| 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) | 277,449,234.97 | 353,543,443.51 | 315,180,863.79 | 294,143,939.48 | 301,717,791.54 | 378,821,299.51 | 330,210,859.33 |
| 营业收入(元) | 277,449,234.97 | 353,543,443.51 | 315,180,863.79 | 294,143,939.48 | 301,717,791.54 | 378,821,299.51 | 330,210,859.33 |
| 二、营业总成本(元) | 213,601,994.96 | 236,185,068.12 | 199,715,366.32 | 231,642,254.64 | 196,607,198.32 | 228,902,911.32 | 213,426,496.30 |
| 营业成本(元) | 134,608,263.42 | 172,785,479.00 | 149,192,836.97 | 156,957,994.73 | 146,018,289.33 | 190,349,552.30 | 159,655,113.08 |
| 研发费用(元) | 24,901,732.75 | 19,235,503.24 | 15,745,562.02 | 18,705,163.67 | 13,824,203.94 | 12,950,576.97 | 11,354,618.45 |
| 营业税金及附加(元) | 2,632,754.83 | 2,761,205.41 | 2,478,187.81 | 2,194,555.56 | 2,796,789.78 | 3,485,797.92 | 2,028,429.55 |
| 销售费用(元) | 25,435,354.56 | 28,041,901.30 | 27,687,938.38 | 24,725,034.46 | 23,918,485.75 | 28,557,621.06 | 23,652,028.74 |
| 管理费用(元) | 20,767,760.38 | 27,562,093.45 | 19,218,645.43 | 30,045,426.32 | 20,195,505.59 | 20,971,866.53 | 17,260,925.47 |
| 财务费用(元) | 5,256,129.02 | -14,201,114.28 | -14,607,804.29 | -985,920.10 | -10,146,076.07 | -27,412,503.46 | -524,618.99 |
| 其中：利息费用(元) | 572,724.05 | 301,162.29 | 253,517.44 | 305,030.13 | 330,781.82 | 439,098.55 | 293,468.79 |
| 其中：利息收入(元) | 4,759,523.73 | 7,512,947.56 | 8,559,511.87 | 7,365,813.05 | 8,164,677.36 | 7,699,195.25 | 8,617,291.91 |
| 资产减值损失(元) | -1,785,142.01 | -829,436.42 | -114,186.18 | -1,894,133.57 | -4,133,858.11 | -1,391,115.19 | -1,547,445.27 |
| 信用减值损失(元) | 5,883.05 | -911,677.32 | 1,022,487.73 | 738,257.34 | -722,942.77 | -3,220,557.06 | 757,675.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,781,039.26 | 3,756,751.41 | 3,182,109.46 | 4,598,989.28 | 3,723,077.83 | 3,388,908.40 | 3,123,492.24 |
| 加：投资收益(元) | 260,647.99 | 644,594.14 | 145,303.47 | 611,026.58 | 807,114.33 | - | - |
| 资产处置收益(元) | -1,071,316.08 | 1,462,292.49 | -143,137.52 | -9,143.07 | - | - | - |
| 其他收益(元) | 292,337.61 | 1,337,855.40 | 974,281.08 | 1,918,864.24 | 399,210.01 | 372,985.41 | 990,155.01 |
| 四、营业利润(元) | 67,330,689.83 | 122,818,755.09 | 120,532,355.51 | 68,465,545.64 | 105,150,071.59 | 148,116,713.45 | 120,108,240.52 |
| 加：营业外收入(元) | 27,191.60 | 17,830.10 | 59,541.68 | 36,195.66 | 341,419.56 | 13,767.36 | 798.24 |
| 减：营业外支出(元) | 616,975.12 | 292,565.25 | 191,772.52 | 399,160.86 | 18,697.79 | 90,775.68 | 193,761.89 |
| 五、利润总额(元) | 66,740,906.31 | 122,544,019.94 | 120,400,124.67 | 68,102,580.44 | 105,472,793.36 | 148,039,705.13 | 119,915,276.87 |
| 减：所得税费用(元) | 10,456,316.09 | 19,495,334.15 | 18,865,500.13 | 11,608,527.00 | 17,063,634.02 | 23,585,375.50 | 19,897,110.86 |
| 六、净利润(元) | 56,284,590.22 | 103,048,685.79 | 101,534,624.54 | 56,494,053.44 | 88,409,159.34 | 124,454,329.63 | 100,018,166.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,284,590.22 | 103,048,685.79 | 101,534,624.54 | 56,494,053.44 | 88,409,159.34 | 124,454,329.63 | 100,018,166.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,420,101.11 | 102,379,887.23 | 100,555,651.30 | 55,658,292.67 | 87,271,123.64 | 123,589,609.18 | 99,655,432.00 |
| 少数股东损益(元) | 864,489.11 | 668,798.56 | 978,973.24 | 835,760.77 | 1,138,035.70 | 864,720.45 | 362,734.01 |
| 扣除非经常性损益后的净利润(元) | 51,501,284.27 | 97,337,241.43 | 97,255,800.64 | 48,950,559.93 | 82,844,001.66 | 121,643,802.59 | 96,353,295.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.41 | 1.19 | 0.66 | 1.03 | 1.47 | 1.18 |
| 二、稀释每股收益(元) | 0.44 | 0.41 | 1.19 | 0.66 | 1.03 | 1.47 | 1.18 |
| 八、其他综合收益(元) | 5,385,855.11 | -1,018,384.70 | -3,345,245.92 | 4,869,075.70 | -5,036,760.53 | 4,455,742.38 | 1,473,451.95 |
| 归属于母公司股东的其他综合收益(元) | 5,385,855.11 | -1,018,384.70 | -3,345,245.92 | 4,869,075.70 | -5,036,760.53 | 4,455,742.38 | 1,473,451.95 |
| 九、综合收益总额(元) | 61,670,445.33 | 102,030,301.09 | 98,189,378.62 | 61,363,129.14 | 83,372,398.81 | 128,910,072.01 | 101,491,617.96 |
| 归属于母公司所有者的综合收益总额(元) | 60,805,956.22 | 101,361,502.53 | 97,210,405.38 | 60,527,368.37 | 82,234,363.11 | 128,045,351.56 | 101,128,883.95 |
| 归属于少数股东的综合收益总额(元) | 864,489.11 | 668,798.56 | 978,973.24 | 835,760.77 | 1,138,035.70 | 864,720.45 | 362,734.01 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-22 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |