| 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) | 343,926,126.35 | 320,332,198.37 | 231,147,541.98 | 286,386,288.34 | 257,048,077.58 | 221,247,169.24 | 194,420,849.46 | 187,669,686.34 | 178,169,432.88 | 210,318,202.00 | 161,245,840.72 |
| 营业收入(元) | 343,926,126.35 | 320,332,198.37 | 231,147,541.98 | 286,386,288.34 | 257,048,077.58 | 221,247,169.24 | 194,420,849.46 | 187,669,686.34 | 178,169,432.88 | 210,318,202.00 | 161,245,840.72 |
| 二、营业总成本(元) | 261,412,227.55 | 226,138,914.25 | 159,368,808.62 | 218,659,813.89 | 207,188,434.88 | 178,382,975.16 | 178,248,605.33 | 184,837,847.92 | 174,113,873.98 | 186,450,823.55 | 162,930,972.20 |
| 营业成本(元) | 206,840,066.76 | 171,387,323.61 | 119,349,923.43 | 152,136,223.69 | 150,359,828.24 | 136,866,523.15 | 135,220,982.16 | 136,147,112.65 | 136,477,310.96 | 154,139,018.95 | 127,062,434.32 |
| 研发费用(元) | 12,412,236.82 | 12,950,806.15 | 9,942,481.48 | 17,849,310.86 | 13,794,876.83 | 12,191,842.33 | 11,816,790.52 | 17,136,490.71 | 10,676,983.32 | 8,556,088.11 | 9,718,805.22 |
| 营业税金及附加(元) | 3,979,351.03 | 4,099,798.43 | 2,241,936.33 | 4,375,586.29 | 3,219,754.97 | 3,242,138.93 | 2,635,199.34 | 2,322,448.96 | 2,467,582.47 | 2,307,262.17 | 1,994,452.06 |
| 销售费用(元) | 18,054,224.16 | 19,215,430.29 | 12,971,665.94 | 20,872,426.40 | 14,882,681.07 | 21,637,373.04 | 14,170,694.91 | 17,792,884.78 | 14,391,413.68 | 13,009,378.85 | 10,213,771.44 |
| 管理费用(元) | 20,498,636.20 | 22,505,760.66 | 16,483,325.01 | 30,371,643.89 | 21,877,016.41 | 19,368,128.67 | 18,360,185.04 | 21,085,956.26 | 15,581,522.63 | 13,207,892.83 | 12,408,024.36 |
| 财务费用(元) | -372,287.43 | -4,020,204.89 | -1,620,523.57 | -6,945,377.24 | 3,054,277.35 | -14,923,030.95 | -3,955,246.64 | -9,647,045.44 | -5,480,939.08 | -4,768,817.36 | 1,533,484.80 |
| 其中：利息费用(元) | - | - | 217,283.04 | - | - | - | - | -4,110.91 | 770,946.79 | 4,110.91 | 741,333.33 |
| 其中：利息收入(元) | -600,621.57 | -1,843,612.65 | -1,834,195.57 | -2,879,067.20 | -1,907,058.68 | -3,699,738.88 | -3,196,703.99 | -3,210,215.76 | -3,097,996.09 | -3,274,605.77 | -1,220,985.27 |
| 资产减值损失(元) | -714,673.63 | -3,789,102.74 | -2,314,235.82 | 57,228.13 | -220,747.45 | -961,778.37 | -759,049.23 | -1,294,208.18 | 279,630.79 | 850,434.49 | -629,871.36 |
| 信用减值损失(元) | 692,542.45 | -1,454,283.90 | 265,873.34 | 1,888,092.55 | 234,303.10 | -358,307.78 | -719,081.32 | 7,794,553.04 | 926,459.78 | -1,993,808.88 | -273,008.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 2,464,178.84 | -489,810.24 | -1,893,669.94 | -192,156.08 |
| 加：投资收益(元) | 1,416,133.60 | 159,621.18 | 46,144.64 | 286,159.35 | 1,042,760.55 | 401,519.92 | 83,769.79 | -4,812,144.22 | -1,567,101.57 | 216,939.56 | 1,242,554.85 |
| 资产处置收益(元) | -910,766.06 | 11,669.78 | 183,486.56 | -49,104.41 | - | -468,950.69 | -146,019.03 | -181,116.04 | - | 23,869.57 | 74,489.03 |
| 其他收益(元) | 4,401,171.72 | 2,466,583.83 | 4,965,839.19 | 4,317,766.93 | 1,886,067.68 | 2,557,547.00 | 2,367,747.34 | 18,136,058.84 | 2,368,487.38 | 1,725,998.88 | 1,819,694.45 |
| 四、营业利润(元) | 87,486,372.89 | 91,587,772.27 | 74,925,841.27 | 74,226,617.00 | 52,802,026.58 | 44,034,224.16 | 16,999,611.68 | 24,939,160.70 | 5,573,225.04 | 22,797,142.13 | 356,570.48 |
| 加：营业外收入(元) | 43,082.68 | 88,154.00 | 26,791.62 | 1,776.76 | 20,799.80 | 63,915.83 | 181,570.33 | 525,110.58 | 20,276.24 | 35,888.57 | 81,992.49 |
| 减：营业外支出(元) | 115,212.45 | 631,555.45 | 9,202.63 | 984,213.58 | 2,707.57 | 646,398.06 | 4,712.07 | 1,011,251.57 | 104,240.25 | 500,516.01 | 152.76 |
| 五、利润总额(元) | 87,414,243.12 | 91,044,370.82 | 74,943,430.26 | 73,244,180.18 | 52,820,118.81 | 43,451,741.93 | 17,176,469.94 | 24,453,019.71 | 5,489,261.03 | 22,332,514.69 | 438,410.21 |
| 减：所得税费用(元) | 12,905,697.80 | 13,690,001.31 | 11,205,381.51 | 10,653,454.98 | 7,851,670.03 | 7,444,982.94 | 2,342,811.73 | -217,940.76 | 718,811.61 | 3,460,140.64 | -373,975.98 |
| 六、净利润(元) | 74,508,545.32 | 77,354,369.51 | 63,738,048.75 | 62,590,725.20 | 44,968,448.78 | 36,006,758.99 | 14,833,658.21 | 24,670,960.47 | 4,770,449.42 | 18,872,374.05 | 812,386.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,508,545.32 | 77,354,369.51 | 63,738,048.75 | 62,590,725.20 | 44,968,448.78 | 36,006,758.99 | 14,833,658.21 | 24,670,960.47 | 4,770,449.42 | 18,872,374.05 | 812,386.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,508,545.32 | 77,354,369.51 | 63,738,048.75 | 62,590,725.20 | 44,968,448.78 | 36,006,758.99 | 14,833,658.21 | 24,670,960.47 | 4,770,449.42 | 18,872,374.05 | 812,386.19 |
| 扣除非经常性损益后的净利润(元) | 72,842,185.89 | 76,198,619.78 | 62,063,645.28 | 59,763,079.33 | 42,464,000.03 | 34,460,249.90 | 12,848,009.21 | 11,987,355.86 | 4,592,465.63 | 19,205,217.42 | -1,052,387.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.15 | 0.15 | 0.10 | 0.09 | 0.03 | 0.05 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.15 | 0.15 | 0.10 | 0.09 | 0.03 | 0.05 | 0.01 | - | - |
| 八、其他综合收益(元) | -19,009.49 | 6,326.11 | 3,825.46 | -45,520.25 | -3,537.40 | 198,403.91 | 110,994.78 | -936.74 | 1,505.43 | 1,966.34 | -176.73 |
| 归属于母公司股东的其他综合收益(元) | -19,009.49 | 6,326.11 | 3,825.46 | -45,520.25 | -3,537.40 | 198,403.91 | 110,994.78 | -936.74 | 1,505.43 | 1,966.34 | -176.73 |
| 九、综合收益总额(元) | 74,489,535.83 | 77,360,695.62 | 63,741,874.21 | 62,545,204.95 | 44,964,911.38 | 36,205,162.90 | 14,944,652.99 | 24,670,023.73 | 4,771,954.85 | 18,874,340.39 | 812,209.46 |
| 归属于母公司所有者的综合收益总额(元) | 74,489,535.83 | 77,360,695.62 | 63,741,874.21 | 62,545,204.95 | 44,964,911.38 | 36,205,162.90 | 14,944,652.99 | 24,670,023.73 | 4,771,954.85 | 18,874,340.39 | 812,209.46 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-12 | 2023-10-30 | 2023-07-31 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |