| 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) | 550,229,901.07 | 530,276,572.98 | 433,875,270.35 | 596,315,667.14 | 650,457,069.89 | 610,527,641.27 | 435,114,445.07 | 539,552,942.79 | 646,817,864.68 | 599,380,207.13 | 436,289,934.31 |
| 营业收入(元) | 550,229,901.07 | 530,276,572.98 | 433,875,270.35 | 596,315,667.14 | 650,457,069.89 | 610,527,641.27 | 435,114,445.07 | 539,552,942.79 | 646,817,864.68 | 599,380,207.13 | 436,289,934.31 |
| 二、营业总成本(元) | 516,836,588.23 | 502,336,361.99 | 429,409,004.85 | 567,284,038.26 | 585,973,362.13 | 546,158,622.81 | 398,909,751.76 | 475,087,914.96 | 569,191,986.09 | 541,701,221.57 | 409,406,167.78 |
| 营业成本(元) | 430,739,275.33 | 414,132,031.53 | 345,289,696.59 | 463,697,064.67 | 491,678,450.81 | 451,291,166.10 | 316,322,663.09 | 387,386,947.57 | 474,495,362.79 | 442,769,940.34 | 331,532,680.89 |
| 研发费用(元) | 17,528,175.51 | 18,728,801.50 | 14,325,244.84 | 26,069,059.05 | 20,926,671.44 | 21,561,730.67 | 15,587,464.55 | 25,434,794.60 | 22,084,051.74 | 26,529,974.41 | 12,425,089.20 |
| 营业税金及附加(元) | 4,921,102.11 | 3,727,980.41 | 3,367,150.51 | 3,864,724.31 | 5,207,767.09 | 4,418,912.15 | 3,405,851.91 | 4,104,400.38 | 4,321,804.60 | 4,420,287.69 | 2,514,370.05 |
| 销售费用(元) | 30,773,242.28 | 29,094,486.19 | 27,548,936.28 | 31,575,850.29 | 34,997,194.50 | 33,241,457.71 | 29,415,981.45 | 23,541,980.06 | 35,192,516.34 | 31,557,153.37 | 27,853,374.06 |
| 管理费用(元) | 34,111,537.25 | 39,364,563.95 | 45,739,339.67 | 43,345,279.83 | 37,973,450.81 | 34,809,821.95 | 38,675,403.67 | 32,544,789.55 | 34,721,021.38 | 37,610,092.10 | 32,820,301.31 |
| 财务费用(元) | -1,236,744.25 | -2,711,501.59 | -6,861,363.04 | -1,267,939.89 | -4,810,172.52 | 835,534.23 | -4,497,612.91 | 2,075,002.80 | -1,622,770.76 | -1,186,226.34 | 2,260,352.27 |
| 其中：利息费用(元) | 843,862.92 | 1,562,249.23 | 3,014,718.72 | 3,137,308.44 | 4,601,280.35 | 4,092,539.34 | 4,379,101.24 | 3,923,215.27 | 4,825,896.44 | 4,692,573.38 | 4,642,595.06 |
| 其中：利息收入(元) | 2,266,941.41 | 4,289,858.12 | 9,932,162.61 | 4,622,420.36 | 9,830,644.70 | 3,306,837.57 | 8,950,878.66 | 2,350,634.96 | 6,082,622.21 | 10,985,671.51 | -2,544,333.41 |
| 资产减值损失(元) | -41,350.08 | - | - | -9,335,148.18 | -46,901.83 | -617.72 | 37,571.73 | -483,557.04 | -18,968.12 | -20,885.38 | -11,697.51 |
| 信用减值损失(元) | -7,376,175.68 | -3,376,852.79 | -3,556,781.52 | 10,288,771.91 | -7,534,741.37 | -6,917,589.27 | -7,532,938.37 | 17,879,866.98 | -10,046,729.65 | -9,021,168.32 | -10,226,102.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -388,400.00 | -472,710.00 | 55,000.00 |
| 加：投资收益(元) | -453,867.15 | -423,900.50 | -336,561.41 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -891,069.60 | -41,749.94 | 405,961.50 | -363,788.19 | 97,937.43 | 156,752.47 | -30,196.69 | -866,669.20 | -523,616.35 | 64,768.21 | -247,878.61 |
| 其他收益(元) | 6,294,071.04 | 6,278,579.78 | 6,546,929.84 | 14,874,154.56 | 7,624,611.41 | 6,124,196.24 | 4,346,930.11 | 9,631,576.12 | 6,152,921.36 | 8,406,255.11 | 3,576,078.33 |
| 四、营业利润(元) | 30,924,921.37 | 30,231,405.64 | 7,525,813.91 | 42,518,817.76 | 64,624,613.40 | 63,731,760.18 | 33,026,060.09 | 91,193,494.69 | 72,801,085.83 | 56,635,245.18 | 20,029,165.84 |
| 加：营业外收入(元) | 269,059.55 | 173,190.40 | 108,483.61 | 95,910.93 | 107,352.86 | 79,177.37 | 86,307.87 | 76,039.52 | 159,639.15 | 124,330.23 | 98,023.14 |
| 减：营业外支出(元) | 410,351.73 | 163,116.18 | 36,282.21 | 2,009,718.66 | 629,307.63 | 230,994.52 | 674,894.79 | 420,349.97 | 33,474.69 | 181,989.75 | 89,057.53 |
| 五、利润总额(元) | 30,783,629.19 | 30,241,479.86 | 7,598,015.31 | 40,605,010.03 | 64,102,658.63 | 63,579,943.03 | 32,437,473.17 | 90,849,184.24 | 72,927,250.29 | 56,577,585.66 | 20,038,131.45 |
| 减：所得税费用(元) | 2,489,098.05 | 3,292,061.10 | 1,543,119.54 | 7,175,130.36 | 8,886,400.13 | 7,881,913.18 | 3,888,689.22 | 12,875,366.61 | 13,710,221.34 | 6,768,186.97 | 2,086,691.57 |
| 六、净利润(元) | 28,294,531.14 | 26,949,418.76 | 6,054,895.77 | 33,429,879.67 | 55,216,258.50 | 55,698,029.85 | 28,548,783.95 | 77,973,817.63 | 59,217,028.95 | 49,809,398.69 | 17,951,439.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,294,531.14 | 26,949,418.76 | 6,054,895.77 | 33,429,879.67 | 55,216,258.50 | 55,698,029.85 | 28,548,783.95 | 77,973,817.63 | 59,217,028.95 | 49,809,398.69 | 17,951,439.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,026,401.86 | 27,833,173.23 | 6,825,086.00 | 34,278,240.73 | 55,630,759.46 | 56,034,354.34 | 28,809,315.85 | 77,959,854.61 | 59,132,819.27 | 49,878,817.07 | 18,143,920.68 |
| 少数股东损益(元) | -731,870.72 | -883,754.47 | -770,190.23 | -848,361.06 | -414,500.96 | -336,324.49 | -260,531.90 | 13,963.02 | 84,209.68 | -69,418.38 | -192,480.80 |
| 扣除非经常性损益后的净利润(元) | 28,947,365.37 | 27,005,745.23 | 5,944,529.03 | 38,266,950.11 | 54,350,112.02 | 53,360,644.61 | 28,353,457.76 | 73,042,661.33 | 58,310,786.51 | 46,973,160.17 | 17,910,491.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.02 | 0.09 | 0.14 | 0.14 | 0.07 | 0.20 | 0.15 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.02 | 0.09 | 0.14 | 0.14 | 0.07 | 0.20 | 0.15 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 28,294,531.14 | 26,950,096.63 | 6,054,895.77 | 33,427,464.48 | 55,216,258.50 | 55,698,029.85 | 28,548,783.95 | 77,993,281.79 | 59,217,028.95 | 49,809,398.69 | 17,951,439.88 |
| 归属于母公司所有者的综合收益总额(元) | 29,026,401.86 | 27,833,851.10 | 6,825,086.00 | 34,275,825.54 | 55,630,759.46 | 56,034,354.34 | 28,809,315.85 | 77,979,318.77 | 59,132,819.27 | 49,878,817.07 | 18,143,920.68 |
| 归属于少数股东的综合收益总额(元) | -731,870.72 | -883,754.47 | -770,190.23 | -848,361.06 | -414,500.96 | -336,324.49 | -260,531.90 | 13,963.02 | 84,209.68 | -69,418.38 | -192,480.80 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |