| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 642,471,320.05 | 589,634,945.43 | 539,923,932.66 | 571,759,566.83 | 568,852,985.28 | 487,697,747.19 | 436,896,311.15 |
| 营业收入(元) | 642,471,320.05 | 589,634,945.43 | 539,923,932.66 | 571,759,566.83 | 568,852,985.28 | 487,697,747.19 | 436,896,311.15 |
| 二、营业总成本(元) | 564,205,990.61 | 512,062,719.08 | 473,965,558.43 | 476,179,160.75 | 519,718,344.41 | 437,620,070.24 | 399,826,774.03 |
| 营业成本(元) | 449,324,770.28 | 408,274,304.86 | 377,864,508.35 | 385,305,904.69 | 416,393,754.95 | 358,419,352.72 | 323,390,154.46 |
| 研发费用(元) | 12,789,238.90 | 12,042,871.46 | 9,860,309.87 | 11,582,462.24 | 11,283,714.93 | 9,718,017.70 | 7,079,761.32 |
| 营业税金及附加(元) | 3,444,206.54 | 3,374,337.44 | 2,511,162.21 | 3,146,252.09 | 3,722,827.87 | 2,931,731.17 | 2,839,105.74 |
| 销售费用(元) | 78,616,916.50 | 71,267,635.63 | 70,850,821.33 | 51,361,255.75 | 67,907,437.06 | 51,066,323.05 | 51,896,049.95 |
| 管理费用(元) | 21,857,874.39 | 20,102,501.17 | 20,963,371.12 | 26,905,070.77 | 21,443,685.13 | 18,129,582.26 | 16,890,944.82 |
| 财务费用(元) | -1,827,016.00 | -2,998,931.48 | -8,084,614.45 | -2,121,784.79 | -1,033,075.53 | -2,644,936.66 | -2,269,242.26 |
| 其中：利息费用(元) | 901,538.36 | 592,924.62 | 286,895.35 | 145,777.08 | 608,750.00 | 103,338.34 | 493,217.21 |
| 其中：利息收入(元) | 3,254,973.46 | 3,244,423.01 | 4,110,025.52 | 4,199,113.84 | 3,179,299.89 | 3,128,144.84 | 4,311,376.94 |
| 信用减值损失(元) | -304,479.43 | -175,648.12 | 51,796.92 | -54,768.01 | -173,958.03 | 77,824.62 | 171,480.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,416,675.70 | 2,424,168.70 | 1,293,143.81 | 1,165,424.79 | 1,408,154.78 | 1,311,026.02 | 448,712.33 |
| 资产处置收益(元) | -759,047.23 | 451,460.53 | 14,070.79 | 14,111.95 | -175,059.96 | - | - |
| 其他收益(元) | 5,436,406.78 | 4,371,574.57 | 16,925,218.50 | 3,489,476.16 | 14,912,939.36 | 4,458,119.95 | 6,897,915.88 |
| 四、营业利润(元) | 86,054,885.26 | 84,643,782.03 | 84,242,604.25 | 100,194,650.97 | 65,106,717.02 | 56,734,115.91 | 44,587,645.49 |
| 加：营业外收入(元) | 83,142.08 | 40,468.62 | 47,530.94 | 75,785.51 | 64,267.85 | -171,376.97 | 297,799.67 |
| 减：营业外支出(元) | 3,008,522.41 | 535,357.93 | 357,369.37 | 4,786,378.71 | 1,496,141.49 | 514,704.47 | 135,601.54 |
| 五、利润总额(元) | 83,129,504.93 | 84,148,892.72 | 83,932,765.82 | 95,484,057.77 | 63,674,843.38 | 56,048,034.47 | 44,749,843.62 |
| 减：所得税费用(元) | 11,382,604.13 | 13,581,574.11 | 9,417,394.15 | 18,512,325.13 | 12,500,670.96 | 11,455,587.50 | 5,411,081.48 |
| 六、净利润(元) | 71,746,900.80 | 70,567,318.61 | 74,515,371.67 | 76,971,732.64 | 51,174,172.42 | 44,592,446.97 | 39,338,762.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 71,746,900.80 | 70,567,318.61 | 74,515,371.67 | 76,971,732.64 | 51,174,172.42 | 44,592,446.97 | 39,338,762.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,377,586.93 | 69,735,844.69 | 73,590,036.25 | 76,388,017.42 | 50,062,245.60 | 43,929,579.85 | 39,199,530.40 |
| 少数股东损益(元) | 369,313.87 | 831,473.92 | 925,335.42 | 583,715.22 | 1,111,926.82 | 662,867.12 | 139,231.74 |
| 扣除非经常性损益后的净利润(元) | 66,790,844.84 | 64,033,947.58 | 58,395,187.76 | 76,997,381.78 | 37,559,678.64 | 38,979,479.47 | 32,907,050.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.17 | 0.17 | 0.11 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.17 | 0.17 | 0.11 | 0.10 | 0.09 |
| 八、其他综合收益(元) | 165,493.78 | -262,649.74 | -2,088,418.64 | 875,279.04 | 652,385.69 | 91,221.34 | 699,890.27 |
| 归属于母公司股东的其他综合收益(元) | 165,493.78 | -262,649.74 | -2,088,418.64 | 875,279.04 | 652,385.69 | 91,221.34 | 699,890.27 |
| 九、综合收益总额(元) | 71,912,394.58 | 70,304,668.87 | 72,426,953.03 | 77,847,011.68 | 51,826,558.11 | 44,683,668.31 | 40,038,652.41 |
| 归属于母公司所有者的综合收益总额(元) | 71,543,080.71 | 69,473,194.95 | 71,501,617.61 | 77,263,296.46 | 50,714,631.29 | 44,020,801.19 | 39,899,420.67 |
| 归属于少数股东的综合收益总额(元) | 369,313.87 | 831,473.92 | 925,335.42 | 583,715.22 | 1,111,926.82 | 662,867.12 | 139,231.74 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |