| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 310,951,405.62 | 282,603,691.73 | 215,401,061.32 | 217,636,649.47 | 233,694,262.51 | 195,479,570.42 | 153,444,519.55 | 195,016,925.86 | 192,151,777.64 | 142,971,337.72 | 137,335,408.17 |
| 营业收入(元) | 310,951,405.62 | 282,603,691.73 | 215,401,061.32 | 217,636,649.47 | 233,694,262.51 | 195,479,570.42 | 153,444,519.55 | 195,016,925.86 | 192,151,777.64 | 142,971,337.72 | 137,335,408.17 |
| 二、营业总成本(元) | 238,289,586.65 | 214,524,625.80 | 164,691,784.40 | 159,195,417.07 | 179,410,308.01 | 153,364,885.81 | 121,520,879.41 | 150,872,426.26 | 142,557,511.79 | 116,908,289.45 | 110,698,286.63 |
| 营业成本(元) | 195,370,399.10 | 194,433,240.72 | 135,924,737.38 | 135,243,097.31 | 145,346,294.90 | 125,522,071.22 | 97,482,673.45 | 122,941,566.56 | 123,935,467.17 | 95,669,766.44 | 87,548,183.17 |
| 研发费用(元) | 19,541,407.09 | 13,979,889.10 | 12,527,024.79 | 12,279,076.36 | 13,550,552.87 | 11,002,703.90 | 8,274,162.91 | 8,633,165.16 | 6,042,875.14 | 10,343,496.67 | 8,645,598.87 |
| 营业税金及附加(元) | 2,665,737.97 | 617,686.30 | 3,205,058.51 | 2,440,805.05 | 1,704,924.50 | 2,412,291.60 | 2,032,279.41 | 2,498,157.80 | 1,055,794.77 | 1,265,186.50 | 1,766,184.98 |
| 销售费用(元) | 9,261,577.31 | 4,838,592.75 | 7,330,893.06 | 5,046,393.01 | 6,343,216.69 | 4,888,101.17 | 4,460,255.70 | 5,798,943.40 | 4,627,340.02 | 3,773,398.90 | 3,617,964.83 |
| 管理费用(元) | 13,891,328.22 | 8,176,529.30 | 12,253,800.97 | 11,760,315.53 | 12,655,346.34 | 11,787,595.76 | 7,776,413.62 | 9,863,383.78 | 7,786,806.60 | 7,268,350.91 | 7,435,339.03 |
| 财务费用(元) | -2,440,863.04 | -7,521,312.37 | -6,549,730.31 | -7,574,270.19 | -190,027.29 | -2,247,877.84 | 1,495,094.32 | 1,137,209.56 | -890,771.91 | -1,411,909.97 | 1,685,015.75 |
| 其中：利息费用(元) | -455,644.03 | 592,110.02 | 130,028.44 | 540,279.54 | 1,240,168.27 | 1,474,590.05 | 1,379,032.26 | 1,565,511.39 | 810,469.77 | 1,111,923.37 | 1,231,513.77 |
| 其中：利息收入(元) | -29,662,612.97 | 8,074,038.24 | 6,240,003.83 | 7,050,658.85 | 1,169,173.33 | 523,216.36 | 270,245.36 | 226,369.54 | 169,659.77 | 175,913.44 | 213,100.90 |
| 资产减值损失(元) | -2,633,596.60 | -9,047,687.74 | -2,342,805.54 | -1,887,582.79 | -1,845,171.20 | -1,640,477.81 | -4,892,230.97 | -1,083,769.71 | -3,154,628.62 | 236,298.57 | -3,805,378.14 |
| 信用减值损失(元) | -457,277.70 | -1,163,527.60 | -1,310,130.76 | 429,710.59 | -1,387,063.89 | -1,374,734.14 | 2,130,401.50 | -1,255,870.49 | -1,928,615.52 | 899,993.31 | -283,916.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -254,863.01 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,520,317.81 | - | - | - | -463,950.00 | - | - | - | - | - | - |
| 资产处置收益(元) | -173,995.04 | - | - | 4,540.95 | 63,029.34 | -2,520.57 | 5,602.57 | -473.21 | -339,275.81 | -37,511.58 | -65,847.76 |
| 其他收益(元) | 1,284,004.21 | 3,242,630.02 | 5,830,392.22 | 4,250,253.37 | 3,081,422.55 | 2,021,132.02 | 6,128,023.65 | 2,920,679.90 | 1,727,789.56 | 6,417,546.09 | 5,349,548.95 |
| 四、营业利润(元) | 73,946,408.64 | 61,993,407.30 | 52,886,732.84 | 61,238,154.52 | 54,174,771.30 | 40,647,019.49 | 35,295,436.89 | 44,725,066.09 | 45,899,535.46 | 33,579,374.66 | 27,831,527.86 |
| 加：营业外收入(元) | 250,247.54 | -281,664.97 | 455,536.57 | 1,073,926.63 | 29,038.15 | 3,485,783.83 | 352,632.29 | 125,632.54 | -3,655.85 | 83,919.06 | 94,984.21 |
| 减：营业外支出(元) | 667,254.85 | 10,042.58 | 738,443.51 | 23,203.39 | -189,573.71 | 518,448.72 | 613,176.90 | 375,129.15 | 1,135.49 | 200,187.40 | 185,124.26 |
| 五、利润总额(元) | 73,529,401.33 | 61,701,699.75 | 52,603,825.90 | 62,288,877.76 | 54,393,383.16 | 43,614,354.60 | 35,034,892.28 | 44,475,569.48 | 45,894,744.12 | 33,463,106.32 | 27,741,387.81 |
| 减：所得税费用(元) | 7,944,981.41 | 7,571,565.92 | 5,770,242.99 | 8,162,752.51 | 6,186,900.25 | 5,141,921.23 | 4,037,654.94 | 5,460,209.87 | 6,025,628.59 | 3,398,922.78 | 2,917,820.14 |
| 六、净利润(元) | 65,584,419.92 | 54,130,133.83 | 46,833,582.91 | 54,126,125.25 | 48,206,482.91 | 38,472,433.37 | 30,997,237.34 | 39,015,359.61 | 39,869,115.53 | 30,064,183.54 | 24,823,567.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,584,419.92 | 54,130,133.83 | 46,833,582.91 | 54,126,125.25 | 48,206,482.91 | 38,472,433.37 | 30,997,237.34 | 39,015,359.61 | 39,869,115.53 | 30,064,183.54 | 24,823,567.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,584,419.92 | 54,130,133.83 | 46,833,582.91 | 54,126,125.25 | 48,206,482.91 | 38,472,433.37 | 30,997,237.34 | 39,015,359.61 | 39,869,115.53 | 30,064,183.54 | 24,823,567.67 |
| 扣除非经常性损益后的净利润(元) | 61,667,033.82 | 51,224,578.88 | 42,234,773.34 | 49,931,270.86 | 45,366,068.72 | 34,634,823.65 | 26,005,200.00 | - | - | 24,721,600.00 | 20,410,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.17 | 0.20 | 0.19 | 0.18 | 0.15 | 0.19 | 0.19 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.17 | 0.20 | 0.19 | 0.18 | 0.15 | 0.19 | 0.19 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 38,177.99 | -196,150.92 | -9,523.65 | 302,176.85 | -293,173.10 | 178,452.50 | -64,656.95 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 38,177.99 | -196,150.92 | -9,523.65 | 302,176.85 | -293,173.10 | 178,452.50 | -64,656.95 | - | - | - | - |
| 九、综合收益总额(元) | 65,622,597.91 | 53,933,982.91 | 46,824,059.26 | 54,428,302.10 | 47,913,309.81 | 38,650,885.87 | 30,932,580.39 | 38,897,134.96 | 39,869,115.53 | 30,064,183.54 | 24,823,567.67 |
| 归属于母公司所有者的综合收益总额(元) | 65,622,597.91 | 53,933,982.91 | 46,824,059.26 | 54,428,302.10 | 47,913,309.81 | 38,650,885.87 | 30,932,580.39 | 38,897,134.96 | 39,869,115.53 | 30,064,183.54 | 24,823,567.67 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-07-11 | 2023-05-15 | 2023-10-27 | 2023-01-13 | 2023-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |