| 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) | 336,356,398.61 | 366,691,544.66 | 315,564,131.48 | 313,824,436.20 | 303,279,323.56 | 349,097,783.57 | 301,803,478.98 | 271,977,747.41 | 279,311,690.19 | 322,930,764.07 | 330,550,724.84 |
| 营业收入(元) | 336,356,398.61 | 366,691,544.66 | 315,564,131.48 | 313,824,436.20 | 303,279,323.56 | 349,097,783.57 | 301,803,478.98 | 271,977,747.41 | 279,311,690.19 | 322,930,764.07 | 330,550,724.84 |
| 二、营业总成本(元) | 257,301,174.63 | 272,359,816.17 | 230,354,192.69 | 246,351,948.90 | 226,082,938.04 | 254,343,378.08 | 218,799,990.65 | 209,878,203.30 | 189,103,264.51 | 231,924,589.81 | 246,532,530.27 |
| 营业成本(元) | 228,262,572.64 | 245,030,172.98 | 214,381,896.49 | 207,231,795.36 | 198,136,648.72 | 237,093,500.27 | 198,365,413.13 | 174,134,926.66 | 180,898,827.92 | 215,970,278.32 | 225,491,277.17 |
| 研发费用(元) | 10,864,076.29 | 15,526,057.83 | 10,882,207.57 | 21,581,719.98 | 14,051,393.42 | 15,744,744.69 | 8,746,940.57 | 17,833,174.41 | 9,525,141.20 | 12,352,940.25 | 9,011,169.86 |
| 营业税金及附加(元) | 2,556,387.97 | 2,943,790.11 | 2,079,881.25 | 1,344,175.46 | 2,258,414.70 | 3,510,804.31 | 2,309,141.46 | 1,805,495.84 | 2,035,665.42 | 3,203,071.83 | 1,902,440.95 |
| 销售费用(元) | 3,845,271.88 | 5,819,502.97 | 3,740,841.06 | 7,274,232.67 | 6,172,829.08 | 5,145,593.35 | 3,275,796.11 | 6,127,923.59 | 2,330,921.86 | 3,632,456.96 | 3,052,711.11 |
| 管理费用(元) | 6,603,500.26 | 7,256,263.64 | 4,684,571.99 | 9,220,705.47 | 6,226,072.33 | 5,972,410.96 | 5,477,926.02 | 8,706,117.79 | 4,889,818.42 | 5,557,534.57 | 7,104,755.96 |
| 财务费用(元) | 5,169,365.59 | -4,215,971.36 | -5,415,205.67 | -300,680.04 | -762,420.21 | -13,123,675.50 | 624,773.36 | 1,270,565.01 | -10,577,110.31 | -8,791,692.12 | -29,824.78 |
| 其中：利息费用(元) | - | - | - | 17,930.87 | 17,930.87 | 17,930.87 | 35,147.26 | - | - | - | - |
| 其中：利息收入(元) | 4,370,009.43 | 3,179,449.19 | 3,438,479.05 | 3,337,154.02 | 1,949,911.66 | 2,527,961.21 | 2,613,330.30 | 766,987.63 | 895,734.79 | 646,682.73 | 181,432.01 |
| 资产减值损失(元) | - | - | - | -3,584,802.37 | - | - | - | -1,436,508.67 | - | - | - |
| 信用减值损失(元) | 2,280,166.50 | -1,317,061.83 | -2,811,081.52 | 486,529.23 | 695,702.32 | -1,688,812.97 | -2,262,609.48 | 1,094,996.58 | 2,381,980.42 | 585,301.14 | -3,581,647.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,400,622.59 | -2,269,733.21 | -1,092,729.03 | -186,572,240.61 | -19,653,780.85 | -1,610,355.26 | 712,996.68 | -9,047,746.58 | -272,619.40 | -3,336,630.06 | -1,576,921.56 |
| 加：投资收益(元) | -227,150.45 | 1,753,279.82 | 1,843,664.77 | 3,037,252.53 | 5,625,934.40 | 5,561,862.56 | 5,599,406.97 | 5,799,723.05 | 7,541,978.32 | 9,101,774.48 | 10,130,386.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -643,602.78 | -1,336,631.68 | -263,135.33 | - | - | - | - | -226,125.36 | - | - | - |
| 资产处置收益(元) | 116,367.12 | - | - | -77,160.35 | -17,829.31 | -50,424.91 | -250.29 | -82,946.74 | -10,342.10 | -9,178.04 | 126,333.10 |
| 其他收益(元) | 3,851,634.54 | 3,526,644.34 | 680,982.87 | 2,832,231.90 | 420,744.41 | 1,694,937.86 | 351,751.18 | 1,564,047.89 | 701,935.16 | 2,016,849.23 | 537,225.56 |
| 四、营业利润(元) | 89,476,864.28 | 93,769,883.83 | 83,830,775.88 | -116,405,702.37 | 64,267,156.49 | 94,043,242.75 | 87,404,783.39 | 59,991,109.64 | 100,551,358.08 | 97,776,257.85 | 89,653,570.43 |
| 加：营业外收入(元) | 26,582.48 | 276,688.51 | 16,649.56 | 234,010.99 | 2,812.65 | - | - | 116,513.68 | 53,318.20 | - | - |
| 减：营业外支出(元) | 1,343.00 | - | 4,127.96 | 664,799.66 | 50,593.89 | - | - | 60,829.00 | 56,042.21 | 112,950.00 | 8,500.00 |
| 五、利润总额(元) | 89,502,103.76 | 94,046,572.34 | 83,843,297.48 | -116,836,491.04 | 64,219,375.25 | 94,075,470.47 | 87,404,783.39 | 60,046,794.32 | 100,548,634.07 | 97,669,950.42 | 89,645,070.43 |
| 减：所得税费用(元) | 12,236,823.63 | 11,995,068.75 | 11,016,412.40 | -17,415,854.67 | 7,543,130.91 | 12,156,699.62 | 11,948,657.85 | 1,888,709.01 | 13,876,807.29 | 12,815,259.05 | 12,291,676.37 |
| 六、净利润(元) | 77,265,280.13 | 82,051,503.59 | 72,826,885.08 | -99,420,636.37 | 56,676,244.34 | 81,918,770.85 | 75,456,125.54 | 58,158,085.31 | 86,671,826.78 | 84,854,691.37 | 77,353,394.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,265,280.13 | 82,051,503.59 | 72,826,885.08 | -99,420,636.37 | 56,676,244.34 | 81,918,770.85 | 75,456,125.54 | 58,158,085.31 | 86,671,826.78 | 84,854,691.37 | 77,353,394.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,265,280.13 | 82,051,503.59 | 72,826,885.08 | -97,234,775.79 | 56,917,385.10 | 85,538,373.31 | 75,863,168.32 | 59,052,614.19 | 86,671,826.78 | 84,854,691.37 | 77,353,394.06 |
| 少数股东损益(元) | - | - | - | -2,185,860.58 | -241,140.76 | -3,619,602.46 | -407,042.78 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 70,731,463.80 | 79,707,120.80 | 72,080,940.09 | 59,543,019.03 | 68,446,347.27 | 80,817,255.49 | 70,257,760.97 | 60,452,510.44 | 79,940,301.57 | 78,380,734.70 | 69,528,348.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.35 | 0.32 | -0.42 | 0.25 | 0.37 | 0.33 | 0.26 | 0.37 | 0.37 | 0.34 |
| 二、稀释每股收益(元) | 0.34 | 0.35 | 0.32 | -0.42 | 0.25 | 0.37 | 0.33 | 0.26 | 0.37 | 0.37 | 0.34 |
| 八、其他综合收益(元) | 15,559,789.27 | -538,836.34 | -6,275,155.49 | 4,252,960.09 | -2,816,601.41 | 479,985.23 | -36,308.07 | 3,150,626.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 15,559,789.27 | -538,836.34 | -6,275,155.49 | 4,252,960.09 | -2,816,601.41 | 479,985.23 | -36,308.07 | 3,150,626.87 | - | - | - |
| 九、综合收益总额(元) | 92,825,069.40 | 81,512,667.25 | 66,551,729.59 | -95,167,676.28 | 53,859,642.93 | 82,398,756.08 | 75,419,817.47 | 61,308,712.18 | 86,465,887.38 | 84,854,691.37 | 77,353,394.06 |
| 归属于母公司所有者的综合收益总额(元) | 92,825,069.40 | 81,512,667.25 | 66,551,729.59 | -92,981,815.70 | 54,100,783.69 | 86,018,358.54 | 75,826,860.25 | 62,203,241.06 | 86,465,887.38 | 84,854,691.37 | 77,353,394.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -2,185,860.58 | -241,140.76 | -3,619,602.46 | -407,042.78 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-10 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |