| 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) | 360,877,555.65 | 350,813,393.87 | 316,270,206.74 | 352,239,535.29 | 343,706,443.60 | 330,753,601.48 | 296,007,117.81 | 355,474,459.23 | 338,605,308.50 | 304,094,427.35 | 288,424,736.61 |
| 营业收入(元) | 360,877,555.65 | 350,813,393.87 | 316,270,206.74 | 352,239,535.29 | 343,706,443.60 | 330,753,601.48 | 296,007,117.81 | 355,474,459.23 | 338,605,308.50 | 304,094,427.35 | 288,424,736.61 |
| 二、营业总成本(元) | 296,470,282.70 | 294,661,607.92 | 271,174,070.17 | 292,730,505.24 | 297,339,076.13 | 275,285,281.65 | 257,455,484.02 | 294,186,724.09 | 281,975,725.78 | 260,443,089.55 | 256,279,037.78 |
| 营业成本(元) | 243,335,694.54 | 232,544,487.28 | 208,651,516.61 | 217,921,510.66 | 232,159,852.52 | 225,297,808.25 | 202,112,416.87 | 227,436,899.07 | 239,962,839.41 | 222,648,234.50 | 203,642,338.58 |
| 研发费用(元) | 14,752,853.09 | 16,839,227.96 | 16,247,451.87 | 18,743,220.34 | 19,801,632.62 | 16,631,997.61 | 13,072,070.76 | 18,046,103.84 | 15,472,480.05 | 15,711,445.01 | 14,141,511.57 |
| 营业税金及附加(元) | 5,067,306.78 | 4,441,945.85 | 4,618,970.46 | 7,709,076.40 | 3,538,827.65 | 4,335,757.94 | 3,359,152.21 | 4,115,890.14 | 3,935,532.82 | 3,293,939.61 | 3,355,612.60 |
| 销售费用(元) | 13,983,580.84 | 13,585,766.22 | 12,686,639.66 | 17,609,810.67 | 15,619,343.54 | 16,545,676.46 | 14,813,403.12 | 18,628,630.50 | 15,230,868.39 | 16,090,215.33 | 13,210,302.64 |
| 管理费用(元) | 19,955,722.52 | 18,295,811.63 | 28,602,666.80 | 32,397,146.79 | 25,231,214.97 | 24,874,231.58 | 23,871,598.66 | 31,317,866.19 | 21,655,950.30 | 23,073,817.29 | 20,312,245.99 |
| 财务费用(元) | -624,875.07 | 8,954,368.98 | 366,824.77 | -1,650,259.62 | 988,204.83 | -12,400,190.19 | 226,842.40 | -5,358,665.65 | -14,281,945.19 | -20,374,562.19 | 1,617,026.40 |
| 其中：利息费用(元) | 728,972.60 | 1,199,513.05 | 3,562,349.73 | -394,917.39 | 833,405.52 | 2,888,467.72 | 196,353.28 | -48,336.22 | 133,734.32 | 131,699.62 | 150,235.08 |
| 其中：利息收入(元) | 1,068,851.12 | 4,663,721.61 | 5,026,081.07 | 4,500,741.05 | 1,855,228.35 | 3,427,619.28 | 2,380,874.20 | 2,206,901.26 | 1,826,923.98 | 1,419,023.63 | 1,062,991.61 |
| 资产减值损失(元) | -8,018,461.72 | -7,564,184.47 | -3,837,832.86 | -17,405,141.41 | -9,107,682.37 | -5,439,061.82 | -1,102,712.67 | -20,804,164.96 | 2,051,172.03 | -2,399,231.48 | 350,818.07 |
| 信用减值损失(元) | -1,408,157.99 | 991,467.57 | 1,862,372.65 | 1,358,110.52 | -1,206,535.70 | -2,170,884.08 | 1,266,662.91 | -11,289,290.32 | 6,714,575.06 | -1,499,352.87 | -4,035,626.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,554,281.47 | 600,556.10 | -3,988,471.84 | -701,485.37 |
| 加：投资收益(元) | 1,698,660.29 | 100,063.09 | -131,841.73 | -7,629,328.87 | 9,079,525.45 | 418,713.80 | 384,282.41 | 234,156,063.16 | -3,059,773.52 | -850,741.38 | 2,640,131.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -497,271.22 | -334,662.94 | -131,841.73 | -1,561,420.35 | -308,010.91 | -315,259.74 | -211,590.64 | -3,058,143.21 | -653,073.52 | -592,141.38 | -133,772.11 |
| 资产处置收益(元) | - | -54,503.11 | 55,602.70 | -1,339,827.96 | 57,371.68 | 179,885.28 | 102,432.55 | -28,173.27 | 36,328.66 | 182.70 | 1,504.32 |
| 其他收益(元) | 2,471,873.49 | 6,802,967.87 | 10,580,774.94 | 4,388,428.93 | 11,552,429.47 | 3,817,686.90 | 3,221,922.32 | 4,407,873.54 | 2,292,488.44 | 11,621,474.88 | 2,922,277.44 |
| 四、营业利润(元) | 59,151,187.02 | 56,427,596.90 | 53,625,212.27 | 38,881,271.26 | 56,742,476.00 | 52,274,659.91 | 42,424,221.31 | 269,284,324.76 | 65,264,929.49 | 46,535,197.81 | 33,323,318.06 |
| 加：营业外收入(元) | 1,112,678.29 | 1,570,206.41 | 18,763.96 | 6,142,749.27 | 143,976.20 | 106,416.98 | 97,501.10 | -123,014.41 | 93,028.47 | 276,806.23 | 20,706.95 |
| 减：营业外支出(元) | 584,400.28 | 41,955.60 | 52,944.93 | 256,129.36 | 576,957.41 | 1,274,413.37 | 957,830.72 | 8,058,832.74 | 2,664,325.39 | 318,782.14 | 460,980.92 |
| 五、利润总额(元) | 59,679,465.03 | 57,955,847.71 | 53,591,031.30 | 44,767,891.17 | 56,309,494.79 | 51,106,663.52 | 41,563,891.69 | 261,102,477.61 | 62,693,632.57 | 46,493,221.90 | 32,883,044.09 |
| 减：所得税费用(元) | 9,241,377.54 | 9,837,099.69 | 8,348,544.30 | 22,231,062.39 | 1,770,473.65 | 7,920,135.12 | 5,630,269.32 | 61,755,170.15 | 11,663,325.05 | 10,302,694.17 | 5,577,218.41 |
| 六、净利润(元) | 50,438,087.49 | 48,118,748.02 | 45,242,487.00 | 22,536,828.78 | 54,539,021.14 | 43,186,528.40 | 35,933,622.37 | 199,347,307.46 | 51,030,307.52 | 36,190,527.73 | 27,305,825.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,438,087.49 | 48,118,748.02 | 45,242,487.00 | 22,536,828.78 | 54,539,021.14 | 43,186,528.40 | 35,933,622.37 | 199,347,307.46 | 51,030,307.52 | 36,190,527.73 | 27,305,825.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,419,534.98 | 48,147,895.22 | 45,418,231.51 | 22,885,592.51 | 54,555,950.84 | 43,356,036.25 | 35,912,263.78 | 199,371,500.89 | 50,941,449.98 | 36,205,312.41 | 27,419,313.75 |
| 少数股东损益(元) | 18,552.51 | -29,147.20 | -175,744.51 | -348,763.73 | -16,929.70 | -169,507.85 | 21,358.59 | -24,193.43 | 88,857.54 | -14,784.68 | -113,488.07 |
| 扣除非经常性损益后的净利润(元) | 46,685,414.76 | 39,758,322.52 | 41,563,924.07 | 21,148,231.56 | 38,513,696.57 | 40,797,004.97 | 33,370,798.68 | 9,199,644.12 | 53,931,000.04 | 30,410,308.52 | 22,840,100.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.07 | 0.04 | 0.09 | 0.07 | 0.06 | 0.32 | 0.08 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.07 | 0.04 | 0.09 | 0.07 | 0.06 | 0.32 | 0.08 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 134,568.70 | -993,469.63 | -5,981.92 | 2,038,779.21 | 1,269,352.54 | 599,448.56 | 378,862.10 | -9,369,933.23 | -330,124.71 | 12,851,148.90 | -15,404,438.94 |
| 归属于母公司股东的其他综合收益(元) | 225,209.02 | -635,036.86 | -12,956.89 | 2,048,937.02 | 1,278,635.96 | -548,815.31 | 1,488,729.25 | -10,613,323.62 | -309,311.69 | 12,852,134.75 | -14,181,790.85 |
| 归属于少数股东的其他综合收益(元) | -90,640.32 | -358,432.77 | 6,974.97 | -10,157.81 | -9,283.42 | 1,148,263.87 | -1,109,867.15 | 1,243,390.39 | -20,813.02 | -985.85 | -1,222,648.09 |
| 九、综合收益总额(元) | 50,572,656.19 | 47,125,278.39 | 45,236,505.08 | 24,575,607.99 | 55,808,373.68 | 43,785,976.96 | 36,312,484.47 | 189,977,374.23 | 50,700,182.81 | 49,041,676.63 | 11,901,386.74 |
| 归属于母公司所有者的综合收益总额(元) | 50,644,744.00 | 47,512,858.36 | 45,405,274.62 | 24,934,529.53 | 55,834,586.80 | 42,807,220.94 | 37,400,993.03 | 188,758,177.27 | 50,632,138.29 | 49,057,447.16 | 13,237,522.90 |
| 归属于少数股东的综合收益总额(元) | -72,087.81 | -387,579.97 | -168,769.54 | -358,921.54 | -26,213.12 | 978,756.02 | -1,088,508.56 | 1,219,196.96 | 68,044.52 | -15,770.53 | -1,336,136.16 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |