| 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) | 550,782,169.78 | 582,484,109.98 | 485,687,906.87 | 531,714,773.95 | 607,462,072.37 | 556,966,208.15 | 544,280,569.11 | 636,568,191.26 | 645,143,209.44 | 854,163,127.65 | 886,562,970.39 |
| 营业收入(元) | 550,782,169.78 | 582,484,109.98 | 485,687,906.87 | 531,714,773.95 | 607,462,072.37 | 556,966,208.15 | 544,280,569.11 | 636,568,191.26 | 645,143,209.44 | 854,163,127.65 | 886,562,970.39 |
| 二、营业总成本(元) | 543,244,436.01 | 569,381,652.82 | 473,742,149.31 | 519,914,982.35 | 584,076,385.84 | 534,582,245.26 | 523,234,067.80 | 600,749,653.98 | 626,557,812.90 | 821,363,664.13 | 821,917,316.67 |
| 营业成本(元) | 516,743,531.95 | 543,463,159.68 | 452,570,415.24 | 492,482,990.40 | 554,919,541.61 | 510,213,589.91 | 498,144,949.47 | 578,789,919.92 | 610,751,857.84 | 767,567,985.30 | 789,134,704.00 |
| 研发费用(元) | 9,572,877.94 | 13,232,458.15 | 11,353,396.47 | 11,638,008.83 | 11,693,945.54 | 11,209,560.56 | 10,865,788.99 | 13,018,119.78 | 12,692,794.93 | 21,250,895.93 | 10,372,125.41 |
| 营业税金及附加(元) | 1,443,013.49 | 1,496,380.93 | 1,220,209.90 | 1,521,271.26 | 1,935,018.34 | 2,226,637.48 | 1,747,268.89 | 1,701,629.42 | 3,571,601.62 | 2,258,509.97 | 2,598,572.20 |
| 销售费用(元) | 5,897,953.04 | 5,728,066.61 | 4,930,302.26 | 5,576,540.80 | 5,318,057.21 | 4,651,641.55 | 4,735,565.33 | 5,749,916.51 | 5,251,573.21 | 5,673,221.53 | 5,762,934.64 |
| 管理费用(元) | 12,520,332.75 | 12,391,605.90 | 11,298,711.89 | 13,378,959.57 | 12,657,635.48 | 12,169,441.77 | 13,461,004.33 | 6,366,503.02 | 1,298,707.97 | 28,780,226.73 | 16,147,414.97 |
| 财务费用(元) | -2,933,273.16 | -6,930,018.45 | -7,630,886.45 | -4,682,788.51 | -2,447,812.34 | -5,888,626.01 | -5,720,509.21 | -4,876,434.67 | -7,008,722.67 | -4,167,175.33 | -2,098,434.55 |
| 其中：利息费用(元) | 432,720.73 | 337,013.13 | 350,000.00 | 1,102,652.34 | 2,315,762.21 | 1,659,612.72 | 478,059.19 | 2,295,170.26 | 1,353,744.49 | 1,798,235.91 | 1,412,389.51 |
| 其中：利息收入(元) | 5,084,426.67 | 6,929,132.53 | 7,525,038.05 | 6,760,267.40 | 5,184,056.43 | 5,236,179.42 | 5,802,993.48 | 6,859,249.76 | 7,496,542.17 | 8,021,718.23 | 4,689,139.66 |
| 资产减值损失(元) | 812,212.45 | 422,139.14 | 612,824.18 | 1,289,286.74 | 661,526.63 | -902,912.85 | -512,539.66 | 1,628,177.80 | 3,045,638.59 | -857,927.25 | -160,767.05 |
| 信用减值损失(元) | -817,620.02 | 370,701.30 | -439,291.19 | -33,967.81 | 95,279.47 | 18,982.36 | -42,306.83 | 222,151.88 | 537,253.14 | -301,715.14 | -179,597.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,307,786.81 | 1,523,363.31 | 1,665,201.07 | 1,439,092.98 | 1,048,816.61 | 1,374,516.47 | 746,359.51 | 268,529.24 | 95,296.74 | 140,176.92 | 876,746.94 |
| 其他收益(元) | 3,109,674.48 | 1,971,770.38 | 819,078.90 | 10,036,817.90 | 277,631.78 | 698,325.55 | 497,304.23 | 1,099,458.57 | 3,630,706.43 | 3,970,119.05 | 517,382.13 |
| 四、营业利润(元) | 11,949,787.49 | 17,390,431.29 | 14,603,570.52 | 24,818,085.58 | 25,468,941.02 | 23,572,874.42 | 21,735,318.56 | 39,134,799.98 | 25,894,291.44 | 520,380,324.16 | 65,699,417.76 |
| 加：营业外收入(元) | 6,249.96 | 27,688.19 | 10,030.00 | -31,582.34 | 34,519.83 | 6,422.00 | 49,940.61 | 8,687.72 | - | - | - |
| 减：营业外支出(元) | 116,371.22 | 50,693.52 | 230,457.27 | 117,540.72 | 71,162.55 | 42,099.53 | 14,476.32 | 832,928.19 | 90,843.67 | 26,956.65 | 19,856.43 |
| 五、利润总额(元) | 11,839,666.23 | 17,367,425.96 | 14,383,143.25 | 24,668,962.52 | 25,432,298.30 | 23,537,196.89 | 21,770,782.85 | 38,310,559.51 | 25,804,447.77 | 520,353,367.51 | 65,679,561.33 |
| 减：所得税费用(元) | 253,770.59 | 4,113,958.49 | 2,505,866.93 | 38,763.97 | 2,205,041.78 | 3,214,406.80 | 3,316,425.82 | 1,588,042.34 | 3,862,771.98 | 78,021,231.80 | 9,892,213.53 |
| 六、净利润(元) | 11,585,895.64 | 13,253,467.47 | 11,877,276.32 | 24,630,198.55 | 23,227,256.52 | 20,322,790.09 | 18,454,357.03 | 36,722,517.17 | 21,941,675.79 | 442,332,135.71 | 55,787,347.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,585,895.64 | 13,253,467.47 | 11,877,276.32 | 24,630,198.55 | 23,227,256.52 | 20,322,790.09 | 18,454,357.03 | 36,722,517.17 | 21,941,675.79 | 442,332,135.71 | 55,787,347.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,585,895.64 | 13,253,467.47 | 11,877,276.32 | 24,630,198.55 | 23,227,256.52 | 20,322,790.09 | 18,454,357.03 | 36,722,517.17 | 21,941,675.79 | 442,332,135.71 | 55,787,347.80 |
| 扣除非经常性损益后的净利润(元) | 9,857,394.81 | 10,336,696.88 | 10,062,350.45 | 22,180,320.61 | 22,130,921.70 | 18,591,200.28 | 17,367,098.20 | 36,177,078.50 | 18,850,940.22 | 26,925,621.28 | 54,619,216.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.49 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.49 | 0.06 |
| 八、其他综合收益(元) | -69,993.38 | 18,640.35 | 7,223.11 | -56,947.59 | -27,019.77 | 208,209.98 | -54,736.26 | 965,579.14 | -615,633.13 | -541,811.72 | -353,178.63 |
| 归属于母公司股东的其他综合收益(元) | -69,993.38 | 18,640.35 | 7,223.11 | -56,947.59 | -27,019.77 | 208,209.98 | -54,736.26 | 965,579.14 | -615,633.13 | -541,811.72 | -353,178.63 |
| 九、综合收益总额(元) | 11,515,902.26 | 13,272,107.82 | 11,884,499.43 | 24,573,250.96 | 23,200,236.75 | 20,531,000.07 | 18,399,620.77 | 37,688,096.31 | 21,326,042.66 | 441,790,323.99 | 55,434,169.17 |
| 归属于母公司所有者的综合收益总额(元) | 11,515,902.26 | 13,272,107.82 | 11,884,499.43 | 24,573,250.96 | 23,200,236.75 | 20,531,000.07 | 18,399,620.77 | 37,688,096.31 | 21,326,042.66 | 441,790,323.99 | 55,434,169.17 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |