| 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) | 395,872,418.38 | 355,293,700.67 | 331,158,893.25 | 370,099,968.33 | 348,215,464.05 | 308,826,545.38 | 272,919,002.98 |
| 营业收入(元) | 395,872,418.38 | 355,293,700.67 | 331,158,893.25 | 370,099,968.33 | 348,215,464.05 | 308,826,545.38 | 272,919,002.98 |
| 二、营业总成本(元) | 325,163,078.98 | 295,332,820.12 | 272,638,774.30 | 304,422,878.99 | 288,643,792.27 | 256,554,177.36 | 226,181,202.20 |
| 营业成本(元) | 257,617,574.82 | 229,642,255.02 | 215,915,661.02 | 236,443,541.47 | 223,781,223.61 | 204,127,751.02 | 182,146,897.25 |
| 研发费用(元) | 16,461,904.09 | 16,140,699.76 | 12,130,470.58 | 16,865,218.79 | 15,566,538.78 | 11,149,596.75 | 7,483,945.25 |
| 营业税金及附加(元) | 3,395,788.01 | 2,898,680.31 | 2,525,757.64 | 2,585,098.23 | 3,149,130.14 | 2,228,415.29 | 2,317,186.38 |
| 销售费用(元) | 20,731,052.18 | 23,088,910.63 | 19,916,743.77 | 23,844,828.16 | 21,749,973.69 | 18,556,226.15 | 14,156,151.10 |
| 管理费用(元) | 26,991,981.32 | 23,039,568.81 | 23,136,854.03 | 24,515,860.20 | 23,784,072.93 | 22,467,105.41 | 20,639,877.07 |
| 财务费用(元) | -35,221.44 | 522,705.59 | -986,712.74 | 168,332.14 | 612,853.12 | -1,974,917.26 | -562,854.85 |
| 其中：利息费用(元) | 1,023,088.20 | 1,145,814.49 | 840,252.90 | 733,083.18 | 1,390,488.76 | 1,495,022.71 | 900,781.76 |
| 其中：利息收入(元) | 298,884.42 | 582,929.69 | 1,110,921.16 | 543,752.28 | 602,946.01 | 3,665,774.83 | 1,508,214.77 |
| 资产减值损失(元) | -70,713.94 | -289,216.93 | 406,568.86 | 465,821.82 | -653,087.75 | -599,710.69 | -5,736.19 |
| 信用减值损失(元) | -801,418.46 | 853,900.59 | -1,823,356.91 | 616,102.17 | -591,168.15 | 292,483.39 | -1,488,588.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,353,431.54 | 3,116,530.75 | 2,160,753.88 | - | - | - | - |
| 加：投资收益(元) | -123,562.01 | -50,440.47 | -109,476.86 | 8,939,066.09 | 302,899.29 | -621,993.44 | 1,069,361.58 |
| 资产处置收益(元) | - | - | 192,035.52 | 23,711.71 | - | 168,488.94 | -31,061.39 |
| 其他收益(元) | 1,762,253.66 | 3,852,793.38 | 5,986,622.71 | 9,304,493.54 | 3,808,309.03 | 2,572,894.35 | 8,511,533.70 |
| 四、营业利润(元) | 73,829,330.19 | 67,444,447.87 | 65,333,266.15 | 86,324,149.04 | 62,438,624.20 | 54,084,530.57 | 54,793,310.18 |
| 加：营业外收入(元) | 1,737,364.80 | 108,260.27 | 363,364.00 | -691,341.40 | 674,826.69 | 1,500,002.20 | 364,206.56 |
| 减：营业外支出(元) | 495,497.88 | 1,685,631.64 | 558,238.71 | 4,722,343.07 | 1,476,162.53 | 379,187.47 | 139,882.42 |
| 五、利润总额(元) | 75,071,197.11 | 65,867,076.50 | 65,138,391.44 | 80,910,464.57 | 61,637,288.36 | 55,205,345.30 | 55,017,634.32 |
| 减：所得税费用(元) | 7,109,012.21 | 8,155,702.00 | 7,468,012.47 | 9,683,202.59 | 6,187,181.11 | 6,315,921.56 | 7,350,031.59 |
| 六、净利润(元) | 67,962,184.90 | 57,711,374.50 | 57,670,378.97 | 71,227,261.98 | 55,450,107.25 | 48,889,423.74 | 47,667,602.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,962,184.90 | 57,711,374.50 | 57,670,378.97 | 71,227,261.98 | 55,450,107.25 | 48,889,423.74 | 47,667,602.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,666,904.20 | 52,629,130.68 | 53,618,659.09 | 65,223,529.79 | 51,930,445.97 | 44,694,296.52 | 44,785,584.88 |
| 少数股东损益(元) | 6,295,280.70 | 5,082,243.82 | 4,051,719.88 | 6,003,732.19 | 3,519,661.28 | 4,195,127.22 | 2,882,017.85 |
| 扣除非经常性损益后的净利润(元) | 57,176,556.96 | 47,690,007.93 | 46,793,480.66 | 53,278,422.93 | 49,166,552.09 | 42,065,322.36 | 36,384,675.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.10 | 0.13 | 0.10 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.10 | 0.12 | 0.10 | 0.06 | 0.11 |
| 九、综合收益总额(元) | 67,962,184.90 | 57,711,374.50 | 57,670,378.97 | 71,227,261.98 | 55,450,107.25 | 48,889,423.74 | 47,667,602.73 |
| 归属于母公司所有者的综合收益总额(元) | 61,666,904.20 | 52,629,130.68 | 53,618,659.09 | 65,223,529.79 | 51,930,445.97 | 44,694,296.52 | 44,785,584.88 |
| 归属于少数股东的综合收益总额(元) | 6,295,280.70 | 5,082,243.82 | 4,051,719.88 | 6,003,732.19 | 3,519,661.28 | 4,195,127.22 | 2,882,017.85 |
| 公告日期 | 2024-10-15 | 2024-08-10 | 2024-04-17 | 2024-03-23 | 2023-10-21 | 2023-08-05 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |