| 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) | 426,143,279.55 | 385,810,679.19 | 437,161,393.08 | 500,420,845.93 | 369,548,609.59 | 434,745,202.43 | 432,674,121.54 | 485,798,986.46 | 426,659,752.32 | 346,265,067.01 | 349,243,240.46 |
| 营业收入(元) | 426,143,279.55 | 385,810,679.19 | 437,161,393.08 | 500,420,845.93 | 369,548,609.59 | 434,745,202.43 | 432,674,121.54 | 485,798,986.46 | 426,659,752.32 | 346,265,067.01 | 349,243,240.46 |
| 二、营业总成本(元) | 377,670,548.18 | 387,317,464.40 | 379,792,083.52 | 415,497,029.09 | 326,545,952.47 | 383,317,077.64 | 380,025,780.20 | 437,394,914.31 | 373,599,103.20 | 303,522,850.09 | 308,271,058.10 |
| 营业成本(元) | 327,123,116.66 | 294,147,407.53 | 338,607,618.90 | 381,846,955.28 | 284,735,309.43 | 343,940,860.89 | 350,581,012.20 | 434,423,276.30 | 348,836,298.84 | 268,880,985.18 | 278,740,273.06 |
| 研发费用(元) | 3,348,248.65 | 3,446,355.14 | 2,835,242.45 | 3,288,754.72 | 2,617,180.78 | 2,535,922.77 | 2,787,700.24 | 2,870,848.58 | 2,580,322.12 | 2,259,684.88 | 2,391,471.69 |
| 营业税金及附加(元) | 2,909,103.11 | 2,598,020.89 | 2,632,102.04 | 3,298,497.76 | 2,290,168.03 | 2,712,660.12 | 2,462,635.07 | 3,646,808.31 | 1,842,794.36 | 1,604,672.16 | 1,359,038.23 |
| 销售费用(元) | 8,939,553.50 | 11,496,189.34 | 7,983,018.69 | 17,581,945.74 | 8,171,926.35 | 7,311,483.04 | 6,991,918.92 | -26,447,118.33 | 18,022,427.20 | 15,578,168.59 | 13,884,955.11 |
| 管理费用(元) | 31,972,102.14 | 73,431,705.98 | 29,343,096.57 | 8,489,024.41 | 31,074,390.61 | 27,712,146.85 | 25,291,648.87 | 17,267,038.37 | 12,798,564.50 | 10,940,994.43 | 11,409,966.21 |
| 财务费用(元) | 3,378,424.12 | 2,197,785.52 | -1,608,995.13 | 991,851.18 | -2,343,022.73 | -895,996.03 | -8,089,135.10 | 5,634,061.08 | -10,481,303.82 | 4,258,344.85 | 485,353.80 |
| 其中：利息费用(元) | 1,777,392.33 | 2,230,113.18 | 2,489,912.94 | 2,876,907.08 | 1,385,560.25 | 2,243,502.63 | 442,096.39 | 484,580.51 | 515,757.33 | 520,089.02 | 530,841.10 |
| 其中：利息收入(元) | 823,811.88 | 1,608,541.55 | 4,904,991.98 | 48,357,371.42 | -7,479,481.84 | -7,664,394.54 | -7,532,280.49 | 19,875,885.31 | -4,643,726.94 | -1,022,334.15 | -441,520.12 |
| 信用减值损失(元) | 136,658.47 | -545,085.01 | 162,967.16 | 934,438.45 | 23,029.95 | -375,672.57 | 709,459.56 | 13,051,283.70 | 4,322,782.57 | 796,958.48 | 374,860.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -462,340.64 | 17,815.38 | 4,623,979.99 | 2,549,280.61 | 1,016,877.47 |
| 加：投资收益(元) | 3,128,704.18 | 35,976,133.76 | 288,742.06 | 1,180,949.24 | -215,198.89 | -1,671,596.98 | 462,700.51 | 4,553,111.01 | 2,873,303.82 | 1,309,285.87 | 24,842.12 |
| 资产处置收益(元) | - | - | - | 1,195.67 | - | - | - | 45,953.29 | - | - | - |
| 其他收益(元) | 3,152,353.00 | 623,901.66 | 837,544.58 | 971,564.06 | 2,666,499.86 | 807,173.28 | 843,662.58 | 624,173.28 | 619,673.28 | 827,836.36 | 3,595,562.61 |
| 四、营业利润(元) | 54,876,064.53 | 32,768,889.93 | 58,658,563.36 | 88,011,964.26 | 45,472,688.97 | 50,188,028.52 | 54,201,823.35 | 66,688,117.90 | 65,500,388.78 | 48,211,708.17 | 45,984,325.00 |
| 加：营业外收入(元) | 144,444.00 | 2,000.37 | 10,001,701.06 | 253,500.71 | 19,500.82 | 25,900.05 | 2,450.00 | 0.72 | 354,400.19 | 4,250.00 | 6,950.00 |
| 减：营业外支出(元) | 600.80 | 4,897.15 | 7,000.00 | 4,299.07 | - | 10,337.20 | 9,790.63 | - | 0.71 | - | - |
| 五、利润总额(元) | 55,019,907.73 | 32,765,993.15 | 68,653,264.42 | 88,261,165.90 | 45,492,189.79 | 50,203,591.37 | 54,194,482.72 | 66,688,118.62 | 65,854,788.26 | 48,141,264.48 | 45,991,275.00 |
| 减：所得税费用(元) | 16,246,408.17 | -660,466.68 | 16,126,861.26 | 29,528,607.95 | 13,155,825.65 | 12,904,696.38 | 12,373,627.27 | 18,974,547.09 | 15,578,096.94 | 11,681,527.06 | 10,918,482.65 |
| 六、净利润(元) | 38,773,499.56 | 33,426,459.83 | 52,526,403.16 | 58,732,557.95 | 32,336,364.14 | 37,298,894.99 | 41,820,855.45 | 47,713,571.53 | 50,276,691.32 | 36,459,737.42 | 35,072,792.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,773,499.56 | 33,426,459.83 | 52,526,403.16 | 58,732,557.95 | 32,336,364.14 | 37,298,894.99 | 41,820,855.45 | 47,713,571.53 | 50,276,691.32 | 36,459,737.42 | 35,072,792.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,773,499.56 | 33,426,459.83 | 52,526,403.16 | 58,732,557.95 | 32,336,364.14 | 37,298,894.99 | 41,820,855.45 | 47,713,571.53 | 50,276,691.32 | 36,459,737.42 | 35,072,792.35 |
| 扣除非经常性损益后的净利润(元) | 35,536,739.82 | 32,251,465.17 | 43,837,157.34 | 56,045,879.61 | 30,283,229.87 | 36,546,518.12 | 41,154,740.97 | 33,083,160.43 | 40,165,746.57 | 32,433,900.00 | 31,078,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.13 | 0.14 | 0.08 | 0.09 | 0.10 | 0.12 | 0.13 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.13 | 0.14 | 0.08 | 0.09 | 0.10 | 0.12 | 0.13 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 15,977,783.06 | 80,152,519.64 | 104,244,754.77 | -318,854,911.04 | -508,600.61 | 1,070,596.29 | -50,525.43 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 15,977,783.06 | 80,152,519.64 | 104,244,754.77 | -318,854,911.04 | -508,600.61 | 1,070,596.29 | -50,525.43 | - | - | - | - |
| 九、综合收益总额(元) | 54,751,282.62 | 113,578,979.47 | 156,771,157.93 | -260,122,353.09 | 31,827,763.53 | 38,369,491.28 | 41,770,330.02 | 49,149,107.27 | 50,276,691.32 | 36,459,737.42 | 35,072,792.35 |
| 归属于母公司所有者的综合收益总额(元) | 54,751,282.62 | 113,578,979.47 | 156,771,157.93 | -260,122,353.09 | 31,827,763.53 | 38,369,491.28 | 41,770,330.02 | 49,149,107.27 | 50,276,691.32 | 36,459,737.42 | 35,072,792.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-15 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |