| 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) | 389,408,624.52 | 418,334,923.65 | 407,061,245.92 | 501,695,102.20 | 436,627,106.42 | 418,975,937.28 | 308,977,792.79 | 438,785,585.55 | 377,844,572.93 | 300,301,587.77 | 343,817,213.97 |
| 营业收入(元) | 389,408,624.52 | 418,334,923.65 | 407,061,245.92 | 501,695,102.20 | 436,627,106.42 | 418,975,937.28 | 308,977,792.79 | 438,785,585.55 | 377,844,572.93 | 300,301,587.77 | 343,817,213.97 |
| 二、营业总成本(元) | 324,856,532.88 | 342,016,188.27 | 334,139,996.72 | 423,194,672.19 | 358,081,202.01 | 347,651,216.71 | 264,158,035.10 | 364,249,118.61 | 327,517,193.15 | 260,591,105.53 | 305,598,383.12 |
| 营业成本(元) | 256,023,648.47 | 276,640,543.80 | 269,105,726.59 | 346,559,697.85 | 293,255,775.13 | 274,994,746.50 | 207,008,859.42 | 297,323,648.31 | 267,936,913.18 | 208,020,686.38 | 244,226,651.19 |
| 研发费用(元) | 23,842,443.97 | 24,292,386.51 | 24,517,421.45 | 30,431,940.96 | 23,113,796.90 | 22,754,520.70 | 19,923,246.01 | 23,672,277.68 | 19,317,073.19 | 20,976,262.89 | 18,007,898.00 |
| 营业税金及附加(元) | 3,718,733.94 | 2,670,141.83 | 2,456,700.76 | 3,744,198.58 | 3,302,867.57 | 3,472,993.58 | 675,081.47 | 3,069,065.08 | 1,855,909.76 | 908,245.91 | 2,104,802.91 |
| 销售费用(元) | 9,211,566.91 | 9,092,403.92 | 8,861,227.85 | 10,069,466.25 | 8,625,517.65 | 8,118,179.80 | 7,878,073.45 | 10,026,072.57 | 7,702,737.67 | 6,658,798.94 | 8,653,996.68 |
| 管理费用(元) | 32,878,720.67 | 29,425,992.54 | 27,344,321.05 | 32,584,880.50 | 27,899,402.80 | 41,145,631.74 | 27,619,370.77 | 29,765,726.59 | 32,403,907.21 | 26,771,566.11 | 32,649,968.07 |
| 财务费用(元) | -818,581.08 | -105,280.33 | 1,854,599.02 | -195,511.95 | 1,883,841.96 | -2,834,855.61 | 1,053,403.98 | 392,328.38 | -1,699,347.86 | -2,744,454.70 | -44,933.73 |
| 其中：利息费用(元) | 796,304.30 | 554,397.63 | 932,966.98 | 855,965.01 | 880,984.81 | 888,547.25 | 370,605.80 | 364,058.03 | 248,325.08 | 127,472.24 | 49,006.25 |
| 其中：利息收入(元) | 887,827.18 | 605,718.70 | 251,683.45 | 318,952.54 | 166,720.89 | 211,116.17 | 218,893.05 | 88,576.63 | 56,830.13 | 244,818.14 | 297,627.82 |
| 资产减值损失(元) | 1,346,090.92 | -1,662,733.09 | -15,865,604.05 | -13,834,151.46 | -2,396,960.16 | -10,771,422.05 | -8,091,682.25 | -4,657,648.98 | -1,706,503.67 | -1,227,796.32 | -2,096,113.75 |
| 信用减值损失(元) | 1,201,804.40 | 517,652.14 | 2,915,154.20 | -2,940,901.62 | -2,287,430.81 | -4,384,972.44 | 4,641,271.11 | -2,015,053.09 | -2,731,502.28 | 1,793,664.81 | 598,656.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,121.85 | 30,261.69 | -19,960.32 | 4,556.16 | -5,640.96 | -3,471.36 | 13,017.60 | 7,376.64 | -18,007.68 | - | - |
| 加：投资收益(元) | 392,822.02 | 415,767.56 | 205,551.41 | 113,915.62 | 102,466.66 | 189,018.43 | 240,734.05 | 98,625.80 | 452,568.06 | 606,342.56 | 320,175.34 |
| 资产处置收益(元) | 2,586,234.34 | - | 102,307.31 | 554,669.76 | -9,230.05 | 121,362.98 | 384.66 | 196,135.52 | 211,572.60 | 28,037.27 | 334.77 |
| 其他收益(元) | 6,407,723.70 | 3,670,920.81 | 5,759,219.41 | 11,743,676.92 | 2,453,635.52 | 2,540,572.93 | 3,695,229.40 | 4,220,085.57 | 3,836,943.00 | 3,163,340.51 | 2,454,852.85 |
| 四、营业利润(元) | 76,473,645.17 | 79,290,604.49 | 66,017,917.16 | 74,142,195.39 | 76,402,744.61 | 59,015,809.06 | 45,318,712.26 | 72,385,988.40 | 50,372,449.81 | 44,095,767.07 | 39,496,736.11 |
| 加：营业外收入(元) | 130,269.12 | 90,781.55 | 30,947.51 | 243,748.94 | 415,049.41 | 55,265.74 | 98,745.70 | 379,066.16 | 13,896.46 | 131,073.90 | 122,291.14 |
| 减：营业外支出(元) | 419,088.90 | 874,960.95 | 537,623.02 | 454,572.56 | 942,256.51 | 238,680.71 | 376,973.00 | 882,201.90 | 28,241.76 | 608,844.12 | 244,579.41 |
| 五、利润总额(元) | 76,184,825.39 | 78,506,425.09 | 65,511,241.65 | 73,931,371.77 | 75,875,537.51 | 58,832,394.09 | 45,040,484.96 | 71,882,852.66 | 50,358,104.51 | 43,617,996.85 | 39,374,447.84 |
| 减：所得税费用(元) | 8,288,467.88 | 5,014,757.04 | 10,358,369.96 | 7,738,207.32 | 8,094,091.53 | 5,232,733.73 | 7,281,692.30 | 2,505,663.70 | 1,751,631.98 | 4,380,808.16 | 6,205,996.92 |
| 六、净利润(元) | 67,896,357.51 | 73,491,668.05 | 55,152,871.69 | 66,193,164.45 | 67,781,445.98 | 53,599,660.36 | 37,758,792.66 | 69,377,188.96 | 48,606,472.53 | 39,237,188.69 | 33,168,450.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,896,357.51 | 73,491,668.05 | 55,152,871.69 | 66,193,164.45 | 67,781,445.98 | 53,599,660.36 | 37,758,792.66 | 69,377,188.96 | 48,606,472.53 | 39,237,188.69 | 33,168,450.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,896,357.51 | 73,491,668.05 | 55,152,871.69 | 66,193,164.45 | 67,781,445.98 | 53,599,660.36 | 37,758,792.66 | 69,377,188.96 | 48,606,472.53 | 39,237,188.69 | 33,168,450.92 |
| 扣除非经常性损益后的净利润(元) | 60,227,383.49 | 70,629,834.57 | 50,427,886.60 | 55,841,905.38 | 66,064,177.17 | 64,097,870.00 | 34,648,167.81 | 65,839,013.47 | 44,873,184.88 | 36,437,288.17 | 30,911,295.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.18 | 0.14 | 0.16 | 0.17 | 0.14 | 0.09 | 0.17 | 0.12 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.17 | 0.18 | 0.14 | 0.16 | 0.17 | 0.14 | 0.09 | 0.17 | 0.12 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 2,358,281.82 | 362,390.54 | -2,092,908.90 | 9,992,165.07 | -3,864,640.08 | 5,056,794.93 | 744,990.03 | 5,572,402.84 | 1,076,801.08 | 135,254.50 | -567,017.65 |
| 归属于母公司股东的其他综合收益(元) | 2,358,281.82 | 362,390.54 | -2,092,908.90 | 9,992,165.07 | -3,864,640.08 | 5,056,794.93 | 744,990.03 | 5,572,402.84 | 1,076,801.08 | 135,254.50 | -567,017.65 |
| 九、综合收益总额(元) | 70,254,639.33 | 73,854,058.59 | 53,059,962.79 | 76,185,329.52 | 63,916,805.90 | 58,656,455.29 | 38,503,782.69 | 74,949,591.80 | 49,683,273.61 | 39,372,443.19 | 32,601,433.27 |
| 归属于母公司所有者的综合收益总额(元) | 70,254,639.33 | 73,854,058.59 | 53,059,962.79 | 76,185,329.52 | 63,916,805.90 | 58,656,455.29 | 38,503,782.69 | 74,949,591.80 | 49,683,273.61 | 39,372,443.19 | 32,601,433.27 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |