| 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) | 412,479,930.61 | 516,723,455.54 | 467,219,632.07 | 537,304,740.97 | 518,315,219.46 | 502,431,932.03 | 457,401,405.40 |
| 营业收入(元) | 412,479,930.61 | 516,723,455.54 | 467,219,632.07 | 537,304,740.97 | 518,315,219.46 | 502,431,932.03 | 457,401,405.40 |
| 二、营业总成本(元) | 349,421,408.38 | 453,903,334.58 | 421,113,252.25 | 474,909,947.90 | 458,939,190.52 | 436,849,033.76 | 414,245,675.60 |
| 营业成本(元) | 292,015,294.43 | 392,860,309.57 | 361,810,746.47 | 416,302,139.03 | 408,042,505.87 | 386,864,206.06 | 358,396,709.41 |
| 研发费用(元) | 18,275,180.02 | 17,626,603.74 | 19,973,714.06 | 20,188,610.73 | 17,512,179.51 | 17,915,976.44 | 16,296,268.94 |
| 营业税金及附加(元) | 3,702,142.76 | 3,811,379.08 | 3,138,245.77 | 3,851,645.77 | 3,699,667.20 | 3,101,461.25 | 2,890,269.00 |
| 销售费用(元) | 11,524,818.90 | 11,456,414.41 | 10,377,913.69 | 11,049,051.36 | 9,224,421.36 | 10,399,043.24 | 10,022,116.01 |
| 管理费用(元) | 32,267,754.46 | 40,182,143.76 | 35,672,157.61 | 34,497,923.08 | 30,269,102.40 | 30,205,880.34 | 36,187,008.82 |
| 财务费用(元) | -8,363,782.19 | -12,033,515.98 | -9,859,525.35 | -10,979,422.07 | -9,808,685.82 | -11,637,533.57 | -9,546,696.58 |
| 其中：利息费用(元) | 1,587,103.79 | 1,715,230.61 | 1,934,262.57 | 2,020,350.54 | 2,133,103.01 | 1,924,408.38 | 1,503,393.32 |
| 其中：利息收入(元) | 9,930,221.22 | 12,422,585.16 | 11,352,432.80 | 12,024,858.33 | 12,045,310.12 | 11,623,466.28 | 11,843,241.68 |
| 信用减值损失(元) | 504,587.64 | -988,697.13 | -2,410,150.20 | 2,456,457.62 | -25,900.36 | -640,624.12 | -2,356,067.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -369,356.17 | 28,234,755.33 | 5,031,582.26 | 10,327,109.01 | 10,784,647.13 | 8,341,552.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 6,609,557.95 | 10,183,560.11 | 10,784,647.13 | 8,341,552.93 |
| 资产处置收益(元) | - | 20,870.21 | 83,950.17 | -86,093.97 | - | -743.55 | 45,466.55 |
| 其他收益(元) | 10,595,892.10 | 17,110,093.61 | 11,364,555.62 | 14,463,811.91 | 13,109,557.01 | 11,297,986.06 | 7,377,479.01 |
| 四、营业利润(元) | 74,159,001.97 | 78,593,031.48 | 83,379,490.74 | 84,260,550.89 | 82,786,794.60 | 87,024,163.79 | 56,564,161.24 |
| 加：营业外收入(元) | 281,517.90 | 406,874.27 | 333,656.73 | 486,662.68 | 656,271.33 | 834,205.03 | 716,598.66 |
| 减：营业外支出(元) | 898,755.43 | 102,613.19 | 59,112.39 | 2,690,513.27 | 634,318.48 | 371,128.06 | 209,771.76 |
| 五、利润总额(元) | 73,541,764.44 | 78,897,292.56 | 83,654,035.08 | 82,056,700.30 | 82,808,747.45 | 87,487,240.76 | 57,070,988.14 |
| 减：所得税费用(元) | 8,636,593.70 | 8,622,239.77 | 5,570,287.04 | 11,990,440.82 | 8,552,648.85 | 7,787,110.69 | 4,062,865.61 |
| 六、净利润(元) | 64,905,170.74 | 70,275,052.79 | 78,083,748.04 | 70,066,259.48 | 74,256,098.60 | 79,700,130.07 | 53,008,122.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 64,905,170.74 | 70,275,052.79 | 78,083,748.04 | 70,066,259.48 | 74,256,098.60 | 79,700,130.07 | 53,008,122.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,173,285.79 | 70,165,331.29 | 77,630,815.17 | 61,278,092.87 | 62,063,047.56 | 68,473,240.77 | 45,330,906.83 |
| 少数股东损益(元) | 731,884.95 | 109,721.50 | 452,932.87 | 8,788,166.61 | 12,193,051.04 | 11,226,889.30 | 7,677,215.70 |
| 扣除非经常性损益后的净利润(元) | 64,059,852.12 | 69,423,942.39 | 46,977,715.37 | 63,194,629.31 | 60,703,706.38 | 67,983,181.52 | 44,845,657.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.20 | 0.21 | 0.17 | 0.18 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.18 | 0.20 | 0.21 | 0.17 | 0.18 | 0.19 | 0.12 |
| 九、综合收益总额(元) | 64,905,170.74 | 70,275,052.79 | 78,083,748.04 | 70,066,259.48 | 74,256,098.60 | 79,700,130.07 | 53,008,122.53 |
| 归属于母公司所有者的综合收益总额(元) | 64,173,285.79 | 70,165,331.29 | 77,630,815.17 | 61,278,092.87 | 62,063,047.56 | 68,473,240.77 | 45,330,906.83 |
| 归属于少数股东的综合收益总额(元) | 731,884.95 | 109,721.50 | 452,932.87 | 8,788,166.61 | 12,193,051.04 | 11,226,889.30 | 7,677,215.70 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-16 | 2024-04-16 | 2023-10-27 | 2023-08-12 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |