| 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) | 418,445,795.99 | 409,488,600.69 | 384,246,060.36 | 401,882,845.07 | 385,650,907.69 | 392,969,171.45 | 346,067,683.77 |
| 营业收入(元) | 416,468,669.19 | 407,461,106.37 | 382,329,827.01 | 400,031,853.10 | 383,843,421.84 | 391,165,866.80 | 344,300,182.32 |
| 利息收入(元) | 1,977,126.80 | 2,027,494.32 | 1,916,233.35 | 1,850,991.97 | 1,807,485.85 | 1,803,304.65 | 1,767,501.45 |
| 二、营业总成本(元) | 279,212,478.06 | 272,555,289.31 | 301,704,170.07 | 324,663,160.83 | 265,922,565.12 | 280,307,962.62 | 287,023,916.58 |
| 营业成本(元) | 83,604,789.35 | 76,480,812.91 | 80,172,561.15 | 71,363,119.20 | 82,082,363.72 | 84,952,500.72 | 73,834,144.60 |
| 研发费用(元) | 33,169,792.29 | 32,788,946.87 | 47,572,667.30 | 36,346,578.26 | 35,335,474.48 | 36,774,096.10 | 43,897,056.86 |
| 营业税金及附加(元) | 2,720,356.32 | 3,041,201.06 | 2,101,100.19 | 4,144,699.41 | 1,837,830.23 | 3,789,976.45 | 1,370,083.51 |
| 销售费用(元) | 137,168,417.69 | 139,766,310.09 | 140,120,729.41 | 161,212,350.77 | 128,963,781.19 | 135,807,748.06 | 139,556,139.60 |
| 管理费用(元) | 33,726,045.73 | 32,181,573.13 | 42,963,945.23 | 62,947,058.23 | 28,100,623.16 | 29,627,375.22 | 36,112,958.60 |
| 财务费用(元) | -11,176,923.32 | -11,703,554.75 | -11,226,833.21 | -11,350,645.04 | -10,397,507.66 | -10,643,733.93 | -7,746,466.59 |
| 其中：利息费用(元) | 297,147.37 | 349,296.67 | 380,154.30 | 443,674.99 | 416,383.75 | 441,870.41 | 420,421.47 |
| 其中：利息收入(元) | 13,891,776.09 | 13,669,012.49 | 13,051,993.36 | 13,619,855.20 | 12,357,216.59 | 11,768,872.91 | 9,813,799.95 |
| 资产减值损失(元) | - | - | - | -1,972,450.53 | 20,941.22 | - | - |
| 信用减值损失(元) | -1,841,186.28 | 1,816,987.16 | -656,616.53 | -6,933,373.56 | 62,005.51 | -2,421,999.90 | 236,852.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 197,737.54 | 222,060.55 | 763,307.20 | 336,617.76 | -1,715,219.90 | 729,334.10 | 698,446.89 |
| 加：投资收益(元) | -55,570.23 | 24,100,092.99 | -2,667,405.72 | 2,824,031.28 | 3,380,479.54 | 20,215,007.40 | -2,203,059.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -56,672.20 | 1,634,961.72 | -2,748,926.49 | 2,527,207.79 | 1,099,737.19 | 158,737.42 | -2,165,596.61 |
| 资产处置收益(元) | 6,247.31 | - | - | 161,606.53 | 4,826.12 | - | -3,056.58 |
| 其他收益(元) | 1,585,439.35 | 1,309,491.11 | 4,370,245.02 | 9,493,686.02 | 2,194,850.20 | 757,307.65 | 2,076,162.08 |
| 四、营业利润(元) | 139,125,985.62 | 164,382,197.23 | 84,351,420.26 | 81,129,801.74 | 123,676,225.26 | 131,821,948.35 | 59,849,112.52 |
| 加：营业外收入(元) | 168,502.32 | -1,107.19 | 10,359.12 | 2,142,205.18 | 371.95 | 6,367.14 | 8,613.23 |
| 减：营业外支出(元) | 22,996.54 | 1,107,418.37 | 569,275.22 | 989,886.55 | 2,333,933.44 | 38,562.27 | 71,028.86 |
| 五、利润总额(元) | 139,271,491.40 | 163,273,671.67 | 83,792,504.16 | 82,282,120.37 | 121,342,663.77 | 131,789,753.22 | 59,786,696.89 |
| 减：所得税费用(元) | 15,905,320.76 | 3,616,628.70 | 16,638,919.08 | -6,324,923.66 | 14,264,712.20 | -9,580,012.05 | 14,374,860.20 |
| 六、净利润(元) | 123,366,170.64 | 159,657,042.97 | 67,153,585.08 | 88,607,044.03 | 107,077,951.57 | 141,369,765.27 | 45,411,836.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 123,366,170.64 | 159,657,042.97 | 67,153,585.08 | 88,607,044.03 | 107,077,951.57 | 141,369,765.27 | 45,411,836.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 124,010,261.11 | 156,977,377.01 | 76,726,553.95 | 81,196,547.57 | 107,944,371.14 | 141,139,245.41 | 48,584,409.56 |
| 少数股东损益(元) | -644,090.47 | 2,679,665.96 | -9,572,968.87 | 7,410,496.46 | -866,419.57 | 230,519.86 | -3,172,572.87 |
| 扣除非经常性损益后的净利润(元) | 122,407,096.44 | 157,503,167.27 | 72,973,925.15 | 72,789,513.92 | 108,101,972.73 | 140,090,508.39 | 46,472,377.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.50 | 0.24 | 0.26 | 0.35 | 0.45 | 0.16 |
| 二、稀释每股收益(元) | 0.39 | 0.50 | 0.24 | 0.26 | 0.35 | 0.45 | 0.16 |
| 八、其他综合收益(元) | 49,956,290.63 | 18,878,599.75 | -14,700,015.42 | -22,152,481.13 | 39,856,928.42 | 34,146,431.81 | -6,642,396.27 |
| 归属于母公司股东的其他综合收益(元) | 49,957,638.05 | 18,875,035.76 | -14,695,488.96 | -22,149,769.29 | 39,859,958.96 | 34,114,155.45 | -6,623,565.05 |
| 归属于少数股东的其他综合收益(元) | -1,347.42 | 3,563.99 | -4,526.46 | -2,711.84 | -3,030.54 | 32,276.36 | -18,831.22 |
| 九、综合收益总额(元) | 173,322,461.27 | 178,535,642.72 | 52,453,569.66 | 66,454,562.90 | 146,934,879.99 | 175,516,197.08 | 38,769,440.42 |
| 归属于母公司所有者的综合收益总额(元) | 173,967,899.16 | 175,852,412.77 | 62,031,064.99 | 59,046,778.28 | 147,804,330.10 | 175,253,400.86 | 41,960,844.51 |
| 归属于少数股东的综合收益总额(元) | -645,437.89 | 2,683,229.95 | -9,577,495.33 | 7,407,784.62 | -869,450.11 | 262,796.22 | -3,191,404.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-02-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |