| 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) | 341,700,120.71 | 356,154,090.38 | 298,315,173.81 | 336,983,083.23 | 350,460,837.73 | 329,314,690.76 | 348,643,873.82 | 532,430,663.47 | 456,067,517.72 | 445,952,306.67 | 359,515,780.05 |
| 营业收入(元) | 341,700,120.71 | 356,154,090.38 | 298,315,173.81 | 336,983,083.23 | 350,460,837.73 | 329,314,690.76 | 348,643,873.82 | 532,430,663.47 | 456,067,517.72 | 445,952,306.67 | 359,515,780.05 |
| 二、营业总成本(元) | 288,730,720.93 | 296,533,757.24 | 263,228,577.16 | 284,089,600.52 | 293,194,098.97 | 275,759,937.69 | 300,165,954.47 | 398,837,690.67 | 355,723,072.34 | 354,003,073.35 | 300,110,359.84 |
| 营业成本(元) | 195,159,773.95 | 203,245,914.72 | 175,592,563.79 | 202,086,542.86 | 199,143,269.24 | 177,962,905.38 | 215,245,330.67 | 281,119,272.94 | 253,066,041.64 | 262,132,664.20 | 208,392,971.82 |
| 研发费用(元) | 20,920,515.10 | 18,762,529.96 | 15,736,162.65 | 16,160,321.94 | 15,781,931.09 | 15,169,422.32 | 14,379,974.40 | 19,100,616.05 | 15,902,701.80 | 16,050,800.93 | 15,361,562.74 |
| 营业税金及附加(元) | 3,100,909.93 | 3,127,501.49 | 3,556,017.84 | 2,105,411.00 | 3,267,167.78 | 3,742,958.58 | 2,741,094.16 | 2,788,809.89 | 3,812,667.25 | 2,619,897.81 | 2,525,933.04 |
| 销售费用(元) | 30,658,404.59 | 33,735,485.62 | 32,445,867.79 | 29,845,648.33 | 32,494,350.06 | 35,663,714.11 | 30,894,068.30 | 36,805,529.43 | 40,112,543.21 | 34,873,177.76 | 32,837,765.80 |
| 管理费用(元) | 47,428,432.30 | 42,745,577.38 | 42,148,657.90 | 43,862,739.23 | 42,531,073.25 | 40,616,232.70 | 40,420,957.36 | 53,797,093.04 | 42,583,533.53 | 38,752,498.60 | 38,285,193.69 |
| 财务费用(元) | -8,537,314.94 | -5,083,251.93 | -6,250,692.81 | -9,971,062.84 | -23,692.45 | 2,604,704.60 | -3,515,470.42 | 5,226,369.32 | 245,584.91 | -425,965.95 | 2,706,932.75 |
| 其中：利息费用(元) | -84,821.86 | 447,555.15 | 216,720.73 | 372,047.88 | 333,088.49 | 478,195.28 | 204,867.49 | 337,853.53 | 208,784.56 | 323,548.62 | 1,030,096.26 |
| 其中：利息收入(元) | 3,106,950.79 | 5,507,717.95 | 7,924,416.18 | 1,952,604.25 | 2,470,205.83 | 1,897,432.90 | 850,214.76 | 155,212.33 | 3,762,733.79 | -2,139,822.42 | 613,617.27 |
| 资产减值损失(元) | -337,486.24 | -2,213,024.87 | 472,254.10 | -10,626,669.23 | 304,316.66 | -1,089,222.40 | -533,255.39 | -22,600,201.45 | -1,134,455.74 | -2,160,514.79 | -569,638.19 |
| 信用减值损失(元) | -1,342,966.62 | -3,706,223.72 | -738,629.71 | 948,399.37 | -3,350,643.97 | -11,633,478.25 | -778,531.76 | -3,151,386.12 | -3,079,209.80 | -5,166,970.89 | -1,930,418.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -187,739.74 | -103,607.73 | -343,459.87 | -251,228.26 | 866,771.98 | -479,212.28 | -239,134.49 | 77,410.42 | 73,264.76 | -379,689.83 | -468,628.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -187,739.74 | -103,607.73 | -343,459.87 | -330,695.54 | 866,771.98 | -479,212.28 | -239,134.49 | 77,410.42 | 73,264.76 | -379,689.83 | -468,628.13 |
| 资产处置收益(元) | 37,314.20 | - | - | 22,857.04 | 96,287.58 | 6,843.52 | 70,598.13 | -50,649.84 | -13,504.27 | 80,354.26 | -13,860.96 |
| 其他收益(元) | 742,092.25 | 1,505,400.42 | 4,301,231.51 | 7,874,954.36 | -319,637.96 | 2,449,890.49 | 1,391,509.35 | 2,398,051.20 | 5,044,588.98 | 1,702,139.11 | 2,351,488.76 |
| 四、营业利润(元) | 51,880,613.63 | 55,110,092.40 | 38,777,992.68 | 50,580,301.10 | 54,863,833.05 | 42,809,574.15 | 48,389,105.19 | 107,244,686.23 | 101,235,129.31 | 86,024,551.18 | 58,774,362.85 |
| 加：营业外收入(元) | 175,606.20 | 212,855.54 | 1,969,881.62 | 423,347.72 | 2,405.59 | 32,330.37 | 92,238.36 | 327,254.02 | 6,188.40 | 9,770.07 | 14,192.04 |
| 减：营业外支出(元) | 337,384.79 | 653,369.63 | 129,631.36 | 1,616,675.78 | -52,091.97 | 91,930.06 | 105,563.34 | 135,131.38 | 62,084.50 | 850,489.22 | 348,978.60 |
| 五、利润总额(元) | 51,718,835.04 | 54,669,578.31 | 40,618,242.94 | 49,386,973.04 | 54,918,330.61 | 42,749,974.46 | 48,375,780.21 | 107,436,808.87 | 101,179,233.21 | 85,183,832.03 | 58,439,576.29 |
| 减：所得税费用(元) | 6,252,614.13 | 7,483,994.99 | 7,301,605.30 | 5,526,643.71 | 9,069,223.45 | 6,376,456.92 | 7,811,144.35 | 24,863,903.28 | 23,980,823.97 | 19,390,749.48 | 11,248,407.07 |
| 六、净利润(元) | 45,466,220.91 | 47,185,583.32 | 33,316,637.64 | 43,860,329.33 | 45,849,107.16 | 36,373,517.54 | 40,564,635.86 | 82,572,905.59 | 77,198,409.24 | 65,793,082.55 | 47,191,169.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,466,220.91 | 47,185,583.32 | 33,316,637.64 | 43,860,329.33 | - | - | 40,564,635.86 | 82,572,905.59 | - | - | 47,191,169.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,802,710.62 | 45,677,605.32 | 31,797,928.74 | 49,140,230.68 | 44,121,030.84 | 36,576,803.64 | 38,942,232.67 | 79,030,758.50 | 73,302,261.79 | 63,197,165.39 | 45,610,282.01 |
| 少数股东损益(元) | 663,510.29 | 1,507,978.00 | 1,518,708.90 | -5,279,901.35 | 1,728,076.32 | -203,286.10 | 1,622,403.19 | 3,542,147.09 | 3,896,147.45 | 2,595,917.16 | 1,580,887.21 |
| 扣除非经常性损益后的净利润(元) | 44,307,515.25 | 45,152,251.06 | 26,934,371.07 | 45,160,079.21 | 44,383,640.48 | 34,608,823.94 | 37,834,570.39 | 79,293,645.78 | 69,140,491.58 | 62,671,703.14 | 43,872,898.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.06 | 0.10 | 0.09 | 0.07 | 0.08 | 0.15 | 0.14 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.06 | 0.09 | 0.09 | 0.07 | 0.08 | 0.15 | 0.14 | 0.12 | 0.09 |
| 八、其他综合收益(元) | -6,517,152.28 | 4,922,703.79 | -2,731,276.49 | -13,189,368.08 | -4,263,159.56 | 25,293,673.60 | -8,435,295.99 | 16,757,739.94 | 16,816,463.44 | 15,758,488.32 | -3,121,392.55 |
| 归属于母公司股东的其他综合收益(元) | -6,517,152.28 | 4,922,703.79 | -2,731,276.49 | -13,189,368.08 | -4,263,159.56 | 25,293,673.60 | -8,435,295.99 | 16,757,739.94 | 16,816,463.44 | 15,758,488.32 | -3,121,392.55 |
| 九、综合收益总额(元) | 38,949,068.63 | 52,108,287.11 | 30,585,361.15 | 30,670,961.25 | 41,585,947.60 | 61,667,191.14 | 32,129,339.87 | 99,330,645.53 | 94,014,872.68 | 81,551,570.87 | 44,069,776.67 |
| 归属于母公司所有者的综合收益总额(元) | 38,285,558.34 | 50,600,309.11 | 29,066,652.25 | 35,950,862.60 | 39,857,871.28 | 61,870,477.24 | 30,506,936.68 | 95,788,498.44 | 90,118,725.23 | 78,955,653.71 | 42,488,889.46 |
| 归属于少数股东的综合收益总额(元) | 663,510.29 | 1,507,978.00 | 1,518,708.90 | -5,279,901.35 | 1,728,076.32 | -203,286.10 | 1,622,403.19 | 3,542,147.09 | 3,896,147.45 | 2,595,917.16 | 1,580,887.21 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 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 |