| 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) | 278,413,155.43 | 280,933,160.30 | 276,043,743.93 | 286,025,182.30 | 284,275,862.25 | 276,814,172.57 | 258,339,678.21 | 269,835,530.82 | 271,791,010.20 | 269,463,309.54 | 260,302,520.09 |
| 营业收入(元) | 278,413,155.43 | 280,933,160.30 | 276,043,743.93 | 286,025,182.30 | 284,275,862.25 | 276,814,172.57 | 258,339,678.21 | 269,835,530.82 | 271,791,010.20 | 269,463,309.54 | 260,302,520.09 |
| 二、营业总成本(元) | 216,852,127.37 | 210,316,824.74 | 216,726,826.63 | 211,763,541.77 | 220,128,174.51 | 208,904,270.64 | 200,441,718.42 | 204,651,407.44 | 222,646,927.24 | 225,300,509.90 | 231,848,523.29 |
| 营业成本(元) | 186,658,604.17 | 176,493,274.98 | 181,385,925.05 | 187,057,455.90 | 181,211,003.82 | 179,744,781.90 | 161,537,953.03 | 178,125,326.16 | 189,192,927.13 | 193,344,046.19 | 195,906,334.32 |
| 研发费用(元) | 10,989,903.75 | 13,001,734.11 | 12,342,050.76 | 10,362,795.34 | 14,673,042.05 | 12,987,880.21 | 11,651,755.12 | 7,839,877.54 | 11,762,330.61 | 13,579,035.40 | 11,137,431.06 |
| 营业税金及附加(元) | 2,636,743.15 | 2,805,848.29 | 2,593,381.40 | 3,206,130.63 | 2,680,328.77 | 2,401,247.60 | 2,373,250.10 | 1,986,562.34 | 2,267,967.65 | 1,997,774.89 | 1,915,733.71 |
| 销售费用(元) | 5,610,372.05 | 5,931,754.97 | 4,845,645.78 | 5,650,622.98 | 3,580,789.31 | 4,868,653.16 | 6,488,097.03 | 2,758,406.79 | 5,829,354.30 | 4,540,507.58 | 4,769,483.21 |
| 管理费用(元) | 16,722,204.31 | 17,608,718.43 | 16,863,491.54 | 12,530,842.57 | 16,488,392.60 | 15,439,166.88 | 18,452,649.74 | 15,472,945.54 | 17,079,111.48 | 14,292,182.51 | 15,336,465.45 |
| 财务费用(元) | -5,765,700.06 | -5,524,506.04 | -1,303,667.90 | -7,044,305.65 | 1,494,617.96 | -6,537,459.11 | -61,986.60 | -1,531,710.93 | -3,484,763.93 | -2,453,036.67 | 2,783,075.54 |
| 其中：利息费用(元) | 703,654.32 | 774,564.90 | 821,891.70 | 46,760.56 | 936,442.85 | 797,030.03 | 1,125,337.24 | 869,779.99 | 890,650.02 | 970,811.24 | 613,938.54 |
| 其中：利息收入(元) | 3,916,686.40 | 4,578,503.51 | 3,018,909.80 | 2,391,830.10 | 2,795,671.09 | 822,721.50 | 399,178.68 | 262,098.46 | 122,043.80 | 237,075.90 | 109,291.17 |
| 资产减值损失(元) | - | - | - | -7,627,272.16 | -11,921.30 | - | - | - | - | - | - |
| 信用减值损失(元) | -479,707.03 | 833,166.32 | -896,938.82 | -805,935.10 | 1,181,146.84 | 1,043,534.15 | -2,344,323.73 | 882,437.60 | 12,268.82 | -1,486,219.62 | -35,377.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,696,209.59 | 7,322,293.18 | -3,388,993.18 | - | - | - | - | -102,567,102.38 | -2,393,746.10 | - | - |
| 加：投资收益(元) | 3,304,997.77 | -5,485,187.44 | 3,705,033.59 | -110,415.55 | 3,210,255.57 | 7,177,398.10 | 2,613,832.78 | 3,154,637.85 | 8,753,053.04 | 7,090,223.87 | 4,217,513.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 119,558.37 | -396,597.60 | -696,287.16 | -1,287,892.26 | 202,408.35 | -287,519.14 | -145,341.95 | -52,278.47 | -128,150.50 | 238,398.35 | -40,185.40 |
| 资产处置收益(元) | 1,095.08 | -329,242.28 | 3,000.00 | 435,931.40 | 47,590.92 | 22,073.93 | 62,580.96 | 92,350.21 | 22,163.71 | -15,104.27 | 55,387.53 |
| 其他收益(元) | 1,329,152.65 | 3,072,750.46 | 3,181,826.47 | 3,598,715.44 | 2,701,553.97 | 4,129,309.16 | 570,769.04 | 1,855,157.93 | 4,793,500.04 | 1,960,971.65 | 2,891,374.06 |
| 四、营业利润(元) | 64,020,356.94 | 76,030,115.80 | 61,920,845.36 | 74,893,323.61 | 71,276,313.74 | 80,141,825.33 | 58,800,818.84 | -38,730,003.69 | 60,331,322.47 | 56,399,888.57 | 35,582,894.39 |
| 加：营业外收入(元) | 10,660.91 | 50,667.53 | 41,342.61 | -2,668.13 | 4,476.48 | 21,767.26 | 3,030.38 | 13,382.34 | 1,540.08 | 99,308.71 | 9,715.11 |
| 减：营业外支出(元) | 145,302.50 | 184,650.58 | 10,087.46 | 2,766,247.22 | 258,014.69 | 79,181.22 | 57,255.97 | 161,621.74 | -13,274.16 | 214,156.74 | 64,856.47 |
| 五、利润总额(元) | 63,885,715.35 | 75,896,132.75 | 61,952,100.51 | 72,124,408.26 | 71,022,775.53 | 80,084,411.37 | 58,746,593.25 | -38,878,243.09 | 60,346,136.71 | 56,285,040.54 | 35,527,753.03 |
| 减：所得税费用(元) | 8,266,666.80 | 10,759,089.89 | 8,932,097.19 | 10,292,804.19 | 10,707,550.76 | 11,583,881.49 | 7,540,382.36 | -10,376,768.51 | 9,018,836.97 | 8,275,388.91 | 5,287,028.13 |
| 六、净利润(元) | 55,619,048.55 | 65,137,042.86 | 53,020,003.32 | 61,831,604.07 | 60,315,224.77 | 68,500,529.88 | 51,206,210.89 | -28,501,474.58 | 51,327,299.74 | 48,009,651.63 | 30,240,724.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,619,048.55 | 65,137,042.86 | 53,020,003.32 | 61,831,604.07 | 60,315,224.77 | 68,500,529.88 | 51,206,210.89 | -28,501,474.58 | 51,327,299.74 | 48,009,651.63 | 30,240,724.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,763,688.07 | 63,178,349.26 | 52,230,941.54 | 63,620,322.09 | 60,187,043.58 | 66,865,140.55 | 51,566,253.84 | -28,516,963.63 | 52,882,205.23 | 47,440,084.56 | 30,252,433.75 |
| 少数股东损益(元) | 1,855,360.48 | 1,958,693.60 | 789,061.78 | -1,788,718.02 | 128,181.19 | 1,635,389.33 | -360,042.95 | 15,489.05 | -1,554,905.49 | 569,567.07 | -11,708.85 |
| 扣除非经常性损益后的净利润(元) | 51,361,410.74 | 60,311,081.46 | 49,247,488.76 | 59,242,949.13 | 55,891,356.95 | 57,648,088.92 | 48,657,784.98 | 54,697,699.86 | 43,292,738.66 | 36,814,507.81 | 24,174,702.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.22 | 0.17 | 0.21 | 0.20 | 0.23 | 0.17 | -0.10 | 0.18 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.22 | 0.17 | 0.21 | 0.21 | 0.22 | 0.17 | -0.10 | 0.18 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 65,704.23 | -16,320.16 | -4,033.84 | 34,539.27 | 12,766.09 | -93,966.07 | -409,566.36 | 384,764.11 | -62,903.61 | -59,256.20 | -11,737.75 |
| 归属于母公司股东的其他综合收益(元) | 65,704.23 | -16,320.16 | -4,033.84 | 34,539.27 | 12,766.09 | -93,966.07 | -409,566.36 | 384,764.11 | -62,903.61 | -59,256.20 | -11,737.75 |
| 九、综合收益总额(元) | 55,684,752.78 | 65,120,722.70 | 53,015,969.48 | 61,866,143.34 | 60,327,990.86 | 68,406,563.81 | 50,796,644.53 | -28,116,710.47 | 51,264,396.13 | 47,950,395.43 | 30,228,987.15 |
| 归属于母公司所有者的综合收益总额(元) | 53,829,392.30 | 63,162,029.10 | 52,226,907.70 | 63,654,861.36 | 60,199,809.67 | 66,771,174.48 | 51,156,687.48 | -28,132,199.52 | 52,819,301.62 | 47,380,828.36 | 30,240,696.00 |
| 归属于少数股东的综合收益总额(元) | 1,855,360.48 | 1,958,693.60 | 789,061.78 | -1,788,718.02 | 128,181.19 | 1,635,389.33 | -360,042.95 | 15,489.05 | -1,554,905.49 | 569,567.07 | -11,708.85 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |