| 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) | 344,917,312.96 | 354,230,599.45 | 343,114,436.07 | 336,421,396.46 | 373,218,991.24 | 325,079,909.94 | 308,525,576.67 | 302,892,418.13 | 304,794,595.71 | 234,331,169.78 | 255,259,487.92 |
| 营业收入(元) | 344,917,312.96 | 354,230,599.45 | 343,114,436.07 | 336,421,396.46 | 373,218,991.24 | 325,079,909.94 | 308,525,576.67 | 302,892,418.13 | 304,794,595.71 | 234,331,169.78 | 255,259,487.92 |
| 二、营业总成本(元) | 272,501,732.55 | 284,142,286.22 | 269,408,651.88 | 291,666,929.79 | 288,202,526.98 | 249,403,510.09 | 262,236,874.24 | 267,697,882.91 | 232,807,013.46 | 191,559,837.62 | 217,822,013.77 |
| 营业成本(元) | 223,680,658.23 | 233,148,966.71 | 221,428,676.06 | 221,184,439.82 | 237,032,711.76 | 208,119,631.91 | 214,063,816.45 | 197,214,850.39 | 195,287,375.32 | 156,303,984.03 | 172,453,377.99 |
| 研发费用(元) | 14,060,945.19 | 15,304,526.14 | 12,387,652.23 | 39,044,141.79 | 12,704,882.77 | 13,487,526.66 | 9,209,746.69 | 28,384,838.76 | 9,458,638.68 | 9,402,504.44 | 11,540,309.86 |
| 营业税金及附加(元) | 4,700,042.52 | 5,201,365.05 | 4,230,975.78 | 3,923,475.46 | 5,087,294.80 | 1,473,970.18 | 2,466,723.99 | 3,198,998.43 | 3,387,439.46 | 2,092,211.17 | 3,114,542.78 |
| 销售费用(元) | 2,211,090.16 | 1,917,452.79 | 1,868,894.56 | 2,627,881.44 | 2,961,449.50 | 1,667,171.93 | 1,294,289.01 | 11,035,971.27 | 2,249,258.23 | 2,701,682.97 | 1,003,857.87 |
| 管理费用(元) | 29,183,759.39 | 31,038,236.55 | 30,630,181.93 | 20,036,628.36 | 29,595,870.46 | 30,974,993.11 | 29,070,936.83 | 19,458,458.76 | 26,305,004.74 | 24,548,233.83 | 25,037,573.13 |
| 财务费用(元) | -1,334,762.94 | -2,468,261.02 | -1,137,728.68 | 4,850,362.92 | 820,317.69 | -6,319,783.70 | 6,131,361.27 | 8,404,765.30 | -3,880,702.97 | -3,488,778.82 | 4,672,352.14 |
| 其中：利息费用(元) | 50,510.76 | - | - | 4,528,162.57 | -137,660.50 | 5,565,115.71 | 6,046,204.57 | 6,294,075.34 | 4,955,680.64 | 4,203,525.31 | 4,203,894.02 |
| 其中：利息收入(元) | 2,426,401.15 | 103,033.38 | 1,246,746.12 | 1,108,492.03 | 1,132,256.34 | 1,308,336.72 | 1,254,186.26 | 707,213.08 | 686,729.38 | 389,488.59 | 85,623.11 |
| 资产减值损失(元) | 3,813,905.99 | -3,215,494.27 | -2,230,929.77 | 5,530,638.80 | -2,811,217.40 | -5,507,281.52 | -223,016.76 | -8,117,617.33 | 2,574,439.20 | -2,929,228.92 | -1,664,803.73 |
| 信用减值损失(元) | -102,917.22 | 1,191,521.92 | -1,780,816.34 | 971,813.41 | -104,728.44 | 619,638.77 | -2,307,200.86 | 183,752.64 | -4,858,666.09 | 3,648,240.83 | -2,335,480.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,206,950.30 | 2,786,422.09 | 4,098,724.32 | -4,267,802.82 | -453,003.31 | 90,243.30 | 8,021,805.75 | -7,951,432.98 | 3,388,962.94 | -2,388,718.49 | 493,089.09 |
| 加：投资收益(元) | 10,094,381.06 | 5,188,526.48 | -2,718,633.40 | 2,652,068.39 | 4,134,556.01 | 2,494,540.55 | 1,153,135.75 | 4,767,508.98 | 2,749,207.92 | -1,127,379.51 | 4,079,103.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -102,756.08 | 103,327.39 | -126,083.82 | 476,406.29 | 141,836.76 | -33,713.66 | -56,704.50 | 875,924.36 | -96,927.10 | 589,684.36 | -14,143.11 |
| 资产处置收益(元) | -218,277.86 | -129,374.85 | -13,088.52 | - | -5,184.16 | 199,956.42 | -25,950.43 | 8,991.71 | -81,921.21 | -15,859.13 | -84,981.40 |
| 其他收益(元) | 8,659,030.97 | 7,580,589.15 | 8,299,718.81 | 6,795,093.55 | 7,445,704.66 | 14,166,397.41 | 8,601,532.01 | 6,101,838.67 | 9,672,091.59 | 8,464,315.80 | 5,111,176.33 |
| 四、营业利润(元) | 91,454,753.05 | 83,490,503.75 | 79,360,759.29 | 56,436,278.00 | 93,222,591.62 | 87,739,894.78 | 61,509,007.89 | 30,187,576.91 | 85,431,696.60 | 48,422,702.74 | 43,035,577.09 |
| 加：营业外收入(元) | 1,370.37 | 18,123.67 | 83,608.67 | 17,782.19 | - | 5,310.00 | 105,860.50 | -37,740.68 | 58,778.11 | 4,048.01 | 4,369.03 |
| 减：营业外支出(元) | 73,060.48 | 569.95 | 52.02 | 122,285.59 | 176.11 | 172.37 | 1,469.76 | 1,057,227.66 | - | - | - |
| 五、利润总额(元) | 91,383,062.94 | 83,508,057.47 | 79,444,315.94 | 56,331,774.60 | 93,222,415.51 | 87,745,032.41 | 61,613,398.63 | 29,092,608.57 | 85,489,979.71 | 48,426,750.75 | 43,039,946.12 |
| 减：所得税费用(元) | 10,295,797.45 | 9,053,367.12 | 10,004,135.32 | 2,717,555.53 | 11,767,305.04 | 11,209,679.25 | 7,819,411.16 | -46,912,107.74 | 11,209,358.72 | 5,539,812.17 | 4,467,899.70 |
| 六、净利润(元) | 81,087,265.49 | 74,454,690.35 | 69,440,180.62 | 53,614,219.07 | 81,455,110.47 | 76,535,353.16 | 53,793,987.47 | 76,004,716.31 | 74,280,620.99 | 42,886,938.58 | 38,572,046.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,087,265.49 | 74,454,690.35 | 69,440,180.62 | 53,614,219.07 | 81,455,110.47 | 76,535,353.16 | 53,793,987.47 | 76,004,716.31 | 74,280,620.99 | 42,886,938.58 | 38,572,046.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 81,087,739.94 | 74,487,973.04 | 69,241,291.66 | 53,556,492.48 | 80,305,533.87 | 76,150,909.86 | 53,494,803.66 | 75,318,214.70 | 73,564,296.45 | 42,232,269.93 | 37,754,748.22 |
| 少数股东损益(元) | -474.45 | -33,282.69 | 198,888.96 | 57,726.59 | 1,149,576.60 | 384,443.30 | 299,183.81 | 686,501.61 | 716,324.54 | 654,668.65 | 817,298.20 |
| 扣除非经常性损益后的净利润(元) | 74,298,248.14 | 67,884,228.52 | 66,612,654.34 | 72,411,491.17 | 70,858,928.60 | 61,616,713.05 | 38,132,557.39 | 26,466,559.63 | 59,965,735.26 | 38,423,267.90 | 29,461,738.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.08 | 0.20 | 0.16 | 0.23 | 0.16 | 0.27 | 0.38 | 0.37 | 0.21 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 0.08 | 0.20 | 0.16 | 0.24 | 0.17 | 0.26 | 0.36 | 0.34 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 123,547.53 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 123,547.53 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 81,210,813.02 | 74,454,736.04 | 69,440,180.62 | 53,614,219.07 | 81,455,110.47 | 76,535,353.16 | 53,793,987.47 | 76,004,716.31 | 74,280,620.99 | 42,886,938.58 | 38,572,046.42 |
| 归属于母公司所有者的综合收益总额(元) | 81,211,287.47 | 74,488,018.73 | 69,241,291.66 | 53,556,492.48 | 80,305,533.87 | 76,150,909.86 | 53,494,803.66 | 75,318,214.70 | 73,564,296.45 | 42,232,269.93 | 37,754,748.22 |
| 归属于少数股东的综合收益总额(元) | -474.45 | -33,282.69 | 198,888.96 | 57,726.59 | 1,149,576.60 | 384,443.30 | 299,183.81 | 686,501.61 | 716,324.54 | 654,668.65 | 817,298.20 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-08 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |