| 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) | 450,530,073.15 | 473,559,913.94 | 379,049,415.17 | 469,049,841.99 | 518,456,144.40 | 534,268,871.98 | 428,553,089.26 | 466,014,242.24 | 510,505,886.53 | 512,218,867.47 | 386,455,461.92 |
| 营业收入(元) | 450,530,073.15 | 473,559,913.94 | 379,049,415.17 | 469,049,841.99 | 518,456,144.40 | 534,268,871.98 | 428,553,089.26 | 466,014,242.24 | 510,505,886.53 | 512,218,867.47 | 386,455,461.92 |
| 二、营业总成本(元) | 422,226,809.50 | 424,691,425.92 | 360,880,831.94 | 453,813,908.46 | 464,896,486.30 | 460,977,381.43 | 392,260,171.04 | 470,871,258.71 | 482,287,221.28 | 461,285,094.09 | 359,270,274.86 |
| 营业成本(元) | 336,113,860.18 | 344,472,276.43 | 286,898,216.92 | 366,833,057.26 | 375,482,954.49 | 380,521,664.83 | 319,656,868.56 | 364,772,658.68 | 387,772,773.99 | 390,169,835.12 | 291,076,174.70 |
| 研发费用(元) | 3,398,729.75 | 3,532,739.89 | 4,564,734.79 | 7,557,609.81 | 5,404,294.01 | 4,252,830.17 | 3,875,077.44 | 5,813,668.10 | 4,286,771.87 | 3,385,531.25 | 4,542,012.06 |
| 营业税金及附加(元) | 4,047,092.60 | 4,492,349.99 | 1,625,660.36 | 2,169,723.41 | 4,422,891.20 | 3,546,382.90 | 2,550,965.82 | 2,638,453.62 | 4,318,202.08 | 3,005,073.20 | 1,262,547.31 |
| 销售费用(元) | 54,271,779.19 | 49,452,957.35 | 47,949,138.09 | 50,922,419.87 | 54,764,808.81 | 49,951,905.18 | 44,093,036.70 | 54,539,587.80 | 57,654,611.95 | 45,673,026.88 | 44,352,632.46 |
| 管理费用(元) | 24,223,731.54 | 22,465,834.95 | 19,452,417.43 | 25,733,926.90 | 23,762,301.45 | 22,077,639.54 | 20,759,274.65 | 41,019,735.25 | 27,037,394.37 | 18,575,685.84 | 17,994,429.40 |
| 财务费用(元) | 171,616.24 | 275,267.31 | 390,664.35 | 597,171.21 | 1,059,236.34 | 626,958.81 | 1,324,947.87 | 2,087,155.26 | 1,217,467.02 | 475,941.80 | 42,478.93 |
| 其中：利息费用(元) | 576,803.72 | 819,608.83 | 1,113,097.81 | 1,206,708.21 | 1,487,782.30 | 1,709,396.39 | 2,201,082.40 | 2,966,738.81 | 1,869,944.87 | 1,362,013.45 | 1,088,072.36 |
| 其中：利息收入(元) | 604,982.55 | 764,470.25 | 888,066.13 | 812,267.51 | 665,432.86 | 1,310,097.06 | 1,068,675.44 | 1,065,113.90 | 848,874.11 | 1,001,332.19 | 1,239,727.57 |
| 资产减值损失(元) | - | - | - | -3,033,714.41 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -535,863.43 | -233,384.73 | 487,276.24 | -2,116,432.27 | -4,183,704.19 | -2,399,940.26 | 9,189.89 | 1,110,171.62 | -854,410.36 | -1,208,335.29 | -188,368.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,332,352.64 | -930,126.30 | -2,961,110.54 | -1,247,083.88 | 1,064,990.11 | -556,344.45 | -2,214,545.53 | -431,926.68 | 1,382,651.92 | -21,129.66 | -28,708.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -160,344.19 | -930,126.30 | -2,961,110.54 | -1,247,083.88 | -292,822.66 | -556,344.45 | -2,214,545.53 | -431,926.68 | -110,116.17 | - | - |
| 资产处置收益(元) | -1,146,179.95 | -1,326,029.31 | -922,702.85 | 32,480,700.78 | -971,807.79 | -829,544.88 | -179,252.55 | 454,454.91 | 49,952.73 | -167,113.44 | -662,773.93 |
| 其他收益(元) | 2,154,818.60 | 2,020,045.10 | 6,417,095.69 | 3,221,011.64 | 3,249,627.32 | 3,051,998.28 | 595,796.58 | 6,673,261.57 | 8,550,395.48 | 1,728,755.48 | 673,738.96 |
| 四、营业利润(元) | 29,938,621.28 | 48,398,992.78 | 21,189,141.77 | 44,540,415.39 | 52,718,763.55 | 72,317,493.05 | 34,504,106.61 | 1,098,838.67 | 37,347,255.02 | 51,265,950.47 | 26,979,074.51 |
| 加：营业外收入(元) | 165,128.87 | 147,848.90 | 110,763.16 | 279,718.20 | 282,572.81 | 119,917.06 | 260,627.10 | 62,445.54 | 113,113.38 | 98,354.76 | 106,080.36 |
| 减：营业外支出(元) | 2,358,707.81 | 2,188,280.08 | 2,287,521.75 | 1,677,123.11 | 1,246,500.65 | 1,413,855.21 | 1,285,810.11 | -1,620,577.55 | 1,158,217.67 | 1,348,902.18 | 1,168,516.05 |
| 五、利润总额(元) | 27,745,042.34 | 46,358,561.60 | 19,012,383.18 | 43,143,010.48 | 51,754,835.71 | 71,023,554.90 | 33,478,923.60 | 2,781,861.76 | 36,302,150.73 | 50,015,403.05 | 25,916,638.82 |
| 减：所得税费用(元) | 2,989,647.13 | 6,021,059.86 | 2,793,969.08 | 6,029,935.17 | 7,583,928.42 | 1,253,737.00 | 5,703,681.07 | -14,584,762.29 | 10,208,399.36 | 12,272,875.62 | 5,636,526.11 |
| 六、净利润(元) | 24,755,395.21 | 40,337,501.74 | 16,218,414.10 | 37,113,075.31 | 44,170,907.29 | 69,769,817.90 | 27,775,242.53 | 17,366,624.05 | 26,093,751.37 | 37,742,527.43 | 20,280,112.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,755,395.21 | 40,337,501.74 | 16,218,414.10 | 37,113,075.31 | 44,170,907.29 | 69,769,817.90 | 27,775,242.53 | 17,366,624.05 | 26,093,751.37 | 37,742,527.43 | 20,280,112.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,893,906.51 | 40,121,708.73 | 16,158,906.60 | 37,404,927.36 | 44,691,253.85 | 70,034,360.43 | 28,305,797.23 | 15,386,076.02 | 26,227,101.91 | 37,788,293.87 | 19,960,044.87 |
| 少数股东损益(元) | -138,511.30 | 215,793.01 | 59,507.50 | -291,852.05 | -520,346.56 | -264,542.53 | -530,554.70 | 1,980,548.03 | -133,350.54 | -45,766.44 | 320,067.84 |
| 扣除非经常性损益后的净利润(元) | 25,926,928.21 | 40,468,196.54 | 13,404,237.69 | 7,206,340.62 | 43,509,303.50 | 70,199,937.38 | 28,852,731.78 | 4,471,192.32 | 20,655,475.70 | 37,681,153.59 | 20,910,581.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.26 | 0.10 | 0.24 | 0.29 | 0.44 | 0.18 | 0.10 | 0.16 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 0.16 | 0.26 | 0.10 | 0.24 | 0.29 | 0.44 | 0.18 | 0.10 | 0.16 | 0.24 | 0.13 |
| 九、综合收益总额(元) | 24,755,395.21 | 40,337,501.74 | 16,218,414.10 | 37,113,075.31 | 44,170,907.29 | 69,769,817.90 | 27,775,242.53 | 17,366,624.05 | 26,093,751.37 | 37,742,527.43 | 20,280,112.71 |
| 归属于母公司所有者的综合收益总额(元) | 24,893,906.51 | 40,121,708.73 | 16,158,906.60 | 37,404,927.36 | 44,691,253.85 | 70,034,360.43 | 28,305,797.23 | 15,386,076.02 | 26,227,101.91 | 37,788,293.87 | 19,960,044.87 |
| 归属于少数股东的综合收益总额(元) | -138,511.30 | 215,793.01 | 59,507.50 | -291,852.05 | -520,346.56 | -264,542.53 | -530,554.70 | 1,980,548.03 | -133,350.54 | -45,766.44 | 320,067.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |