| 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) | 656,744,548.13 | 649,331,895.70 | 624,083,305.73 | 609,810,605.90 | 631,145,684.72 | 588,743,769.54 | 539,300,670.64 | 561,491,111.32 | 564,538,082.52 | 486,791,631.91 | 423,962,819.96 |
| 营业收入(元) | 656,744,548.13 | 649,331,895.70 | 624,083,305.73 | 609,810,605.90 | 631,145,684.72 | 588,743,769.54 | 539,300,670.64 | 561,491,111.32 | 564,538,082.52 | 486,791,631.91 | 423,962,819.96 |
| 二、营业总成本(元) | 572,201,158.49 | 572,280,568.91 | 545,990,385.85 | 548,998,569.89 | 537,115,113.38 | 509,041,524.12 | 463,874,165.02 | 489,316,148.55 | 477,408,749.44 | 425,238,133.14 | 368,825,190.74 |
| 营业成本(元) | 451,301,653.72 | 440,924,265.73 | 424,127,929.47 | 421,077,231.63 | 427,042,918.42 | 385,784,785.03 | 350,038,859.44 | 362,981,572.80 | 369,435,218.63 | 316,374,034.38 | 283,900,326.71 |
| 研发费用(元) | 14,510,288.24 | 12,793,149.41 | 12,051,902.90 | 11,848,152.98 | 13,021,832.73 | 10,079,836.40 | 11,798,161.28 | 10,656,092.16 | 11,020,501.88 | 11,280,101.89 | 10,358,288.07 |
| 营业税金及附加(元) | 4,495,538.31 | 6,026,551.26 | 3,458,489.19 | 5,492,765.05 | 4,601,321.39 | 4,866,008.44 | 3,101,085.61 | 6,110,595.62 | 2,720,132.77 | 3,563,585.16 | 3,558,869.59 |
| 销售费用(元) | 86,324,276.21 | 97,786,869.94 | 92,694,973.99 | 95,673,325.51 | 77,073,705.80 | 87,179,242.04 | 86,804,526.82 | 88,601,017.28 | 80,259,958.00 | 81,395,076.54 | 60,256,397.26 |
| 管理费用(元) | 15,497,095.50 | 16,144,961.21 | 14,778,589.65 | 14,959,889.07 | 15,306,535.14 | 22,761,498.97 | 13,507,025.44 | 20,528,689.73 | 15,391,735.72 | 12,645,019.74 | 9,875,925.83 |
| 财务费用(元) | 72,306.51 | -1,395,228.64 | -1,121,499.35 | -52,794.35 | 68,799.90 | -1,629,846.76 | -1,375,493.57 | 438,180.96 | -1,418,797.56 | -19,684.57 | 875,383.28 |
| 其中：利息费用(元) | - | - | 1,933,312.79 | - | - | - | 218,566.62 | - | - | - | 1,171,179.48 |
| 其中：利息收入(元) | - | - | 2,141,952.25 | - | - | - | 1,617,751.06 | - | - | - | 304,132.43 |
| 资产减值损失(元) | -505,850.31 | -3,335,488.05 | -3,934,606.07 | -9,442,120.37 | -1,168,427.48 | 489,221.70 | -76,485.99 | -9,756,939.76 | -50,000.00 | 2,398,097.80 | -2,930,854.72 |
| 信用减值损失(元) | 389,364.56 | -1,578,002.89 | 619,597.95 | -868,347.22 | -2,065,966.28 | -2,123,867.31 | 2,001,199.85 | -1,758,224.66 | -1,344,577.41 | -380,362.65 | 36,462.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 336,436.84 | 648,939.08 | 163,942.75 | -202,928.48 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -345,786.14 | 53,800.00 | 9,536.78 | 33,896,610.61 | - | 26,739,293.04 | 25,398,561.67 | 35,326.02 | - | - | 15,200.00 |
| 其他收益(元) | 8,520,854.31 | 750,100.78 | 11,228,616.36 | 488,610.17 | 7,480,339.30 | 19,434,049.00 | 1,138,126.63 | 14,689,017.42 | 1,024,219.29 | 13,310,524.24 | 3,260,845.23 |
| 四、营业利润(元) | 92,938,408.90 | 73,590,675.71 | 86,180,007.65 | 84,683,860.72 | 98,306,265.05 | 124,240,941.85 | 103,887,907.78 | 75,384,141.79 | 86,758,974.96 | 76,881,758.16 | 55,519,282.32 |
| 加：营业外收入(元) | -225,704.35 | 447,143.83 | 288,214.06 | 470,059.04 | 167,942.83 | 96,924.95 | 221,393.39 | 860,014.91 | 142,943.91 | 3,694.27 | 146,331.10 |
| 减：营业外支出(元) | 58,098.10 | 65,429.09 | 60,748.08 | 1,896,582.38 | 619,468.09 | 28,628.16 | 20,031.81 | 69,809.09 | 157,520.97 | 144,737.37 | 45,511.95 |
| 五、利润总额(元) | 92,654,606.45 | 73,972,390.45 | 86,407,473.63 | 83,257,337.38 | 97,854,739.79 | 124,309,238.64 | 104,089,269.36 | 76,174,347.61 | 86,744,397.90 | 76,740,715.06 | 55,620,101.47 |
| 减：所得税费用(元) | 19,984,241.12 | 17,760,080.81 | 19,313,465.96 | 16,926,988.41 | 21,954,691.69 | 33,708,471.32 | 25,683,795.72 | 12,018,465.26 | 21,835,017.66 | 19,051,362.10 | 11,878,806.89 |
| 六、净利润(元) | 72,670,365.33 | 56,212,309.64 | 67,094,007.67 | 66,330,348.97 | 75,900,048.10 | 90,600,767.32 | 78,405,473.64 | 64,155,882.35 | 64,909,380.24 | 57,689,352.96 | 43,741,294.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 72,670,365.33 | 56,212,309.64 | 67,094,007.67 | 66,330,348.97 | 75,900,048.10 | 90,600,767.32 | 78,405,473.64 | 64,155,882.35 | 64,909,380.24 | 57,689,352.96 | 43,741,294.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 64,986,651.92 | 47,700,246.38 | 60,796,433.20 | 60,046,160.43 | 75,084,860.46 | 89,570,101.52 | 76,334,346.09 | 61,890,822.83 | 60,708,677.34 | 50,905,848.48 | 41,858,004.48 |
| 少数股东损益(元) | 7,683,713.41 | 8,512,063.26 | 6,297,574.47 | 6,284,188.54 | 815,187.64 | 1,030,665.80 | 2,071,127.55 | 2,265,059.52 | 4,200,702.90 | 6,783,504.48 | 1,883,290.10 |
| 扣除非经常性损益后的净利润(元) | 59,391,415.56 | 46,785,712.17 | 52,369,940.54 | 38,076,709.73 | 69,830,438.71 | 54,906,513.83 | 56,337,068.55 | 52,764,795.37 | 60,085,804.55 | 41,223,110.48 | 39,996,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.15 | 0.15 | 0.19 | 0.22 | 0.19 | 0.16 | 0.15 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.15 | 0.15 | 0.19 | 0.22 | 0.19 | 0.16 | 0.15 | 0.14 | 0.12 |
| 九、综合收益总额(元) | 72,670,365.33 | 56,212,309.64 | 67,094,007.67 | 66,330,348.97 | 75,900,048.10 | 90,600,767.32 | 78,405,473.64 | 64,155,882.35 | 64,909,380.24 | 57,689,352.96 | 43,741,294.58 |
| 归属于母公司所有者的综合收益总额(元) | 64,986,651.92 | 47,700,246.38 | 60,796,433.20 | 60,046,160.43 | 75,084,860.46 | 89,570,101.52 | 76,334,346.09 | 61,890,822.83 | 60,708,677.34 | 50,905,848.48 | 41,858,004.48 |
| 归属于少数股东的综合收益总额(元) | 7,683,713.41 | 8,512,063.26 | 6,297,574.47 | 6,284,188.54 | 815,187.64 | 1,030,665.80 | 2,071,127.55 | 2,265,059.52 | 4,200,702.90 | 6,783,504.48 | 1,883,290.10 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |