| 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) | 553,479,630.20 | 567,942,427.83 | 437,061,157.65 | 565,303,768.89 | 488,035,455.21 | 464,070,765.98 | 397,524,531.12 | 489,259,258.63 | 381,467,595.64 | 383,681,998.29 | 335,014,332.38 |
| 营业收入(元) | 553,479,630.20 | 567,942,427.83 | 437,061,157.65 | 565,303,768.89 | 488,035,455.21 | 464,070,765.98 | 397,524,531.12 | 489,259,258.63 | 381,467,595.64 | 383,681,998.29 | 335,014,332.38 |
| 二、营业总成本(元) | 526,532,954.26 | 528,278,249.13 | 417,274,732.21 | 539,849,437.00 | 453,897,925.96 | 430,115,363.45 | 383,306,054.80 | 456,319,687.29 | 367,853,926.48 | 377,992,685.80 | 322,020,492.76 |
| 营业成本(元) | 473,522,809.41 | 485,217,466.86 | 371,321,765.17 | 485,541,088.58 | 394,221,648.72 | 393,094,180.31 | 332,598,623.27 | 418,408,176.35 | 329,742,694.53 | 340,767,655.53 | 280,490,751.11 |
| 研发费用(元) | 21,367,888.49 | 19,029,959.23 | 15,412,311.38 | 23,642,694.69 | 24,883,954.13 | 17,718,030.58 | 15,288,612.07 | 18,963,388.29 | 14,614,370.14 | 17,130,031.29 | 12,127,791.05 |
| 营业税金及附加(元) | 6,353,349.49 | 2,746,431.64 | 4,615,730.43 | 1,663,653.51 | 3,974,901.89 | 3,893,052.68 | 3,209,100.06 | 2,329,948.38 | 1,956,954.14 | 2,552,613.61 | 2,142,247.76 |
| 销售费用(元) | 13,334,770.15 | 16,337,599.84 | 12,818,566.98 | 15,229,410.55 | 14,083,061.41 | 10,540,771.71 | 9,323,129.30 | 10,321,303.53 | 9,493,076.29 | 8,193,956.26 | 8,745,544.43 |
| 管理费用(元) | 14,984,311.05 | 12,236,948.74 | 19,453,888.32 | 15,520,855.78 | 20,212,979.75 | 16,273,980.06 | 19,108,833.67 | 6,098,086.96 | 20,283,518.75 | 17,620,836.97 | 17,206,674.99 |
| 财务费用(元) | -3,030,174.33 | -7,290,157.18 | -6,347,530.07 | -1,748,266.11 | -3,478,619.94 | -11,404,651.89 | 3,777,756.43 | 198,783.78 | -8,236,687.37 | -8,272,407.86 | 1,307,483.42 |
| 其中：利息费用(元) | - | - | - | -181,892.85 | 127,181.11 | 81,026.38 | 96,128.63 | 342,063.86 | 600,225.76 | 870,742.09 | 982,444.19 |
| 其中：利息收入(元) | 4,051,552.64 | 2,370,259.30 | 3,095,091.62 | 3,238,588.12 | 1,283,943.70 | 1,984,380.56 | 1,023,794.91 | 2,137,924.08 | 804,715.80 | 847,434.89 | 813,678.04 |
| 资产减值损失(元) | 834,976.56 | - | - | -9,656,082.62 | -1,348,962.38 | - | - | -21,152,636.90 | -3,063,852.09 | - | - |
| 信用减值损失(元) | 1,637,226.30 | -1,798,226.73 | 422,074.38 | 4,788,677.52 | 2,310,998.85 | -4,275,092.40 | -1,298,256.28 | -4,728,565.43 | 1,023,776.14 | -2,185,028.37 | -1,050,621.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 994,811.41 | -145,127.77 | - | - |
| 加：投资收益(元) | - | - | - | - | - | 172,214.25 | 203,214.17 | 32,291.20 | 835,693.04 | 761,336.59 | 184,718.05 |
| 资产处置收益(元) | - | - | -5,752.21 | -8,037.73 | - | - | - | -886,109.87 | -37,056.70 | - | - |
| 其他收益(元) | 3,269,756.44 | 1,510,697.30 | 5,855,610.07 | 2,161,875.02 | 2,424,971.91 | 3,242,384.86 | 2,191,135.27 | 2,946,945.63 | 3,426,084.52 | 5,184,835.52 | 1,785,347.25 |
| 四、营业利润(元) | 32,688,635.24 | 32,775,288.65 | 26,058,357.68 | 23,774,678.74 | 37,525,387.97 | 27,370,190.72 | 15,314,569.48 | 10,146,307.38 | 15,653,186.30 | 8,977,897.07 | 13,913,283.53 |
| 加：营业外收入(元) | 25,740.43 | 92,892.82 | 12,645.52 | 7,106,198.33 | 114,076.34 | 27,219.48 | 545,580.06 | -5,030,315.04 | 58,763.06 | 11,008,647.12 | 305,857.24 |
| 减：营业外支出(元) | 251,673.25 | 358,320.21 | 53,047.34 | 58,606.02 | 253,249.13 | 418,990.60 | 261,511.44 | 1,464,418.18 | 431.06 | 483,613.55 | 346,774.55 |
| 五、利润总额(元) | 32,462,702.42 | 32,509,861.26 | 26,017,955.86 | 30,822,271.05 | 37,386,215.18 | 26,978,419.60 | 15,598,638.10 | 3,651,574.16 | 15,711,518.30 | 19,502,930.64 | 13,872,366.22 |
| 减：所得税费用(元) | 2,215,421.89 | 2,522,630.86 | 1,892,787.91 | 4,737,788.69 | 3,880,771.47 | 1,929,689.62 | 939,758.67 | -3,913,426.29 | 1,203,264.86 | 1,484,345.53 | 2,184,348.31 |
| 六、净利润(元) | 30,247,280.53 | 29,987,230.40 | 24,125,167.95 | 26,084,482.36 | 33,505,443.71 | 25,048,729.98 | 14,658,879.43 | 7,565,000.45 | 14,508,253.44 | 18,018,585.11 | 11,688,017.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,247,280.53 | 29,987,230.40 | 24,125,167.95 | 26,084,482.36 | 33,505,443.71 | 25,048,729.98 | 14,658,879.43 | 7,565,000.45 | 14,508,253.44 | 18,018,585.11 | 11,688,017.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,312,361.47 | 23,558,225.32 | 20,484,341.64 | 28,387,471.04 | 23,746,091.71 | 20,201,928.54 | 10,309,364.09 | 7,284,894.58 | 8,942,593.98 | 13,893,348.81 | 7,604,125.55 |
| 少数股东损益(元) | 4,934,919.06 | 6,429,005.08 | 3,640,826.31 | -2,302,988.68 | 9,759,352.00 | 4,846,801.44 | 4,349,515.34 | 280,105.87 | 5,565,659.46 | 4,125,236.30 | 4,083,892.36 |
| 扣除非经常性损益后的净利润(元) | 23,398,458.30 | 22,593,249.12 | 16,571,696.01 | 22,692,126.18 | 22,314,801.98 | 17,991,558.28 | 8,067,664.84 | 8,853,521.95 | 5,725,034.90 | 3,742,950.86 | 6,328,988.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.12 | 0.15 | 0.14 | 0.11 | 0.06 | 0.04 | 0.05 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.13 | 0.12 | 0.15 | 0.14 | 0.11 | 0.06 | 0.04 | 0.05 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 30,247,280.53 | 29,987,230.40 | 24,125,167.95 | 26,084,482.36 | 33,505,443.71 | 25,048,729.98 | 14,658,879.43 | 7,565,000.45 | 14,508,253.44 | 18,018,585.11 | 11,688,017.91 |
| 归属于母公司所有者的综合收益总额(元) | 25,312,361.47 | 23,558,225.32 | 20,484,341.64 | 28,387,471.04 | 23,746,091.71 | 20,201,928.54 | 10,309,364.09 | 7,284,894.58 | 8,942,593.98 | 13,893,348.81 | 7,604,125.55 |
| 归属于少数股东的综合收益总额(元) | 4,934,919.06 | 6,429,005.08 | 3,640,826.31 | -2,302,988.68 | 9,759,352.00 | 4,846,801.44 | 4,349,515.34 | 280,105.87 | 5,565,659.46 | 4,125,236.30 | 4,083,892.36 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |