| 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) | 355,783,285.61 | 435,713,859.52 | 333,618,253.50 | 376,287,528.92 | 256,710,773.24 | 455,974,061.76 | 811,816,818.00 | 685,152,748.38 | 664,961,110.68 | 600,609,129.28 | 628,617,238.94 |
| 营业收入(元) | 355,783,285.61 | 435,713,859.52 | 333,618,253.50 | 376,287,528.92 | 256,710,773.24 | 455,974,061.76 | 811,816,818.00 | 685,152,748.38 | 664,961,110.68 | 600,609,129.28 | 628,617,238.94 |
| 二、营业总成本(元) | 318,638,514.06 | 374,557,519.38 | 307,762,871.44 | 324,988,376.02 | 222,627,799.28 | 404,618,115.88 | 730,374,001.92 | 643,062,360.05 | 612,583,459.03 | 547,029,343.42 | 574,128,116.24 |
| 营业成本(元) | 119,357,832.51 | 115,664,789.61 | 103,396,947.09 | 106,802,493.03 | 93,676,217.82 | 206,526,299.61 | 515,196,866.06 | 452,626,373.30 | 415,906,187.05 | 364,041,607.22 | 382,488,489.77 |
| 研发费用(元) | 17,072,875.93 | 13,187,195.28 | 23,546,764.47 | 25,022,183.75 | 17,133,512.76 | 30,260,476.09 | 12,539,427.60 | 21,413,715.74 | 21,208,116.01 | 17,982,322.20 | 13,199,412.15 |
| 营业税金及附加(元) | 4,987,741.11 | 6,866,967.13 | 4,804,848.60 | 5,534,862.22 | 2,816,800.42 | 4,321,780.39 | 5,661,811.78 | 3,982,819.12 | 4,007,177.34 | 3,688,191.93 | 4,279,927.64 |
| 销售费用(元) | 157,997,892.83 | 212,132,266.09 | 158,408,834.30 | 171,755,114.23 | 94,886,918.00 | 148,443,839.56 | 183,366,298.26 | 148,653,586.13 | 158,217,676.62 | 146,990,696.06 | 162,523,573.63 |
| 管理费用(元) | 19,084,205.81 | 26,776,227.55 | 18,046,458.59 | 15,394,987.26 | 15,488,786.00 | 15,909,504.04 | 15,164,043.13 | 19,561,304.51 | 13,859,554.65 | 14,052,694.41 | 11,666,484.36 |
| 财务费用(元) | 137,965.87 | -69,926.28 | -440,981.61 | 478,735.53 | -1,374,435.72 | -843,783.81 | -1,554,444.91 | -3,175,438.75 | -615,252.64 | 273,831.60 | -29,771.31 |
| 其中：利息费用(元) | 94,214.56 | 602,033.32 | 230,375.00 | 748,605.36 | -712,407.54 | 1,133,464.31 | 111,613.92 | 740,127.23 | -493,557.53 | -43,787.22 | 687,447.33 |
| 其中：利息收入(元) | 296,597.08 | 514,491.05 | 855,219.77 | 264,313.22 | 690,197.58 | 2,139,189.68 | 1,557,113.87 | 2,676,061.67 | 140,855.98 | 728,930.17 | 845,654.75 |
| 资产减值损失(元) | 499,145.43 | -7,483,011.96 | -2,070,274.62 | -3,701,233.91 | -2,344,244.95 | -742,998.26 | -2,412,527.26 | -280,972.70 | -904,232.31 | -1,910,561.25 | -685,740.03 |
| 信用减值损失(元) | 159,814.56 | -1,340,606.19 | -790,341.67 | 1,746,629.32 | 1,913,019.88 | -4,186,393.40 | -1,578,521.58 | 1,384,683.10 | -312,853.80 | 54,614.97 | -1,365,596.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -211,082.00 | 485,564.51 | 972,789.60 | -2,073,009.36 | 1,008,432.60 | 1,383,952.48 | -3,860.64 | -867,370.56 | -1,598,976.68 | 2,440,180.68 | -12,010.88 |
| 加：投资收益(元) | 3,757,973.22 | 1,834,046.95 | 3,433,225.39 | -17,722.09 | 7,709,910.39 | 20,158,728.07 | -365,672.63 | 1,690,241.20 | 31,340,729.95 | -626,390.11 | -113,094.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 1,939,856.66 | - | - | - | -662,672.63 | - | - | - | -1,439,759.04 |
| 资产处置收益(元) | -3,427.11 | - | - | - | - | -2,464.51 | -1,358.92 | -35,183.49 | -101,226.02 | -2,400,816.69 | -6,586.95 |
| 其他收益(元) | 3,020,926.23 | 3,431,723.43 | 1,614,338.33 | 16,685,020.02 | 1,937,268.24 | 1,129,171.58 | 843,372.06 | 1,356,764.33 | 1,870,275.25 | 5,991,200.04 | 2,610,896.60 |
| 四、营业利润(元) | 44,368,121.88 | 58,180,458.45 | 29,015,119.09 | 63,938,836.88 | 44,311,183.55 | 69,095,941.84 | 77,924,247.11 | 45,338,550.21 | 82,671,368.04 | 57,128,013.50 | 54,916,990.14 |
| 加：营业外收入(元) | 61,110.88 | 157,807.03 | 237,277.21 | 2,891,322.96 | 63,349.27 | 79,529.18 | 111,158.88 | 61,911.17 | 136,764.81 | 134,210.39 | 91,316.79 |
| 减：营业外支出(元) | 52,284.58 | 403,401.67 | 244,053.46 | 320,823.16 | 116,392.06 | 560,663.99 | 948.74 | 187,676.03 | 195,871.13 | 95,179.33 | 177,082.23 |
| 五、利润总额(元) | 44,376,948.18 | 57,934,863.81 | 29,008,342.84 | 66,509,336.68 | 44,258,140.76 | 68,614,807.03 | 78,034,457.25 | 45,212,785.35 | 82,612,261.72 | 57,167,044.56 | 54,831,224.70 |
| 减：所得税费用(元) | 4,713,022.11 | 9,397,777.85 | 1,552,821.39 | 5,457,441.61 | 2,556,706.18 | 3,627,236.95 | 11,892,777.23 | 6,154,722.88 | 10,232,702.47 | 6,123,994.37 | 7,704,329.77 |
| 六、净利润(元) | 39,663,926.07 | 48,537,085.96 | 27,455,521.45 | 61,051,895.07 | 41,701,434.58 | 64,987,570.08 | 66,141,680.02 | 39,058,062.47 | 72,379,559.25 | 51,043,050.19 | 47,126,894.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,663,926.07 | 48,537,085.96 | 27,455,521.45 | 61,051,895.07 | 41,701,434.58 | 64,987,570.08 | 66,141,680.02 | 39,058,062.47 | 72,379,559.25 | 51,043,050.19 | 47,126,894.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,548,837.36 | 47,058,695.08 | 30,372,220.01 | 55,297,502.33 | 40,245,968.36 | 64,987,570.08 | 66,141,680.02 | 39,058,062.47 | 72,379,559.25 | 51,043,050.19 | 47,126,894.93 |
| 少数股东损益(元) | -1,884,911.29 | 1,478,390.88 | -2,916,698.56 | 5,754,392.74 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 38,700,215.52 | 44,922,182.43 | 28,398,397.27 | 39,852,002.05 | 38,127,052.05 | 44,355,824.46 | 65,100,116.12 | 29,136,989.37 | 47,400,971.24 | 47,067,885.22 | 43,882,141.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.21 | 0.19 | 0.33 | 0.27 | 0.28 | 0.54 | 0.32 | 0.60 | 0.31 | 0.51 |
| 二、稀释每股收益(元) | 0.23 | 0.21 | 0.19 | 0.33 | 0.27 | 0.28 | 0.54 | 0.32 | 0.60 | 0.31 | 0.51 |
| 九、综合收益总额(元) | 39,663,926.07 | 48,537,085.96 | 27,455,521.45 | 61,051,895.07 | 41,701,434.58 | 64,987,570.08 | 66,141,680.02 | 39,058,062.47 | 72,379,559.25 | 51,043,050.19 | 47,126,894.93 |
| 归属于母公司所有者的综合收益总额(元) | 41,548,837.36 | 47,058,695.08 | 30,372,220.01 | 55,297,502.33 | 40,245,968.36 | 64,987,570.08 | 66,141,680.02 | 39,058,062.47 | 72,379,559.25 | 51,043,050.19 | 47,126,894.93 |
| 归属于少数股东的综合收益总额(元) | -1,884,911.29 | 1,478,390.88 | -2,916,698.56 | 5,754,392.74 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |