| 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) | 563,627,107.02 | 580,333,347.10 | 425,432,839.83 | 394,128,386.04 | 381,107,255.92 | 427,003,826.06 | 424,237,222.61 | 513,659,224.34 | 345,905,799.66 | 380,497,542.06 | 378,897,965.78 |
| 营业收入(元) | 563,627,107.02 | 580,333,347.10 | 425,432,839.83 | 394,128,386.04 | 381,107,255.92 | 427,003,826.06 | 424,237,222.61 | 513,659,224.34 | 345,905,799.66 | 380,497,542.06 | 378,897,965.78 |
| 二、营业总成本(元) | 504,553,590.67 | 519,375,146.50 | 375,860,177.47 | 361,142,503.82 | 330,365,124.13 | 350,984,912.13 | 362,396,105.71 | 450,709,056.81 | 287,546,679.67 | 307,181,626.93 | 334,079,327.40 |
| 营业成本(元) | 452,992,126.40 | 486,419,671.20 | 344,490,930.62 | 322,176,670.72 | 298,115,711.17 | 324,761,310.71 | 323,542,304.02 | 404,214,454.56 | 266,933,475.65 | 298,651,811.76 | 306,190,682.73 |
| 研发费用(元) | 20,584,993.35 | 16,808,228.45 | 18,200,465.19 | 15,573,292.22 | 11,663,272.68 | 16,568,347.60 | 16,102,944.46 | 12,127,150.95 | 15,804,430.55 | 16,135,172.19 | 10,783,677.44 |
| 营业税金及附加(元) | 2,025,658.33 | 2,386,576.47 | 2,323,456.08 | 3,418,081.18 | 2,847,775.12 | 3,491,971.18 | 1,829,751.30 | 597,612.36 | 3,105,738.76 | 2,710,279.71 | 2,098,073.84 |
| 销售费用(元) | 12,959,861.85 | 16,643,931.62 | 13,189,307.23 | 14,314,778.44 | 13,243,724.21 | 13,607,790.73 | 11,745,579.56 | 14,668,158.19 | 10,405,505.45 | 12,354,962.21 | 8,593,266.83 |
| 管理费用(元) | 15,475,107.21 | 12,142,203.05 | 10,597,817.74 | 15,858,904.86 | 12,017,904.33 | 10,566,764.74 | 11,928,964.71 | 20,572,262.00 | 11,067,982.98 | 9,126,787.91 | 10,491,982.89 |
| 财务费用(元) | 515,843.53 | -15,025,464.29 | -12,941,799.39 | -10,199,223.60 | -7,523,263.38 | -18,011,272.83 | -2,753,438.34 | -1,470,581.25 | -19,770,453.72 | -31,797,386.85 | -4,078,356.33 |
| 其中：利息费用(元) | 15,056.79 | 19,272.93 | 20,276.20 | -2,215.30 | 21,780.51 | 4,240.76 | 24,749.97 | 79,116.27 | 28,644.89 | 7,116.45 | 7,116.48 |
| 其中：利息收入(元) | 3,093,473.74 | 10,139,692.79 | 9,900,193.06 | 11,205,906.70 | 7,517,165.84 | 8,004,363.35 | 7,978,038.75 | 8,488,418.64 | 6,496,866.99 | 5,064,471.42 | 5,045,779.53 |
| 资产减值损失(元) | -1,829,347.85 | -1,942,887.17 | -3,474,396.96 | -1,134,805.31 | -849,874.31 | -461,087.15 | -3,634,616.94 | -2,557,850.97 | -1,009,573.20 | -3,526,862.46 | -1,901,397.29 |
| 信用减值损失(元) | 770,685.88 | -4,589,692.50 | -628,702.71 | -3,265,255.39 | 112,319.26 | 3,319,121.72 | -1,951,031.01 | -4,909,797.56 | 333,738.67 | 2,803,778.71 | -1,052,247.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 1,444,455.00 | -4,146,770.00 | 6,515,640.00 | 5,874,736.00 | -12,457,786.00 | 534,335.00 | 5,679,965.00 | - | - | - |
| 加：投资收益(元) | -1,892,815.00 | -3,478,510.00 | -1,887,300.00 | -2,672,265.00 | -8,707,700.00 | -5,936,450.00 | 1,097,900.00 | -4,562,900.00 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 237.17 | - | - | 166,749.04 |
| 其他收益(元) | 771,045.15 | 909,828.38 | 1,736,409.29 | 2,838,450.64 | 1,306,374.61 | 1,042,174.44 | 690,652.22 | 6,838,524.70 | 6,080,035.55 | 3,795,858.38 | 509,957.41 |
| 四、营业利润(元) | 59,595,399.53 | 53,301,394.31 | 41,171,901.98 | 35,267,647.16 | 48,477,987.35 | 61,524,886.94 | 58,578,356.17 | 63,438,345.87 | 56,093,521.01 | 76,388,689.76 | 42,541,700.50 |
| 加：营业外收入(元) | 1,056.82 | 52.04 | 57,495.95 | 418,476.56 | 3,516.93 | 16,773.73 | 38.87 | 17,878.54 | 19,926.68 | 58,465.49 | 20,005.05 |
| 减：营业外支出(元) | 1,372.99 | 3,684.14 | 30,983.24 | 1,834,292.89 | 14,199.97 | 932.68 | 2,920.15 | 69,757.84 | 42,400.54 | - | - |
| 五、利润总额(元) | 59,595,083.36 | 53,297,762.21 | 41,198,414.69 | 33,851,830.83 | 48,467,304.31 | 61,540,727.99 | 58,575,474.89 | 63,386,466.57 | 56,071,047.15 | 76,415,340.79 | 42,561,705.55 |
| 减：所得税费用(元) | 6,273,048.94 | 4,556,060.86 | 4,474,213.01 | 3,515,958.90 | 5,500,042.02 | 6,268,329.42 | 7,252,265.66 | 1,835,750.43 | 6,483,632.11 | 9,806,044.01 | 5,260,177.07 |
| 六、净利润(元) | 53,322,034.42 | 48,741,701.35 | 36,724,201.68 | 30,335,871.93 | 42,967,262.29 | 55,272,398.57 | 51,323,209.23 | 61,550,716.14 | 49,587,415.04 | 66,609,296.78 | 37,301,528.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,322,034.42 | 48,741,701.35 | 36,724,201.68 | 30,335,871.93 | 42,967,262.29 | 55,272,398.57 | 51,323,209.23 | 61,550,716.14 | 49,587,415.04 | 66,609,296.78 | 37,301,528.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,322,034.42 | 48,741,701.35 | 36,724,201.68 | 30,335,871.93 | 42,967,262.29 | 55,272,398.57 | 51,323,209.23 | 61,550,716.14 | 49,587,415.04 | 66,609,296.78 | 37,301,528.48 |
| 扣除非经常性损益后的净利润(元) | 52,604,579.19 | 50,294,830.98 | 41,108,972.36 | 27,768,885.04 | 44,183,947.31 | 70,008,189.94 | 49,351,258.73 | 54,831,956.95 | 50,846,570.36 | 63,336,488.09 | 36,709,011.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.20 | 0.30 | 0.25 | 0.34 | 0.29 | 0.58 | 0.70 | 0.56 | 0.76 | 0.42 |
| 二、稀释每股收益(元) | 0.30 | 0.20 | 0.30 | 0.25 | 0.34 | 0.29 | 0.58 | 0.70 | 0.56 | 0.76 | 0.42 |
| 九、综合收益总额(元) | 53,322,034.42 | 48,741,701.35 | 36,724,201.68 | 30,335,871.93 | 42,967,262.29 | 55,272,398.57 | 51,323,209.23 | 61,550,716.14 | 49,587,415.04 | 66,609,296.78 | 37,301,528.48 |
| 归属于母公司所有者的综合收益总额(元) | 53,322,034.42 | 48,741,701.35 | 36,724,201.68 | 30,335,871.93 | 42,967,262.29 | 55,272,398.57 | 51,323,209.23 | 61,550,716.14 | 49,587,415.04 | 66,609,296.78 | 37,301,528.48 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 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 |