| 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) | 489,905,293.29 | 481,505,975.71 | 368,698,213.20 | 411,269,339.46 | 412,138,155.79 | 404,256,985.53 | 327,940,169.90 | 351,262,496.34 | 436,236,573.51 | 444,488,181.26 | 379,240,911.83 |
| 营业收入(元) | 489,905,293.29 | 481,505,975.71 | 368,698,213.20 | 411,269,339.46 | 412,138,155.79 | 404,256,985.53 | 327,940,169.90 | 351,262,496.34 | 436,236,573.51 | 444,488,181.26 | 379,240,911.83 |
| 二、营业总成本(元) | 463,033,619.21 | 444,604,276.53 | 352,317,674.32 | 384,773,539.86 | 392,888,142.70 | 369,417,202.42 | 314,011,604.45 | 322,410,775.41 | 392,206,713.07 | 396,942,128.42 | 359,253,504.99 |
| 营业成本(元) | 407,553,335.20 | 402,084,256.90 | 317,275,054.19 | 348,819,758.42 | 348,771,417.53 | 342,618,344.68 | 281,025,253.69 | 284,338,730.94 | 364,567,982.61 | 373,071,017.41 | 328,643,146.90 |
| 研发费用(元) | 18,088,306.25 | 18,552,148.02 | 12,534,857.16 | 13,420,488.38 | 17,889,021.88 | 15,513,704.32 | 11,718,529.27 | 16,776,514.73 | 13,830,861.15 | 15,652,667.31 | 13,505,235.07 |
| 营业税金及附加(元) | 1,812,139.10 | 1,891,861.11 | 1,516,521.20 | 1,761,408.37 | 1,422,613.54 | 2,130,451.88 | 830,263.02 | 1,264,318.83 | 884,486.44 | 1,861,597.41 | 716,711.75 |
| 销售费用(元) | 17,591,035.42 | 12,009,725.97 | 10,859,336.55 | 11,547,403.49 | 14,457,075.65 | 14,066,892.21 | 8,541,372.99 | 11,250,453.36 | 13,992,018.55 | 9,277,499.30 | 7,621,213.00 |
| 管理费用(元) | 14,996,108.19 | 16,624,275.26 | 14,448,579.69 | 10,033,377.95 | 12,881,455.85 | 12,454,870.75 | 9,591,580.27 | 8,634,739.22 | 13,260,210.42 | 9,142,210.40 | 8,256,489.21 |
| 财务费用(元) | 2,992,695.05 | -6,557,990.73 | -4,316,674.47 | -808,896.75 | -2,533,441.75 | -17,367,061.42 | 2,304,605.21 | 146,018.33 | -14,328,846.10 | -12,062,863.41 | 510,709.06 |
| 其中：利息费用(元) | 224,282.55 | 298,568.68 | 3,130.71 | 66,594.70 | 10,332.82 | - | - | 19,431.91 | 5,525.88 | - | - |
| 其中：利息收入(元) | 861,844.47 | 1,479,790.37 | 1,348,288.38 | 2,240,794.15 | 3,234,805.12 | 1,539,500.46 | 593,131.15 | 2,165,002.40 | 270,783.68 | 443,904.65 | 285,060.03 |
| 资产减值损失(元) | -529,404.28 | -1,591,577.83 | -267,828.17 | -93,496.97 | -751,598.70 | -1,355,276.58 | -1,065,123.32 | -536,195.62 | -339,518.21 | -896,878.65 | -369,497.69 |
| 信用减值损失(元) | 2,058,280.86 | -5,422,366.32 | -45,168.63 | 1,098,730.59 | -1,311,757.13 | -1,761,584.72 | 2,090,375.95 | 336,757.34 | 677,454.50 | -3,706,982.41 | 1,191,975.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,386,568.03 | - | - | - |
| 加：投资收益(元) | 51,403.28 | - | - | -27,560.86 | - | -130,248.12 | 156,739.72 | 756,829.38 | -2,023,519.32 | 87,776.77 | 150,776.87 |
| 资产处置收益(元) | 52,581.06 | 40,997.58 | 7,844.66 | -1,296,925.35 | - | 50,477.64 | 18,239.19 | -7,989.60 | -13,186.88 | - | - |
| 其他收益(元) | 3,743,819.38 | 213,631.58 | 2,669,768.67 | 4,313,774.79 | 5,807,643.19 | 5,333,269.58 | 1,390,658.73 | 1,278,411.65 | 1,999,405.12 | 4,380,348.37 | 1,091,767.52 |
| 四、营业利润(元) | 32,248,354.38 | 30,111,164.17 | 18,745,155.41 | 30,490,321.80 | 22,994,300.45 | 36,976,420.91 | 16,519,455.72 | 29,292,966.05 | 42,850,459.36 | 47,424,029.92 | 22,052,429.44 |
| 加：营业外收入(元) | 423,813.15 | 17,924,424.29 | 27,178.13 | 179,500.11 | 570,292.80 | 233,906.62 | 17,495.07 | 43,872.39 | 60,108.00 | 251,589.38 | 41,607.67 |
| 减：营业外支出(元) | 759,910.45 | 36,550.59 | 1,010.20 | -1,274,118.79 | 606,282.04 | 1,377,446.94 | 651.28 | 269,383.86 | 785,897.94 | 95,361.33 | 600.00 |
| 五、利润总额(元) | 31,912,257.08 | 47,999,037.87 | 18,771,323.34 | 31,943,940.70 | 22,958,311.21 | 35,832,880.59 | 16,536,299.51 | 29,067,454.58 | 42,124,669.42 | 47,580,257.97 | 22,093,437.11 |
| 减：所得税费用(元) | 1,680,458.45 | 5,986,311.25 | 1,165,104.89 | 3,956,748.18 | 710,523.71 | 3,646,829.97 | 803,724.60 | -573,349.24 | 4,593,442.28 | 5,313,782.99 | 1,076,558.20 |
| 六、净利润(元) | 30,231,798.63 | 42,012,726.62 | 17,606,218.45 | 27,987,192.52 | 22,247,787.50 | 32,186,050.62 | 15,732,574.91 | 29,640,803.82 | 37,531,227.14 | 42,266,474.98 | 21,016,878.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,231,798.63 | 42,012,726.62 | 17,606,218.45 | 27,792,558.62 | 22,247,787.50 | 32,186,050.62 | 15,732,574.91 | 29,640,803.82 | 37,531,227.14 | 42,266,474.98 | 21,016,878.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,231,798.63 | 42,012,726.62 | 17,606,218.45 | 27,987,192.52 | 22,247,787.50 | 32,186,050.62 | 15,732,574.91 | 29,640,803.82 | 37,531,227.14 | 42,266,474.98 | 21,016,878.91 |
| 扣除非经常性损益后的净利润(元) | 27,297,421.40 | 26,672,253.59 | 15,417,328.64 | 24,774,986.05 | 17,351,495.02 | 28,637,227.08 | 14,328,993.76 | 30,445,897.93 | 38,146,761.25 | 38,205,793.52 | 19,947,510.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.16 | 0.07 | 0.11 | 0.08 | 0.10 | 0.09 | 0.16 | 0.20 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.16 | 0.07 | 0.11 | 0.09 | 0.09 | 0.09 | 0.16 | 0.20 | 0.17 | 0.17 |
| 八、其他综合收益(元) | 4,897,357.11 | -91,769.48 | -267,871.92 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,897,357.11 | -91,769.48 | -267,871.92 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 35,129,155.74 | 41,920,957.14 | 17,338,346.53 | 28,148,017.96 | 22,247,787.50 | 32,186,050.62 | 15,732,574.91 | 29,640,803.82 | 37,531,227.14 | 42,266,474.98 | 21,016,878.91 |
| 归属于母公司所有者的综合收益总额(元) | 35,129,155.74 | 41,920,957.14 | 17,338,346.53 | 28,148,017.96 | 22,247,787.50 | 32,186,050.62 | 15,732,574.91 | 29,640,803.82 | 37,531,227.14 | 42,266,474.98 | 21,016,878.91 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-25 | 2022-10-24 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |