| 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) | 361,126,294.75 | 315,393,567.10 | 317,837,248.06 | 261,472,321.27 | 311,769,753.60 | 399,028,853.59 | 350,378,358.40 | 331,386,042.78 | 399,119,537.82 | 352,755,770.73 | 315,281,676.39 |
| 营业收入(元) | 361,126,294.75 | 315,393,567.10 | 317,837,248.06 | 261,472,321.27 | 311,769,753.60 | 399,028,853.59 | 350,378,358.40 | 331,386,042.78 | 399,119,537.82 | 352,755,770.73 | 315,281,676.39 |
| 二、营业总成本(元) | 275,648,009.26 | 256,858,897.23 | 256,009,406.33 | 283,604,416.37 | 277,453,490.34 | 327,726,166.80 | 288,124,813.16 | 336,744,313.46 | 330,663,494.20 | 287,772,622.98 | 276,365,596.22 |
| 营业成本(元) | 159,709,067.69 | 146,742,766.95 | 143,932,007.71 | 121,106,411.72 | 161,427,081.09 | 194,753,862.87 | 173,260,756.19 | 155,597,846.92 | 182,239,836.61 | 171,531,610.84 | 153,506,012.44 |
| 研发费用(元) | 26,526,610.30 | 24,306,739.74 | 25,925,875.61 | 42,651,188.75 | 28,487,820.30 | 24,591,477.92 | 17,089,273.70 | 31,629,117.33 | 16,624,772.51 | 13,153,773.85 | 11,045,443.22 |
| 营业税金及附加(元) | 3,782,737.46 | 3,245,715.99 | 3,517,183.41 | 2,547,052.31 | 3,465,099.08 | 3,905,663.26 | 4,121,490.76 | 3,267,887.33 | 4,759,230.90 | 3,463,740.71 | 3,801,554.32 |
| 销售费用(元) | 51,842,874.63 | 51,037,720.54 | 55,549,586.13 | 64,851,136.34 | 53,503,908.00 | 73,335,058.09 | 63,727,113.10 | 77,260,183.06 | 94,643,470.23 | 67,534,382.23 | 72,750,722.20 |
| 管理费用(元) | 34,367,908.70 | 32,286,164.80 | 27,929,344.32 | 53,707,400.24 | 31,661,318.87 | 32,210,255.57 | 30,846,235.87 | 69,686,900.61 | 33,143,284.21 | 32,939,699.69 | 36,011,618.09 |
| 财务费用(元) | -581,189.52 | -760,210.79 | -844,590.85 | -1,258,772.99 | -1,091,737.00 | -1,070,150.91 | -920,056.46 | -697,621.79 | -747,100.26 | -850,584.34 | -749,754.05 |
| 其中：利息费用(元) | 46,404.37 | 63,397.16 | 84,837.69 | 66,812.74 | 98,590.33 | 97,353.62 | 79,530.30 | 116,911.88 | 36,216.24 | 47,664.11 | -11,276.93 |
| 其中：利息收入(元) | 753,877.30 | 914,266.03 | 897,057.12 | 1,366,730.44 | 1,255,512.60 | 1,260,405.42 | 1,022,809.66 | 828,323.32 | 813,038.31 | 903,024.31 | 776,197.60 |
| 资产减值损失(元) | -365,450.03 | 81,142.73 | -2,428.06 | -312,605.08 | -67,503.53 | -204,423.24 | -111,564.82 | 438,564.39 | -24,081,140.93 | 966,588.82 | -638,147.55 |
| 信用减值损失(元) | -143,302.43 | 536,146.32 | -1,271,134.60 | 4,360,832.02 | 603,810.40 | -2,137,791.25 | -925,218.33 | 1,204,984.29 | -278,814.75 | -293,752.09 | -860,787.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,477,900.64 | 4,986,869.07 | -618,223.36 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,393,106.49 | 5,261,550.91 | 3,102,087.52 | 3,609,947.05 | 2,540,946.52 | 3,459,471.61 | 3,227,042.51 | 5,208,637.29 | 3,676,983.06 | 3,434,278.82 | 3,435,437.71 |
| 资产处置收益(元) | - | -12,553.50 | -7,380.21 | -143,188.44 | - | - | - | 172,116.27 | -1,555.00 | - | - |
| 其他收益(元) | 1,643,337.30 | 9,542,187.31 | 2,059,799.50 | 891,537.70 | 578,463.82 | 583,060.90 | 1,982,621.51 | 916,766.42 | 661,448.38 | 638,857.50 | 1,015,952.42 |
| 四、营业利润(元) | 89,528,076.18 | 78,930,012.71 | 65,090,562.52 | -2,145,007.26 | 37,678,939.46 | 73,003,004.81 | 66,426,426.11 | 2,582,797.98 | 48,432,964.38 | 69,718,172.94 | 41,868,535.08 |
| 加：营业外收入(元) | 710.17 | 494,782.43 | 41,971,008.29 | 26,119.43 | 41,088,171.55 | 314,469.77 | 114,080.40 | 20,150,471.84 | - | - | - |
| 减：营业外支出(元) | 751,434.12 | 4,630,844.45 | 481,433.03 | 444,403.81 | 96,707.46 | 74,654.22 | 52,139.87 | 115,948.38 | 28,226.95 | 221,895.33 | 34,447.82 |
| 五、利润总额(元) | 88,777,352.23 | 74,793,950.69 | 106,580,137.78 | -2,563,291.64 | 78,670,403.55 | 73,242,820.36 | 66,488,366.64 | 22,617,321.44 | 48,404,737.43 | 69,499,277.61 | 41,834,087.26 |
| 减：所得税费用(元) | 8,971,455.03 | 6,248,436.46 | 11,665,434.22 | -6,339,735.38 | 2,430,865.77 | -511,728.10 | 6,242,017.43 | -3,353,451.14 | 388,905.18 | 5,440,175.03 | 2,921,115.61 |
| 六、净利润(元) | 79,805,897.20 | 68,545,514.23 | 94,914,703.56 | 3,776,443.74 | 76,239,537.78 | 73,754,548.46 | 60,246,349.21 | 25,970,772.58 | 48,015,832.25 | 64,059,102.58 | 38,912,971.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,805,897.20 | 68,545,514.23 | 94,914,703.56 | 3,776,443.74 | 76,239,537.78 | 73,754,548.46 | 60,246,349.21 | 25,970,772.58 | 48,015,832.25 | 64,059,102.58 | 38,912,971.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,805,897.20 | 68,545,514.23 | 94,914,703.56 | 3,776,443.74 | 76,239,537.78 | 73,754,548.46 | 60,246,349.21 | 25,970,772.58 | 48,015,832.25 | 64,059,102.58 | 38,912,971.65 |
| 扣除非经常性损益后的净利润(元) | 80,919,885.44 | 59,411,642.61 | 56,710,261.61 | -6,189,238.05 | 38,645,977.44 | 72,942,522.52 | 58,515,938.36 | 6,003,883.01 | 47,300,888.91 | 63,734,928.77 | 37,921,659.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | 0.22 | 0.01 | 0.18 | 0.17 | 0.14 | 0.06 | 0.11 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.18 | 0.16 | 0.22 | 0.01 | 0.18 | 0.17 | 0.14 | 0.06 | 0.11 | 0.15 | 0.09 |
| 八、其他综合收益(元) | -407,589.47 | 193,588.49 | 28,670.73 | -7,387,920.22 | 3,617,825.46 | 3,107,137.82 | 1,442,359.16 | -17,997,681.90 | 6,052,423.27 | 2,810,200.09 | 4,092,288.47 |
| 归属于母公司股东的其他综合收益(元) | -407,589.47 | 193,588.49 | 28,670.73 | -7,387,920.22 | 3,617,825.46 | 3,107,137.82 | 1,442,359.16 | -17,997,681.90 | 6,052,423.27 | 2,810,200.09 | 4,092,288.47 |
| 九、综合收益总额(元) | 79,398,307.73 | 68,739,102.72 | 94,943,374.29 | -3,611,476.48 | 79,857,363.24 | 76,861,686.28 | 61,688,708.37 | 7,973,090.68 | 54,068,255.52 | 66,869,302.67 | 43,005,260.12 |
| 归属于母公司所有者的综合收益总额(元) | 79,398,307.73 | 68,739,102.72 | 94,943,374.29 | -3,611,476.48 | 79,857,363.24 | 76,861,686.28 | 61,688,708.37 | 7,973,090.68 | 54,068,255.52 | 66,869,302.67 | 43,005,260.12 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |