| 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) | 357,216,535.95 | 254,473,738.04 | 275,081,162.58 | 206,793,477.78 | 279,118,694.02 | 247,109,418.55 | 233,189,022.27 | 285,580,691.80 | 250,253,353.27 | 222,121,961.83 | 266,463,316.66 |
| 营业收入(元) | 357,216,535.95 | 254,473,738.04 | 275,081,162.58 | 206,793,477.78 | 279,118,694.02 | 247,109,418.55 | 233,189,022.27 | 285,580,691.80 | 250,253,353.27 | 222,121,961.83 | 266,463,316.66 |
| 二、营业总成本(元) | 302,774,719.66 | 224,705,426.26 | 234,544,807.24 | 207,917,801.73 | 255,552,160.08 | 211,160,630.22 | 187,622,168.20 | 230,552,931.70 | 198,819,662.69 | 188,467,519.05 | 240,333,598.57 |
| 营业成本(元) | 253,992,447.64 | 177,611,493.27 | 188,620,702.28 | 155,567,650.98 | 203,867,767.36 | 168,720,946.72 | 154,280,105.29 | 187,670,025.74 | 167,109,282.47 | 153,271,384.42 | 196,331,175.02 |
| 研发费用(元) | 1,006,643.82 | 1,168,378.49 | 532,717.66 | 1,554,665.47 | 651,311.31 | 620,735.92 | 564,326.05 | 1,285,331.64 | 755,351.87 | 682,983.83 | 598,592.23 |
| 营业税金及附加(元) | 2,683,495.88 | 4,063,897.08 | 2,893,018.34 | 3,321,196.80 | 1,798,399.19 | 3,801,331.48 | 1,323,094.31 | 4,218,719.42 | 1,791,793.12 | 2,844,153.77 | 1,197,001.79 |
| 销售费用(元) | 33,200,300.53 | 30,823,846.05 | 32,356,103.37 | 30,682,224.72 | 38,527,626.02 | 26,942,820.76 | 21,891,471.79 | 26,358,836.79 | 23,144,290.45 | 16,962,692.40 | 28,525,627.89 |
| 管理费用(元) | 11,508,897.75 | 10,947,330.90 | 10,156,711.52 | 16,884,129.40 | 10,871,313.57 | 11,112,604.83 | 10,032,681.43 | 10,387,916.29 | 6,895,901.09 | 15,676,584.64 | 14,064,247.55 |
| 财务费用(元) | 382,934.04 | 90,480.47 | -14,445.93 | -92,065.64 | -164,257.37 | -37,809.49 | -469,510.67 | 632,101.82 | -876,956.31 | -970,280.01 | -383,045.91 |
| 其中：利息费用(元) | 458,468.38 | 118,276.01 | 116,976.27 | - | 13,195.72 | 159,172.98 | 24,168.61 | 24,570.83 | 36,107.80 | 45,241.73 | 45,550.11 |
| 其中：利息收入(元) | 281,328.59 | 254,014.29 | 245,628.42 | 207,190.84 | 266,691.55 | 230,819.75 | 501,243.84 | 398,822.98 | 631,855.13 | 473,389.04 | 492,559.28 |
| 信用减值损失(元) | -4,047,448.65 | -403,431.44 | -154,609.45 | -54,868.78 | -41,865.38 | -78,627.28 | 22,259.91 | -15,386.24 | 18,361.37 | 320,099.14 | 30,009.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 565,431.93 | 4,520,123.21 | 4,420,601.79 | 2,930,884.93 | 1,644,795.02 | 1,331,758.26 | 1,048,250.06 | 457,072.83 | -3,136,689.73 | 10,678,308.08 | -3,455,027.78 |
| 加：投资收益(元) | 1,429,469.79 | 3,925,740.97 | 6,012,566.47 | 9,243,976.31 | 3,162,814.11 | 1,653,357.03 | 9,314,993.47 | 1,315,648.44 | 1,636,502.11 | 1,844,453.13 | 2,226,384.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 184,834.80 | 584,154.76 | 189,013.65 | 210,438.24 | 448,184.94 | 198,362.62 | 402,624.56 | 43,450.13 | 256,300.51 | 370,951.08 | 252,488.95 |
| 资产处置收益(元) | -48,335.25 | - | - | 85,819.30 | 13,667.66 | -535.01 | -15,090.02 | -5,356.80 | - | - | - |
| 其他收益(元) | 256,633.30 | 335,622.95 | 696,210.20 | 1,546,010.90 | 1,710,663.39 | 418,627.97 | 385,137.88 | 412,148.44 | 108,000.00 | 145,000.00 | 291,660.00 |
| 四、营业利润(元) | 52,597,567.41 | 38,170,193.98 | 51,511,124.35 | 12,613,700.56 | 30,056,608.74 | 39,273,369.30 | 56,322,405.37 | 57,191,886.77 | 50,059,864.33 | 46,665,694.34 | 25,222,744.10 |
| 加：营业外收入(元) | 338,165.67 | 343,184.87 | 294,326.99 | 609,572.98 | 500,441.38 | 494,128.65 | 527,093.13 | 1,197,430.86 | 819,368.74 | 757,414.44 | 445,186.75 |
| 减：营业外支出(元) | 226,988.98 | 84,205.16 | 27,916.02 | 71,526.37 | 7,322.79 | 54,900.35 | 3,119.27 | 24,908.40 | 2,441.10 | 73,016.13 | 41,065.55 |
| 五、利润总额(元) | 52,708,744.10 | 38,429,173.69 | 51,777,535.32 | 13,151,747.17 | 30,549,727.33 | 39,712,597.60 | 56,846,379.23 | 58,364,409.23 | 50,876,791.97 | 47,350,092.65 | 25,626,865.30 |
| 减：所得税费用(元) | 7,590,649.68 | 5,581,384.40 | 8,489,597.80 | 3,074,359.54 | 4,801,194.33 | 6,833,139.61 | 9,395,129.24 | 8,804,413.43 | 7,809,819.06 | 7,812,055.36 | 4,191,411.87 |
| 六、净利润(元) | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 | 10,077,387.63 | 25,748,533.00 | 32,879,457.99 | 47,451,249.99 | 49,559,995.80 | 43,066,972.91 | 39,538,037.29 | 21,435,453.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 | 10,077,387.63 | 25,748,533.00 | 32,879,457.99 | 47,451,249.99 | 49,559,995.80 | 43,066,972.91 | 39,538,037.29 | 21,435,453.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 | 10,077,387.63 | 25,748,533.00 | 32,879,457.99 | 47,451,249.99 | 49,559,995.80 | 43,066,972.91 | 39,538,037.29 | 21,435,453.43 |
| 扣除非经常性损益后的净利润(元) | 43,717,067.72 | 26,185,050.61 | 34,652,537.64 | 26,310.31 | 20,640,773.54 | 29,990,136.81 | 38,682,320.07 | 46,700,464.60 | 43,635,678.17 | 29,006,525.06 | 22,103,002.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.10 | 0.02 | 0.06 | 0.03 | 0.16 | 0.16 | 0.15 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.10 | 0.02 | 0.06 | 0.03 | 0.16 | 0.16 | 0.15 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 | 10,077,387.63 | 25,748,533.00 | 32,879,457.99 | 47,451,249.99 | 49,559,995.80 | 43,066,972.91 | 39,538,037.29 | 21,435,453.43 |
| 归属于母公司所有者的综合收益总额(元) | 45,118,094.42 | 32,847,789.29 | 43,287,937.52 | 10,077,387.63 | 25,748,533.00 | 32,879,457.99 | 47,451,249.99 | 49,559,995.80 | 43,066,972.91 | 39,538,037.29 | 21,435,453.43 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |