| 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) | 353,210,291.15 | 381,154,343.71 | 348,513,835.80 | 386,289,997.82 | 333,551,975.31 | 295,685,595.23 | 247,950,568.45 | 284,437,490.03 | 268,193,412.33 | 241,509,003.96 | 243,322,156.60 |
| 营业收入(元) | 353,210,291.15 | 381,154,343.71 | 348,513,835.80 | 386,289,997.82 | 333,551,975.31 | 295,685,595.23 | 247,950,568.45 | 284,437,490.03 | 268,193,412.33 | 241,509,003.96 | 243,322,156.60 |
| 二、营业总成本(元) | 291,230,748.03 | 318,154,021.08 | 307,892,454.52 | 344,384,751.34 | 280,547,369.38 | 251,260,564.76 | 216,774,926.33 | 264,313,049.30 | 233,001,249.63 | 206,221,149.20 | 202,055,927.51 |
| 营业成本(元) | 261,766,879.61 | 284,959,980.87 | 272,895,487.51 | 292,340,035.55 | 248,947,764.63 | 225,241,007.50 | 191,793,434.81 | 226,306,167.63 | 204,872,504.01 | 182,990,270.65 | 182,738,114.33 |
| 研发费用(元) | 15,229,476.77 | 17,721,523.97 | 16,788,031.93 | 19,288,922.75 | 16,198,898.77 | 14,082,345.21 | 12,867,749.74 | 16,274,618.58 | 14,004,675.20 | 13,487,393.77 | 12,469,431.79 |
| 营业税金及附加(元) | 2,575,092.43 | 2,151,127.78 | 3,433,759.18 | 3,008,586.53 | 2,145,517.87 | 2,114,140.09 | 1,501,005.31 | 2,853,103.74 | 1,383,826.75 | 1,445,237.14 | 1,452,653.70 |
| 销售费用(元) | 4,367,275.79 | 6,455,835.84 | 10,775,184.81 | 19,264,840.69 | 9,970,896.64 | 8,889,664.38 | 7,759,153.89 | 10,741,242.70 | 12,497,307.14 | 8,077,435.05 | 7,356,401.65 |
| 管理费用(元) | 8,096,295.27 | 10,421,677.38 | 8,092,014.43 | 16,151,116.45 | 7,892,876.43 | 6,951,114.26 | 7,364,878.83 | 12,579,805.31 | 5,301,847.02 | 7,386,414.36 | 4,893,715.41 |
| 财务费用(元) | -804,271.84 | -3,556,124.76 | -4,092,023.34 | -5,668,750.63 | -4,608,584.96 | -6,017,706.68 | -4,511,296.25 | -4,441,888.66 | -5,058,910.49 | -7,165,601.77 | -6,854,389.37 |
| 其中：利息费用(元) | 128,926.94 | 984,464.01 | 464,136.22 | 238,321.38 | 41,454.55 | 54,235.34 | 161,229.89 | 729,300.63 | 46,892.64 | 140,454.46 | 45,192.18 |
| 其中：利息收入(元) | -933,198.78 | -4,540,588.77 | -4,556,159.56 | 36,831,658.09 | -4,650,039.51 | -6,071,942.02 | -4,672,526.14 | -5,324,967.35 | -5,093,273.13 | -7,318,586.23 | -6,899,581.55 |
| 信用减值损失(元) | -211,680.57 | -4,704,075.31 | 527,259.05 | -1,655,453.36 | -2,737,547.33 | -4,240,549.64 | -762,150.65 | -218,305.77 | -1,414,971.80 | -4,261,148.80 | -1,401,889.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,021,194.42 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 808,927.06 | 899,318.37 | 1,508,899.70 | 5,716,186.96 | 1,051,074.84 | 3,852,272.10 | 1,025,620.99 | 5,297,724.47 | 1,816,215.70 | 2,248,166.45 | 2,487,115.05 |
| 资产处置收益(元) | - | - | - | -3,774.15 | -9,037.26 | - | - | 1,422.65 | -40,520.14 | - | - |
| 其他收益(元) | 3,050,134.42 | 3,864,594.28 | 5,033,605.09 | 12,091,118.83 | 104,201.01 | 1,247,502.02 | 1,745,449.00 | 1,665,860.04 | 109,500.00 | 698,076.07 | 1,629,250.00 |
| 四、营业利润(元) | 65,626,924.03 | 61,977,073.88 | 47,691,145.12 | 51,753,007.02 | 51,413,297.19 | 43,831,885.65 | 33,184,561.46 | 19,564,881.61 | 35,662,386.46 | 33,970,112.89 | 43,980,704.74 |
| 加：营业外收入(元) | 325,756.24 | 74,523.85 | 267,611.59 | -803,384.82 | 254,369.08 | 154,525.89 | 435,485.42 | 492,770.94 | 696,499.97 | 86,902.89 | 469,864.87 |
| 减：营业外支出(元) | 242,286.92 | 99,726.78 | 155,349.36 | 285,717.59 | 68,261.22 | 74,394.73 | 4,648.54 | 510,680.36 | 34,898.79 | 12,939.73 | 14,519.47 |
| 五、利润总额(元) | 65,710,393.35 | 61,951,870.95 | 47,803,407.35 | 50,663,904.61 | 51,599,405.05 | 43,912,016.81 | 33,615,398.34 | 19,546,972.19 | 36,323,987.64 | 34,044,076.05 | 44,436,050.14 |
| 减：所得税费用(元) | 6,389,577.02 | 10,011,909.58 | 7,220,983.87 | -724,524.16 | 7,299,984.91 | 5,832,336.19 | 4,952,661.94 | 4,985,172.06 | 4,688,425.08 | 3,349,189.57 | 6,596,994.82 |
| 六、净利润(元) | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 | 51,388,428.77 | 44,299,420.14 | 38,079,680.62 | 28,662,736.40 | 14,561,800.13 | 31,635,562.56 | 30,694,886.48 | 37,839,055.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 | 51,388,428.77 | 44,299,420.14 | 38,079,680.62 | 28,662,736.40 | 14,561,800.13 | 31,635,562.56 | 30,694,886.48 | 37,839,055.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,628,084.95 | 52,120,629.01 | 40,688,994.39 | 51,382,991.80 | 44,391,936.66 | 38,151,610.92 | 28,716,409.22 | 14,601,195.17 | 31,676,187.23 | 30,745,624.03 | 37,890,347.79 |
| 少数股东损益(元) | -307,268.62 | -180,667.64 | -106,570.91 | 5,436.97 | -92,516.52 | -71,930.30 | -53,672.82 | -39,395.04 | -40,624.67 | -50,737.55 | -51,292.47 |
| 扣除非经常性损益后的净利润(元) | 57,617,679.10 | 49,525,359.46 | 36,489,917.27 | 41,630,898.06 | 43,175,219.57 | 35,128,786.87 | 26,003,900.66 | 9,939,348.01 | 30,165,692.35 | 28,102,589.80 | 34,086,851.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.24 | 0.18 | 0.23 | 0.20 | 0.17 | 0.13 | 0.07 | 0.14 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 0.26 | 0.24 | 0.18 | 0.23 | 0.20 | 0.17 | 0.13 | 0.07 | 0.14 | 0.14 | 0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,344,400.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,344,400.00 | - | - | - |
| 九、综合收益总额(元) | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 | 51,388,428.77 | 44,299,420.14 | 38,079,680.62 | 28,662,736.40 | 13,217,400.13 | 31,635,562.56 | 46,559,286.48 | 37,839,055.32 |
| 归属于母公司所有者的综合收益总额(元) | 59,628,084.95 | 52,120,629.01 | 40,688,994.39 | 51,382,991.80 | 44,391,936.66 | 38,151,610.92 | 28,716,409.22 | 13,256,795.17 | 31,676,187.23 | 46,610,024.03 | 37,890,347.79 |
| 归属于少数股东的综合收益总额(元) | -307,268.62 | -180,667.64 | -106,570.91 | 5,436.97 | -92,516.52 | -71,930.30 | -53,672.82 | -39,395.04 | -40,624.67 | -50,737.55 | -51,292.47 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |