| 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) | 372,440,192.29 | 444,802,115.71 | 428,967,838.24 | 438,437,847.97 | 474,303,428.57 | 442,456,052.94 | 420,493,085.63 | 427,069,072.71 | 477,031,198.92 | 439,442,517.02 | 408,041,454.39 |
| 营业收入(元) | 372,440,192.29 | 444,802,115.71 | 428,967,838.24 | 438,437,847.97 | 474,303,428.57 | 442,456,052.94 | 420,493,085.63 | 427,069,072.71 | 477,031,198.92 | 439,442,517.02 | 408,041,454.39 |
| 二、营业总成本(元) | 343,920,085.01 | 389,111,077.54 | 369,447,590.65 | 465,349,311.58 | 400,338,233.06 | 382,214,979.34 | 366,716,602.88 | 400,329,605.86 | 416,850,518.18 | 383,382,900.16 | 358,697,447.03 |
| 营业成本(元) | 303,248,896.75 | 349,665,537.17 | 334,471,386.35 | 355,777,639.49 | 365,683,910.58 | 353,720,412.57 | 334,696,890.49 | 312,569,160.47 | 387,332,842.52 | 358,999,556.41 | 335,000,126.66 |
| 研发费用(元) | 20,750,388.27 | 20,934,500.63 | 19,899,564.40 | 49,756,561.41 | 19,414,383.50 | 11,550,800.65 | 11,821,446.05 | 33,444,417.62 | 10,758,134.16 | 7,884,845.21 | 7,126,569.64 |
| 营业税金及附加(元) | 730,595.74 | 1,249,478.81 | 1,160,206.21 | 2,625,734.80 | 868,229.56 | 1,034,409.56 | 878,163.89 | 2,752,418.95 | 2,144,824.19 | 885,858.32 | 1,646,503.10 |
| 销售费用(元) | 3,921,662.36 | 4,027,763.37 | 3,193,995.91 | 14,627,365.29 | 4,170,389.24 | 4,259,723.98 | 4,081,694.65 | 12,434,359.28 | 4,672,480.41 | 4,689,370.65 | 4,205,386.88 |
| 管理费用(元) | 22,351,024.08 | 21,452,884.94 | 17,546,258.10 | 50,696,229.02 | 16,416,406.35 | 17,261,715.74 | 21,334,366.98 | 46,218,592.46 | 17,592,068.44 | 16,336,379.68 | 16,020,650.08 |
| 财务费用(元) | -7,082,482.19 | -8,219,087.38 | -6,823,820.32 | -8,134,218.43 | -6,215,086.17 | -5,612,083.16 | -6,095,959.18 | -7,089,342.92 | -5,649,831.54 | -5,413,110.11 | -5,301,789.33 |
| 其中：利息费用(元) | 632,149.34 | 639,960.44 | 619,707.34 | 667,328.32 | 617,928.62 | 622,528.30 | 639,501.89 | 617,107.83 | 626,284.85 | 635,353.26 | 646,966.70 |
| 其中：利息收入(元) | 7,876,508.59 | 8,955,508.22 | 7,528,098.65 | 8,972,199.78 | 7,027,972.53 | 6,326,211.64 | 6,791,291.02 | 8,162,413.11 | 6,463,357.73 | 6,261,528.92 | 6,035,940.70 |
| 资产减值损失(元) | -2,221,627.50 | -1,564,681.07 | -1,345,311.86 | 25,689,732.49 | -383,018.51 | -2,385,371.09 | -949,350.15 | -14,002,972.51 | -3,106,300.67 | -693,557.50 | -238,376.17 |
| 信用减值损失(元) | 1,051,601.34 | 1,380,406.49 | 418,504.38 | -3,675,323.84 | 133,524.47 | -166,421.53 | -303,527.62 | 233,913.74 | 27,467.59 | -220,534.54 | -81,104.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,944,161.28 | 6,369,833.86 | 2,084,979.19 | -4,501,655.65 | 5,927,542.39 | 8,158,290.12 | 5,243,723.53 | 5,313,765.25 | 5,083,377.27 | 8,246,446.85 | 3,729,305.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,944,161.28 | 6,369,833.86 | 2,084,979.19 | -4,501,655.65 | 5,927,542.39 | 8,158,290.12 | 5,243,723.53 | 5,313,765.25 | 5,083,377.27 | 8,246,446.85 | 3,729,305.97 |
| 资产处置收益(元) | -46,485.44 | 28,826.94 | -13,842.52 | -1,009,474.73 | -31,766.30 | -12,239.12 | -5,781.30 | 59,138.48 | -94,193.48 | -8,345.36 | -9,913.26 |
| 其他收益(元) | 5,315,188.08 | 278,400.00 | 923,074.76 | 4,718,814.81 | 812,544.68 | 475,284.65 | 1,130,428.16 | 2,151,070.10 | 1,971,026.58 | 1,128,766.39 | 3,292,017.89 |
| 四、营业利润(元) | 35,562,945.04 | 62,183,824.39 | 61,587,651.54 | -5,689,370.53 | 80,424,022.24 | 66,310,616.63 | 58,891,975.37 | 20,494,381.91 | 64,062,058.03 | 64,512,392.70 | 56,035,937.52 |
| 加：营业外收入(元) | 383,441.87 | 3,219.98 | 3,340.56 | 183,777.97 | - | 7,000.00 | 0.36 | 75,835.71 | - | - | - |
| 减：营业外支出(元) | 530,536.65 | - | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 35,415,850.26 | 62,186,844.37 | 61,590,992.10 | -5,505,592.56 | 80,424,022.24 | 65,817,616.63 | 58,891,975.73 | 20,570,217.62 | 64,062,058.03 | 63,513,392.70 | 56,035,937.52 |
| 减：所得税费用(元) | 4,988,492.07 | 5,581,888.62 | 6,428,247.01 | -9,361,980.53 | 7,712,469.45 | 7,056,284.98 | 5,431,014.60 | 384,757.79 | 8,118,005.74 | 7,312,512.74 | 6,443,446.81 |
| 六、净利润(元) | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,194,332.46 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 |
| 扣除非经常性损益后的净利润(元) | 25,563,349.13 | 55,565,296.12 | 54,676,470.51 | -14,107,302.97 | 72,187,504.45 | 58,857,347.95 | 50,356,640.42 | 14,800,352.74 | 51,065,267.16 | 51,340,532.69 | 43,480,115.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.15 | 0.01 | 0.20 | 0.16 | 0.15 | 0.06 | 0.15 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.15 | 0.01 | 0.20 | 0.16 | 0.14 | 0.05 | 0.15 | 0.15 | 0.14 |
| 九、综合收益总额(元) | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 |
| 归属于母公司所有者的综合收益总额(元) | 30,194,332.46 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |