| 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) | 222,237,844.37 | 212,423,440.45 | 215,915,276.32 | 243,480,774.54 | 219,892,146.23 | 202,579,207.75 | 188,173,306.31 | 221,294,822.84 | 195,929,554.71 | 202,863,117.69 | 208,986,177.91 |
| 营业收入(元) | 222,237,844.37 | 212,423,440.45 | 215,915,276.32 | 243,480,774.54 | 219,892,146.23 | 202,579,207.75 | 188,173,306.31 | 221,294,822.84 | 195,929,554.71 | 202,863,117.69 | 208,986,177.91 |
| 二、营业总成本(元) | 182,899,967.60 | 165,143,996.33 | 170,539,854.45 | 199,578,319.93 | 185,122,025.80 | 149,940,526.94 | 155,024,437.87 | 168,872,680.24 | 137,061,554.99 | 124,055,160.08 | 162,643,471.02 |
| 营业成本(元) | 134,769,394.62 | 127,102,843.83 | 134,492,939.78 | 157,013,005.25 | 135,752,704.85 | 117,937,673.38 | 115,371,845.41 | 126,001,121.27 | 111,628,068.91 | 117,804,814.55 | 124,720,327.88 |
| 研发费用(元) | 23,086,889.13 | 27,134,691.96 | 28,547,799.23 | 24,711,512.71 | 21,158,520.36 | 26,655,543.51 | 19,237,182.11 | 19,846,618.82 | 19,517,901.00 | 22,669,779.66 | 17,356,193.34 |
| 营业税金及附加(元) | 2,061,660.23 | 1,943,447.99 | 1,931,438.00 | 1,986,211.48 | 2,229,366.03 | 1,802,387.15 | 2,684,556.00 | 1,795,426.77 | 2,361,872.36 | 2,287,261.31 | 2,616,117.17 |
| 销售费用(元) | 10,914,613.18 | 10,887,611.67 | 9,270,666.73 | 8,273,885.33 | 15,099,304.99 | 12,118,315.01 | 8,490,067.89 | 11,750,358.41 | 8,795,748.31 | 8,565,524.71 | 7,383,152.75 |
| 管理费用(元) | 8,954,301.72 | 9,372,540.83 | 9,123,228.23 | 8,641,119.15 | 13,671,460.20 | 13,214,284.44 | 7,501,849.37 | 8,631,848.81 | 9,463,644.51 | 13,490,768.88 | 8,686,563.54 |
| 财务费用(元) | 3,113,108.72 | -11,297,139.95 | -12,826,217.52 | -1,047,413.99 | -2,789,330.63 | -21,787,676.55 | 1,738,937.09 | 847,306.16 | -14,705,680.10 | -40,762,989.03 | 1,881,116.34 |
| 其中：利息费用(元) | 747,838.26 | 473,753.61 | 253,134.57 | - | 300,495.18 | -67,793.50 | 603,441.06 | 1,310,115.99 | 1,248,788.12 | 993,970.82 | 813,322.44 |
| 其中：利息收入(元) | -8,711,370.48 | -10,182,617.78 | -9,465,600.07 | - | -6,083,938.79 | -1,492,225.03 | -1,794,066.35 | 14,363,823.03 | -2,883,023.55 | -2,155,557.58 | -1,140,233.02 |
| 资产减值损失(元) | -2,843,327.48 | 229,686.45 | -3,281,567.30 | -4,815,489.27 | -9,642.25 | -845,321.76 | -323,549.91 | -3,607,025.69 | -319,144.32 | -865,198.73 | -90,591.23 |
| 信用减值损失(元) | -9,100.22 | 1,299,333.40 | 770,721.68 | -920,491.08 | -2,741.39 | 300,160.43 | 250,228.99 | 426,277.28 | 742,362.07 | -1,583,501.14 | -1,453,446.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -24,431,950.00 | - | 147,250.00 | -715,300.00 | 9,929.00 | 6,751,848.50 | 3,775,800.00 | -453,427.50 |
| 加：投资收益(元) | 119,967.36 | 3,162,937.79 | 3,997,603.26 | 4,094,999.71 | 2,765,100.83 | 7,383,782.05 | 9,334,676.06 | 13,577,071.43 | 3,713,236.68 | 4,371,863.02 | 4,790,460.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 140,909.57 | 834,976.39 | 488,111.63 | - | 1,550,000.00 | 1,300,000.00 | 950,000.00 | 2,457,990.64 | 1,390,000.00 | 580,000.00 | 476,000.14 |
| 资产处置收益(元) | -11,174.05 | -42,426.21 | -2,185.29 | 61,225,184.21 | -274,534.49 | -66,280.00 | 19,413.31 | 516,368.47 | -463,735.03 | -78,469.60 | -65,916.63 |
| 其他收益(元) | 8,269,260.99 | 8,066,799.56 | 3,338,809.99 | -17,663,182.99 | 28,233,856.02 | 13,027,837.78 | 11,239,452.33 | 17,499,570.72 | 2,727,909.47 | 10,620,791.63 | 11,810,342.62 |
| 四、营业利润(元) | 44,863,503.37 | 59,995,775.11 | 50,198,804.21 | 61,391,525.19 | 65,482,159.15 | 72,586,109.31 | 52,953,789.22 | 80,844,333.81 | 72,020,477.09 | 95,049,242.79 | 60,880,127.78 |
| 加：营业外收入(元) | 6,000.85 | - | 5,000.00 | 84,344.59 | 39,103.90 | 5,000.31 | 25,346.00 | 295,335.47 | 27,094.28 | 2,715.88 | 9,986.68 |
| 减：营业外支出(元) | 26,724.59 | - | 24,840.07 | 514,096.97 | 1,557.63 | 234,980.38 | 13,660.86 | 1,053,157.69 | 27,033.21 | 9,500.00 | 1,185.23 |
| 五、利润总额(元) | 44,842,779.63 | 59,995,775.11 | 50,178,964.14 | 60,961,772.81 | 65,519,705.42 | 72,356,129.24 | 52,965,474.36 | 80,086,511.59 | 72,020,538.16 | 95,042,458.67 | 60,888,929.23 |
| 减：所得税费用(元) | 4,267,619.04 | 6,325,181.49 | 4,700,656.11 | -279,125.52 | 7,923,772.81 | 3,713,449.31 | 5,740,037.94 | 207,295.11 | 9,869,535.55 | 12,437,319.12 | 7,015,028.41 |
| 六、净利润(元) | 40,575,160.59 | 53,670,593.62 | 45,478,308.03 | 61,240,898.33 | 57,595,932.61 | 68,642,679.93 | 47,225,436.42 | 79,879,216.48 | 62,151,002.61 | 82,605,139.55 | 53,873,900.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,575,160.59 | 53,670,593.62 | 45,478,308.03 | 61,240,898.33 | 57,595,932.61 | 68,642,679.93 | 47,225,436.42 | 79,879,216.48 | 62,151,002.61 | 82,605,139.55 | 53,873,900.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,670,472.30 | 54,026,135.80 | 45,559,746.67 | 61,592,572.64 | 57,869,856.88 | 68,502,800.59 | 47,384,796.49 | 80,089,312.93 | 62,203,681.54 | 82,684,336.54 | 54,007,062.24 |
| 少数股东损益(元) | -95,311.71 | -355,542.18 | -81,438.64 | -351,674.31 | -273,924.27 | 139,879.34 | -159,360.07 | -210,096.45 | -52,678.93 | -79,196.99 | -133,161.42 |
| 扣除非经常性损益后的净利润(元) | 33,276,359.89 | 45,359,834.44 | 39,741,915.45 | 45,055,891.55 | 33,027,948.13 | 52,489,393.21 | 31,270,465.93 | 55,911,039.63 | 51,950,498.78 | 67,878,381.46 | 40,729,534.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.49 | 0.41 | 0.57 | 0.52 | 0.62 | 0.43 | 0.74 | 0.56 | 0.75 | 0.49 |
| 二、稀释每股收益(元) | 0.37 | 0.48 | 0.41 | 0.57 | 0.52 | 0.62 | 0.43 | 0.74 | 0.56 | 0.74 | 0.49 |
| 八、其他综合收益(元) | -37,985.52 | 15,273.40 | -14,122.70 | - | -16,341.29 | 171,665.22 | -80,483.70 | 372,707.82 | -214,320.69 | -191,844.53 | 43,966.37 |
| 归属于母公司股东的其他综合收益(元) | -37,985.52 | 15,273.40 | -14,122.70 | - | -16,341.29 | 171,665.22 | -80,483.70 | 372,707.82 | -214,320.69 | -191,844.53 | 43,966.37 |
| 九、综合收益总额(元) | 40,537,175.07 | 53,685,867.02 | 45,464,185.33 | 61,166,058.10 | 57,579,591.32 | 68,814,345.15 | 47,144,952.72 | 80,251,924.30 | 61,936,681.92 | 82,413,295.02 | 53,917,867.19 |
| 归属于母公司所有者的综合收益总额(元) | 40,632,486.78 | 54,041,409.20 | 45,545,623.97 | 61,517,732.41 | 57,853,515.59 | 68,674,465.81 | 47,304,312.79 | 80,462,020.75 | 61,989,360.85 | 82,492,492.01 | 54,051,028.61 |
| 归属于少数股东的综合收益总额(元) | -95,311.71 | -355,542.18 | -81,438.64 | -351,674.31 | -273,924.27 | 139,879.34 | -159,360.07 | -210,096.45 | -52,678.93 | -79,196.99 | -133,161.42 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |