| 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) | 699,365,478.68 | 694,232,216.10 | 894,581,762.80 | 875,384,438.72 | 800,498,682.85 | 712,284,547.16 | 818,630,296.99 | 882,632,936.86 | 539,244,677.24 | 532,505,732.77 | 482,088,325.32 |
| 营业收入(元) | 699,365,478.68 | 694,232,216.10 | 894,581,762.80 | 875,384,438.72 | 800,498,682.85 | 712,284,547.16 | 818,630,296.99 | 882,632,936.86 | 539,244,677.24 | 532,505,732.77 | 482,088,325.32 |
| 二、营业总成本(元) | 584,826,936.92 | 596,258,904.28 | 721,025,032.73 | 724,002,413.08 | 655,850,236.13 | 582,030,329.15 | 654,328,893.58 | 696,554,862.54 | 462,309,256.21 | 449,798,768.99 | 418,175,793.65 |
| 营业成本(元) | 436,821,538.91 | 450,159,092.59 | 572,909,977.84 | 565,483,953.63 | 505,318,813.08 | 445,656,532.31 | 499,132,222.63 | 531,676,139.51 | 358,351,445.40 | 342,282,615.25 | 313,460,207.01 |
| 研发费用(元) | 19,355,961.33 | 16,878,442.50 | 24,782,124.14 | 25,038,378.23 | 19,861,753.27 | 16,858,441.98 | 24,681,596.66 | 25,397,987.50 | 10,076,201.81 | 16,528,889.50 | 12,521,766.92 |
| 营业税金及附加(元) | 5,480,522.98 | 4,941,733.20 | 5,033,351.81 | 5,061,696.34 | 7,176,735.77 | 6,403,167.22 | 6,774,870.40 | 7,192,782.48 | 5,111,508.20 | 3,807,508.46 | 4,824,002.37 |
| 销售费用(元) | 104,402,948.99 | 110,769,648.58 | 105,738,298.88 | 104,431,258.31 | 95,651,249.82 | 96,012,746.53 | 95,764,118.90 | 109,994,459.10 | 76,149,576.08 | 72,201,548.44 | 72,606,176.98 |
| 管理费用(元) | 27,011,299.07 | 23,389,778.96 | 23,840,199.30 | 28,947,753.59 | 36,147,870.51 | 29,720,728.94 | 29,259,102.39 | 25,368,074.09 | 14,923,875.19 | 17,001,019.60 | 15,671,594.36 |
| 财务费用(元) | -8,245,334.36 | -9,879,791.55 | -11,278,919.24 | -4,960,627.02 | -8,306,186.32 | -12,621,287.83 | -1,283,017.40 | -3,074,580.14 | -2,303,350.47 | -2,022,812.26 | -907,953.99 |
| 其中：利息费用(元) | 1,175,542.16 | 492,908.12 | 806.31 | - | - | - | - | 70,986.48 | 727,387.70 | - | - |
| 其中：利息收入(元) | 9,807,486.56 | 10,091,072.49 | 11,577,541.20 | 4,629,467.54 | 8,491,377.70 | 12,484,909.40 | 1,505,180.42 | 3,596,311.03 | 2,611,838.62 | 2,286,881.23 | 947,943.70 |
| 信用减值损失(元) | 5,312.34 | -82,431.04 | -353,612.77 | 552,632.86 | -972,043.90 | -841,978.69 | 4,051,013.46 | -6,211,104.29 | -469,240.58 | -747,075.01 | 1,533,367.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 211,472.78 | 10,424,610.04 | 170,877.88 | 8,722,280.08 | - | - | 331,229.46 | - | - | 2,099,427.76 | 421,068.50 |
| 其他收益(元) | 4,977,487.66 | 6,002,107.38 | 7,852,158.71 | 12,865,147.80 | 10,298,780.61 | 2,365,782.21 | 3,497,198.01 | 2,530,215.74 | 1,231,614.90 | 2,322,494.83 | 1,303,447.49 |
| 四、营业利润(元) | 119,732,814.54 | 114,317,598.20 | 181,226,153.89 | 173,538,814.36 | 153,975,183.43 | 131,778,021.53 | 172,180,844.34 | 182,619,042.71 | 77,697,795.35 | 72,860,428.09 | 67,170,415.55 |
| 加：营业外收入(元) | 480,956.65 | 520,056.27 | 944,151.39 | -770,206.83 | 736,169.26 | 576,801.40 | 606,096.01 | -2,568,462.49 | 2,524,195.35 | 1,111,864.20 | 1,111,195.85 |
| 减：营业外支出(元) | 439,803.42 | 539,348.91 | 210,111.16 | 215,354.30 | 587,825.36 | 1,096,023.03 | 1,511,734.43 | -1,789,076.46 | 1,334,172.06 | 1,093,910.06 | 226,493.64 |
| 五、利润总额(元) | 119,773,967.77 | 114,298,305.56 | 181,960,194.12 | 172,553,253.23 | 154,123,527.33 | 131,258,799.90 | 171,275,205.92 | 181,839,656.68 | 78,887,818.64 | 72,878,382.23 | 68,055,117.76 |
| 减：所得税费用(元) | 18,722,738.68 | 18,693,632.74 | 27,054,867.58 | 29,234,570.54 | 23,603,137.40 | 19,881,907.36 | 26,043,230.25 | 25,257,622.20 | 10,349,111.38 | 9,279,850.07 | 12,821,383.51 |
| 六、净利润(元) | 101,051,229.09 | 95,604,672.82 | 154,905,326.54 | 143,318,682.69 | 130,520,389.93 | 111,376,892.54 | 145,231,975.67 | 156,582,034.48 | 68,538,707.26 | 63,598,532.16 | 55,233,734.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 101,051,229.09 | 83,374,436.80 | 154,905,326.54 | 143,318,682.69 | 130,520,389.93 | 111,376,892.54 | 145,231,975.67 | 156,582,034.48 | 68,538,707.26 | 63,598,532.16 | 55,233,734.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,051,229.09 | 95,604,672.82 | 154,905,326.54 | 143,318,682.69 | 130,520,389.93 | 111,376,892.54 | 145,231,975.67 | 156,582,034.48 | 68,538,707.26 | 63,598,532.16 | 55,233,734.25 |
| 扣除非经常性损益后的净利润(元) | 100,333,865.94 | 94,617,512.24 | 151,599,814.44 | 143,945,696.90 | 130,372,138.96 | 110,963,159.61 | 144,803,101.89 | 156,061,017.81 | 67,538,576.94 | 60,840,413.69 | 53,915,495.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.15 | 0.14 | 0.13 | 0.12 | 0.15 | 0.16 | 0.07 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.15 | 0.14 | 0.13 | 0.12 | 0.15 | 0.16 | 0.07 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 101,051,229.09 | 95,604,672.82 | 154,905,326.54 | 143,318,682.69 | 130,520,389.93 | 111,376,892.54 | 145,231,975.67 | 156,582,034.48 | 68,538,707.26 | 63,598,532.16 | 55,233,734.25 |
| 归属于母公司所有者的综合收益总额(元) | 101,051,229.09 | 95,604,672.82 | 154,905,326.54 | 143,318,682.69 | 130,520,389.93 | 111,376,892.54 | 145,231,975.67 | 156,582,034.48 | 68,538,707.26 | 63,598,532.16 | 55,233,734.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |