| 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) | 626,529,577.62 | 690,459,335.27 | 540,223,174.40 | 677,889,289.76 | 676,256,790.21 | 823,791,418.85 | 703,557,294.31 | 681,588,357.55 | 669,362,765.27 | 676,509,191.31 | 487,360,404.34 |
| 营业收入(元) | 626,529,577.62 | 690,459,335.27 | 540,223,174.40 | 677,889,289.76 | 676,256,790.21 | 823,791,418.85 | 703,557,294.31 | 681,588,357.55 | 669,362,765.27 | 676,509,191.31 | 487,360,404.34 |
| 二、营业总成本(元) | 510,659,505.94 | 544,849,119.06 | 446,707,543.99 | 584,398,686.28 | 566,363,777.02 | 604,773,717.88 | 507,714,265.12 | 581,324,138.69 | 491,221,221.96 | 491,681,709.42 | 369,541,905.62 |
| 营业成本(元) | 406,952,532.62 | 441,122,783.14 | 350,985,631.92 | 451,662,728.05 | 435,530,866.85 | 490,475,518.62 | 410,310,485.93 | 439,077,591.09 | 400,143,353.93 | 399,001,221.66 | 293,842,570.50 |
| 研发费用(元) | 23,858,727.20 | 32,565,731.40 | 25,282,021.82 | 32,384,211.26 | 36,584,142.89 | 32,584,843.93 | 26,829,081.38 | 29,923,804.70 | 25,564,086.34 | 22,848,790.99 | 19,357,928.42 |
| 营业税金及附加(元) | 3,041,412.79 | 2,905,270.64 | 3,273,341.97 | 6,233,447.54 | 4,095,266.87 | 4,942,586.88 | 3,900,091.13 | 6,399,496.60 | 4,053,034.67 | 3,665,421.40 | 2,416,757.95 |
| 销售费用(元) | 32,893,732.48 | 38,443,602.96 | 28,968,165.59 | 41,800,322.60 | 40,037,797.93 | 34,603,107.92 | 26,833,016.76 | 43,172,185.56 | 25,294,187.24 | 28,409,090.74 | 23,998,129.35 |
| 管理费用(元) | 45,722,577.19 | 52,565,347.48 | 40,252,059.36 | 53,129,839.20 | 50,953,350.53 | 43,595,075.00 | 41,879,906.48 | 69,117,249.16 | 39,534,898.43 | 41,597,027.46 | 31,199,097.80 |
| 财务费用(元) | -1,809,476.34 | -22,753,616.56 | -2,053,676.67 | -811,862.37 | -837,648.05 | -1,427,414.47 | -2,038,316.56 | -6,366,188.42 | -3,368,338.65 | -3,839,842.83 | -1,272,578.40 |
| 其中：利息费用(元) | 90,600.46 | 91,071.38 | 99,962.73 | 180,176.90 | 232,570.95 | 234,067.06 | 263,731.31 | 129,588.79 | 162,532.64 | 168,133.94 | 106,669.19 |
| 其中：利息收入(元) | 2,249,357.03 | 22,929,361.19 | 2,242,000.33 | 1,665,385.98 | 1,259,971.15 | 1,247,402.09 | 2,517,686.16 | 6,709,974.58 | 3,111,100.29 | 2,222,581.77 | 1,591,449.50 |
| 资产减值损失(元) | -596,501.47 | -643,050.38 | -1,013,100.30 | -6,746,474.64 | -398,796.25 | -780,476.75 | -515,330.00 | -1,692,325.34 | 196,323.73 | -478,773.44 | -291,821.20 |
| 信用减值损失(元) | -359,650.98 | -5,887,821.48 | 8,458,512.77 | 2,436,173.48 | 10,519,190.04 | -10,211,901.66 | -6,164,359.74 | -4,885,715.12 | 1,470,221.47 | -8,870,350.96 | -3,841,625.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -332,333.14 | - | 3,427,837.80 | 4,151,038.36 |
| 资产处置收益(元) | 381,857.95 | 49,188.16 | -3,888.84 | 34,379.90 | -41,952.43 | -33,879.33 | 14,215.94 | -237,596.06 | 6,079.96 | -14,521.94 | -10,411.08 |
| 其他收益(元) | 4,787,329.26 | 3,788,695.31 | 8,820,498.57 | 9,719,768.61 | 717,473.05 | 342,305.47 | 692,297.73 | 3,005,519.92 | 1,499,071.93 | 4,040,947.93 | 231,679.79 |
| 四、营业利润(元) | 120,083,106.44 | 142,917,227.82 | 109,777,652.61 | 98,916,982.87 | 120,688,927.60 | 208,333,748.70 | 189,869,853.12 | 96,121,769.12 | 181,313,240.40 | 182,932,621.28 | 118,057,358.81 |
| 加：营业外收入(元) | 289,111.02 | 259,658.42 | 34,678.37 | 2,834,192.97 | 225,017.96 | 98,650.38 | 17,747.09 | 50,870.68 | 148,507.63 | 71,019.00 | 16,499.33 |
| 减：营业外支出(元) | 180,500.00 | 45,110.00 | 197,428.43 | 73,328.65 | 215,755.66 | 100,033.31 | 122.19 | 25,127.54 | 414,600.00 | 3,400.00 | 200,000.00 |
| 五、利润总额(元) | 120,191,717.46 | 143,131,776.24 | 109,614,902.55 | 101,677,847.19 | 120,698,189.90 | 208,332,365.77 | 189,887,478.02 | 96,147,512.26 | 181,047,148.03 | 183,000,240.28 | 117,873,858.14 |
| 减：所得税费用(元) | 14,631,151.86 | 16,727,610.48 | 13,328,126.67 | 7,699,357.77 | 15,465,976.61 | 23,077,872.68 | 28,820,778.38 | 7,050,509.73 | 21,426,627.40 | 26,306,669.91 | 16,883,638.52 |
| 六、净利润(元) | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 | 89,097,002.53 | 159,620,520.63 | 156,693,570.37 | 100,990,219.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 | 89,097,002.53 | 159,620,520.63 | 156,693,570.37 | 100,990,219.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 | 89,097,002.53 | 159,620,520.63 | 156,693,570.37 | 100,990,219.62 |
| 扣除非经常性损益后的净利润(元) | 103,797,374.07 | 124,216,812.08 | 95,624,471.31 | 90,242,354.99 | 104,553,170.55 | 184,959,561.53 | 160,310,562.06 | 86,368,696.84 | 158,474,473.00 | 147,405,174.02 | 97,335,854.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.22 | 0.17 | 0.17 | 0.18 | 0.27 | 0.33 | 0.19 | 0.23 | 0.39 | 0.25 |
| 二、稀释每股收益(元) | 0.18 | 0.22 | 0.17 | 0.17 | 0.18 | 0.27 | 0.33 | 0.19 | 0.23 | 0.39 | 0.25 |
| 九、综合收益总额(元) | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 | 89,097,002.53 | 159,620,520.63 | 156,693,570.37 | 100,990,219.62 |
| 归属于母公司所有者的综合收益总额(元) | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 | 89,097,002.53 | 159,620,520.63 | 156,693,570.37 | 100,990,219.62 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |