| 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) | 329,633,207.90 | 273,809,658.09 | 265,581,335.66 | 509,276,828.42 | 361,645,848.50 | 294,370,023.89 | 281,828,452.45 | 628,583,610.93 | 349,685,646.84 | 255,883,420.09 | 224,988,108.35 |
| 营业收入(元) | 329,633,207.90 | 273,809,658.09 | 265,581,335.66 | 509,276,828.42 | 361,645,848.50 | 294,370,023.89 | 281,828,452.45 | 628,583,610.93 | 349,685,646.84 | 255,883,420.09 | 224,988,108.35 |
| 二、营业总成本(元) | 117,846,506.59 | 98,891,284.57 | 99,062,935.12 | 312,312,334.73 | 145,073,436.36 | 142,574,192.65 | 117,269,477.73 | 503,152,399.73 | 158,643,990.44 | 133,588,112.23 | 110,624,437.49 |
| 营业成本(元) | 96,893,776.81 | 80,806,365.89 | 81,475,708.06 | 292,033,069.51 | 121,413,698.36 | 111,153,923.17 | 103,046,606.81 | 474,654,696.16 | 128,484,961.56 | 103,364,753.70 | 84,193,554.49 |
| 研发费用(元) | 1,031,423.92 | 842,823.16 | 619,058.30 | 7,255,771.99 | 2,465,884.90 | - | 302,597.57 | 5,846,753.14 | 1,329,029.47 | 827,391.47 | 16,565.56 |
| 营业税金及附加(元) | 1,644,800.82 | 1,405,725.96 | 1,554,742.93 | 2,427,969.33 | 2,497,127.79 | 1,613,808.81 | 1,450,497.37 | 2,127,530.58 | 1,812,158.95 | 1,365,638.48 | 1,327,206.52 |
| 销售费用(元) | 11,340.37 | 45,154.47 | 11,705.37 | 1,266,823.95 | 120,700.18 | 33,593.49 | 75,562.92 | 175,579.46 | 85,403.33 | 86,659.88 | 100,316.43 |
| 管理费用(元) | 20,653,805.70 | 15,493,050.89 | 14,941,941.01 | 14,378,941.27 | 20,450,988.12 | 17,635,393.66 | 13,470,489.47 | 23,264,274.02 | 18,953,618.41 | 15,782,341.27 | 11,610,847.18 |
| 财务费用(元) | -2,388,641.03 | 298,164.20 | 459,779.45 | -5,050,241.32 | -1,874,962.99 | 12,137,473.52 | -1,076,276.41 | -2,916,433.63 | 7,978,818.72 | 12,161,327.43 | 13,375,947.31 |
| 其中：利息费用(元) | - | 2,483,178.08 | 2,846,895.13 | 6,164,595.77 | - | - | - | 548,292.31 | 9,338,149.87 | 16,051,150.12 | 14,872,522.94 |
| 其中：利息收入(元) | -13,431,051.56 | 8,039,235.37 | -2,709,366.93 | 28,297,131.44 | -13,231,286.21 | 7,514,478.07 | -2,226,950.87 | 18,244,885.85 | -12,343,969.82 | 6,931,626.21 | -1,512,158.50 |
| 信用减值损失(元) | - | - | - | 6,587,569.71 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -17,671.37 | -156,314.18 | - | 57,696.12 | -23,148.90 | - | - | - |
| 其他收益(元) | 402,150.91 | 33,465.09 | 33,036.42 | 40,361,372.46 | 296,172.55 | 8,705.79 | 35,482.69 | 240,372.46 | 10,224.39 | 923,668.22 | 70,437.73 |
| 四、营业利润(元) | 212,188,852.22 | 175,012,851.62 | 166,551,436.96 | 243,895,764.49 | 216,725,203.26 | 151,804,537.03 | 164,652,153.53 | 116,525,856.95 | 191,093,002.20 | 123,218,976.08 | 114,434,108.59 |
| 加：营业外收入(元) | 3,956,193.27 | 479.65 | 1,035.78 | 12,923.11 | 786.69 | 1,298.44 | 759.18 | 3,106,179.14 | 3,261,841.94 | 283.00 | 599.00 |
| 减：营业外支出(元) | 392,295.63 | 805,250.01 | 5,161.92 | 12,844.34 | 250,811.62 | 6,180.00 | 14,835.00 | 6,735,955.22 | 88,363.90 | - | 38,540.72 |
| 五、利润总额(元) | 215,752,749.86 | 174,208,081.26 | 166,547,310.82 | 243,895,843.26 | 216,475,178.33 | 151,799,655.47 | 164,638,077.71 | 112,896,080.87 | 194,266,480.24 | 123,219,259.08 | 114,396,166.87 |
| 减：所得税费用(元) | 59,677,955.64 | 37,105,900.88 | 35,870,624.11 | 72,491,611.63 | 46,271,233.70 | 31,657,956.76 | 36,384,112.73 | 24,321,177.53 | 40,993,177.46 | 26,201,730.92 | 26,304,403.18 |
| 六、净利润(元) | 156,074,794.22 | 137,102,180.38 | 130,676,686.71 | 171,404,231.63 | 170,203,944.63 | 120,141,698.71 | 128,253,964.98 | 88,574,903.34 | 153,273,302.78 | 97,017,528.16 | 88,091,763.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 156,074,794.22 | 137,102,180.38 | 130,676,686.71 | - | 170,203,944.63 | 120,141,698.71 | 128,253,964.98 | 88,574,903.34 | 153,273,302.78 | 97,017,528.16 | 88,091,763.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 145,615,701.34 | 124,411,082.00 | 119,714,544.39 | 154,700,595.74 | 159,267,964.43 | 111,063,643.54 | 121,454,531.95 | 75,394,117.12 | 142,565,898.84 | 90,778,008.29 | 84,899,801.00 |
| 少数股东损益(元) | 10,459,092.88 | 12,691,098.38 | 10,962,142.32 | 16,703,635.89 | 10,935,980.20 | 9,078,055.17 | 6,799,433.03 | 13,180,786.22 | 10,707,403.94 | 6,239,519.87 | 3,191,962.69 |
| 扣除非经常性损益后的净利润(元) | 143,647,385.58 | 124,981,667.61 | 119,695,465.42 | 124,609,785.86 | 159,262,371.52 | 111,058,281.24 | 121,438,692.13 | 77,986,266.49 | 140,177,734.96 | 90,146,517.12 | 84,882,468.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.06 | 0.08 | 0.09 | 0.03 | 0.09 | 0.05 | 0.11 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.06 | 0.08 | 0.09 | 0.03 | 0.09 | 0.05 | 0.11 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 156,074,794.22 | 137,102,180.38 | 130,676,686.71 | 171,404,231.63 | 170,203,944.63 | 120,141,698.71 | 128,253,964.98 | 88,574,903.34 | 153,273,302.78 | 97,017,528.16 | 88,091,763.69 |
| 归属于母公司所有者的综合收益总额(元) | 145,615,701.34 | 124,411,082.00 | 119,714,544.39 | 154,700,595.74 | 159,267,964.43 | 111,063,643.54 | 121,454,531.95 | 75,394,117.12 | 142,565,898.84 | 90,778,008.29 | 84,899,801.00 |
| 归属于少数股东的综合收益总额(元) | 10,459,092.88 | 12,691,098.38 | 10,962,142.32 | 16,703,635.89 | 10,935,980.20 | 9,078,055.17 | 6,799,433.03 | 13,180,786.22 | 10,707,403.94 | 6,239,519.87 | 3,191,962.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |