| 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) | 375,981,057.91 | 361,868,626.27 | 394,946,339.20 | 376,342,309.20 | 386,901,042.63 | 332,307,759.02 | 341,941,098.25 | 342,158,699.66 | 390,795,160.13 | 362,895,050.35 | 411,208,706.11 |
| 营业收入(元) | 375,981,057.91 | 361,868,626.27 | 394,946,339.20 | 376,342,309.20 | 386,901,042.63 | 332,307,759.02 | 341,941,098.25 | 342,158,699.66 | 390,795,160.13 | 362,895,050.35 | 411,208,706.11 |
| 二、营业总成本(元) | 318,462,837.54 | 314,604,703.77 | 313,129,162.92 | 325,332,350.41 | 328,070,209.35 | 269,917,955.26 | 275,081,690.32 | 298,906,397.26 | 340,998,369.37 | 304,496,221.62 | 340,415,053.23 |
| 营业成本(元) | 255,411,751.59 | 264,018,897.79 | 273,063,438.92 | 259,908,813.52 | 271,466,475.04 | 241,293,577.88 | 225,030,295.09 | 247,033,452.12 | 293,192,709.54 | 255,359,531.76 | 291,513,726.81 |
| 研发费用(元) | 17,224,537.82 | 15,495,200.76 | 11,768,553.83 | 13,324,807.98 | 15,533,907.88 | 14,579,545.05 | 12,663,081.59 | 4,092,078.59 | 18,413,360.53 | 18,736,024.94 | 15,441,999.22 |
| 营业税金及附加(元) | 3,405,400.52 | 3,150,034.79 | 3,713,592.26 | 3,536,869.77 | 5,945,175.27 | 1,971,847.83 | 2,784,290.96 | 3,279,263.66 | 3,757,708.89 | 3,129,341.27 | 4,534,343.95 |
| 销售费用(元) | 11,008,226.87 | 10,903,306.80 | 6,886,985.74 | 18,754,018.42 | 11,948,650.66 | 8,708,794.67 | 5,690,469.55 | 8,740,566.06 | 15,795,394.39 | 7,473,126.48 | 6,264,342.68 |
| 管理费用(元) | 26,293,550.23 | 24,258,344.63 | 21,830,389.36 | 28,374,237.51 | 27,308,689.88 | 24,325,876.39 | 23,946,758.83 | 30,816,359.59 | 28,237,093.45 | 35,987,164.18 | 20,632,172.20 |
| 财务费用(元) | 5,119,370.51 | -3,221,081.00 | -4,133,797.19 | 1,433,603.21 | -4,132,689.38 | -20,961,686.56 | 4,966,794.30 | 4,944,677.24 | -18,397,897.43 | -16,188,967.01 | 2,028,468.37 |
| 其中：利息费用(元) | 1,253,425.05 | 2,527,351.64 | 387,061.72 | 1,625,904.80 | 1,635,442.10 | 2,702,272.90 | 309,660.21 | 975,198.46 | 1,167,797.74 | 1,452,219.41 | 701,463.57 |
| 其中：利息收入(元) | 1,610,437.91 | 1,747,429.36 | 2,492,407.87 | 2,956,039.57 | 4,238,219.20 | 4,304,151.45 | 1,451,162.25 | 1,957,078.05 | 283,176.53 | 198,443.30 | 73,917.17 |
| 资产减值损失(元) | 6,760,612.91 | - | - | -33,751,273.01 | -1,763,617.29 | - | - | - | - | - | - |
| 信用减值损失(元) | 1,228,561.29 | 3,208,903.12 | -3,761,445.95 | -2,042,697.77 | -827,990.15 | 6,225,408.93 | -2,737,221.45 | 8,149,486.03 | -5,490,644.16 | 2,788,383.92 | -2,344,431.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 163,069.44 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,254,154.53 | 5,901,166.39 | 3,014,250.00 | 6,087,500.00 | - | - | - | - | - | 1,281,250.00 | 1,281,250.00 |
| 资产处置收益(元) | -1,081,199.28 | -1,528,032.99 | -39,623.21 | 33,872.19 | -7,166.76 | -168,129.63 | -30,881.52 | -14,587,823.81 | -3,793.54 | -2,644,153.93 | -36,780.21 |
| 其他收益(元) | 2,576,295.89 | 2,560,682.08 | 3,844,241.53 | 6,944,695.05 | 1,928,069.52 | 2,751,502.86 | 5,478,488.48 | 1,729,853.28 | 2,486,355.93 | 2,647,399.28 | 1,814,487.28 |
| 四、营业利润(元) | 69,419,715.15 | 53,392,241.52 | 84,874,598.65 | 31,553,055.25 | 64,045,128.60 | 69,015,375.81 | 69,569,793.44 | 29,172,007.07 | 46,788,708.99 | 62,471,708.00 | 71,508,178.18 |
| 加：营业外收入(元) | 629.06 | 166,101.09 | 1,370.51 | -210,612.17 | 381,768.74 | 24,691.21 | 13,665.39 | 8,724.91 | 5,137.02 | 68,828.36 | 2,535.27 |
| 减：营业外支出(元) | 239,448.72 | 359,215.17 | 56,916.74 | 205,278.72 | 155,806.33 | 346,863.62 | 240,678.39 | 1,541,230.28 | 443,763.43 | 231,960.00 | 74,702.25 |
| 五、利润总额(元) | 69,180,895.49 | 53,199,127.44 | 84,819,052.42 | 31,137,164.36 | 64,271,091.01 | 68,693,203.40 | 69,342,780.44 | 27,639,501.70 | 46,350,082.58 | 62,308,576.36 | 71,436,011.20 |
| 减：所得税费用(元) | 8,759,202.14 | 5,491,445.75 | 11,040,091.58 | 576,475.02 | 9,851,959.79 | 8,989,066.30 | 6,671,519.39 | 2,854,607.91 | 6,338,281.72 | 3,080,203.94 | 11,098,650.56 |
| 六、净利润(元) | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 | 30,560,689.34 | 54,419,131.22 | 59,704,137.10 | 62,671,261.05 | 24,784,893.79 | 40,011,800.86 | 59,228,372.42 | 60,337,360.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 | 30,560,689.34 | 54,419,131.22 | 59,704,137.10 | 62,671,261.05 | 24,784,893.79 | 40,011,800.86 | 59,228,372.42 | 60,337,360.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,511,458.36 | 47,670,149.86 | 73,583,064.64 | 30,918,697.25 | 54,586,542.58 | 59,713,837.32 | 62,811,942.60 | 25,252,306.10 | 39,785,825.27 | 59,292,191.86 | 59,791,591.25 |
| 少数股东损益(元) | -89,765.01 | 37,531.83 | 195,896.20 | -358,007.91 | -167,411.36 | -9,700.22 | -140,681.55 | -467,412.31 | 225,975.59 | -63,819.44 | 545,769.39 |
| 扣除非经常性损益后的净利润(元) | 58,994,852.26 | 44,132,463.59 | 70,421,064.75 | 21,626,164.05 | 52,069,019.06 | 56,219,978.68 | 58,322,772.22 | 34,528,791.27 | 37,997,541.57 | 58,210,245.28 | 56,507,409.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.10 | 0.04 | 0.07 | 0.08 | 0.08 | 0.04 | 0.06 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.10 | 0.04 | 0.07 | 0.08 | 0.08 | 0.04 | 0.07 | 0.09 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 0.85 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 0.85 |
| 九、综合收益总额(元) | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 | 30,560,689.34 | 54,419,131.22 | 59,704,137.10 | 62,671,261.05 | 24,784,893.79 | 40,011,800.86 | 59,228,372.42 | 60,337,361.49 |
| 归属于母公司所有者的综合收益总额(元) | 60,511,458.36 | 47,670,149.86 | 73,583,064.64 | 30,918,697.25 | 54,586,542.58 | 59,713,837.32 | 62,811,942.60 | 25,252,306.10 | 39,785,825.27 | 59,292,191.86 | 59,791,592.10 |
| 归属于少数股东的综合收益总额(元) | -89,765.01 | 37,531.83 | 195,896.20 | -358,007.91 | -167,411.36 | -9,700.22 | -140,681.55 | -467,412.31 | 225,975.59 | -63,819.44 | 545,769.39 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-24 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-12 | 2022-10-25 | 2022-08-02 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |