| 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) | 455,303,938.83 | 400,266,998.13 | 375,337,104.39 | 361,096,531.22 | 361,475,382.42 | 421,289,469.30 | 459,807,773.73 | 421,060,493.30 | 498,243,898.48 | 498,228,264.40 | 411,306,015.52 |
| 营业收入(元) | 455,303,938.83 | 400,266,998.13 | 375,337,104.39 | 361,096,531.22 | 361,475,382.42 | 421,289,469.30 | 459,807,773.73 | 421,060,493.30 | 498,243,898.48 | 498,228,264.40 | 411,306,015.52 |
| 二、营业总成本(元) | 418,526,246.75 | 366,595,422.98 | 354,855,281.68 | 325,867,793.90 | 339,542,504.18 | 337,640,486.92 | 408,791,285.67 | 371,486,058.25 | 425,906,105.25 | 400,377,188.73 | 398,255,518.66 |
| 营业成本(元) | 363,391,153.84 | 309,973,786.23 | 299,282,059.54 | 277,346,235.15 | 264,821,298.46 | 314,331,588.47 | 349,328,587.79 | 312,261,506.72 | 401,042,210.81 | 380,784,739.20 | 357,418,417.98 |
| 研发费用(元) | 17,950,326.89 | 15,645,734.99 | 15,477,357.49 | 18,846,783.99 | 17,860,541.89 | 18,664,015.81 | 17,556,771.35 | 19,559,504.55 | 21,616,207.97 | 14,478,144.12 | 14,704,121.28 |
| 营业税金及附加(元) | 5,762,141.14 | 6,827,717.81 | 6,339,167.29 | 1,969,057.31 | 5,984,847.56 | 7,211,740.10 | 6,158,679.31 | 7,672,256.21 | 5,876,569.05 | 6,560,588.64 | 4,875,302.88 |
| 销售费用(元) | 12,175,702.24 | 10,838,515.87 | 10,272,079.11 | 7,277,410.95 | 15,128,669.90 | 12,033,690.68 | 8,980,329.31 | 13,804,332.44 | 9,661,962.31 | 9,554,456.84 | 8,774,809.90 |
| 管理费用(元) | 20,852,573.78 | 22,926,522.14 | 18,044,219.96 | 19,814,794.16 | 22,332,326.08 | 17,757,003.65 | 18,605,755.72 | 20,300,914.88 | 18,288,457.54 | 17,504,414.23 | 15,623,924.05 |
| 财务费用(元) | -1,605,651.14 | 383,145.94 | 5,440,398.29 | 613,512.34 | 13,414,820.29 | -32,357,551.79 | 8,161,162.19 | -2,112,456.55 | -30,579,302.43 | -28,505,154.30 | -3,141,057.43 |
| 其中：利息费用(元) | 732,593.32 | 715,420.61 | 668,335.17 | 1,025,110.48 | 1,293,461.53 | 672,441.22 | 2,325,463.43 | 2,870,541.87 | 3,088,841.78 | 3,202,559.54 | 3,506,563.37 |
| 其中：利息收入(元) | 1,710,450.05 | 2,580,903.91 | 2,045,974.11 | 1,558,824.48 | 2,375,466.51 | 2,908,087.92 | 2,253,841.27 | 1,678,968.96 | 530,108.90 | 147,484.40 | 321,892.96 |
| 资产减值损失(元) | - | - | - | 120,231.29 | 2,525.29 | - | - | -1,071,551.66 | 4,722,117.18 | - | - |
| 信用减值损失(元) | 204.50 | - | - | 1,912,196.71 | -748.78 | -1,905,808.50 | 9,685.83 | 352,035.87 | -14,999.91 | -8,693,043.01 | 1,062.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,315,196.83 | 1,410,736.53 | 3,237,505.83 | 11,313,010.02 | -320,960.59 | -22,368,287.39 | 1,933,044.22 | 5,435,760.70 | -21,802,004.62 | -12,948,971.81 | -7,908,678.03 |
| 加：投资收益(元) | 2,761,536.75 | 310,598.99 | -4,112,993.73 | -4,236,071.34 | -5,671,335.04 | -4,532,569.59 | 1,794,303.56 | 1,304,068.47 | 9,800,391.63 | 24,071,823.71 | 687,019.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,858,516.75 | 1,194,146.09 | 190,683.24 | -1,977,747.25 | -800,252.98 | -3,656,467.20 | -318,969.58 | - | - | - | - |
| 资产处置收益(元) | 2,038.79 | - | - | 321,515.58 | - | 1,769.23 | -181,150.00 | 2,219,534.82 | 272,405.19 | - | 22,322.67 |
| 其他收益(元) | 1,506,509.28 | 412,228.81 | 586,877.81 | 1,262,687.45 | 514,730.01 | 2,663,155.07 | 1,017,826.35 | 2,673,877.89 | 2,737,881.90 | 2,225,439.30 | 1,823,442.58 |
| 四、营业利润(元) | 42,363,178.23 | 24,471,780.89 | 20,193,212.62 | 45,922,307.03 | 16,457,089.13 | 50,037,708.32 | 55,590,198.02 | 60,488,161.14 | 68,053,584.60 | 82,611,180.13 | 7,675,665.31 |
| 加：营业外收入(元) | 60,857.79 | 144,435.18 | 83,324.13 | 110,185.28 | 100,908.47 | 138,712.17 | 268,786.16 | 458,434.29 | 290,373.16 | 1,976,176.69 | 902,513.77 |
| 减：营业外支出(元) | 1,602,947.15 | 1,244,631.10 | 717,247.89 | 660,399.02 | 1,170,574.62 | 318.27 | 1,617.79 | -7,579,414.23 | 4,650,992.73 | 2,322,642.60 | 1,261,278.20 |
| 五、利润总额(元) | 40,821,088.87 | 23,371,584.97 | 19,559,288.86 | 45,372,093.29 | 15,387,422.98 | 50,176,102.22 | 55,857,366.39 | 68,526,009.66 | 63,692,965.03 | 82,264,714.22 | 7,316,900.88 |
| 减：所得税费用(元) | 5,670,328.93 | 7,694,930.25 | 2,214,299.11 | 12,374,001.50 | 1,322,983.38 | 9,425,657.20 | 10,462,122.77 | 1,071,316.64 | 7,408,024.69 | 22,102,795.16 | -2,040,175.90 |
| 六、净利润(元) | 35,150,759.94 | 15,676,654.72 | 17,344,989.75 | 32,998,091.79 | 14,064,439.60 | 40,750,445.02 | 45,395,243.62 | 67,454,693.02 | 56,284,940.34 | 60,161,919.06 | 9,357,076.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,150,759.94 | 15,676,654.72 | 17,344,989.75 | 32,998,091.79 | 14,064,439.60 | 40,750,445.02 | 45,395,243.62 | 67,454,693.02 | 56,284,940.34 | 60,161,919.06 | 9,357,076.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,150,759.94 | 15,676,654.72 | 17,344,989.75 | 32,998,091.79 | 14,064,439.60 | 40,750,445.02 | 45,395,243.62 | 67,454,693.02 | 56,284,940.34 | 60,161,919.06 | 9,357,076.78 |
| 扣除非经常性损益后的净利润(元) | 34,155,161.07 | 15,748,617.05 | 18,211,110.79 | 20,832,325.52 | 19,416,184.33 | 60,389,728.31 | 41,450,935.70 | 51,999,933.14 | 66,413,535.24 | 49,339,786.33 | 14,107,257.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.08 | 0.09 | 0.17 | 0.07 | 0.21 | 0.23 | 0.34 | 0.28 | 0.30 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.08 | 0.09 | 0.17 | 0.07 | 0.21 | 0.23 | 0.34 | 0.28 | 0.30 | 0.05 |
| 八、其他综合收益(元) | 2,782,703.32 | 7,319,104.37 | -2,951,365.40 | 891,279.36 | 19,627.94 | -3,816,681.26 | 1,885,115.94 | 10,464,917.68 | 5,288,410.12 | -15,389,273.67 | 22,885,431.51 |
| 归属于母公司股东的其他综合收益(元) | 2,782,703.32 | 7,319,104.37 | -2,951,365.40 | 891,279.36 | 19,627.94 | -3,816,681.26 | 1,885,115.94 | 10,464,917.68 | 5,288,410.12 | -15,389,273.67 | 22,885,431.51 |
| 九、综合收益总额(元) | 37,933,463.26 | 22,995,759.09 | 14,393,624.35 | 33,889,371.15 | 14,084,067.54 | 36,933,763.76 | 47,280,359.56 | 77,919,610.70 | 61,573,350.46 | 44,772,645.39 | 32,242,508.29 |
| 归属于母公司所有者的综合收益总额(元) | 37,933,463.26 | 22,995,759.09 | 14,393,624.35 | 33,889,371.15 | 14,084,067.54 | 36,933,763.76 | 47,280,359.56 | 77,919,610.70 | 61,573,350.46 | 44,772,645.39 | 32,242,508.29 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |