| 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 | 上市前 | 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) | 398,226,552.23 | 359,954,765.77 | 300,032,335.71 | 316,524,263.90 | 320,080,224.84 | 335,000,764.13 | 295,628,668.83 | 294,315,568.99 | 321,224,900.24 | 350,228,180.27 | 267,575,341.42 |
| 营业收入(元) | 398,226,552.23 | 359,954,765.77 | 300,032,335.71 | 316,524,263.90 | 320,080,224.84 | 335,000,764.13 | 295,628,668.83 | 294,315,568.99 | 321,224,900.24 | 350,228,180.27 | 267,575,341.42 |
| 二、营业总成本(元) | 352,292,581.54 | 318,863,262.39 | 275,353,803.66 | 293,730,622.27 | 291,848,186.19 | 297,432,067.99 | 270,114,375.01 | 272,531,670.80 | 279,269,537.46 | 299,358,588.61 | 242,214,725.14 |
| 营业成本(元) | 307,318,642.73 | 283,485,214.81 | 241,011,601.31 | 255,611,292.16 | 256,090,343.75 | 271,492,551.67 | 238,054,538.28 | 236,013,983.44 | 251,376,866.69 | 274,669,366.63 | 215,702,630.44 |
| 研发费用(元) | 17,033,288.12 | 15,696,392.91 | 15,252,708.29 | 14,557,539.96 | 16,012,370.76 | 13,481,795.17 | 11,461,564.71 | 15,705,374.06 | 15,032,624.10 | 13,196,322.51 | 10,539,528.80 |
| 营业税金及附加(元) | 2,146,205.60 | 1,874,450.79 | 1,441,486.63 | 1,905,476.18 | 1,698,010.76 | 1,079,810.20 | 1,772,850.74 | 1,049,690.81 | 1,497,860.04 | 1,881,397.76 | 1,353,382.01 |
| 销售费用(元) | 15,190,201.65 | 12,718,891.28 | 11,410,246.16 | 11,952,243.43 | 11,505,702.05 | 12,657,390.62 | 9,733,696.64 | 3,386,301.04 | 11,612,787.97 | 10,228,520.53 | 7,867,046.89 |
| 管理费用(元) | 10,898,142.75 | 10,855,907.42 | 10,594,334.33 | 12,578,404.15 | 10,120,189.76 | 9,621,786.30 | 8,963,865.44 | 14,100,440.30 | 8,814,436.62 | 6,862,178.94 | 5,667,320.70 |
| 财务费用(元) | -293,899.31 | -5,767,594.82 | -4,356,573.06 | -2,874,333.61 | -3,578,430.89 | -10,901,265.97 | 127,859.20 | 2,275,881.15 | -9,065,037.96 | -7,479,197.76 | 1,084,816.30 |
| 其中：利息费用(元) | 185,934.34 | 182,736.78 | 225,590.98 | 408,078.95 | 340,658.46 | 265,870.58 | 296,860.46 | 317,431.80 | 469,944.50 | 510,753.64 | 628,845.51 |
| 其中：利息收入(元) | 3,994,631.21 | 3,867,616.49 | 3,952,160.72 | 4,522,963.62 | 3,772,023.36 | 2,668,695.71 | 2,237,505.17 | 1,065,572.30 | 157,742.30 | 82,999.73 | 106,289.70 |
| 资产减值损失(元) | -3,443,075.25 | -801,435.51 | -4,432,767.55 | -61,308.70 | -4,352,607.80 | -31,404.36 | -5,279,816.01 | -2,748,991.64 | -2,941,701.23 | -290,751.92 | -2,075,117.97 |
| 信用减值损失(元) | -2,298,201.31 | -2,253,177.00 | -971,162.67 | -3,023,920.87 | -2,587,414.51 | -1,299,706.54 | -804,130.25 | 2,058,374.15 | 93,981.87 | -4,139,458.34 | -116,907.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,037,933.56 | -1,294,612.25 | 1,186,127.68 | -121,957.72 | -117,203.24 | -148,721.50 | -951,126.16 | 3,501,240.69 | 1,905,250.00 | -4,463,100.00 | 394,250.00 |
| 加：投资收益(元) | 189,367.75 | 2,973,409.07 | 37,397.26 | 1,144,686.23 | 1,833,892.39 | 2,066,386.87 | 4,324,270.39 | -2,173,221.92 | -5,267,150.00 | -1,946,900.00 | 602,390.50 |
| 资产处置收益(元) | 44,252.88 | - | -130,117.84 | -195,747.98 | -269,767.90 | - | - | - | - | - | - |
| 其他收益(元) | 1,529,828.36 | 3,545,542.43 | 6,836,651.00 | 1,395,969.55 | 1,321,346.70 | 1,384,445.75 | 1,285,459.56 | 1,541,715.50 | 3,438,067.17 | 692,077.13 | 146,970.00 |
| 四、营业利润(元) | 42,994,076.68 | 43,261,230.12 | 27,204,659.93 | 21,931,362.14 | 24,060,284.29 | 39,535,543.54 | 24,088,951.35 | 23,963,014.97 | 39,183,810.59 | 40,367,644.24 | 24,312,201.70 |
| 加：营业外收入(元) | 1,189,845.66 | 733,801.09 | 9,291.39 | 45,376.07 | 3,004,973.85 | 3,433.57 | 5,004,153.79 | 2,141,390.80 | 132.20 | 2,413.16 | 76,583.02 |
| 减：营业外支出(元) | 97,743.73 | 188,654.42 | 3,575.20 | 420,666.82 | 90,037.47 | 10,534.29 | 6,190.81 | 287,666.80 | 67,108.27 | 212,060.58 | 13,412.80 |
| 五、利润总额(元) | 44,086,178.61 | 43,806,376.79 | 27,210,376.12 | 21,556,071.39 | 26,975,220.67 | 39,528,442.82 | 29,086,914.33 | 25,816,738.97 | 39,116,834.52 | 40,157,996.82 | 24,375,371.92 |
| 减：所得税费用(元) | 4,184,747.19 | 4,184,079.22 | 1,939,484.99 | 1,074,741.12 | 1,802,759.45 | 4,118,110.34 | 2,724,539.44 | 1,261,011.42 | 3,678,188.55 | 4,096,466.77 | 2,107,581.88 |
| 六、净利润(元) | 39,901,431.42 | 39,622,297.57 | 25,270,891.13 | 20,481,330.27 | 25,172,461.22 | 35,410,332.48 | 26,362,374.89 | 24,555,727.55 | 35,438,645.97 | 36,061,530.05 | 22,267,790.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,901,431.42 | 39,622,297.57 | 25,270,891.13 | 20,481,330.27 | 25,172,461.22 | 35,410,332.48 | 26,362,374.89 | 24,555,727.55 | 35,438,645.97 | 36,061,530.05 | 22,267,790.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,901,431.42 | 39,622,297.57 | 25,270,891.13 | 20,481,330.27 | 25,172,461.22 | 35,410,332.48 | 26,362,374.89 | 24,555,727.55 | 35,438,645.97 | 36,061,530.05 | 22,267,790.04 |
| 扣除非经常性损益后的净利润(元) | 36,592,699.24 | 34,718,580.14 | 18,660,624.27 | 18,910,819.84 | 20,341,737.54 | 32,551,053.53 | 18,186,263.06 | 20,541,708.72 | 35,430,800.00 | 41,400,700.00 | 21,302,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.25 | 0.20 | 0.25 | 0.35 | 0.26 | 0.24 | 0.46 | 0.48 | 0.29 |
| 二、稀释每股收益(元) | 0.28 | 0.21 | 0.25 | 0.20 | 0.25 | 0.35 | 0.26 | 0.24 | 0.46 | 0.48 | 0.29 |
| 八、其他综合收益(元) | 704,176.20 | -367,305.20 | -424,377.56 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 704,176.20 | -367,305.20 | -424,377.56 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 40,605,607.62 | 39,254,992.37 | 24,846,513.57 | 20,771,278.69 | 25,172,461.22 | 35,410,332.48 | 26,362,374.89 | 24,555,727.55 | 35,438,645.97 | 36,061,530.05 | 22,267,790.04 |
| 归属于母公司所有者的综合收益总额(元) | 40,605,607.62 | 39,254,992.37 | 24,846,513.57 | 20,771,278.69 | 25,172,461.22 | 35,410,332.48 | 26,362,374.89 | 24,555,727.55 | 35,438,645.97 | 36,061,530.05 | 22,267,790.04 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-09-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |