| 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) | 495,402,733.80 | 448,521,179.72 | 409,172,769.41 | 409,077,220.76 | 382,306,249.13 | 411,423,585.03 | 323,819,322.71 | 340,784,153.08 | 401,535,526.28 | 316,950,388.84 | 369,278,037.04 |
| 营业收入(元) | 495,402,733.80 | 448,521,179.72 | 409,172,769.41 | 409,077,220.76 | 382,306,249.13 | 411,423,585.03 | 323,819,322.71 | 340,784,153.08 | 401,535,526.28 | 316,950,388.84 | 369,278,037.04 |
| 二、营业总成本(元) | 450,765,833.16 | 408,323,422.11 | 384,193,632.05 | 380,775,773.80 | 356,621,175.37 | 382,485,423.57 | 294,790,106.25 | 326,011,013.64 | 372,898,545.08 | 293,139,803.70 | 343,793,699.73 |
| 营业成本(元) | 390,578,984.32 | 350,600,040.12 | 327,635,365.81 | 319,905,256.68 | 303,705,579.46 | 340,050,570.84 | 254,054,301.77 | 275,300,524.16 | 338,974,358.87 | 256,129,537.65 | 308,275,283.94 |
| 研发费用(元) | 20,912,863.55 | 21,132,515.24 | 18,986,569.92 | 19,281,108.44 | 18,295,189.91 | 16,175,369.51 | 15,688,512.27 | 16,981,599.31 | 14,249,365.69 | 17,262,918.15 | 12,774,487.15 |
| 营业税金及附加(元) | 2,480,063.34 | 2,598,707.01 | 1,776,786.92 | 1,891,872.62 | 1,612,519.10 | 1,941,847.65 | 544,185.89 | 1,140,974.41 | 545,119.74 | 925,465.21 | 1,318,027.76 |
| 销售费用(元) | 6,481,393.96 | 6,652,702.19 | 6,887,208.80 | 7,901,480.15 | 3,628,266.19 | 2,003,994.98 | 2,174,319.61 | 2,048,108.24 | 2,157,916.39 | 1,633,432.70 | 1,594,330.82 |
| 管理费用(元) | 26,844,648.77 | 25,352,029.62 | 25,144,331.43 | 29,063,270.45 | 26,968,191.69 | 24,820,773.81 | 20,892,481.83 | 26,249,132.17 | 19,560,715.04 | 19,817,761.69 | 17,978,952.87 |
| 财务费用(元) | 3,467,879.21 | 1,987,427.94 | 3,763,369.17 | 2,732,785.46 | 2,411,429.02 | -2,507,133.22 | 1,436,304.88 | 4,290,675.35 | -2,588,930.65 | -2,629,311.70 | 1,852,617.19 |
| 资产减值损失(元) | -8,672,292.76 | -24,716,872.74 | -7,188,752.17 | -6,432,753.61 | 866,762.93 | -1,105,520.09 | -4,167,927.83 | -10,039,389.81 | 5,688,411.71 | -7,061,464.82 | -3,185,054.00 |
| 信用减值损失(元) | -2,271,414.09 | -2,286,683.47 | 702,518.61 | -7,565,757.92 | 1,172,318.09 | -677,854.61 | -2,551,187.07 | 2,379,683.03 | -4,097,146.53 | 1,824,055.69 | -1,322,714.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -18,904.11 | - | - | -336,264.52 | 120,478.06 | 207,772.57 | 34,978.74 | -631,370.02 | 180,626.05 | - | - |
| 加：投资收益(元) | 194,215.05 | -493,343.86 | -370,379.43 | 460,518.30 | -1,813,533.50 | 57,865.14 | -501,914.38 | 951,371.23 | -298,043.48 | -187,176.00 | 1,589,939.46 |
| 资产处置收益(元) | - | - | 10,291.21 | 170,002.71 | -18,998.43 | 28,108.74 | 52,236.80 | - | - | - | - |
| 其他收益(元) | 3,726,658.86 | 1,408,903.83 | 1,313,160.19 | 7,722,779.73 | 29,678.11 | 40,417.94 | 647,539.96 | 989,881.18 | 187,177.73 | 579,584.20 | 6,559.42 |
| 四、营业利润(元) | 37,495,129.91 | 14,133,168.79 | 19,445,975.77 | 22,319,971.65 | 26,041,779.02 | 27,488,951.15 | 22,542,942.68 | 11,260,068.54 | 30,298,006.68 | 19,410,026.65 | 22,573,067.44 |
| 加：营业外收入(元) | -115,955.93 | 169,366.88 | 257,974.54 | -203,098.23 | 288,757.15 | -36,482.27 | 105,097.06 | -311,865.39 | 430,722.19 | 4,956,319.50 | 258,824.51 |
| 减：营业外支出(元) | 576,258.46 | 216,572.12 | 404,078.90 | 99,420.03 | 131,573.49 | 13,777.20 | 136,531.34 | -5,887.13 | 18,009.61 | 14,348.23 | 289,362.78 |
| 五、利润总额(元) | 36,802,915.52 | 14,085,963.55 | 19,299,871.41 | 22,017,453.39 | 26,198,962.68 | 27,438,691.68 | 22,511,508.40 | 10,954,090.28 | 30,710,719.26 | 24,351,997.92 | 22,542,529.17 |
| 减：所得税费用(元) | 11,129,814.78 | 9,277,045.54 | 4,598,527.07 | 1,730,147.38 | 1,562,768.75 | 3,073,563.97 | 4,957,701.32 | -7,368,439.25 | 4,970,652.29 | 3,627,476.57 | 4,003,496.85 |
| 六、净利润(元) | 25,673,100.74 | 4,808,918.01 | 14,701,344.34 | 20,287,306.01 | 24,636,193.93 | 24,365,127.71 | 17,553,807.08 | 18,322,529.53 | 25,740,066.97 | 20,724,521.35 | 18,539,032.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,673,100.74 | 4,808,918.01 | 14,701,344.34 | 20,287,306.01 | 24,636,193.93 | 24,365,127.71 | 17,553,807.08 | 18,322,529.53 | 25,740,066.97 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,983,166.81 | 11,574,385.37 | 19,280,826.69 | 26,579,487.55 | 25,032,119.31 | 23,560,353.98 | 16,933,705.52 | 18,334,667.35 | 25,740,379.98 | 20,725,592.19 | 18,539,598.81 |
| 少数股东损益(元) | -4,310,066.07 | -6,765,467.36 | -4,579,482.35 | -6,292,181.54 | -395,925.38 | 804,773.73 | 620,101.56 | -12,137.82 | -313.01 | -1,070.84 | -566.49 |
| 扣除非经常性损益后的净利润(元) | 28,248,314.87 | 10,995,959.42 | 19,403,875.70 | 24,633,954.71 | 24,251,955.50 | 23,210,659.81 | 16,387,309.12 | 11,668,311.50 | 25,128,662.23 | 15,631,593.03 | 17,224,941.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.08 | 0.14 | 0.19 | 0.18 | 0.16 | 0.13 | 0.14 | 0.19 | 0.05 | 0.25 |
| 二、稀释每股收益(元) | 0.21 | 0.08 | 0.14 | 0.20 | 0.17 | 0.16 | 0.13 | 0.14 | 0.19 | 0.05 | 0.25 |
| 八、其他综合收益(元) | 4,492,207.81 | -2,292,967.46 | -2,178,664.86 | 2,680,050.87 | -2,046,935.85 | -1,217,536.83 | 1,648,717.10 | 5,467,858.66 | -766,166.12 | -511,101.87 | -380,155.21 |
| 归属于母公司股东的其他综合收益(元) | 4,429,662.79 | -2,255,791.94 | -2,171,861.66 | 2,645,279.96 | -2,046,928.68 | -1,217,561.03 | 1,648,718.48 | 5,467,842.86 | -766,166.12 | -511,142.70 | -380,085.50 |
| 归属于少数股东的其他综合收益(元) | 62,545.02 | -37,175.52 | -6,803.20 | 34,770.91 | -7.17 | 24.20 | -1.38 | 15.80 | - | 40.83 | -69.71 |
| 九、综合收益总额(元) | 30,165,308.55 | 2,515,950.55 | 12,522,679.48 | 22,967,356.88 | 22,589,258.08 | 23,147,590.88 | 19,202,524.18 | 23,790,388.19 | 24,973,900.85 | 20,213,419.48 | 18,158,877.11 |
| 归属于母公司所有者的综合收益总额(元) | 34,412,829.60 | 9,318,593.43 | 17,108,965.03 | 29,224,767.51 | 22,985,190.63 | 22,342,792.95 | 18,582,424.00 | 23,802,510.21 | 24,974,213.86 | 20,214,449.49 | 18,159,513.31 |
| 归属于少数股东的综合收益总额(元) | -4,247,521.05 | -6,802,642.88 | -4,586,285.55 | -6,257,410.63 | -395,932.55 | 804,797.93 | 620,100.18 | -12,122.02 | -313.01 | -1,030.01 | -636.20 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |