| 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) | 273,641,358.79 | 287,789,557.65 | 289,910,186.13 | 282,992,101.54 | 314,921,467.17 | 333,086,831.66 | 280,294,848.39 | 304,203,030.23 | 318,403,858.48 | 270,888,602.90 | 227,123,100.90 |
| 营业收入(元) | 273,641,358.79 | 287,789,557.65 | 289,910,186.13 | 282,992,101.54 | 314,921,467.17 | 333,086,831.66 | 280,294,848.39 | 304,203,030.23 | 318,403,858.48 | 270,888,602.90 | 227,123,100.90 |
| 二、营业总成本(元) | 215,030,868.72 | 231,693,404.89 | 226,718,593.81 | 227,300,610.32 | 236,774,219.66 | 240,102,285.26 | 218,902,513.10 | 235,611,806.79 | 221,999,321.19 | 195,204,537.57 | 184,127,998.74 |
| 营业成本(元) | 167,688,287.90 | 184,450,731.19 | 190,041,654.75 | 186,682,350.20 | 190,766,586.72 | 205,715,754.30 | 175,496,853.66 | 192,496,054.83 | 198,607,436.58 | 171,457,192.69 | 149,344,060.33 |
| 研发费用(元) | 18,689,706.38 | 19,029,191.90 | 15,413,843.95 | 11,133,676.59 | 18,853,905.97 | 17,862,569.16 | 15,228,120.69 | 13,100,702.35 | 13,771,757.88 | 15,511,154.52 | 14,767,077.00 |
| 营业税金及附加(元) | 3,126,301.75 | 2,773,121.13 | 2,226,303.84 | 4,082,612.48 | 2,763,642.58 | 2,513,065.60 | 3,285,934.95 | 4,046,711.54 | 2,136,323.24 | 1,555,676.64 | 1,844,052.47 |
| 销售费用(元) | 2,954,843.42 | 3,573,303.35 | 2,848,529.93 | 4,265,767.32 | 2,436,571.46 | 3,554,717.74 | 2,362,333.27 | 3,213,997.72 | 1,786,471.70 | 2,623,681.25 | 2,030,684.40 |
| 管理费用(元) | 23,887,896.52 | 25,801,827.91 | 21,850,981.80 | 21,761,778.23 | 20,905,837.40 | 19,215,252.87 | 22,460,044.16 | 22,297,331.53 | 16,045,119.56 | 14,779,390.44 | 15,419,090.96 |
| 财务费用(元) | -1,316,167.25 | -3,934,770.59 | -5,662,720.46 | -625,574.50 | 1,047,675.53 | -8,759,074.41 | 69,226.37 | 457,008.82 | -10,347,787.77 | -10,722,557.97 | 723,033.58 |
| 其中：利息费用(元) | 1,704,180.95 | 1,143,552.82 | 365,492.30 | 540,991.41 | 214,311.13 | 1,052,411.79 | 1,782,494.10 | 1,669,443.26 | 2,380,230.63 | 2,053,657.84 | 1,223,114.93 |
| 其中：利息收入(元) | 6,101,129.18 | 4,023,201.51 | 7,063,659.19 | 4,155,496.09 | 1,557,971.54 | 3,276,546.72 | 5,805,399.88 | 1,435,351.52 | 1,649,979.02 | 1,436,013.79 | 1,485,306.90 |
| 资产减值损失(元) | -1,857,256.56 | -467,370.58 | -1,158,496.95 | -2,304,636.13 | -525,199.45 | 144,246.93 | -1,767,715.65 | 985,892.18 | -1,910,581.79 | -2,954,767.10 | -1,758,050.77 |
| 信用减值损失(元) | 675,045.90 | -691,682.74 | 955,633.29 | 1,805,800.35 | 1,551,729.15 | -1,492,594.13 | -880.13 | 686,083.85 | -2,871,467.88 | -2,973,338.77 | -39,559.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 39,803.93 | 894.05 | 1,918.96 | -80,086.05 | 5,418.75 | 64,331.67 | 14,567.34 | 1,967,730.43 | 1,926,164.38 | 2,020,958.90 | 172,054.80 |
| 加：投资收益(元) | -3,937,867.33 | -3,305,200.23 | -4,741,469.97 | -4,390,841.44 | -3,879,964.26 | -1,456,524.56 | -315,139.67 | -1,732,904.03 | -1,638,092.69 | -1,422,948.23 | 1,408,077.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,940,568.54 | -3,553,241.81 | -4,676,700.38 | -5,220,211.21 | -4,109,756.76 | -1,651,251.90 | -2,381,358.52 | -3,116,146.77 | -1,948,099.06 | -1,809,066.39 | -2,390,157.11 |
| 资产处置收益(元) | -139,683.11 | -27,309.35 | -36,196.75 | 10,277.85 | - | 50,587.06 | -141,232.93 | -365,603.19 | -2,334,957.69 | 58,455.93 | -1,965,829.32 |
| 其他收益(元) | 1,358,287.31 | 1,851,915.57 | 1,132,801.76 | 4,669,996.50 | 1,832,829.35 | 1,437,238.42 | 5,910,313.81 | 2,711,837.85 | 1,904,928.66 | 1,419,748.82 | 658,926.15 |
| 四、营业利润(元) | 54,748,820.21 | 53,457,399.48 | 59,345,782.66 | 55,402,002.30 | 77,132,061.05 | 91,731,831.79 | 65,092,248.06 | 72,844,260.53 | 91,480,530.28 | 71,832,174.88 | 41,470,720.33 |
| 加：营业外收入(元) | 16,266.46 | - | - | 34,252.89 | 10,000.00 | 12,947.11 | 41,285.29 | 3,520,114.22 | 99,189.92 | 1,502,415.89 | 1,029.43 |
| 减：营业外支出(元) | 279,140.81 | 23,508.43 | 7,556.31 | 392,296.54 | 145,853.97 | 44,584.18 | 20,073.73 | 272,264.99 | 89,749.53 | 2,676.58 | 936.25 |
| 五、利润总额(元) | 54,485,945.86 | 53,466,193.91 | 59,338,226.35 | 55,043,958.65 | 76,996,207.08 | 91,700,194.72 | 65,113,459.62 | 76,092,109.76 | 91,489,970.67 | 73,331,914.19 | 41,470,813.51 |
| 减：所得税费用(元) | 6,221,599.87 | 7,324,292.19 | 7,522,363.98 | 8,651,687.07 | 9,754,999.53 | 12,017,868.60 | 9,024,775.13 | 9,334,209.46 | 13,108,576.87 | 9,739,176.36 | 4,489,437.50 |
| 六、净利润(元) | 48,264,345.99 | 46,141,901.72 | 51,815,862.37 | 46,392,271.58 | 67,241,207.55 | 79,682,326.12 | 56,088,684.49 | 66,757,900.30 | 78,381,393.80 | 63,592,737.83 | 36,981,376.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,264,345.99 | 46,141,901.72 | 51,815,862.37 | 46,392,271.58 | 67,241,207.55 | 79,682,326.12 | 56,088,684.49 | 66,757,900.30 | 78,381,393.80 | 63,592,737.83 | 36,981,376.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,554,823.64 | 45,889,464.52 | 51,830,617.50 | 46,855,340.43 | 67,697,327.01 | 80,145,047.85 | 56,638,541.97 | 67,385,400.76 | 78,895,225.83 | 64,104,013.38 | 37,359,337.98 |
| 少数股东损益(元) | -290,477.65 | 252,437.20 | -14,755.13 | -463,068.85 | -456,119.46 | -462,721.73 | -549,857.48 | -627,500.46 | -513,832.03 | -511,275.55 | -377,961.97 |
| 扣除非经常性损益后的净利润(元) | 48,053,382.00 | 45,378,850.88 | 51,170,869.21 | 44,273,315.58 | 66,066,207.07 | 78,682,811.50 | 49,143,798.40 | 59,089,482.16 | 77,692,988.62 | 59,449,817.06 | 35,182,532.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | 0.22 | 0.20 | 0.28 | 0.33 | 0.24 | 0.28 | 0.33 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | 0.22 | 0.20 | 0.28 | 0.33 | 0.24 | 0.28 | 0.33 | 0.26 | 0.16 |
| 八、其他综合收益(元) | -6,098,786.49 | 1,359,674.98 | 442,954.20 | -3,568,075.70 | -1,534,821.55 | 11,693,388.28 | -2,919,319.27 | -4,331,622.22 | 11,807,463.17 | 9,324,655.66 | -525,166.22 |
| 归属于母公司股东的其他综合收益(元) | -6,098,786.49 | 1,359,674.98 | 442,954.20 | -3,568,075.70 | -1,534,821.55 | 11,693,388.28 | -2,919,319.27 | -4,331,622.22 | 11,807,463.17 | 9,324,655.66 | -525,166.22 |
| 九、综合收益总额(元) | 42,165,559.50 | 47,501,576.70 | 52,258,816.57 | 42,824,195.88 | 65,706,386.00 | 91,375,714.40 | 53,169,365.22 | 62,426,278.08 | 90,188,856.97 | 72,917,393.49 | 36,456,209.79 |
| 归属于母公司所有者的综合收益总额(元) | 42,456,037.15 | 47,249,139.50 | 52,273,571.70 | 43,287,264.73 | 66,162,505.46 | 91,838,436.13 | 53,719,222.70 | 63,053,778.54 | 90,702,689.00 | 73,428,669.04 | 36,834,171.76 |
| 归属于少数股东的综合收益总额(元) | -290,477.65 | 252,437.20 | -14,755.13 | -463,068.85 | -456,119.46 | -462,721.73 | -549,857.48 | -627,500.46 | -513,832.03 | -511,275.55 | -377,961.97 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-02 | 2023-04-25 | 2023-03-30 | 2022-10-29 | 2022-08-02 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |