| 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) | 383,025,884.53 | 367,406,239.25 | 377,460,431.51 | 433,742,130.01 | 447,403,599.41 | 460,617,319.63 | 383,440,937.44 |
| 营业收入(元) | 383,025,884.53 | 367,406,239.25 | 377,460,431.51 | 433,742,130.01 | 447,403,599.41 | 460,617,319.63 | 383,440,937.44 |
| 二、营业总成本(元) | 361,916,982.41 | 324,521,541.50 | 325,204,409.51 | 397,483,051.60 | 384,165,915.07 | 360,577,013.52 | 344,985,836.29 |
| 营业成本(元) | 239,459,449.73 | 224,094,893.42 | 216,310,157.43 | 253,958,475.67 | 262,319,799.84 | 265,401,596.16 | 209,989,337.45 |
| 研发费用(元) | 26,054,649.79 | 28,399,644.50 | 34,513,051.40 | 36,640,515.40 | 40,064,329.11 | 44,075,581.14 | 48,393,224.73 |
| 营业税金及附加(元) | 6,642,629.23 | 5,794,850.22 | 5,103,201.63 | 8,804,120.32 | 2,586,974.53 | 3,929,473.43 | 3,311,008.06 |
| 销售费用(元) | 13,934,040.22 | 14,934,958.02 | 14,116,098.00 | 12,051,401.91 | 14,061,786.32 | 14,032,513.77 | 13,061,252.00 |
| 管理费用(元) | 46,715,733.08 | 47,256,056.95 | 47,045,256.92 | 51,476,502.03 | 47,874,239.04 | 51,546,998.93 | 49,332,024.67 |
| 财务费用(元) | 29,110,480.36 | 4,041,138.39 | 8,116,644.13 | 34,552,036.27 | 17,258,786.23 | -18,409,149.91 | 20,898,989.38 |
| 其中：利息费用(元) | 16,173,519.00 | 15,040,532.15 | 15,409,320.04 | 16,741,742.90 | 17,128,371.45 | 16,604,129.15 | 15,621,264.56 |
| 其中：利息收入(元) | 1,952,895.65 | 2,179,659.27 | 4,042,244.04 | -6,388,696.14 | 11,325,202.35 | 4,257,227.73 | 4,245,070.09 |
| 资产减值损失(元) | -2,632,710.79 | -17,770,061.53 | -7,748,338.22 | -16,643,133.15 | -492,644.53 | -19,406,293.33 | -1,178,225.34 |
| 信用减值损失(元) | -1,704,626.62 | 2,740,059.57 | 1,065,016.77 | -3,163,213.43 | -4,230,784.79 | -639,916.50 | -1,914,510.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,941,494.67 | 475,553.31 | 8,165,644.23 | 34,391,401.93 | -14,138,242.76 | -49,879,458.22 | 8,300,210.00 |
| 加：投资收益(元) | 8,534,466.30 | 22,103,861.64 | -2,072,743.28 | -8,538,206.80 | 2,910,117.87 | 9,700,288.87 | 7,281,240.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -181,142.94 | - | - | -702,563.26 | 65,640.59 | - | - |
| 资产处置收益(元) | - | - | - | 524,822.50 | - | - | - |
| 其他收益(元) | 5,409,635.05 | 602,666.87 | 1,172,355.30 | - | - | - | - |
| 四、营业利润(元) | 33,657,160.73 | 51,036,777.61 | 52,837,956.80 | 46,663,273.68 | 47,177,977.37 | 39,814,926.93 | 50,943,815.09 |
| 加：营业外收入(元) | 5,440,447.80 | 4,217,992.61 | 2,772,139.04 | 8,558,835.83 | 2,166,464.36 | 27,156,250.71 | 3,178,705.47 |
| 减：营业外支出(元) | 1,828,417.07 | 129,358.51 | 5,771.94 | 3,984,976.45 | 87,308.61 | 150,903.87 | 62,017.47 |
| 五、利润总额(元) | 37,269,191.46 | 55,125,411.71 | 55,604,323.90 | 51,237,133.06 | 49,257,133.12 | 66,820,273.77 | 54,060,503.09 |
| 减：所得税费用(元) | 4,169,872.22 | 5,919,271.55 | 6,118,964.70 | 7,922,455.01 | 9,101,862.73 | 10,685,250.35 | -3,695,458.35 |
| 六、净利润(元) | 33,099,319.24 | 49,206,140.16 | 49,485,359.20 | 43,314,678.05 | 40,155,270.39 | 56,135,023.42 | 57,755,961.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,099,319.24 | 49,206,140.16 | 49,485,359.20 | 43,314,678.05 | 40,155,270.39 | 56,135,023.42 | 57,755,961.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,099,319.24 | 49,206,140.16 | 49,485,359.20 | 43,314,678.04 | 40,155,270.39 | 56,135,029.49 | 57,755,969.84 |
| 少数股东损益(元) | - | - | - | 0.01 | - | -6.07 | -8.40 |
| 扣除非经常性损益后的净利润(元) | 20,117,133.75 | 26,187,314.01 | 41,426,625.86 | 19,687,353.21 | 48,079,513.43 | 66,598,482.12 | 41,678,749.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.25 | 0.25 | 0.22 | 0.20 | 0.28 | 0.29 |
| 二、稀释每股收益(元) | 0.17 | 0.25 | 0.24 | 0.21 | 0.20 | 0.28 | 0.29 |
| 八、其他综合收益(元) | -1,666,858.57 | 460,583.91 | 141,525.36 | -1,342,903.56 | -1,021,818.04 | 5,126,919.08 | -1,249,965.96 |
| 归属于母公司股东的其他综合收益(元) | -1,666,858.57 | 460,583.91 | 141,525.36 | -1,342,903.56 | -1,021,818.04 | 5,126,919.08 | -1,249,965.96 |
| 九、综合收益总额(元) | 31,432,460.67 | 49,666,724.07 | 49,626,884.56 | 41,971,774.49 | 39,133,452.35 | 61,261,942.50 | 56,505,995.48 |
| 归属于母公司所有者的综合收益总额(元) | 31,432,460.67 | 49,666,724.07 | 49,626,884.56 | 41,971,774.48 | 39,133,452.35 | 61,261,948.57 | 56,506,003.88 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 0.01 | - | -6.07 | -8.40 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |