| 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) | 446,506,721.62 | 726,989,429.25 | 499,970,523.45 | 705,200,058.41 | 388,728,702.98 | 484,952,096.76 | 344,514,058.30 | 528,264,151.63 | 379,516,187.78 | 367,053,069.31 | 335,539,728.24 |
| 营业收入(元) | 446,506,721.62 | 726,989,429.25 | 499,970,523.45 | 705,200,058.41 | 388,728,702.98 | 484,952,096.76 | 344,514,058.30 | 528,264,151.63 | 379,516,187.78 | 367,053,069.31 | 335,539,728.24 |
| 二、营业总成本(元) | 423,452,704.28 | 701,907,274.27 | 460,365,218.08 | 692,452,153.75 | 367,010,408.64 | 463,371,438.61 | 311,614,418.96 | 524,729,064.64 | 364,319,093.04 | 349,503,329.92 | 309,412,576.54 |
| 营业成本(元) | 375,288,467.63 | 647,601,799.77 | 414,126,536.21 | 636,627,292.27 | 325,821,611.57 | 414,726,868.16 | 264,545,706.72 | 473,129,635.58 | 310,511,977.85 | 298,801,443.63 | 260,840,726.83 |
| 研发费用(元) | 376,731.13 | 228,691.86 | 200,001.00 | 420,953.29 | 200,001.00 | 198,801.00 | 198,201.00 | 283,586.82 | 192,426.00 | 192,755.76 | 190,626.00 |
| 营业税金及附加(元) | 3,784,857.00 | 3,175,747.36 | 3,997,030.85 | 3,945,373.62 | 3,139,221.73 | 2,773,928.86 | 2,316,714.32 | 6,228,603.52 | 3,697,961.69 | 3,047,748.05 | 2,813,441.90 |
| 销售费用(元) | 32,588,887.25 | 37,222,838.31 | 31,998,431.68 | 34,105,734.07 | 27,152,218.86 | 29,388,457.37 | 30,629,628.57 | 32,277,726.50 | 32,335,682.55 | 31,045,075.08 | 29,636,742.12 |
| 管理费用(元) | 14,130,777.07 | 16,610,012.97 | 14,233,256.24 | 21,468,166.04 | 14,571,847.42 | 15,945,038.36 | 14,003,985.31 | 12,439,473.70 | 17,311,665.60 | 16,360,920.13 | 15,447,831.80 |
| 财务费用(元) | -2,717,015.80 | -2,931,816.00 | -4,190,037.90 | -4,115,365.54 | -3,874,491.94 | 338,344.86 | -79,816.96 | 370,038.52 | 269,379.35 | 55,387.27 | 483,207.89 |
| 其中：利息费用(元) | 693,764.73 | 331,263.05 | 767,070.29 | 445,976.62 | 144,635.38 | 237,288.76 | 113,545.40 | 282,205.23 | 205,817.62 | 115,458.79 | 124,142.58 |
| 其中：利息收入(元) | 4,174,754.77 | 4,293,221.11 | 5,711,044.44 | 5,366,996.95 | 4,651,277.84 | 663,261.26 | 905,757.70 | 668,140.05 | 638,538.70 | 748,117.02 | 329,240.24 |
| 资产减值损失(元) | -500,448.37 | -1,054,962.90 | -310,228.24 | -483,190.88 | -325,878.33 | -348,618.29 | -294,311.28 | -311,092.41 | 398,442.02 | -892,323.40 | 79,658.79 |
| 信用减值损失(元) | -402,836.04 | 1,035,150.44 | -904,636.09 | -65,562.35 | -350,223.54 | 35,959.30 | -674,516.88 | 1,539,675.10 | -922,404.63 | 467,154.39 | -333,298.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 164,140.61 | - | 220,876.71 | - | 263,065.65 | 81,418.22 | 103,715.07 | 95,961.10 | 103,623.29 | - | - |
| 资产处置收益(元) | 8,297.22 | - | 97.17 | 150,849.04 | 28,668.17 | 15,330.83 | 7,632.26 | 55,375.48 | - | - | - |
| 其他收益(元) | - | 5,101,412.92 | 544,468.33 | 6,480,486.31 | 200,000.00 | 7,360,302.74 | 1,547,975.79 | 1,369,752.27 | 214,285.67 | 1,884,724.34 | 106,692.62 |
| 四、营业利润(元) | 22,323,170.76 | 30,163,755.44 | 39,155,883.25 | 18,830,486.78 | 21,533,926.29 | 28,725,050.95 | 33,590,134.30 | 6,284,758.53 | 14,991,041.09 | 19,082,199.31 | 25,980,204.45 |
| 加：营业外收入(元) | 2,073,220.72 | 107,530.97 | 101,556.50 | 8,125.16 | 10,074.74 | 7,209.62 | 13,099.92 | 5,878.19 | 51,683.14 | 84,575.98 | 26,198.75 |
| 减：营业外支出(元) | 135,360.16 | 38,205.93 | 208,737.86 | 5,193,490.80 | 213,139.37 | 75,018.20 | 121,079.41 | 109,526.83 | 251,085.54 | 123,676.03 | 12,591.47 |
| 五、利润总额(元) | 24,261,031.32 | 30,233,080.48 | 39,048,701.89 | 13,645,121.14 | 21,330,861.66 | 28,657,242.37 | 33,482,154.81 | 6,181,109.89 | 14,791,638.69 | 19,043,099.26 | 25,993,811.73 |
| 减：所得税费用(元) | 3,843,429.13 | 5,738,840.62 | 6,845,357.87 | 2,185,095.48 | 3,807,666.63 | 4,413,316.56 | 6,961,632.50 | 1,937,487.28 | 928,357.53 | 4,216,917.91 | 5,408,776.97 |
| 六、净利润(元) | 20,417,602.19 | 24,494,239.86 | 32,203,344.02 | 11,460,025.66 | 17,523,195.03 | 24,243,925.81 | 26,520,522.31 | 4,243,622.61 | 13,863,281.16 | 14,826,181.35 | 20,585,034.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,417,602.19 | 24,494,239.86 | 32,203,344.02 | 11,460,025.66 | 17,523,195.03 | 24,243,925.81 | 26,520,522.31 | 4,243,622.61 | 13,863,281.16 | 14,826,181.35 | 20,585,034.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,341,588.14 | 24,522,765.33 | 32,216,120.49 | 11,594,018.48 | 17,518,116.05 | 24,366,014.36 | 26,610,510.93 | 4,503,251.14 | 14,190,559.31 | 15,150,476.28 | 20,585,034.76 |
| 少数股东损益(元) | 76,014.05 | -28,525.47 | -12,776.47 | -133,992.82 | 5,078.98 | -122,088.55 | -89,988.62 | -259,628.53 | -327,278.15 | - | - |
| 扣除非经常性损益后的净利润(元) | 18,498,360.27 | 20,647,442.12 | 31,787,135.61 | 9,678,616.68 | 17,290,498.14 | 18,803,132.93 | 25,455,099.66 | 2,758,841.29 | 14,101,935.30 | 13,709,908.03 | 20,494,298.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.12 | 0.03 | 0.07 | 0.12 | 0.13 | 0.03 | 0.07 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.12 | 0.04 | 0.06 | 0.12 | 0.13 | 0.03 | 0.07 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 20,417,602.19 | 24,494,239.86 | 32,203,344.02 | 11,460,025.66 | 17,523,195.03 | 24,243,925.81 | 26,520,522.31 | 4,243,622.61 | 13,863,281.16 | 14,826,181.35 | 20,585,034.76 |
| 归属于母公司所有者的综合收益总额(元) | 20,341,588.14 | 24,522,765.33 | 32,216,120.49 | 11,594,018.48 | 17,518,116.05 | 24,366,014.36 | 26,610,510.93 | 4,503,251.14 | 14,190,559.31 | 15,150,476.28 | 20,585,034.76 |
| 归属于少数股东的综合收益总额(元) | 76,014.05 | -28,525.47 | -12,776.47 | -133,992.82 | 5,078.98 | -122,088.55 | -89,988.62 | -259,628.53 | -327,278.15 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-15 | 2022-10-28 | 2022-08-05 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |