,022.24 | 101,422.27 | 2,617,797.14 | 7,010,751.91 | 85,638.71 | 112,297.87 |
| 减：营业外支出(元) | 36,021.23 | 318,106.17 | 331,260.22 | 97,864.77 | 22,200.06 | 7,956.32 | 90,234.30 | 231,109.21 | 55,232.97 | 83,805.08 | 330,047.14 |
| 五、利润总额(元) | 59,732,687.09 | 46,442,724.99 | 46,893,086.98 | 33,245,539.99 | 46,993,732.45 | 56,910,727.74 | 24,185,347.60 | 22,471,314.50 | 53,565,664.20 | 51,998,826.55 | 67,048,369.01 |
| 减：所得税费用(元) | 4,332,669.07 | 2,694,536.09 | 4,849,673.89 | 5,846,233.77 | 3,723,071.27 | 4,865,464.78 | 1,309,267.48 | 2,126,691.99 | 13,576,061.58 | 4,376,764.70 | 3,507,636.08 |
| 六、净利润(元) | 55,400,018.02 | 43,748,188.90 | 42,043,413.09 | 27,399,306.22 | 43,270,661.18 | 52,045,262.96 | 22,876,080.12 | 20,344,622.51 | 39,989,602.62 | 47,622,061.85 | 63,540,732.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,400,018.02 | 43,748,188.90 | 42,043,413.09 | 27,399,306.22 | 43,270,661.18 | 52,045,262.96 | 22,876,080.12 | 20,344,622.51 | 39,989,602.62 | 47,622,061.85 | 63,540,732.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,848,380.72 | 37,354,276.31 | 36,536,964.44 | 21,796,463.09 | 38,483,217.70 | 44,678,166.33 | 21,179,819.33 | 20,221,298.31 | 36,128,353.50 | 43,825,099.89 | 58,362,367.17 |
| 少数股东损益(元) | 9,551,637.30 | 6,393,912.59 | 5,506,448.65 | 5,602,843.13 | 4,787,443.48 | 7,367,096.63 | 1,696,260.79 | 123,324.20 | 3,861,249.12 | 3,796,961.96 | 5,178,365.76 |
| 扣除非经常性损益后的净利润(元) | 45,825,486.58 | 36,922,952.76 | 33,420,946.43 | 21,646,601.49 | 37,410,891.18 | 43,883,675.75 | 20,932,643.20 | 17,776,208.49 | 29,405,038.66 | 42,786,300.00 | 58,165,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.20 | 0.19 | 0.11 | 0.20 | 0.19 | 0.16 | 0.09 | 0.31 | 0.43 | 0.57 |
| 二、稀释每股收益(元) | 0.24 | 0.20 | 0.19 | 0.11 | 0.20 | 0.19 | 0.16 | 0.09 | - | - | - |
| 八、其他综合收益(元) | -8,645,449.87 | 2,280,399.00 | 853,314.38 | -5,464,125.28 | -2,250,468.01 | 20,425,081.98 | -5,279,811.37 | -5,817,969.16 | 21,960,969.13 | 20,399,421.96 | -1,524,967.59 |
| 归属于母公司股东的其他综合收益(元) | -6,336,986.18 | 1,670,210.17 | 623,723.79 | -3,995,945.05 | -1,597,538.65 | 14,820,777.93 | -3,849,511.27 | -4,121,877.15 | 16,436,412.91 | 15,201,611.11 | -1,134,802.95 |
| 归属于少数股东的其他综合收益(元) | -2,308,463.69 | 610,188.83 | 229,590.59 | -1,468,180.23 | -652,929.36 | 5,604,304.05 | -1,430,300.10 | -1,696,092.01 | 5,524,556.22 | 5,197,810.85 | -390,164.64 |
| 九、综合收益总额(元) | 46,754,568.15 | 46,028,587.90 | 42,896,727.47 | 21,935,180.94 | 41,020,193.17 | 72,470,344.94 | 17,596,268.75 | 14,526,653.35 | 61,950,571.75 | 68,021,483.81 | 62,015,765.34 |
| 归属于母公司所有者的综合收益总额(元) | 39,511,394.54 | 39,024,486.48 | 37,160,688.23 | 17,800,518.04 | 36,885,679.05 | 59,498,944.26 | 17,330,308.06 | 16,099,421.16 | 52,564,766.41 | 59,026,711.00 | 57,227,564.22 |
| 归属于少数股东的综合收益总额(元) | 7,243,173.61 | 7,004,101.42 | 5,736,039.24 | 4,134,662.90 | 4,134,514.12 | 12,971,400.68 | 265,960.69 | -1,572,767.81 | 9,385,805.34 | 8,994,772.81 | 4,788,201.12 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-17 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |