| 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) | 385,304,781.10 | 344,921,839.37 | 295,448,559.88 | 395,875,603.97 | 363,522,038.30 | 310,949,206.21 | 293,667,210.41 |
| 营业收入(元) | 385,304,781.10 | 344,921,839.37 | 295,448,559.88 | 395,875,603.97 | 363,522,038.30 | 310,949,206.21 | 293,667,210.41 |
| 二、营业总成本(元) | 287,251,914.82 | 257,788,886.54 | 220,277,949.79 | 317,725,708.53 | 231,143,305.80 | 227,709,072.77 | 206,968,245.02 |
| 营业成本(元) | 239,581,887.57 | 218,520,844.70 | 182,447,740.41 | 270,894,015.70 | 183,719,293.50 | 188,072,492.84 | 169,966,496.00 |
| 研发费用(元) | 301,904.27 | 1,602,641.53 | 1,191,207.03 | -2,433,161.13 | 3,174,100.94 | 3,857,157.71 | 2,140,595.63 |
| 营业税金及附加(元) | 3,945,271.99 | 4,313,575.71 | 3,079,709.72 | 4,542,337.87 | 4,443,593.72 | 3,755,577.11 | 3,409,060.83 |
| 销售费用(元) | 16,503,162.49 | 19,404,281.79 | 19,525,171.21 | 24,799,256.91 | 21,087,898.31 | 16,732,091.74 | 17,392,661.88 |
| 管理费用(元) | 36,641,043.54 | 27,437,286.09 | 27,215,985.70 | 33,652,464.24 | 29,880,599.43 | 28,063,120.03 | 26,980,122.32 |
| 财务费用(元) | -9,721,355.04 | -13,489,743.28 | -13,181,864.28 | -13,729,205.06 | -11,162,180.10 | -12,771,366.66 | -12,920,691.64 |
| 其中：利息费用(元) | 8,660,366.02 | 5,441,520.35 | 5,944,175.60 | 6,072,650.11 | 8,362,534.64 | 6,761,424.26 | 6,579,944.55 |
| 其中：利息收入(元) | -94,996,723.05 | 19,078,752.16 | 19,188,882.81 | 20,344,536.90 | 19,528,781.65 | 19,649,776.98 | 19,612,774.96 |
| 资产减值损失(元) | -10,868,007.31 | 1,368,281.68 | 641,587.98 | 818,666.01 | -809,884.92 | -946,782.66 | -41,425.91 |
| 信用减值损失(元) | 12,072,664.77 | -2,318,548.89 | 9,850,928.97 | -5,996,662.80 | 2,019,662.90 | -591,781.88 | 7,761,851.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,829,216.52 | -1,586,791.29 | -2,073,541.94 | -5,801,465.19 | 25,988.52 | -2,158,096.84 | -2,517,513.28 |
| 加：投资收益(元) | 26,855,800.44 | 23,035,694.21 | 19,866,771.57 | 29,697,070.35 | 4,802,670.36 | 3,859,098.19 | 4,151,458.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,855,800.44 | 24,763,009.28 | 23,284,767.12 | 29,697,070.35 | 4,521,886.25 | 3,859,098.19 | 4,151,458.42 |
| 资产处置收益(元) | 89,088.28 | -17,694.33 | 387,971.26 | 70,503.25 | 16,763,348.78 | -1,042,322.80 | -1,094.50 |
| 其他收益(元) | 1,553,401.56 | 1,757,894.93 | 1,560,831.58 | 2,262,504.38 | 1,633,911.89 | 1,562,510.54 | 1,884,605.05 |
| 四、营业利润(元) | 131,585,030.54 | 109,371,789.14 | 105,405,159.51 | 99,200,511.44 | 156,814,430.03 | 83,922,757.99 | 97,936,846.48 |
| 加：营业外收入(元) | 3,000.00 | 1,364,581.16 | 18,000.00 | - | - | - | - |
| 减：营业外支出(元) | 2,343,045.19 | 43,588.27 | 1,134,143.71 | 1,095,989.48 | 222,278.93 | 77,876.58 | 1,182,277.52 |
| 五、利润总额(元) | 129,244,985.35 | 110,692,782.03 | 104,289,015.80 | 98,104,521.96 | 156,592,151.10 | 83,844,881.41 | 96,754,568.96 |
| 减：所得税费用(元) | 27,399,048.87 | 25,055,126.44 | 20,170,503.54 | 30,725,693.99 | 37,979,716.17 | 20,022,950.39 | 23,180,895.01 |
| 六、净利润(元) | 101,845,936.48 | 85,637,655.59 | 84,118,512.26 | 67,378,827.97 | 118,612,434.93 | 63,821,931.02 | 73,573,673.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 101,845,936.48 | 85,637,655.59 | 84,118,512.26 | 67,378,827.97 | 118,612,434.93 | 63,821,931.02 | 73,573,673.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 101,845,936.48 | 85,637,655.59 | 84,118,512.26 | 67,378,827.97 | 118,612,434.93 | 63,821,931.02 | 73,573,673.95 |
| 扣除非经常性损益后的净利润(元) | 101,246,545.07 | 89,937,139.85 | 85,875,663.58 | 55,921,741.92 | 102,293,191.42 | 65,128,239.42 | 74,935,884.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.09 | 0.08 | 0.13 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.09 | 0.08 | 0.13 | 0.07 | 0.08 |
| 八、其他综合收益(元) | -1,722,127.45 | 1,772,127.63 | -1,078,403.44 | -1,439,879.34 | -834,120.52 | -1,471,034.40 | 172,608.67 |
| 归属于母公司股东的其他综合收益(元) | -1,722,127.45 | 1,772,127.63 | -1,078,403.44 | -1,439,879.34 | -834,120.52 | -1,471,034.40 | 172,608.67 |
| 九、综合收益总额(元) | 100,123,809.03 | 87,409,783.22 | 83,040,108.82 | 65,938,948.63 | 117,778,314.41 | 62,350,896.62 | 73,746,282.62 |
| 归属于母公司所有者的综合收益总额(元) | 100,123,809.03 | 87,409,783.22 | 83,040,108.82 | 65,938,948.63 | 117,778,314.41 | 62,350,896.62 | 73,746,282.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |