| 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) | 248,270,088.56 | 255,093,793.01 | 223,747,756.78 | 260,806,326.85 | 239,420,213.00 | 236,475,481.06 | 201,634,803.95 | 210,744,901.69 | 228,519,897.18 | 240,220,341.83 | 197,242,997.68 |
| 营业收入(元) | 248,270,088.56 | 255,093,793.01 | 223,747,756.78 | 260,806,326.85 | 239,420,213.00 | 236,475,481.06 | 201,634,803.95 | 210,744,901.69 | 228,519,897.18 | 240,220,341.83 | 197,242,997.68 |
| 二、营业总成本(元) | 187,734,386.85 | 190,214,669.53 | 173,006,981.34 | 198,962,375.42 | 180,490,351.81 | 178,834,066.30 | 159,970,796.00 | 201,514,454.52 | 166,848,640.71 | 178,297,004.52 | 146,248,396.62 |
| 营业成本(元) | 131,852,936.45 | 138,902,823.49 | 124,791,347.61 | 140,676,515.51 | 130,790,698.35 | 138,071,496.49 | 100,261,434.02 | 137,919,028.84 | 118,505,380.39 | 130,261,481.55 | 100,069,763.98 |
| 研发费用(元) | 4,482,280.59 | 4,886,636.46 | 3,867,110.69 | 5,898,599.56 | 4,832,937.80 | 4,579,893.48 | 4,579,893.48 | 5,023,677.04 | 4,979,474.74 | 2,914,254.55 | 2,667,230.82 |
| 营业税金及附加(元) | 3,867,576.81 | 3,610,428.39 | 3,423,263.16 | 3,792,772.87 | 3,945,676.19 | 3,341,015.28 | 3,712,150.51 | 3,607,198.45 | 3,753,494.57 | 3,771,593.28 | 3,327,055.84 |
| 管理费用(元) | 42,501,468.88 | 37,378,429.43 | 37,485,622.84 | 36,476,101.30 | 37,353,517.68 | 29,370,249.31 | 48,003,650.58 | 42,621,477.68 | 34,700,402.56 | 35,863,136.89 | 33,969,816.05 |
| 财务费用(元) | 5,030,124.12 | 5,436,351.76 | 3,439,637.04 | 12,118,386.18 | 3,567,521.79 | 3,471,411.74 | 3,413,667.41 | 12,343,072.51 | 4,909,888.45 | 5,486,538.25 | 6,214,529.93 |
| 其中：利息费用(元) | 7,279,113.27 | 8,100,344.06 | 7,517,939.60 | 2,261,342.42 | 7,496,393.88 | - | - | - | - | - | 9,152,434.60 |
| 其中：利息收入(元) | 2,267,355.43 | 2,704,271.15 | 4,098,955.70 | -9,762,780.79 | 3,952,131.37 | - | - | - | - | - | 4,540,762.65 |
| 信用减值损失(元) | - | - | - | -170,444.95 | - | - | - | -135,316.81 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,362,385.88 | 6,135,537.30 | 4,764,949.01 | 11,974,348.31 | 6,781,267.05 | 6,735,692.75 | 6,583,340.22 | 17,213,693.26 | 7,024,285.64 | 6,001,009.70 | 3,802,969.95 |
| 资产处置收益(元) | - | - | - | - | - | - | 31,596.42 | - | - | - | - |
| 其他收益(元) | 3,738,077.59 | 4,957,177.59 | 1,516,010.07 | 6,307,286.70 | 2,808,302.83 | 1,537,706.87 | 3,182,520.68 | 1,995,591.35 | 1,896,037.02 | 2,516,046.01 | 3,132,712.18 |
| 四、营业利润(元) | 69,636,165.18 | 75,606,368.90 | 57,021,734.52 | 80,013,683.16 | 68,519,431.07 | 65,642,719.52 | 51,461,465.27 | 30,103,318.39 | 70,591,579.13 | 70,149,933.06 | 57,930,283.19 |
| 加：营业外收入(元) | 23,895.76 | 2,099,479.80 | 123,058.37 | 753,431.80 | 225,735.12 | 169,711.48 | 254,438.05 | 269,812.03 | 294,796.35 | 110,410.01 | 37,320.98 |
| 减：营业外支出(元) | 390,557.64 | 1,912.38 | 4,449.12 | - | 475,581.22 | 123,606.73 | 82,501.30 | 3,436,883.49 | 208,890.63 | - | 35,083.67 |
| 五、利润总额(元) | 69,269,503.30 | 77,703,936.32 | 57,140,343.77 | 80,767,114.96 | 68,269,584.97 | 65,688,824.27 | 51,633,402.02 | 26,936,246.93 | 70,677,484.85 | 70,260,343.07 | 57,932,520.50 |
| 减：所得税费用(元) | 16,657,101.81 | 17,161,155.33 | 13,402,390.49 | 20,935,864.50 | 16,243,539.91 | 14,199,298.00 | 12,172,156.53 | 12,092,791.07 | 14,116,172.84 | 16,456,338.18 | 13,351,943.25 |
| 六、净利润(元) | 52,612,401.49 | 60,542,780.99 | 43,737,953.28 | 59,831,250.46 | 52,026,045.06 | 51,489,526.27 | 39,461,245.49 | 14,843,455.86 | 56,561,312.01 | 53,804,004.89 | 44,580,577.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,612,401.49 | 60,542,780.99 | 43,737,953.28 | 59,831,250.46 | 52,026,045.06 | 51,489,526.27 | 39,461,245.49 | 14,843,455.86 | 56,561,312.01 | 53,804,004.89 | 44,580,577.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,250,573.01 | 48,769,299.37 | 33,248,666.93 | 51,330,354.60 | 40,440,675.64 | 42,475,447.60 | 32,243,364.01 | 12,272,693.88 | 47,255,721.57 | 44,346,749.90 | 36,882,959.51 |
| 少数股东损益(元) | 10,361,828.48 | 11,773,481.62 | 10,489,286.35 | 8,500,895.86 | 11,585,369.42 | 9,014,078.67 | 7,217,881.48 | 2,570,761.98 | 9,305,590.44 | 9,457,254.99 | 7,697,617.74 |
| 扣除非经常性损益后的净利润(元) | 40,096,352.54 | 44,152,753.92 | 32,056,546.05 | 42,826,450.64 | 45,857,716.20 | 38,745,888.06 | 32,840,021.31 | 11,441,653.76 | 44,957,245.07 | 42,019,022.05 | 34,883,482.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.10 | 0.07 | 0.11 | 0.08 | 0.09 | 0.07 | 0.03 | 0.10 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.10 | 0.07 | 0.11 | 0.08 | 0.09 | 0.07 | 0.03 | 0.10 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 52,612,401.49 | 60,542,780.99 | 43,737,953.28 | 59,831,250.46 | 52,026,045.06 | 51,489,526.27 | 39,461,245.49 | 14,843,455.86 | 56,561,312.01 | 53,804,004.89 | 44,580,577.25 |
| 归属于母公司所有者的综合收益总额(元) | 42,250,573.01 | 48,769,299.37 | 33,248,666.93 | 51,330,354.60 | 40,440,675.64 | 42,475,447.60 | 32,243,364.01 | 12,272,693.88 | 47,255,721.57 | 44,346,749.90 | 36,882,959.51 |
| 归属于少数股东的综合收益总额(元) | 10,361,828.48 | 11,773,481.62 | 10,489,286.35 | 8,500,895.86 | 11,585,369.42 | 9,014,078.67 | 7,217,881.48 | 2,570,761.98 | 9,305,590.44 | 9,457,254.99 | 7,697,617.74 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-20 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |