| 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 | 上市前 | 上市前 | 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) | 539,969,159.31 | 550,417,892.80 | 476,295,433.22 | 651,604,090.19 | 495,752,461.58 | 517,288,561.98 | 407,405,914.64 | 511,214,664.38 | 518,818,295.99 | 427,507,940.92 | 404,051,440.32 |
| 营业收入(元) | 539,969,159.31 | 550,417,892.80 | 476,295,433.22 | 651,604,090.19 | 495,752,461.58 | 517,288,561.98 | 407,405,914.64 | 511,214,664.38 | 518,818,295.99 | 427,507,940.92 | 404,051,440.32 |
| 二、营业总成本(元) | 529,753,552.74 | 533,512,214.77 | 454,216,643.01 | 604,941,859.89 | 466,487,552.31 | 493,490,154.37 | 380,165,192.77 | 469,308,276.26 | 479,598,579.90 | 403,092,922.70 | 371,516,769.18 |
| 营业成本(元) | 434,103,871.20 | 443,411,821.55 | 370,942,127.13 | 496,728,822.61 | 384,783,320.36 | 417,623,069.52 | 319,202,418.46 | 392,710,079.58 | 416,476,419.25 | 345,347,021.97 | 316,377,500.03 |
| 研发费用(元) | 42,897,407.72 | 35,834,686.28 | 40,370,988.63 | 32,657,871.95 | 41,693,925.86 | 31,993,440.64 | 24,615,886.62 | 18,633,482.33 | 24,095,308.47 | 21,772,480.90 | 19,567,708.44 |
| 营业税金及附加(元) | 2,898,164.93 | 2,545,309.56 | 3,069,926.29 | 5,135,418.96 | 3,532,779.83 | 3,107,420.06 | 3,380,678.01 | 3,014,200.91 | 2,743,881.66 | 2,510,252.24 | 2,642,045.78 |
| 销售费用(元) | 6,387,248.04 | 12,533,915.78 | 5,349,268.98 | 18,084,853.13 | 4,582,809.88 | 9,455,831.56 | 4,273,357.41 | 8,826,684.21 | 6,736,326.91 | 5,914,631.42 | 4,701,095.28 |
| 管理费用(元) | 40,308,482.70 | 36,184,087.99 | 33,183,598.71 | 50,212,231.69 | 30,637,283.74 | 30,465,048.93 | 26,035,082.81 | 43,328,265.50 | 26,439,741.28 | 24,150,084.31 | 25,359,971.55 |
| 财务费用(元) | 3,158,378.15 | 3,002,393.61 | 1,300,733.27 | 2,122,661.55 | 1,257,432.64 | 845,343.66 | 2,657,769.46 | 2,795,563.73 | 3,106,902.33 | 3,398,451.86 | 2,868,448.10 |
| 其中：利息费用(元) | 4,896,383.73 | 4,503,185.22 | 3,826,232.22 | 3,632,949.00 | 3,942,045.25 | 4,056,261.74 | 3,861,533.38 | 3,889,737.18 | 3,923,386.70 | 4,355,164.01 | 3,683,739.17 |
| 其中：利息收入(元) | 2,025,570.59 | 1,808,444.31 | 2,820,698.54 | 1,852,971.60 | 2,843,704.86 | 3,038,148.34 | 1,502,546.39 | 909,793.50 | 1,028,115.02 | 882,960.04 | 728,684.74 |
| 资产减值损失(元) | 2,697,060.07 | -1,614,655.67 | -12,044,683.29 | -10,955,237.91 | 14,610.56 | -3,639,198.04 | -9,899,444.85 | -3,166,708.69 | -2,898,591.20 | -1,927,526.73 | -7,355,777.70 |
| 信用减值损失(元) | -6,641,716.66 | -4,170,451.01 | 1,656,868.64 | -4,917,388.65 | -1,282,548.34 | -3,728,332.97 | 2,901,256.07 | 466,719.96 | -2,902,787.05 | -3,894,579.10 | 1,760,285.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -92,219.18 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 177,398.63 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -115,260.22 | 219,907.81 | 212,426.72 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,346,044.96 | 14,171,568.47 | 4,602,324.67 | 9,741,829.97 | 1,751,594.22 | 3,116,140.31 | 3,311,473.69 | 300,697.95 | 184,095.82 | 7,148,592.07 | 1,849,363.03 |
| 四、营业利润(元) | 9,794,393.57 | 25,565,071.38 | 16,420,988.86 | 40,836,079.61 | 29,804,598.82 | 19,547,016.91 | 23,554,006.78 | 39,507,097.34 | 33,602,433.66 | 25,741,504.46 | 28,788,542.42 |
| 加：营业外收入(元) | 332,894.11 | 154,449.77 | 425,096.03 | -40,271.46 | 324,259.00 | 139,712.50 | 5,113.05 | -82,897.23 | 541,526.10 | 1,080,997.56 | 210,658.31 |
| 减：营业外支出(元) | 1,016,030.30 | 887,256.39 | 99,626.21 | 1,266,866.76 | 211,356.68 | 225,408.84 | 250,632.54 | 304,255.88 | 83,823.31 | 28,309.12 | 101,355.39 |
| 五、利润总额(元) | 9,111,257.38 | 24,832,264.76 | 16,746,458.68 | 39,528,941.39 | 29,917,501.14 | 19,461,320.57 | 23,308,487.29 | 39,119,944.23 | 34,060,136.45 | 26,794,192.90 | 28,897,845.34 |
| 减：所得税费用(元) | 1,751,387.51 | 8,192,492.44 | -1,167,827.71 | -34,164.82 | 3,773,798.60 | -428,272.27 | 5,302,760.66 | 8,071,877.34 | 4,988,697.84 | -2,882,662.84 | 9,584,454.81 |
| 六、净利润(元) | 7,359,869.87 | 16,639,772.32 | 17,914,286.39 | 39,563,106.21 | 26,143,702.54 | 19,889,592.84 | 18,005,726.63 | 31,048,066.89 | 29,071,438.61 | 29,676,855.74 | 19,313,390.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,359,869.87 | 16,639,772.32 | 17,914,286.39 | 39,563,106.21 | 26,143,702.54 | 19,889,592.84 | 18,005,726.63 | 31,048,066.89 | - | - | 19,313,390.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,675,375.24 | 17,104,391.26 | 18,894,194.12 | 37,609,146.20 | 25,975,817.20 | 19,985,880.97 | 18,872,298.63 | 32,482,025.16 | 29,071,438.61 | 29,676,855.74 | 19,313,390.53 |
| 少数股东损益(元) | -315,505.37 | -464,618.94 | -979,907.73 | 1,953,960.01 | 167,885.34 | -96,288.13 | -866,572.00 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,709,587.71 | 14,299,685.93 | 14,875,043.43 | 27,629,897.44 | 25,228,588.18 | 16,593,850.19 | 16,207,941.87 | - | - | 21,438,900.00 | 19,049,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.15 | 0.37 | 0.13 | 0.24 | 0.18 | 0.35 | -0.22 | 0.85 | 0.21 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.15 | 0.37 | 0.13 | 0.24 | 0.18 | 0.35 | -0.22 | 0.85 | 0.21 |
| 八、其他综合收益(元) | 368,062.43 | -96,434.67 | -37,225.97 | 33,282.18 | -35,082.46 | -25,476.80 | -8,064.25 | -231,140.88 | 252,871.23 | -53,389.89 | -14,015.58 |
| 归属于母公司股东的其他综合收益(元) | 368,062.43 | -96,434.67 | -37,225.97 | 33,282.18 | -35,082.46 | -25,476.80 | -8,064.25 | -231,140.88 | - | - | -14,015.58 |
| 九、综合收益总额(元) | 7,727,932.30 | 16,543,337.65 | 17,877,060.42 | 39,596,388.39 | 26,108,620.08 | 19,864,116.04 | 17,997,662.38 | 30,816,926.01 | 29,324,309.84 | 29,623,465.85 | 19,299,374.95 |
| 归属于母公司所有者的综合收益总额(元) | 8,043,437.67 | 17,007,956.59 | 18,856,968.15 | 37,642,428.38 | 25,940,734.74 | 19,960,404.17 | 18,864,234.38 | 32,250,884.28 | 29,324,309.84 | 29,623,465.85 | 19,299,374.95 |
| 归属于少数股东的综合收益总额(元) | -315,505.37 | -464,618.94 | -979,907.73 | 1,953,960.01 | 167,885.34 | -96,288.13 | -866,572.00 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-02-10 | 2023-10-27 | 2023-02-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |