| 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) | 404,205,680.44 | 396,985,081.11 | 381,396,776.91 | 426,840,950.93 | 369,237,730.83 | 374,013,784.40 | 372,041,050.45 | 361,837,029.65 | 381,236,497.50 | 369,780,631.16 | 342,541,673.81 |
| 营业收入(元) | 404,205,680.44 | 396,985,081.11 | 381,396,776.91 | 426,840,950.93 | 369,237,730.83 | 374,013,784.40 | 372,041,050.45 | 361,837,029.65 | 381,236,497.50 | 369,780,631.16 | 342,541,673.81 |
| 二、营业总成本(元) | 361,851,978.86 | 352,659,250.56 | 337,376,989.22 | 374,776,323.39 | 330,321,326.01 | 336,704,993.91 | 331,926,725.54 | 314,415,538.22 | 347,114,010.84 | 338,399,207.97 | 331,408,270.35 |
| 营业成本(元) | 301,205,273.65 | 288,555,218.13 | 277,650,622.66 | 301,901,679.08 | 266,483,669.58 | 264,144,234.59 | 262,728,885.06 | 241,208,762.12 | 276,054,644.96 | 261,852,768.66 | 256,548,407.88 |
| 研发费用(元) | 24,620,679.38 | 18,591,189.13 | 19,167,899.17 | 22,477,902.68 | 15,468,548.53 | 15,515,257.35 | 20,248,339.29 | 21,324,272.73 | 15,974,928.31 | 15,726,732.11 | 14,829,414.83 |
| 营业税金及附加(元) | 332,681.49 | 310,545.16 | 346,440.65 | 526,241.95 | 324,296.16 | 171,911.06 | 435,883.10 | 411,801.42 | 319,206.32 | 561,761.42 | 281,068.62 |
| 销售费用(元) | 1,548,699.03 | 1,028,819.11 | 716,876.41 | 168,213.96 | 876,148.63 | 895,801.94 | 656,427.49 | -367,218.27 | 1,205,390.36 | 1,070,377.01 | 646,958.14 |
| 管理费用(元) | 12,221,406.82 | 18,917,720.03 | 11,464,583.72 | 15,740,367.05 | 16,924,396.09 | 22,828,346.69 | 13,253,458.25 | 16,541,424.89 | 15,950,859.23 | 18,489,029.24 | 16,324,554.78 |
| 财务费用(元) | 21,923,238.49 | 25,255,759.00 | 28,030,566.61 | 33,961,918.67 | 30,244,267.02 | 33,149,442.28 | 34,603,732.35 | 35,296,495.33 | 37,608,981.66 | 40,698,539.53 | 42,777,866.10 |
| 其中：利息费用(元) | 24,100,331.78 | 26,558,785.93 | 29,276,006.27 | 35,257,444.10 | 31,771,372.02 | 35,276,679.67 | 35,319,071.82 | 35,724,574.91 | 39,912,630.89 | 41,760,130.68 | 44,065,350.37 |
| 其中：利息收入(元) | -2,192,760.18 | -1,321,170.39 | -1,270,509.58 | 1,291,209.96 | 1,544,958.80 | 4,349,389.81 | -1,376,695.05 | 10,426,335.94 | -2,568,389.61 | -1,091,624.43 | -1,341,940.35 |
| 信用减值损失(元) | 901,844.83 | - | - | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,969,832.56 | 1,466,660.21 | 1,213,504.90 | 1,069,345.17 | 639,250.01 | 1,788,068.65 | 602,630.14 | 405,954.34 | - | 3,790,750.69 | 656,712.32 |
| 资产处置收益(元) | 1,909,251.42 | - | 442,840.99 | - | -128,448.63 | 1,827,374.78 | -105,861.31 | 67,976.98 | -3,346,313.92 | -2,046,765.30 | -1,458,231.02 |
| 其他收益(元) | 723,362.72 | 2,096,865.44 | 2,899,056.97 | 11,436,965.36 | 6,237,875.95 | 4,531,313.61 | 5,114,650.87 | 10,640,822.18 | 10,109,641.70 | 3,589,071.96 | 2,796,348.19 |
| 四、营业利润(元) | 48,857,993.11 | 48,011,421.59 | 48,575,190.55 | 28,159,269.41 | 45,665,082.15 | 45,455,547.53 | 45,725,744.61 | 55,546,516.30 | 40,885,814.44 | 36,714,480.54 | 13,128,232.95 |
| 加：营业外收入(元) | 713,725.29 | - | - | 1,341,133.68 | 344.42 | - | - | -25,925.87 | -12,087.05 | 785,260.32 | 37,173.25 |
| 减：营业外支出(元) | 444.04 | 10,000.00 | 55,699.05 | 655,682.97 | 42,285.34 | 14.41 | 35,000.54 | 1,062,155.49 | 58,408.25 | - | - |
| 五、利润总额(元) | 49,571,274.36 | 48,075,903.90 | 48,519,491.50 | 28,844,720.12 | 45,623,141.23 | 46,146,967.54 | 45,690,744.07 | 54,458,434.94 | 40,815,319.14 | 36,706,296.66 | 13,165,406.20 |
| 减：所得税费用(元) | 15,181,319.23 | 13,256,055.79 | 12,783,124.85 | 7,519,562.13 | 12,636,276.42 | 12,576,101.37 | 10,611,638.29 | 21,733,523.90 | 8,047,101.16 | 6,307,989.92 | 1,982,301.54 |
| 六、净利润(元) | 34,389,955.13 | 34,819,848.11 | 35,736,366.65 | 21,325,157.99 | 32,986,864.81 | 33,570,866.17 | 35,079,105.78 | 32,724,911.04 | 32,768,217.98 | 30,398,306.74 | 11,183,104.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,389,955.13 | 34,819,848.11 | 35,736,366.65 | 21,325,157.99 | 32,986,864.81 | 33,570,866.17 | 35,079,105.78 | 32,724,911.04 | 32,768,217.98 | 30,398,306.74 | 11,183,104.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,508,168.26 | 34,826,594.93 | 35,753,890.21 | 21,335,707.67 | 32,983,905.73 | 33,572,458.22 | 35,082,728.33 | 40,547,226.06 | 32,762,759.13 | 30,417,922.92 | 11,180,074.14 |
| 少数股东损益(元) | -118,213.13 | -6,746.82 | -17,523.56 | -10,549.68 | 2,959.08 | -1,592.05 | -3,622.55 | -7,822,315.02 | 5,458.85 | -19,616.18 | 3,030.52 |
| 扣除非经常性损益后的净利润(元) | 29,139,799.50 | 31,742,788.16 | 31,929,141.97 | 15,834,813.35 | 27,347,104.78 | 26,238,814.59 | 30,403,035.06 | 31,692,897.78 | 26,964,509.30 | 26,404,500.63 | 9,518,543.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.08 | 0.05 | 0.07 | 0.04 | 0.11 | 0.12 | 0.10 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.08 | 0.05 | 0.07 | 0.04 | 0.11 | 0.12 | 0.10 | 0.10 | 0.03 |
| 九、综合收益总额(元) | 34,389,955.13 | 34,819,848.11 | 35,736,366.65 | 21,325,157.99 | 32,986,864.81 | 33,570,866.17 | 35,079,105.78 | 32,724,911.04 | 32,768,217.98 | 30,398,306.74 | 11,183,104.66 |
| 归属于母公司所有者的综合收益总额(元) | 34,508,168.26 | 34,826,594.93 | 35,753,890.21 | 21,335,707.67 | 32,983,905.73 | 33,572,458.22 | 35,082,728.33 | 40,547,226.06 | 32,762,759.13 | 30,417,922.92 | 11,180,074.14 |
| 归属于少数股东的综合收益总额(元) | -118,213.13 | -6,746.82 | -17,523.56 | -10,549.68 | 2,959.08 | -1,592.05 | -3,622.55 | -7,822,315.02 | 5,458.85 | -19,616.18 | 3,030.52 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |