| 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) | 743,323,623.28 | 729,352,822.17 | 688,810,542.01 | 734,814,344.70 | 708,437,859.21 | 629,423,591.02 | 638,721,927.11 | 629,632,486.73 | 766,096,022.39 | 595,720,587.64 | 628,615,042.26 |
| 营业收入(元) | 743,323,623.28 | 729,352,822.17 | 688,810,542.01 | 734,814,344.70 | 708,437,859.21 | 629,423,591.02 | 638,721,927.11 | 629,632,486.73 | 766,096,022.39 | 595,720,587.64 | 628,615,042.26 |
| 二、营业总成本(元) | 681,974,194.50 | 646,864,238.39 | 622,927,487.46 | 661,466,289.44 | 642,977,625.27 | 564,078,942.70 | 580,312,859.61 | 549,315,219.93 | 627,439,390.98 | 507,441,524.50 | 535,257,839.96 |
| 营业成本(元) | 565,495,947.29 | 541,192,694.52 | 514,397,572.91 | 537,935,173.51 | 526,381,147.23 | 473,163,226.54 | 480,208,766.28 | 426,838,089.56 | 536,438,456.80 | 425,401,886.20 | 454,869,354.99 |
| 研发费用(元) | 27,975,494.71 | 22,938,953.41 | 27,193,417.08 | 34,551,018.49 | 31,210,321.47 | 22,948,726.00 | 21,633,412.28 | 38,165,824.13 | 22,492,510.68 | 20,399,617.04 | 14,765,407.15 |
| 营业税金及附加(元) | 3,460,247.57 | 2,758,746.95 | 2,580,751.24 | 3,888,574.93 | 3,470,024.48 | 2,550,355.26 | 3,589,241.33 | 2,900,196.98 | 2,178,178.63 | 2,433,749.96 | 2,052,736.93 |
| 销售费用(元) | 42,617,002.67 | 40,457,107.41 | 41,502,763.71 | 45,332,831.59 | 42,165,590.26 | 33,245,402.52 | 38,965,495.20 | 31,776,610.24 | 35,594,029.08 | 25,262,565.44 | 33,118,029.89 |
| 管理费用(元) | 29,719,420.96 | 30,384,436.38 | 26,455,377.43 | 29,908,899.37 | 27,124,993.87 | 25,654,756.59 | 26,003,249.94 | 32,349,713.78 | 24,930,450.66 | 24,332,082.13 | 22,091,354.07 |
| 财务费用(元) | 12,706,081.30 | 9,132,299.72 | 10,797,605.09 | 9,849,791.55 | 12,625,547.96 | 6,516,475.79 | 9,912,694.58 | 17,284,785.24 | 5,805,765.13 | 9,611,623.73 | 8,360,956.93 |
| 资产减值损失(元) | 1,067,040.23 | -1,271,438.08 | -218,939.30 | -4,607,694.90 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,790,399.40 | -2,535,853.26 | 1,374,401.16 | -5,453,406.51 | -2,002,946.40 | -961,582.17 | -2,215,656.44 | -249,695.82 | -1,227,118.11 | -2,471,863.22 | -936,429.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 2,476.66 | -22,289.94 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -143,966.70 | 17,017.23 | -123,257.57 | -767,686.22 | 30,152.35 | -107,909.95 | -20,893.83 | 22,276.73 | -44,902.67 | 63,241.91 | -88,272.99 |
| 其他收益(元) | 4,287,190.55 | 3,274,450.28 | 10,886,983.97 | 4,221,477.38 | 2,754,273.01 | 4,680,595.23 | 3,253,308.31 | 4,769,152.35 | 527,717.24 | 1,407,208.42 | 539,204.28 |
| 四、营业利润(元) | 64,769,293.46 | 81,975,236.61 | 77,779,952.87 | 66,718,455.07 | 67,178,009.73 | 68,955,751.43 | 59,425,825.54 | 83,705,749.28 | 137,912,327.87 | 87,277,650.25 | 92,871,704.30 |
| 加：营业外收入(元) | 396,977.05 | -79,884.22 | 298,403.98 | 5,289,190.49 | 240,445.88 | 9,742.24 | 84,242.02 | 82,585.68 | 156,109.10 | 40,414.94 | 46,307.28 |
| 减：营业外支出(元) | 463,845.06 | 964,507.10 | 320,231.99 | 1,191,875.55 | 115,712.45 | 4,156,577.28 | 269,623.38 | 6,497,530.86 | 109,004.42 | 223,929.72 | 134,720.50 |
| 五、利润总额(元) | 64,702,425.45 | 80,930,845.29 | 77,758,124.86 | 70,815,770.01 | 67,302,743.16 | 64,808,916.39 | 59,240,444.18 | 77,290,804.10 | 137,959,432.55 | 87,094,135.47 | 92,783,291.08 |
| 减：所得税费用(元) | 7,166,844.73 | 8,940,586.92 | 9,461,616.41 | 3,575,698.05 | 9,350,701.41 | 7,872,230.96 | 5,703,631.04 | 7,660,616.96 | 18,939,638.68 | 10,545,674.01 | 13,007,801.05 |
| 六、净利润(元) | 57,535,580.72 | 71,990,258.37 | 68,296,508.45 | 67,240,071.96 | 57,952,041.75 | 56,936,685.43 | 53,536,813.14 | 69,630,187.14 | 119,019,793.87 | 76,548,461.46 | 79,775,490.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,535,580.72 | 71,990,258.37 | 68,296,508.45 | 67,240,071.96 | 57,952,041.75 | 56,936,685.43 | 53,536,813.14 | 69,630,187.14 | 119,019,793.87 | 76,548,461.46 | 79,775,490.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,551,145.88 | 71,981,588.09 | 68,498,767.04 | 67,556,030.55 | 57,656,123.83 | 56,908,878.26 | 53,781,570.59 | 69,691,048.91 | 119,019,793.87 | 76,284,992.07 | 79,794,801.87 |
| 少数股东损益(元) | -15,565.16 | 8,670.28 | -202,258.59 | -315,958.59 | 295,917.92 | 27,807.17 | -244,757.45 | -60,861.77 | - | 263,469.39 | -19,311.84 |
| 扣除非经常性损益后的净利润(元) | 51,474,782.48 | 72,499,575.53 | 59,632,694.42 | 65,594,470.44 | 55,195,457.25 | 56,777,729.55 | 51,193,740.23 | 71,072,392.05 | 118,580,413.07 | 75,236,996.52 | 79,455,650.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.18 | 0.17 | 0.17 | 0.14 | 0.03 | 0.24 | 0.31 | 0.52 | 0.34 | 0.35 |
| 二、稀释每股收益(元) | 0.14 | 0.18 | 0.17 | 0.17 | 0.14 | 0.03 | 0.24 | 0.31 | 0.52 | 0.34 | 0.35 |
| 八、其他综合收益(元) | 7,794.27 | -3,157,540.55 | -1,356,324.95 | -1,640,053.47 | - | 4,329,387.81 | 846,551.73 | 1,963,325.43 | 619,838.05 | -2,111,308.06 | 1,985,488.07 |
| 归属于母公司股东的其他综合收益(元) | 7,794.27 | -3,157,540.55 | -1,356,324.95 | -1,640,053.47 | - | 4,329,387.81 | 846,551.73 | 1,963,325.43 | 619,838.05 | -2,111,308.06 | 1,985,488.07 |
| 九、综合收益总额(元) | 57,543,374.99 | 68,832,717.82 | 66,940,183.50 | 65,600,018.49 | 57,952,041.75 | 61,266,073.24 | 54,383,364.87 | 71,593,512.57 | 119,639,631.92 | 74,437,153.40 | 81,760,978.10 |
| 归属于母公司所有者的综合收益总额(元) | 57,558,940.15 | 68,824,047.54 | 67,142,442.09 | 65,915,977.08 | 57,656,123.83 | 61,238,266.07 | 54,628,122.32 | 71,654,374.34 | 119,639,631.92 | 74,173,684.01 | 81,780,289.94 |
| 归属于少数股东的综合收益总额(元) | -15,565.16 | 8,670.28 | -202,258.59 | -315,958.59 | 295,917.92 | 27,807.17 | -244,757.45 | -60,861.77 | - | 263,469.39 | -19,311.84 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |