| 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) | 414,330,796.20 | 428,427,359.48 | 324,787,387.89 | 370,734,099.29 | 336,851,079.90 | 338,165,587.85 | 269,819,500.29 | 289,725,203.71 | 330,555,721.26 | 407,815,995.63 | 455,367,264.04 |
| 营业收入(元) | 414,330,796.20 | 428,427,359.48 | 324,787,387.89 | 370,734,099.29 | 336,851,079.90 | 338,165,587.85 | 269,819,500.29 | 289,725,203.71 | 330,555,721.26 | 407,815,995.63 | 455,367,264.04 |
| 二、营业总成本(元) | 287,609,998.79 | 287,111,138.65 | 215,262,787.32 | 250,219,125.60 | 223,622,631.41 | 220,802,900.93 | 183,522,645.12 | 196,323,495.70 | 219,095,162.80 | 274,352,209.59 | 327,432,486.69 |
| 营业成本(元) | 263,203,752.40 | 271,441,725.37 | 206,358,536.01 | 231,913,705.06 | 208,996,679.80 | 208,491,779.28 | 167,465,243.00 | 177,540,167.64 | 211,357,853.59 | 261,936,775.77 | 301,424,437.63 |
| 研发费用(元) | 13,938,052.25 | 12,031,931.94 | 10,303,027.60 | 10,981,591.38 | 13,346,672.65 | 12,172,135.30 | 9,419,468.45 | 13,677,902.18 | 8,768,086.04 | 16,244,115.42 | 11,479,608.30 |
| 营业税金及附加(元) | 3,154,713.48 | 2,620,000.94 | 2,284,590.95 | 3,400,322.69 | 2,875,238.31 | 2,903,251.41 | 2,493,854.78 | 3,690,887.28 | 3,141,640.30 | 3,076,368.21 | 2,686,924.88 |
| 销售费用(元) | 5,928,306.32 | 6,558,295.57 | 4,822,818.86 | 8,653,872.08 | 3,652,643.24 | 4,838,319.70 | 3,982,793.88 | 3,475,508.19 | 4,919,241.76 | 3,620,416.66 | 4,099,731.82 |
| 管理费用(元) | 5,231,364.58 | 6,219,537.94 | 4,578,301.03 | 5,380,622.42 | 4,689,567.98 | 7,212,706.30 | 4,775,114.06 | 4,523,543.16 | 5,121,220.81 | 6,601,946.45 | 11,087,306.77 |
| 财务费用(元) | -3,846,190.24 | -11,760,353.11 | -13,084,487.13 | -10,110,988.03 | -9,938,170.57 | -14,815,291.06 | -4,613,829.05 | -6,584,512.75 | -14,212,879.70 | -17,127,412.92 | -3,345,522.71 |
| 其中：利息收入(元) | 4,666,204.15 | 7,639,150.70 | 11,014,661.79 | 9,835,113.82 | 9,154,932.24 | 9,648,286.39 | 6,700,807.75 | 8,088,073.61 | 6,539,704.00 | 7,978,584.61 | 4,627,924.01 |
| 资产减值损失(元) | -11,008.72 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,249,432.82 | -506,142.40 | -848,376.94 | -2,080,929.46 | -144,457.31 | -626,295.37 | -769,763.11 | 2,612,991.57 | 765,312.94 | 1,479,539.57 | 433,304.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,541,610.00 | 1,816,539.70 | 62,078.32 | 19,856.86 | 1,124,585.19 | 2,243,174.40 | 2,865,414.03 | 2,693,716.23 | 2,320,184.10 | 2,733,576.85 | 4,117,145.21 |
| 加：投资收益(元) | 367,449.27 | - | - | 144,007.53 | 62,853.70 | 296,657.06 | 129,979.18 | 150,069.45 | 74,520.55 | 522,491.56 | 422,580.35 |
| 其他收益(元) | 689,970.07 | 589,070.04 | 689,672.95 | 2,692,554.26 | 740,158.03 | 572,220.03 | 722,288.22 | 927,971.20 | 1,187,481.76 | 1,151,635.23 | 817,681.01 |
| 四、营业利润(元) | 130,059,385.21 | 143,202,251.20 | 109,427,974.90 | 120,305,128.53 | 115,011,588.10 | 119,848,443.04 | 89,244,773.49 | 99,343,846.42 | 115,808,057.81 | 139,351,029.25 | 133,725,488.91 |
| 加：营业外收入(元) | 169,077.49 | 228,249.62 | 137,137.38 | 111,918.10 | 148,409.97 | 82,437.05 | 65,998.63 | 104,111.28 | 90,629.10 | 263,618.91 | 336,089.50 |
| 减：营业外支出(元) | 14,449.99 | 1,061,299.41 | 69,127.30 | 53,539.23 | - | 1,045,000.00 | 72,830.00 | 68,278.12 | 12,585.74 | 1,813,542.67 | 60,000.08 |
| 五、利润总额(元) | 130,214,012.71 | 142,369,201.41 | 109,495,984.98 | 120,363,507.40 | 115,159,998.07 | 118,885,880.09 | 89,237,942.12 | 99,379,679.58 | 115,886,101.17 | 137,801,105.49 | 134,001,578.33 |
| 减：所得税费用(元) | 17,496,811.91 | 19,607,914.51 | 14,941,049.64 | 16,552,764.82 | 15,362,117.29 | 16,034,751.51 | 11,998,874.57 | 12,312,854.33 | 16,176,823.66 | 18,274,752.64 | 18,365,737.99 |
| 六、净利润(元) | 112,717,200.80 | 122,761,286.90 | 94,554,935.34 | 103,810,742.58 | 99,797,880.78 | 102,851,128.58 | 77,239,067.55 | 87,066,825.25 | 99,709,277.51 | 119,526,352.85 | 115,635,840.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 112,717,200.80 | 122,761,286.90 | 94,554,935.34 | 103,810,742.58 | 99,797,880.78 | 102,851,128.58 | 77,239,067.55 | 87,066,825.25 | 99,709,277.51 | 119,526,352.85 | 115,635,840.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 112,717,200.80 | 122,761,286.90 | 94,554,935.34 | 103,810,742.58 | 99,797,880.78 | 102,851,128.58 | 77,239,067.55 | 87,066,825.25 | 99,709,277.51 | 119,526,352.85 | 115,635,840.34 |
| 扣除非经常性损益后的净利润(元) | 108,676,701.90 | 121,425,395.75 | 93,860,937.70 | 101,336,860.38 | 98,037,052.92 | 101,028,745.18 | 74,090,976.89 | 83,836,471.04 | 96,623,171.17 | 117,104,795.21 | 110,850,751.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.35 | 0.26 | 0.29 | 0.28 | 0.28 | 0.22 | 0.24 | 0.28 | 0.34 | 0.32 |
| 二、稀释每股收益(元) | 0.31 | 0.35 | 0.26 | 0.29 | 0.28 | 0.28 | 0.22 | 0.24 | 0.28 | 0.34 | 0.32 |
| 八、其他综合收益(元) | -34,587.48 | 19,661.68 | 1,292.00 | -37,189.70 | -15,447.87 | 152,950.96 | -58,366.77 | -40,507.61 | 157,353.63 | 136,447.79 | -19,996.08 |
| 归属于母公司股东的其他综合收益(元) | -34,587.48 | 19,661.68 | 1,292.00 | -37,189.70 | -15,447.87 | 152,950.96 | -58,366.77 | -40,507.61 | 157,353.63 | 136,447.79 | -19,996.08 |
| 九、综合收益总额(元) | 112,682,613.32 | 122,780,948.58 | 94,556,227.34 | 103,773,552.88 | 99,782,432.91 | 103,004,079.54 | 77,180,700.78 | 87,026,317.64 | 99,866,631.14 | 119,662,800.64 | 115,615,844.26 |
| 归属于母公司所有者的综合收益总额(元) | 112,682,613.32 | 122,780,948.58 | 94,556,227.34 | 103,773,552.88 | 99,782,432.91 | 103,004,079.54 | 77,180,700.78 | 87,026,317.64 | 99,866,631.14 | 119,662,800.64 | 115,615,844.26 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |