| 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 | 上市前 | 上市前 |
| 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) | 505,940,473.17 | 461,728,268.28 | 479,977,988.34 | 463,613,350.01 | 418,027,776.18 | 360,983,070.73 | 385,036,134.30 | 369,508,290.53 | 350,116,821.37 | 320,859,076.10 | 310,255,627.92 |
| 营业收入(元) | 505,940,473.17 | 461,728,268.28 | 479,977,988.34 | 463,613,350.01 | 418,027,776.18 | 360,983,070.73 | 385,036,134.30 | 369,508,290.53 | 350,116,821.37 | 320,859,076.10 | 310,255,627.92 |
| 二、营业总成本(元) | 497,769,492.63 | 435,004,445.91 | 442,845,336.86 | 426,567,867.27 | 376,995,908.51 | 337,940,923.17 | 367,337,706.03 | 348,852,224.71 | 317,472,767.96 | 286,288,349.79 | 295,956,640.43 |
| 营业成本(元) | 453,843,296.46 | 403,265,338.30 | 404,859,068.90 | 380,428,054.12 | 351,334,131.56 | 319,572,054.46 | 331,856,221.88 | 311,930,039.07 | 287,810,259.87 | 269,471,276.27 | 269,829,920.92 |
| 研发费用(元) | 11,936,990.16 | 10,691,172.89 | 11,454,263.47 | 7,710,890.85 | 7,643,129.64 | 11,521,671.19 | 14,916,032.23 | 21,097,620.95 | 18,826,746.20 | 6,664,227.95 | 7,741,633.21 |
| 营业税金及附加(元) | 1,145,082.39 | 1,290,528.39 | 1,251,146.92 | 1,344,505.98 | 1,192,342.95 | 888,642.23 | 1,102,282.86 | 1,079,810.44 | 814,766.43 | 326,104.45 | 1,055,853.74 |
| 销售费用(元) | 13,680,242.70 | 12,623,865.12 | 13,261,797.32 | 9,776,054.90 | 10,187,499.16 | 10,122,312.91 | 8,016,844.40 | 6,262,320.17 | 9,177,385.31 | 5,935,164.91 | 9,976,599.78 |
| 管理费用(元) | 14,454,083.65 | 15,749,415.83 | 13,606,169.55 | 12,508,233.78 | 10,546,186.33 | 7,097,186.64 | 9,576,631.88 | 15,748,501.38 | 8,715,271.79 | 5,489,926.75 | 4,429,332.77 |
| 财务费用(元) | 2,709,797.27 | -8,615,874.62 | -1,587,109.30 | 14,800,127.64 | -3,907,381.13 | -11,260,944.26 | 1,869,692.78 | -7,266,067.30 | -7,871,661.64 | -1,598,350.54 | 2,923,300.01 |
| 其中：利息费用(元) | 47,485.10 | 133,509.43 | 3,863.04 | -646,091.97 | 543,646.90 | 180,403.76 | 141,406.09 | 735,068.30 | 945,504.62 | 953,283.33 | 729,489.88 |
| 其中：利息收入(元) | 703,554.73 | 1,158,260.75 | 1,537,001.96 | 1,243,684.26 | 1,487,329.96 | 1,518,623.42 | 1,756,718.95 | 1,002,727.26 | 996,330.83 | 31,668.84 | 35,783.94 |
| 资产减值损失(元) | -3,015.63 | - | - | -4,913,504.75 | 1,289,210.08 | 5,920,183.47 | -2,106,314.29 | -5,505,472.65 | - | -58,535.55 | -111,142.07 |
| 信用减值损失(元) | -3,108,233.27 | 1,591,191.82 | -4,728,217.95 | -977,092.48 | -477,090.05 | -2,263,669.78 | -1,008,237.73 | 795,319.36 | -4,042,668.17 | -2,661,830.33 | 183,594.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,380,290.03 | 1,483,469.84 | 1,894,028.07 | 2,009,754.79 | 2,527,028.67 | 3,059,077.55 | 2,722,640.62 | 3,128,575.05 | -397,877.49 | -380,082.91 | -296,944.74 |
| 其他收益(元) | 1,554,027.53 | 189,007.74 | 549,337.64 | 256,415.00 | 650,801.22 | 3,043,530.74 | 1,593,750.68 | 230,983.33 | 3,479,330.74 | 2,148,549.61 | 742,130.75 |
| 四、营业利润(元) | 7,994,049.20 | 29,220,346.51 | 34,847,799.24 | 33,421,055.30 | 45,021,817.59 | 32,801,269.54 | 18,900,267.55 | 19,305,470.91 | 31,682,838.49 | 33,618,827.13 | 14,816,626.28 |
| 加：营业外收入(元) | 207,882.00 | 32,141.11 | 39,510.46 | 10,312.03 | 4,470.31 | 44,375.68 | 10,598.00 | 16,652.13 | 11.09 | - | - |
| 减：营业外支出(元) | 195,756.39 | - | 3,184.65 | 148,638.71 | 113,203.18 | 28,182.23 | 15,402.87 | 1,972.73 | 7,424.12 | 71,417.60 | 5,451.32 |
| 五、利润总额(元) | 8,006,174.81 | 29,252,487.62 | 34,884,125.05 | 33,282,728.62 | 44,913,084.72 | 32,817,462.99 | 18,895,462.68 | 19,320,150.31 | 31,675,425.46 | 33,570,860.10 | 14,811,174.96 |
| 减：所得税费用(元) | -1,701,177.14 | 3,193,000.70 | 3,529,257.32 | 4,581,653.74 | 7,968,819.85 | 5,496,410.57 | 3,759,199.91 | 4,073,409.53 | 3,708,276.77 | 2,487,163.42 | 2,752,466.32 |
| 六、净利润(元) | 9,707,351.95 | 26,059,486.92 | 31,354,867.73 | 28,701,074.88 | 36,944,264.87 | 27,321,052.42 | 15,136,262.77 | 15,246,740.78 | 27,967,148.69 | 31,083,696.68 | 12,058,708.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,707,351.95 | 26,059,486.92 | 31,354,867.73 | 28,701,074.88 | 36,944,264.87 | 27,321,052.42 | 15,136,262.77 | 15,246,740.78 | 27,967,148.69 | 31,083,696.68 | 12,058,708.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,616,339.97 | 26,122,213.43 | 31,259,833.35 | 28,669,907.94 | 36,922,508.02 | 27,277,875.07 | 15,228,818.51 | 15,450,761.74 | 28,302,408.87 | 31,321,392.07 | 12,217,547.04 |
| 少数股东损益(元) | 91,011.98 | -62,726.51 | 95,034.38 | 31,166.94 | 21,756.85 | 43,177.35 | -92,555.74 | -204,020.96 | -335,260.18 | -237,695.39 | -158,838.40 |
| 扣除非经常性损益后的净利润(元) | 6,865,689.32 | 24,563,018.46 | 28,848,349.93 | 26,202,781.71 | 33,888,029.34 | 21,678,100.61 | 11,019,711.88 | 11,457,117.38 | 25,338,486.80 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.33 | 0.39 | 0.36 | 0.46 | 0.34 | 0.19 | 0.15 | 0.42 | 0.53 | 0.20 |
| 二、稀释每股收益(元) | 0.12 | 0.33 | 0.39 | 0.35 | 0.46 | 0.34 | 0.19 | 0.15 | 0.42 | 0.53 | 0.20 |
| 八、其他综合收益(元) | 2,113,833.29 | 3,583,133.03 | -14,431,795.45 | 49,943,122.63 | -35,047,645.78 | 36,506,657.65 | 3,388,831.50 | 19,618,150.16 | -8,160,542.00 | 58,417.12 | -2,910,416.45 |
| 归属于母公司股东的其他综合收益(元) | 1,177,031.71 | 5,716,030.25 | -14,431,795.45 | 49,501,440.32 | -34,573,325.94 | 36,597,579.19 | 3,388,831.50 | 19,756,112.38 | -8,160,542.00 | 58,417.12 | -2,910,416.45 |
| 归属于少数股东的其他综合收益(元) | 936,801.58 | - | - | 441,682.31 | -474,319.84 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 11,821,185.24 | 29,642,619.95 | 16,923,072.28 | 78,644,197.51 | 1,896,619.09 | 63,827,710.07 | 18,525,094.27 | 34,864,890.94 | 19,806,606.69 | 31,142,113.80 | 9,148,292.19 |
| 归属于母公司所有者的综合收益总额(元) | 10,793,371.68 | 31,838,243.68 | 16,828,037.90 | 78,171,348.26 | 2,349,182.08 | 63,875,454.26 | 18,617,650.01 | 35,206,874.12 | 20,141,866.87 | 31,379,809.19 | 9,307,130.59 |
| 归属于少数股东的综合收益总额(元) | 1,027,813.56 | -2,195,623.73 | 95,034.38 | 472,849.25 | -452,562.99 | -47,744.19 | -92,555.74 | -341,983.18 | -335,260.18 | -237,695.39 | -158,838.40 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-24 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-16 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |