| 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) | 348,234,624.68 | 381,603,200.20 | 349,865,492.65 | 319,093,113.58 | 375,844,637.01 | 358,623,709.11 | 331,011,783.62 | 303,436,177.64 | 267,607,862.83 | 249,280,733.69 | 212,050,592.72 |
| 营业收入(元) | 348,234,624.68 | 381,603,200.20 | 349,865,492.65 | 319,093,113.58 | 375,844,637.01 | 358,623,709.11 | 331,011,783.62 | 303,436,177.64 | 267,607,862.83 | 249,280,733.69 | 212,050,592.72 |
| 二、营业总成本(元) | 276,655,083.74 | 274,297,561.71 | 241,787,169.48 | 259,049,580.69 | 285,977,016.18 | 249,797,450.03 | 234,047,231.94 | 233,008,341.62 | 207,469,457.07 | 177,375,329.77 | 165,499,918.87 |
| 营业成本(元) | 241,792,278.84 | 237,124,018.62 | 213,877,624.90 | 223,196,865.61 | 252,979,246.01 | 225,184,349.86 | 207,822,376.20 | 199,578,746.99 | 177,870,663.45 | 153,696,611.62 | 139,909,358.53 |
| 研发费用(元) | 17,303,007.79 | 22,629,882.54 | 12,999,261.55 | 16,609,163.37 | 19,486,380.89 | 7,763,587.82 | 12,094,246.11 | 17,849,912.01 | 15,809,831.81 | 11,213,189.68 | 8,906,988.03 |
| 营业税金及附加(元) | 2,348,978.65 | 2,492,074.52 | 2,373,017.84 | 2,303,280.40 | 2,228,895.64 | 2,830,585.14 | 1,029,280.66 | 2,397,694.29 | 1,091,308.97 | 735,467.75 | 1,767,678.98 |
| 销售费用(元) | 2,213,511.55 | 2,267,937.04 | 2,501,445.89 | 4,445,579.79 | 1,858,226.96 | 1,132,837.57 | 2,691,429.40 | 3,372,426.78 | 1,598,568.29 | 1,110,018.45 | 2,302,104.52 |
| 管理费用(元) | 12,713,646.99 | 9,991,676.37 | 10,622,017.05 | 12,761,248.15 | 9,426,729.93 | 12,505,792.63 | 10,519,222.85 | 8,983,630.74 | 11,051,649.49 | 11,149,911.96 | 13,003,853.33 |
| 财务费用(元) | 283,659.92 | -208,027.38 | -586,197.75 | -266,556.63 | -2,463.25 | 380,297.01 | -109,323.28 | 825,930.81 | 47,435.06 | -529,869.69 | -390,064.52 |
| 其中：利息费用(元) | 1,029,818.06 | 812,065.06 | 649,555.53 | 663,844.43 | 1,221,093.02 | 1,765,054.50 | 915,228.06 | 1,437,521.87 | 624,919.16 | 223,767.54 | 120,305.56 |
| 其中：利息收入(元) | 610,505.72 | 603,248.26 | 623,274.49 | 762,174.64 | 798,654.14 | 1,077,349.36 | 1,137,431.33 | 742,059.60 | 356,505.30 | 446,304.69 | 506,884.50 |
| 资产减值损失(元) | - | - | 72,503.49 | -4,776,713.78 | -447,450.94 | - | - | -1,382,177.33 | -1,117,538.41 | 172,088.76 | -464,223.00 |
| 信用减值损失(元) | -1,093,476.32 | 6,786,827.77 | -6,427,312.55 | 1,978,495.23 | -1,972,663.77 | -1,145,805.75 | -6,276,598.98 | 2,217,941.73 | -4,321,592.39 | 7,405,308.69 | -3,259,243.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 6,659,476.89 | - | 567,283.07 | 561,049.19 | 1,506,805.49 | -2,622,003.37 | 1,067,164.56 | 428,299.99 |
| 加：投资收益(元) | 91,208.21 | - | - | - | - | - | - | 118,305.55 | 8,244,466.67 | - | 1,860,000.00 |
| 资产处置收益(元) | - | - | - | 180,538.35 | - | - | - | - | - | - | -65,582.23 |
| 其他收益(元) | 2,737,028.21 | 2,855,830.73 | 3,278,976.62 | 11,820,805.27 | 3,681,340.73 | 1,380,501.61 | 5,842,172.23 | 9,898,426.93 | 10,411,801.93 | 1,943,904.58 | 339,113.07 |
| 四、营业利润(元) | 73,353,176.90 | 114,061,428.61 | 105,002,490.73 | 75,906,134.85 | 92,594,299.81 | 109,241,658.15 | 97,091,174.12 | 82,787,138.39 | 70,733,540.19 | 82,559,452.74 | 45,389,038.65 |
| 加：营业外收入(元) | 9,720.00 | - | - | 938.57 | - | - | - | 851,405.00 | 4.81 | 1,000.00 | 38,332.20 |
| 减：营业外支出(元) | 1,679.28 | 37,646.52 | 2,059.51 | 243,331.98 | 1,165.00 | - | 100,000.00 | 293,579.42 | 5,256.41 | - | - |
| 五、利润总额(元) | 73,361,217.62 | 114,166,582.57 | 105,000,431.22 | 75,663,741.44 | 93,207,821.65 | 109,241,658.15 | 96,991,174.12 | 83,344,963.97 | 70,728,288.59 | 82,493,802.13 | 45,427,370.85 |
| 减：所得税费用(元) | 6,575,523.25 | 13,656,510.36 | 14,190,264.52 | 6,043,559.79 | 11,114,982.08 | 14,133,350.33 | 13,487,052.52 | 13,516,864.97 | 2,953,126.92 | 5,698,646.28 | 5,026,312.72 |
| 六、净利润(元) | 66,785,694.37 | 100,510,072.21 | 90,810,166.70 | 69,620,181.65 | 82,092,839.57 | 95,108,307.82 | 83,504,121.60 | 69,828,099.00 | 67,775,161.67 | 76,795,155.85 | 40,401,058.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,785,694.37 | 100,510,072.21 | 90,810,166.70 | 69,620,181.65 | 82,092,839.57 | 95,108,307.82 | 83,504,121.60 | 69,828,099.00 | 67,775,161.67 | 76,795,155.85 | 40,401,058.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,785,694.37 | 100,510,072.21 | 90,810,166.70 | 69,620,181.65 | 82,092,839.57 | 95,108,307.82 | 83,504,121.60 | 69,828,099.00 | 67,775,161.67 | 76,795,155.85 | 40,401,058.13 |
| 扣除非经常性损益后的净利润(元) | 66,119,912.28 | 102,111,324.39 | 90,092,161.81 | 66,213,821.47 | 78,392,067.49 | 93,934,092.94 | 78,624,168.85 | 67,244,010.68 | 67,388,917.87 | 75,142,895.08 | 40,135,974.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.25 | 0.23 | 0.18 | 0.21 | 0.17 | 0.28 | 0.23 | 0.23 | 0.19 | 0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.25 | 0.23 | 0.18 | 0.21 | 0.17 | 0.28 | 0.23 | 0.22 | 0.19 | 0.20 |
| 九、综合收益总额(元) | 66,785,694.37 | 100,510,072.21 | 90,810,166.70 | 69,620,181.65 | 82,092,839.57 | 95,108,307.82 | 83,504,121.60 | 69,828,099.00 | 67,775,161.67 | 76,795,155.85 | 40,401,058.13 |
| 归属于母公司所有者的综合收益总额(元) | 66,785,694.37 | 100,510,072.21 | 90,810,166.70 | 69,620,181.65 | 82,092,839.57 | 95,108,307.82 | 83,504,121.60 | 69,828,099.00 | 67,775,161.67 | 76,795,155.85 | 40,401,058.13 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-19 | 2023-08-16 | 2023-04-19 | 2023-04-19 | 2022-10-19 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |