| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 366,950,085.21 | 357,288,113.61 | 350,432,761.36 | 406,273,415.97 | 372,353,209.47 | 316,006,742.76 | 258,841,792.01 |
| 营业收入(元) | 366,950,085.21 | 357,288,113.61 | 350,432,761.36 | 406,273,415.97 | 372,353,209.47 | 316,006,742.76 | 258,841,792.01 |
| 二、营业总成本(元) | 317,382,763.62 | 311,722,588.27 | 300,223,792.00 | 342,161,813.21 | 312,431,984.88 | 270,397,586.91 | 221,987,813.25 |
| 营业成本(元) | 274,616,661.35 | 267,291,657.50 | 262,597,802.07 | 301,904,837.21 | 279,801,423.45 | 235,878,202.14 | 192,688,868.06 |
| 研发费用(元) | 14,696,350.74 | 15,991,884.55 | 15,347,037.81 | 17,902,730.49 | 10,749,955.28 | 11,225,836.89 | 11,076,228.95 |
| 营业税金及附加(元) | 3,234,829.21 | 2,322,456.79 | 2,108,611.85 | 1,264,427.60 | 1,822,576.24 | 2,966,284.85 | 1,813,692.78 |
| 销售费用(元) | 8,769,416.07 | 9,767,251.70 | 7,500,859.30 | 8,265,143.95 | 6,944,705.07 | 6,626,971.25 | 6,209,273.15 |
| 管理费用(元) | 15,574,088.68 | 15,964,751.28 | 12,003,190.65 | 12,200,119.35 | 12,661,732.42 | 13,434,187.62 | 9,570,729.40 |
| 财务费用(元) | 491,417.57 | 384,586.45 | 666,290.32 | 624,554.61 | 451,592.42 | 266,104.16 | 629,020.91 |
| 其中：利息费用(元) | 596,173.42 | 686,484.94 | 846,672.38 | 712,801.13 | 839,031.50 | 915,204.50 | 1,077,128.22 |
| 其中：利息收入(元) | 182,574.32 | 194,291.45 | 178,872.38 | 117,310.63 | 464,535.84 | 321,656.71 | 573,394.39 |
| 资产减值损失(元) | 53,378.05 | -170,104.21 | -140,918.44 | -196,658.82 | 47,872.50 | -171,352.62 | -168,320.34 |
| 信用减值损失(元) | -687,304.16 | 291,864.78 | 2,607,440.29 | -2,729,636.45 | -2,454,816.52 | -2,396,138.79 | 3,674,545.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 59,534.25 | 26,657.54 | 180,994.52 | 43,534.25 | 220,479.45 | 346,522.73 | 497,661.38 |
| 加：投资收益(元) | 503,831.69 | 900,802.73 | 602,346.50 | 1,440,271.26 | 1,337,030.68 | 1,252,324.91 | 1,390,804.14 |
| 资产处置收益(元) | 82,362.69 | - | - | - | - | - | - |
| 其他收益(元) | 1,866,143.64 | 2,450,227.74 | 6,657,775.09 | 4,283,436.43 | 1,930,634.14 | 552,634.60 | 2,853,308.11 |
| 四、营业利润(元) | 51,445,267.75 | 48,767,871.23 | 60,116,607.32 | 66,952,549.43 | 60,818,498.65 | 45,193,146.68 | 45,101,977.65 |
| 加：营业外收入(元) | - | 56,291.88 | 532,504.00 | 5,767,426.58 | 5,030,697.69 | 40,503.20 | 2,028,680.00 |
| 减：营业外支出(元) | 38,775.07 | 647,530.15 | 817,753.22 | 50,873.90 | 46,753.54 | 49,913.32 | 3,600.00 |
| 五、利润总额(元) | 51,406,492.68 | 48,176,632.96 | 59,831,358.10 | 72,669,102.11 | 65,802,442.80 | 45,183,736.56 | 47,127,057.65 |
| 减：所得税费用(元) | 6,318,888.36 | 5,112,764.30 | 9,168,597.07 | 9,335,488.44 | 8,945,445.67 | 4,565,167.97 | 7,221,145.80 |
| 六、净利润(元) | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 | 63,333,613.67 | 56,856,997.13 | 40,618,568.59 | 39,905,911.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 | 63,333,613.67 | 56,856,997.13 | 40,618,568.59 | 39,905,911.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 | 63,333,613.67 | 56,856,997.13 | 40,618,568.59 | 39,905,911.85 |
| 扣除非经常性损益后的净利润(元) | 44,487,972.19 | 42,809,737.02 | 48,251,194.85 | 57,997,662.81 | 49,853,202.86 | 38,809,039.29 | 34,153,999.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.59 | 0.55 | 0.65 | 0.85 | 0.76 | 0.55 | 0.53 |
| 二、稀释每股收益(元) | 0.58 | 0.55 | 0.64 | 0.85 | 0.75 | 0.55 | 0.53 |
| 九、综合收益总额(元) | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 | 63,333,613.67 | 56,856,997.13 | 40,618,568.59 | 39,905,911.85 |
| 归属于母公司所有者的综合收益总额(元) | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 | 63,333,613.67 | 56,856,997.13 | 40,618,568.59 | 39,905,911.85 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |