| 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) | 331,385,025.28 | 323,700,996.60 | 348,932,656.38 | 321,515,782.71 | 339,038,707.27 | 279,386,807.66 | 267,158,486.54 |
| 营业收入(元) | 331,385,025.28 | 323,700,996.60 | 348,932,656.38 | 321,515,782.71 | 339,038,707.27 | 279,386,807.66 | 267,158,486.54 |
| 二、营业总成本(元) | 243,397,285.91 | 252,354,698.29 | 291,213,037.71 | 272,206,283.64 | 300,139,914.98 | 231,162,032.73 | 226,473,524.84 |
| 营业成本(元) | 180,974,183.92 | 183,889,793.88 | 238,118,994.49 | 196,683,346.90 | 241,237,688.65 | 174,695,415.50 | 170,628,517.62 |
| 研发费用(元) | 24,110,961.40 | 34,415,549.44 | 24,893,836.80 | 33,666,857.51 | 26,514,589.86 | 31,632,025.99 | 29,126,001.71 |
| 营业税金及附加(元) | 2,962,450.35 | 2,467,315.23 | 2,371,185.79 | 3,752,706.14 | 2,456,450.67 | 1,983,309.92 | 1,958,581.24 |
| 销售费用(元) | 10,443,350.56 | 15,741,236.50 | 10,759,197.29 | 18,204,895.25 | 11,268,719.65 | 11,335,904.26 | 9,873,975.67 |
| 管理费用(元) | 18,847,006.30 | 14,871,026.70 | 13,080,552.30 | 18,538,061.53 | 14,937,945.19 | 14,523,367.89 | 11,097,163.86 |
| 财务费用(元) | 6,059,333.38 | 969,776.54 | 1,989,271.04 | 1,360,416.31 | 3,724,520.96 | -3,007,990.83 | 3,789,284.74 |
| 其中：利息费用(元) | 5,327,892.51 | 2,906,716.59 | 2,667,240.13 | 2,897,581.30 | 3,781,203.59 | 3,482,741.39 | 4,304,719.05 |
| 其中：利息收入(元) | 1,507,123.87 | 1,976,625.37 | 1,601,660.40 | 1,245,237.72 | 1,075,154.75 | 1,343,888.94 | 1,619,733.98 |
| 资产减值损失(元) | -4,647,765.31 | -7,486,145.05 | -196,774.15 | -4,974,517.88 | -2,383,071.07 | -4,586,430.18 | 691,323.26 |
| 信用减值损失(元) | -1,563,962.97 | -834,797.94 | -2,814,778.62 | -5,309,281.38 | -196,208.60 | -5,396,732.33 | -2,224,045.14 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 17,383,521.18 | 16,960,818.09 | 640,684.28 | 8,690,970.05 | 23,155,658.80 | 6,855,604.56 | 10,328,148.68 |
| 四、营业利润(元) | 99,159,532.27 | 79,986,173.41 | 55,348,750.18 | 48,017,304.43 | 59,475,171.42 | 45,097,216.98 | 49,480,388.50 |
| 加：营业外收入(元) | 2,236.11 | 50,295.08 | 180,005.76 | -100,691.05 | 787,575.92 | 17,967.43 | 28,722.31 |
| 减：营业外支出(元) | 220,853.37 | 7,059.07 | 46,010.85 | 269,955.29 | 288,866.74 | 973.68 | 34,372.52 |
| 五、利润总额(元) | 98,940,915.01 | 80,029,409.42 | 55,482,745.09 | 47,646,658.09 | 59,973,880.60 | 45,114,210.73 | 49,474,738.29 |
| 减：所得税费用(元) | 15,947,287.93 | 14,532,698.71 | 10,019,208.32 | -1,424,558.20 | 10,193,666.52 | 9,152,887.21 | 8,366,147.91 |
| 六、净利润(元) | 82,993,627.08 | 65,496,710.71 | 45,463,536.77 | 49,071,216.29 | 49,780,214.08 | 35,961,323.52 | 41,108,590.38 |
| (一)按经营持续性分类 | |||||||
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 82,955,606.89 | 66,349,628.84 | 45,733,397.68 | 49,570,699.31 | 49,973,859.24 | 36,651,506.09 | 41,108,590.38 |
| 少数股东损益(元) | 38,020.19 | -852,918.13 | -269,860.91 | -499,483.02 | -193,645.16 | - | - |
| 扣除非经常性损益后的净利润(元) | 81,796,315.95 | 65,803,401.09 | 44,982,583.57 | 48,239,438.34 | 38,109,192.09 | 36,163,162.71 | 40,150,118.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.37 | 0.26 | 0.28 | 0.28 | 0.21 | 0.23 |
| 二、稀释每股收益(元) | 0.45 | 0.36 | 0.25 | 0.27 | 0.27 | 0.20 | 0.22 |
| 八、其他综合收益(元) | -4,395.82 | -7,417.31 | 10,100.06 | 26,668.48 | -20,838.44 | 35,774.18 | 11,155.75 |
| 归属于母公司股东的其他综合收益(元) | -4,395.82 | -7,417.31 | 10,100.06 | 26,668.48 | -20,838.44 | 35,774.18 | 11,155.75 |
| 九、综合收益总额(元) | 82,989,231.26 | 65,489,293.40 | 45,473,636.83 | 49,097,884.77 | 49,759,375.64 | 35,997,097.70 | 41,119,746.13 |
| 归属于母公司所有者的综合收益总额(元) | 82,951,211.07 | 66,342,211.53 | 45,743,497.74 | 49,597,367.79 | 49,953,020.80 | 36,687,280.27 | 41,119,746.13 |
| 归属于少数股东的综合收益总额(元) | 38,020.19 | -852,918.13 | -269,860.91 | -499,483.02 | -193,645.16 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |