| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 250,816,213.01 | 204,899,815.36 | 179,930,044.26 | 157,087,460.35 | 249,426,726.45 | 212,378,891.05 | 180,011,667.44 |
| 营业收入(元) | 250,816,213.01 | 204,899,815.36 | 179,930,044.26 | 157,087,460.35 | 249,426,726.45 | 212,378,891.05 | 180,011,667.44 |
| 二、营业总成本(元) | 148,357,708.26 | 129,413,756.06 | 106,969,514.44 | 129,021,974.95 | 137,924,679.25 | 120,974,344.82 | 107,226,163.10 |
| 营业成本(元) | 84,737,809.28 | 89,539,385.14 | 75,134,188.25 | 87,513,770.81 | 94,036,126.23 | 79,107,900.34 | 69,444,329.97 |
| 营业税金及附加(元) | 4,787,551.87 | 5,496,064.84 | 4,540,647.83 | 5,555,891.90 | 4,113,018.53 | 3,115,323.49 | 6,933,519.52 |
| 销售费用(元) | 9,952,789.53 | 6,947,994.65 | 5,265,362.06 | 7,002,831.67 | 7,296,924.82 | 6,399,743.91 | 6,164,511.06 |
| 管理费用(元) | 48,681,630.29 | 27,737,927.92 | 22,927,241.09 | 29,915,315.32 | 33,901,642.40 | 33,472,320.30 | 25,884,840.73 |
| 财务费用(元) | 197,927.29 | -307,616.49 | -897,924.79 | -965,834.75 | -1,423,032.73 | -1,120,943.22 | -1,201,038.18 |
| 其中：利息收入(元) | 1,239,787.89 | 1,998,805.22 | 2,093,809.39 | 1,953,622.81 | 2,753,333.02 | 2,340,278.82 | 2,133,925.83 |
| 信用减值损失(元) | 51,224.81 | - | - | 1,428,213.12 | -41,896.49 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 326,567.13 | 566,871.23 | 357,375.34 | 443,506.85 | 525,205.48 |
| 加：投资收益(元) | 4,693,087.63 | 3,579,473.52 | 3,407,040.89 | 3,997,381.92 | 2,886,561.91 | 3,868,367.41 | 2,529,616.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,868,889.60 | 2,018,951.73 | 3,262,104.44 | 2,439,765.87 | 2,978,131.35 | 3,373,948.66 | 2,529,616.45 |
| 资产处置收益(元) | -31,675.08 | 67,387.00 | -28,016.61 | 178,981.74 | 1,214,903.41 | 26,779.86 | -188.60 |
| 其他收益(元) | 189,509.66 | 151,205.71 | 259,971.25 | 571,002.65 | 208,480.03 | 340,308.08 | 521,868.48 |
| 四、营业利润(元) | 107,360,651.77 | 78,695,121.84 | 76,926,092.48 | 30,204,339.87 | 116,127,471.40 | 95,847,188.89 | 76,362,006.15 |
| 加：营业外收入(元) | 7,413.08 | 25,354.73 | 29,329.85 | -26,387.28 | 126,749.75 | 176,649.43 | 49,427.32 |
| 减：营业外支出(元) | 587,764.79 | 1,616,308.71 | 29,319.60 | 8,331,449.07 | 340,771.73 | 8,227,006.58 | 1,532,095.14 |
| 五、利润总额(元) | 106,780,300.06 | 77,104,167.86 | 76,926,102.73 | 21,846,503.52 | 115,913,449.42 | 87,796,831.74 | 74,879,338.33 |
| 减：所得税费用(元) | 16,719,662.56 | 12,851,791.68 | 14,091,845.37 | 7,669,444.13 | 14,636,761.83 | 13,253,810.44 | 13,038,303.29 |
| 六、净利润(元) | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 | 14,177,059.39 | 101,276,687.59 | 74,543,021.30 | 61,841,035.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 | 14,177,059.39 | 101,275,687.59 | 74,544,021.30 | 61,841,035.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 79,965,326.80 | 56,497,747.88 | 55,813,358.84 | 15,602,430.01 | 90,755,500.27 | 65,849,510.09 | 55,203,027.44 |
| 少数股东损益(元) | 10,095,310.70 | 7,754,628.30 | 7,020,898.52 | -1,425,370.62 | 10,521,187.32 | 8,693,511.21 | 6,638,007.60 |
| 扣除非经常性损益后的净利润(元) | 80,324,092.55 | 56,957,426.09 | 55,194,270.25 | 19,504,480.85 | 89,249,693.34 | 70,912,467.70 | 55,558,693.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.10 | 0.03 | 0.17 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.10 | 0.03 | 0.17 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 | 14,177,059.39 | 101,276,687.59 | 74,543,021.30 | 61,841,035.04 |
| 归属于母公司所有者的综合收益总额(元) | 79,965,326.80 | 56,497,747.88 | 55,813,358.84 | 15,602,430.01 | 90,755,500.27 | 65,849,510.09 | 55,203,027.44 |
| 归属于少数股东的综合收益总额(元) | 10,095,310.70 | 7,754,628.30 | 7,020,898.52 | -1,425,370.62 | 10,521,187.32 | 8,693,511.21 | 6,638,007.60 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-12 | 2023-10-24 | 2023-08-11 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |