| 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) | 556,830,547.16 | 668,132,875.89 | 640,958,629.98 | 332,744,216.65 | 326,321,473.73 | 313,438,983.95 | 364,319,830.71 | 350,545,925.43 | 470,982,866.22 | 487,059,334.27 | 503,333,812.18 |
| 营业收入(元) | 556,830,547.16 | 668,132,875.89 | 640,958,629.98 | 332,744,216.65 | 326,321,473.73 | 313,438,983.95 | 364,319,830.71 | 350,545,925.43 | 470,982,866.22 | 487,059,334.27 | 503,333,812.18 |
| 二、营业总成本(元) | 518,793,158.17 | 586,028,866.17 | 551,399,587.63 | 274,939,661.85 | 272,387,400.59 | 247,156,782.10 | 322,331,382.77 | 301,733,263.98 | 366,422,921.01 | 372,206,959.79 | 423,764,952.43 |
| 营业成本(元) | 430,749,613.03 | 509,202,613.13 | 488,125,618.66 | 224,430,628.05 | 222,126,840.99 | 208,620,827.30 | 256,458,929.69 | 242,972,059.67 | 338,027,611.79 | 340,178,590.22 | 372,753,664.50 |
| 研发费用(元) | 25,359,364.27 | 22,842,364.46 | 20,709,697.82 | 10,472,813.96 | 17,677,322.03 | 13,972,619.57 | 16,421,592.95 | 16,443,617.88 | 14,931,247.54 | 14,866,825.67 | 11,483,709.09 |
| 营业税金及附加(元) | 2,255,675.02 | 1,960,430.10 | 1,777,307.77 | 1,240,386.77 | 1,066,040.73 | 2,730,200.49 | 1,073,263.61 | 1,797,688.88 | 2,034,017.41 | 1,711,896.70 | 1,274,887.12 |
| 销售费用(元) | 24,993,068.07 | 19,725,154.92 | 19,565,929.89 | 16,133,370.66 | 18,570,156.10 | 15,041,597.66 | 18,318,221.97 | 18,009,087.46 | 16,629,889.05 | 13,668,891.63 | 12,412,247.47 |
| 管理费用(元) | 35,624,863.79 | 37,949,581.14 | 27,883,709.52 | 24,360,378.90 | 17,141,908.86 | 21,488,029.25 | 23,504,003.70 | 22,990,190.66 | 26,339,236.73 | 26,621,561.49 | 24,812,804.64 |
| 财务费用(元) | -189,426.01 | -5,651,277.58 | -6,662,676.03 | -1,697,916.49 | -4,194,868.12 | -14,696,492.17 | 6,555,370.85 | -479,380.57 | -31,539,081.51 | -24,840,805.92 | 1,027,639.61 |
| 其中：利息费用(元) | 3,654,762.40 | 3,943,469.99 | 2,902,456.05 | 900,178.77 | 1,445,969.70 | 2,071,547.40 | 1,414,997.20 | 886,557.59 | 532,012.03 | 1,270,023.23 | 1,472,977.54 |
| 其中：利息收入(元) | 4,640,948.32 | 4,413,028.62 | 4,373,192.00 | 3,461,408.25 | 2,213,666.47 | 3,006,656.67 | 1,650,128.22 | 1,263,179.83 | 562,316.55 | 404,643.10 | 252,797.57 |
| 资产减值损失(元) | 769,410.86 | -2,203,195.97 | -2,688,170.25 | -12,373,187.11 | -3,213,219.04 | -8,785,511.11 | -3,236,091.79 | -12,309,459.99 | -13,378,742.44 | -6,808,678.08 | -6,290,253.71 |
| 信用减值损失(元) | -2,222,775.52 | -2,034,893.87 | -779,451.25 | 1,635,975.04 | -66,882.18 | 1,777,520.35 | 159,864.80 | -4,528,757.96 | 18,838,681.38 | -1,500,607.47 | -2,491,410.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,684,168.13 | 1,135,168.13 | 154,600.00 | 21,660,995.96 | 1,156,304.31 | -1,098,244.58 | -246,478.08 | 1,314,821.77 | 4,701,700.00 | -5,949,967.91 | 11,267.91 |
| 加：投资收益(元) | 2,935,210.65 | -633,218.43 | -1,208,342.22 | 2,034,495.82 | 764,469.47 | -3,646,061.61 | 3,387,544.87 | 3,407,200.55 | -7,963,236.10 | -1,415,029.92 | 3,789,410.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -995,781.21 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 5,135.71 | 12,692.48 | 1,615.23 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,470,158.46 | 378,397.85 | 47,817.74 | 3,873,621.27 | 1,728,628.50 | 533,998.56 | 2,582,120.73 | 9,312,497.60 | 3,245,356.87 | 885,772.66 | 1,196,761.66 |
| 四、营业利润(元) | 39,310,361.02 | 78,758,959.91 | 85,087,111.60 | 74,636,455.78 | 54,303,374.20 | 55,063,903.46 | 44,635,408.47 | 46,008,963.42 | 110,016,979.26 | 100,063,863.76 | 75,784,635.58 |
| 加：营业外收入(元) | 109,925.11 | 93,561.50 | 37,142.75 | 74,218.38 | 51,613.19 | 99,672.60 | 4,832,435.85 | 664,341.92 | 457,047.96 | 139,927.02 | 2,197.41 |
| 减：营业外支出(元) | 544,068.82 | 69,349.76 | 68,355.92 | 1,266,136.50 | 385,950.35 | 545,935.53 | 70,637.68 | 334,228.32 | 2,199,722.00 | 476,009.63 | 1,066.84 |
| 五、利润总额(元) | 38,876,217.31 | 78,783,171.65 | 85,055,898.43 | 73,444,537.66 | 53,969,037.04 | 54,617,640.53 | 49,397,206.64 | 46,339,077.02 | 108,274,305.22 | 99,727,781.15 | 75,785,766.15 |
| 减：所得税费用(元) | 9,196,836.37 | 16,793,510.19 | 19,308,149.13 | 19,920,110.89 | 10,508,287.45 | 11,161,245.14 | 11,642,157.78 | 7,657,101.71 | 23,276,397.24 | 21,538,179.04 | 16,884,994.44 |
| 六、净利润(元) | 29,679,380.94 | 61,989,661.46 | 65,747,749.30 | 53,524,426.77 | 43,460,749.59 | 43,456,395.39 | 37,755,048.86 | 38,681,975.31 | 84,997,907.98 | 78,189,602.11 | 58,900,771.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,679,380.94 | 61,989,661.46 | 65,747,749.30 | 53,524,426.77 | 43,460,749.59 | 43,456,395.39 | 37,755,048.86 | 38,681,975.31 | 84,997,907.98 | 78,189,602.11 | 58,900,771.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,715,506.37 | 65,125,548.53 | 65,284,868.98 | 53,524,426.77 | 43,460,749.59 | 43,456,395.39 | 37,755,048.86 | 38,681,975.31 | 84,997,907.98 | 78,189,602.11 | 58,900,771.71 |
| 少数股东损益(元) | -3,036,125.43 | -3,135,887.07 | 462,880.32 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 28,676,392.06 | 60,372,536.02 | 62,520,535.34 | 28,973,190.15 | 38,568,726.49 | 44,139,871.52 | 28,451,552.42 | 27,092,144.88 | 85,410,625.96 | 83,096,881.12 | 55,011,001.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.37 | 0.40 | 0.32 | 0.27 | 0.24 | 0.26 | 0.26 | 0.58 | 0.47 | 0.46 |
| 二、稀释每股收益(元) | 0.18 | 0.37 | 0.40 | 0.33 | 0.26 | 0.25 | 0.25 | 0.25 | 0.58 | 0.47 | 0.46 |
| 八、其他综合收益(元) | 9,274,798.65 | -2,396,446.21 | -5,435,166.10 | 5,314,891.75 | -8,575,290.26 | 4,771,702.00 | -631,837.39 | -3,662,610.73 | -2,143,524.41 | 862,956.15 | -3,421,257.96 |
| 归属于母公司股东的其他综合收益(元) | 6,873,272.36 | -2,236,449.21 | -5,053,360.68 | 5,314,891.75 | -8,575,290.26 | 4,771,702.00 | -631,837.39 | -3,662,610.73 | -2,143,524.41 | 862,956.15 | -3,421,257.96 |
| 归属于少数股东的其他综合收益(元) | 2,401,526.29 | -159,997.00 | -381,805.42 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 38,954,179.59 | 59,593,215.25 | 60,312,583.20 | 58,839,318.52 | 34,885,459.33 | 48,228,097.39 | 37,123,211.47 | 35,019,364.58 | 82,854,383.57 | 79,052,558.26 | 55,479,513.75 |
| 归属于母公司所有者的综合收益总额(元) | 39,588,778.73 | 62,889,099.32 | 60,231,508.30 | 58,839,318.52 | 34,885,459.33 | 48,228,097.39 | 37,123,211.47 | 35,019,364.58 | 82,854,383.57 | 79,052,558.26 | 55,479,513.75 |
| 归属于少数股东的综合收益总额(元) | -634,599.14 | -3,295,884.07 | 81,074.90 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |