| 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) | 451,069,765.96 | 428,155,460.34 | 368,448,615.48 | 444,720,120.70 | 427,121,112.37 | 454,114,353.69 | 280,728,628.49 | 356,107,176.78 | 383,877,719.84 | 369,026,962.29 | 344,882,373.10 |
| 营业收入(元) | 451,069,765.96 | 428,155,460.34 | 368,448,615.48 | 444,720,120.70 | 427,121,112.37 | 454,114,353.69 | 280,728,628.49 | 356,107,176.78 | 383,877,719.84 | 369,026,962.29 | 344,882,373.10 |
| 二、营业总成本(元) | 392,122,472.65 | 370,533,544.21 | 308,534,795.33 | 388,674,314.87 | 359,998,530.51 | 397,628,835.75 | 252,414,081.26 | 343,590,353.33 | 345,788,161.58 | 341,133,064.81 | 320,925,216.64 |
| 营业成本(元) | 318,216,883.25 | 317,299,290.85 | 271,655,703.62 | 321,896,309.41 | 309,146,632.93 | 356,686,234.56 | 200,318,266.89 | 271,907,236.57 | 312,622,241.82 | 301,271,409.15 | 265,098,077.86 |
| 研发费用(元) | 16,839,822.53 | 18,415,890.38 | 12,153,253.83 | 15,460,124.72 | 16,476,817.53 | 15,260,394.83 | 14,123,865.66 | 12,795,388.81 | 13,384,735.93 | 12,801,749.32 | 16,378,348.82 |
| 营业税金及附加(元) | 4,366,801.51 | 3,720,704.68 | 4,423,185.11 | 4,150,068.75 | 4,397,383.05 | 5,068,138.22 | 4,562,322.18 | 4,394,345.44 | 4,460,249.11 | 3,649,494.15 | 4,075,318.47 |
| 销售费用(元) | 12,819,742.62 | 13,627,517.24 | 13,000,501.09 | 19,467,168.74 | 12,770,445.86 | 12,810,709.37 | 11,345,294.43 | 15,590,275.79 | 12,726,773.22 | 12,472,315.74 | 13,918,909.40 |
| 管理费用(元) | 19,135,912.62 | 21,113,939.19 | 17,306,845.97 | 25,352,256.89 | 20,612,259.94 | 22,324,923.74 | 18,940,733.44 | 28,699,501.31 | 19,635,491.26 | 21,161,890.83 | 19,306,910.50 |
| 财务费用(元) | 20,743,310.12 | -3,643,798.13 | -10,004,694.29 | 2,348,386.36 | -3,405,008.80 | -14,521,564.97 | 3,123,598.66 | 10,203,605.41 | -17,041,329.76 | -10,223,794.38 | 2,147,651.59 |
| 其中：利息费用(元) | 21,902.32 | 24,885.61 | 22,983.78 | 253,368.88 | -84,518.71 | 313,696.72 | 425,347.05 | 688,702.83 | 895,413.90 | 728,947.83 | 830,623.15 |
| 其中：利息收入(元) | 3,835,725.17 | 1,870,821.51 | 2,059,421.09 | 7,187,499.30 | 775,496.63 | 2,261,837.89 | 1,010,999.16 | 523,564.03 | 287,861.84 | 332,403.17 | 259,154.44 |
| 资产减值损失(元) | -1,792,549.08 | -220,271.38 | -741,799.02 | -15,480,693.16 | 70,934.29 | -1,515,453.14 | 673,502.43 | -6,447,761.61 | -394,647.30 | -241,094.90 | -2,227,939.60 |
| 信用减值损失(元) | 1,606,902.26 | -3,048,804.79 | -2,858,870.11 | -4,042,470.55 | -620,819.08 | -3,131,275.80 | -3,303,875.52 | -7,208,125.77 | -5,387,134.47 | -3,674,075.11 | -1,886,124.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 84,744.50 | 498,064.16 | 230,900.89 | -4,196,684.99 | -15,087,491.72 | -43,835,003.45 | 346,158.77 | 29,725,212.18 | 1,408,700.27 | 20,204,147.90 | 315,902.90 |
| 加：投资收益(元) | 1,033,557.49 | 1,334,425.42 | 7,447,359.97 | 1,598,734.94 | 592,479.38 | 603,601.27 | 96,866.92 | -1,417,133.63 | 915,165.28 | 2,650,681.38 | 174,364.28 |
| 资产处置收益(元) | 457,284.95 | -4,314.47 | -31,472.41 | -7,131,759.21 | - | - | - | -4,342.46 | 139,733.74 | - | 277,007.16 |
| 其他收益(元) | 2,785,579.49 | 2,215,512.83 | 3,825,969.29 | 6,397,012.46 | 1,951,962.45 | 1,270,077.55 | 3,038,986.36 | 3,078,066.93 | 2,207,759.55 | 2,416,995.67 | 3,886,311.05 |
| 四、营业利润(元) | 63,122,812.92 | 58,396,527.90 | 67,785,908.76 | 33,189,945.32 | 54,029,647.18 | 17,645,522.80 | 29,166,186.19 | 30,242,739.09 | 36,979,135.33 | 49,250,552.42 | 24,496,677.36 |
| 加：营业外收入(元) | 39,116.90 | 504,510.54 | 246,193.87 | 2,404,666.91 | 537,127.52 | 84,100.06 | 64,404.35 | 3,044,644.52 | 235,743.97 | 120,577.61 | 47,763.03 |
| 减：营业外支出(元) | 319,841.62 | 273,452.46 | 340,048.73 | 1,635,274.36 | 31,392.44 | 302,582.39 | 395,206.49 | 886,613.69 | 382,198.78 | 3,441,319.59 | 298,522.45 |
| 五、利润总额(元) | 62,842,088.20 | 58,627,585.98 | 67,692,053.90 | 33,959,337.87 | 54,535,382.26 | 17,427,040.47 | 28,835,384.05 | 32,400,769.92 | 36,832,680.52 | 45,929,810.44 | 24,245,917.94 |
| 减：所得税费用(元) | 8,013,726.08 | 6,767,831.01 | 9,628,943.73 | -6,689,202.40 | 6,817,910.53 | 463,242.85 | 2,952,099.32 | -17,574,437.45 | 3,512,330.15 | 6,581,928.30 | 2,979,158.99 |
| 六、净利润(元) | 54,828,362.12 | 51,859,754.97 | 58,063,110.17 | 40,648,540.27 | 47,717,471.73 | 16,963,797.62 | 25,883,284.73 | 49,975,207.37 | 33,320,350.37 | 39,347,882.14 | 21,266,758.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,828,362.12 | 51,859,754.97 | 58,063,110.17 | 40,648,540.27 | 47,717,471.73 | 16,963,797.62 | 25,883,284.73 | 49,975,207.37 | 33,320,350.37 | 39,347,882.14 | 21,266,758.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,828,362.12 | 51,859,754.97 | 58,063,110.17 | 40,576,156.26 | 46,841,985.33 | 16,058,745.19 | 25,298,056.47 | 49,402,733.20 | 32,763,616.33 | 38,652,028.38 | 20,364,241.49 |
| 少数股东损益(元) | - | - | - | 72,384.01 | 875,486.40 | 905,052.43 | 585,228.26 | 572,474.17 | 556,734.04 | 695,853.76 | 902,517.46 |
| 扣除非经常性损益后的净利润(元) | 52,649,517.67 | 51,367,291.81 | 48,621,942.36 | 46,999,357.52 | 55,721,422.79 | 41,064,990.93 | 22,877,363.25 | 25,698,974.62 | 28,912,589.70 | 23,056,076.24 | 16,681,341.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.11 | 0.08 | 0.08 | 0.03 | 0.05 | 0.09 | 0.06 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.11 | 0.08 | 0.08 | 0.03 | 0.05 | 0.09 | 0.06 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 22,245,299.82 | 88,326.38 | -14,654,727.85 | 11,350,461.64 | -11,820,169.05 | 14,702,887.84 | -3,506,518.04 | 42,067,670.81 | -12,627,384.92 | 5,750,739.24 | -14,960,087.61 |
| 归属于母公司股东的其他综合收益(元) | 22,245,299.82 | 88,326.38 | -14,654,727.85 | 11,350,461.64 | -11,820,169.05 | 14,702,887.84 | -3,506,518.04 | 42,067,670.81 | -12,627,384.92 | 5,750,739.24 | -14,960,087.61 |
| 九、综合收益总额(元) | 77,073,661.94 | 51,948,081.35 | 43,408,382.32 | 51,999,001.91 | 35,897,302.68 | 31,666,685.46 | 22,376,766.69 | 92,042,878.18 | 20,692,965.45 | 45,098,621.38 | 6,306,671.34 |
| 归属于母公司所有者的综合收益总额(元) | 77,073,661.94 | 51,948,081.35 | 43,408,382.32 | 51,926,617.90 | 35,021,816.28 | 30,761,633.03 | 21,791,538.43 | 91,470,404.01 | 20,136,231.41 | 44,402,767.62 | 5,404,153.88 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 72,384.01 | 875,486.40 | 905,052.43 | 585,228.26 | 572,474.17 | 556,734.04 | 695,853.76 | 902,517.46 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-03-19 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |