| 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) | 191,975,181.93 | 186,550,356.31 | 165,010,683.97 | 357,599,533.18 | 182,709,034.38 | 180,088,559.91 | 165,427,286.23 | 179,322,872.80 | 191,692,817.50 | 170,512,244.39 | 376,636,625.14 |
| 营业收入(元) | 191,975,181.93 | 186,550,356.31 | 165,010,683.97 | 357,599,533.18 | 182,709,034.38 | 180,088,559.91 | 165,427,286.23 | 179,322,872.80 | 191,692,817.50 | 170,512,244.39 | 376,636,625.14 |
| 二、营业总成本(元) | 134,689,135.95 | 136,980,488.29 | 139,156,388.11 | 301,159,480.90 | 130,333,946.14 | 133,482,800.55 | 129,079,034.61 | 152,174,609.21 | 136,225,465.96 | 127,382,926.61 | 277,840,761.74 |
| 营业成本(元) | 105,889,496.11 | 108,035,589.82 | 111,359,571.06 | 247,544,681.88 | 101,489,912.92 | 104,494,985.80 | 104,900,922.73 | 130,499,757.66 | 110,494,405.17 | 104,758,263.20 | 187,055,211.36 |
| 研发费用(元) | 2,515,164.46 | 2,157,813.14 | 1,854,798.12 | 2,196,199.54 | 2,414,519.87 | 2,292,006.93 | 1,854,694.34 | 1,886,295.11 | 1,933,398.65 | 1,773,306.51 | 1,488,105.09 |
| 营业税金及附加(元) | 1,247,567.79 | 1,164,722.51 | 905,880.42 | 9,841,635.62 | 1,186,227.70 | 2,876,251.46 | 1,237,721.00 | -16,342,321.34 | 931,933.11 | 662,268.90 | 66,315,940.51 |
| 销售费用(元) | 8,460,727.11 | 8,850,272.11 | 8,504,343.23 | 13,343,931.59 | 10,468,209.03 | 9,119,901.07 | 8,225,942.36 | 10,875,896.55 | 9,166,809.85 | 7,151,655.65 | 11,456,343.45 |
| 管理费用(元) | 17,345,302.24 | 17,413,801.58 | 18,599,326.55 | 30,953,317.69 | 16,213,936.01 | 15,744,777.95 | 13,353,881.21 | 25,513,509.07 | 14,116,626.08 | 13,629,751.25 | 12,862,725.20 |
| 财务费用(元) | -769,121.76 | -641,710.87 | -2,067,531.27 | -2,720,285.42 | -1,438,859.39 | -1,045,122.66 | -494,127.03 | -258,527.84 | -417,706.90 | -592,318.90 | -1,337,563.87 |
| 其中：利息费用(元) | 2,860,887.61 | 3,636,529.26 | 3,481,216.98 | 2,254,557.62 | 4,076,509.98 | 5,534,673.33 | 5,205,444.85 | -321,718.48 | 603,079.48 | 575,207.22 | 39,653.87 |
| 其中：利息收入(元) | 3,956,549.38 | 4,776,126.39 | 6,012,876.45 | 5,646,645.70 | 6,050,395.98 | 7,111,286.87 | 6,342,885.03 | 935,190.42 | 1,701,871.98 | 1,642,249.75 | 2,339,456.30 |
| 信用减值损失(元) | -304,906.44 | -522,407.44 | 1,354,221.32 | 2,591,963.09 | -189,703.55 | 14,072.98 | 114,461.18 | -2,174,695.10 | -1,321,779.86 | -766,870.66 | 690,734.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 22,971,597.34 | - | - | - | 8,657,906.38 | - | - | - |
| 加：投资收益(元) | -1,137,696.19 | 709,311.88 | -1,770,743.74 | 29,257,929.04 | 8,698,966.64 | -6,158,588.60 | -2,574,266.78 | 479,245.40 | -450,070.70 | -389,053.25 | -2,828,163.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,061,098.70 | 126,860.06 | -2,293,461.90 | -2,507,861.67 | 8,861,120.31 | -8,208,021.31 | -2,299,794.96 | -6,206,325.08 | -1,038,958.28 | -1,277,268.07 | -2,828,163.60 |
| 资产处置收益(元) | 1,012.21 | -465,890.89 | 22,941.30 | -124,385.91 | -15,838.90 | 419,183.27 | 21,729.88 | -88,073.99 | 3,814.45 | 10,123.90 | 57,102.36 |
| 其他收益(元) | -257,085.01 | 1,009,080.89 | 381,532.54 | 4,083,631.88 | 2,753,438.50 | 1,004,700.13 | 1,058,149.29 | 1,479,595.69 | 767,758.37 | 1,842,725.20 | 3,759,918.99 |
| 四、营业利润(元) | 55,587,370.55 | 50,291,204.85 | 25,842,247.28 | 114,746,812.82 | 63,621,950.93 | 41,869,650.71 | 34,968,325.19 | 35,502,241.97 | 54,467,073.80 | 43,831,604.14 | 100,475,455.69 |
| 加：营业外收入(元) | 251,938.77 | 197,130.30 | 67,427.84 | -33,497.32 | 339,163.23 | 5,885,780.34 | 537,280.12 | 23,344,908.72 | 124,810.09 | 119,392.55 | 207,377.78 |
| 减：营业外支出(元) | 375,803.21 | 1,619,488.46 | 39,443.24 | 45,686.42 | 146,562.79 | 36,433.95 | 137,219.21 | 75,202.19 | 29,308.23 | 7,923.04 | 107,003.74 |
| 五、利润总额(元) | 55,463,506.11 | 48,868,846.69 | 25,870,231.88 | 114,667,629.08 | 63,814,551.37 | 47,718,997.10 | 35,368,386.10 | 58,771,948.50 | 54,562,575.66 | 43,943,073.65 | 100,575,829.73 |
| 减：所得税费用(元) | 15,615,585.51 | 10,984,035.93 | 9,775,463.39 | -3,069,571.92 | 16,249,254.76 | 26,955,215.62 | 12,166,870.50 | 12,430,823.07 | 13,405,630.83 | 10,328,669.47 | 26,636,228.50 |
| 六、净利润(元) | 39,847,920.60 | 37,884,810.76 | 16,094,768.49 | 117,737,201.00 | 47,565,296.61 | 20,763,781.48 | 23,201,515.60 | 46,341,125.43 | 41,156,944.83 | 33,614,404.18 | 73,939,601.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,847,920.60 | 37,884,810.76 | 16,094,768.49 | 117,737,201.00 | 47,565,296.61 | 20,763,781.48 | 23,201,515.60 | 46,341,125.43 | 41,156,944.83 | 33,614,404.18 | 73,939,601.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,891,161.68 | 41,747,851.61 | 19,642,472.80 | 100,654,879.49 | 49,738,191.51 | 30,477,680.88 | 26,179,042.42 | 41,089,693.57 | 39,732,669.15 | 33,690,682.90 | 45,725,163.90 |
| 少数股东损益(元) | -4,043,241.08 | -3,863,040.85 | -3,547,704.31 | 17,082,321.51 | -2,172,894.90 | -9,713,899.40 | -2,977,526.82 | 5,251,431.86 | 1,424,275.68 | -76,278.72 | 28,214,437.33 |
| 扣除非经常性损益后的净利润(元) | 43,199,451.10 | 40,848,368.64 | 19,143,885.13 | 54,677,055.81 | 46,505,081.13 | 24,446,815.46 | 24,128,105.29 | 18,674,478.55 | 37,927,870.79 | 30,165,114.22 | 45,142,237.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.05 | 0.24 | 0.12 | 0.08 | 0.06 | 0.10 | 0.10 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.05 | 0.23 | 0.12 | 0.08 | 0.06 | 0.10 | 0.10 | 0.08 | 0.11 |
| 九、综合收益总额(元) | 39,847,920.60 | 37,884,810.76 | 16,094,768.49 | 117,737,201.00 | 47,565,296.61 | 20,763,781.48 | 23,201,515.60 | 46,341,125.43 | 41,156,944.83 | 33,614,404.18 | 73,939,601.23 |
| 归属于母公司所有者的综合收益总额(元) | 43,891,161.68 | 41,747,851.61 | 19,642,472.80 | 100,654,879.49 | 49,738,191.51 | 30,477,680.88 | 26,179,042.42 | 41,089,693.57 | 39,732,669.15 | 33,690,682.90 | 45,725,163.90 |
| 归属于少数股东的综合收益总额(元) | -4,043,241.08 | -3,863,040.85 | -3,547,704.31 | 17,082,321.51 | -2,172,894.90 | -9,713,899.40 | -2,977,526.82 | 5,251,431.86 | 1,424,275.68 | -76,278.72 | 28,214,437.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-03-09 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-03-11 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |