| 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) | 384,526,111.71 | 345,022,826.97 | 334,364,152.28 | 342,804,033.23 | 368,134,132.91 | 355,640,931.62 | 345,322,872.14 | 342,051,298.77 | 360,966,636.74 | 359,011,468.00 | 341,515,385.08 |
| 营业收入(元) | 384,526,111.71 | 345,022,826.97 | 334,364,152.28 | 342,804,033.23 | 368,134,132.91 | 355,640,931.62 | 345,322,872.14 | 342,051,298.77 | 360,966,636.74 | 359,011,468.00 | 341,515,385.08 |
| 二、营业总成本(元) | 321,185,570.77 | 313,170,768.42 | 260,643,240.92 | 296,782,688.80 | 310,606,668.81 | 269,018,714.65 | 275,408,583.32 | 275,334,863.69 | 305,764,654.15 | 303,269,188.09 | 300,110,470.73 |
| 营业成本(元) | 227,061,603.62 | 212,792,323.61 | 206,684,759.10 | 225,619,321.01 | 236,682,213.77 | 224,592,445.76 | 218,892,755.72 | 220,641,520.30 | 245,505,945.54 | 247,147,690.83 | 234,471,371.35 |
| 研发费用(元) | 4,487,637.51 | 5,038,007.30 | 4,040,704.61 | 5,441,779.26 | 5,112,703.30 | 4,654,266.86 | 4,127,934.67 | 3,408,731.24 | 4,469,807.54 | 4,689,701.52 | 2,856,111.26 |
| 营业税金及附加(元) | 4,205,315.84 | 4,019,872.29 | 3,210,185.77 | 5,914,273.28 | 5,427,058.47 | 2,848,288.09 | 2,677,714.23 | 5,300,965.45 | 2,567,224.22 | 3,076,199.81 | 2,631,859.80 |
| 销售费用(元) | 61,720,178.59 | 64,162,788.56 | 36,046,307.69 | 51,228,110.99 | 48,867,086.00 | 27,692,867.06 | 40,403,464.35 | 36,805,564.21 | 44,940,644.92 | 42,336,973.18 | 50,444,717.34 |
| 管理费用(元) | 22,536,607.61 | 21,578,066.45 | 21,709,719.05 | 17,187,421.74 | 17,743,259.12 | 15,970,244.95 | 15,256,167.02 | 16,104,185.10 | 14,204,680.37 | 13,327,459.67 | 14,476,297.96 |
| 财务费用(元) | 1,174,227.60 | 5,579,710.21 | -11,048,435.30 | -8,608,217.48 | -3,225,651.85 | -6,739,398.07 | -5,949,452.67 | -6,926,102.61 | -5,923,648.44 | -7,308,836.92 | -4,769,886.98 |
| 其中：利息费用(元) | 279,910.58 | 2,654,359.32 | 1,567,896.64 | 7,344,395.33 | 5,676,300.60 | 566,511.61 | 68,747.26 | 229,747.09 | 1,000,829.09 | 656,789.14 | 525,100.94 |
| 其中：利息收入(元) | 500,555.52 | -3,404,661.63 | 13,196,684.62 | 61,813,208.22 | -9,783,473.52 | -7,489,192.27 | -6,148,583.55 | -47,970,909.88 | 33,775,293.33 | -8,017,722.77 | -5,371,264.24 |
| 信用减值损失(元) | -8,207.81 | -177,878.09 | -9,499.53 | -11,260.43 | 24,959.12 | -96,918.98 | 6,099.61 | - | - | 22,886.96 | -7,603.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 286,810.77 | -440,383.56 | 140,000.00 | 268,000.00 | 138,000.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 5,884,764.26 | - | - | 278,301.89 | - | - | - | 444,205.96 | - | 1,045,000.00 | 34,117.34 |
| 资产处置收益(元) | - | 14,153.81 | 19,232.00 | -20,010.80 | - | - | 13,304.66 | - | - | - | - |
| 其他收益(元) | 9,201,694.53 | 13,999,531.18 | 6,717,409.91 | 14,542,185.03 | 12,755,718.85 | 10,469,185.77 | 6,694,447.20 | 17,232,992.78 | 8,049,792.38 | 21,243,831.49 | 11,849,109.60 |
| 四、营业利润(元) | 78,705,602.69 | 49,356,910.04 | 80,588,053.74 | 60,817,406.19 | 70,465,107.38 | 97,365,179.10 | 76,628,140.29 | 84,848,025.52 | 63,455,698.01 | 78,053,998.36 | 53,280,537.65 |
| 加：营业外收入(元) | 203,266.06 | 270,620.49 | 244,755.19 | 290,955.91 | 341,062.95 | 339,594.59 | 248,375.46 | 475,332.64 | 2,145,015.83 | 818,814.87 | 113,693.65 |
| 减：营业外支出(元) | 1,017,155.96 | 243,494.40 | 5,646,054.23 | 584,153.66 | 723,927.37 | 853,264.75 | 478,467.58 | 959,838.86 | 563,832.33 | 682,737.41 | 497,435.05 |
| 五、利润总额(元) | 77,891,712.79 | 49,384,036.13 | 75,186,754.70 | 60,524,208.44 | 70,082,242.96 | 96,851,508.94 | 76,398,048.17 | 84,363,519.30 | 65,036,881.51 | 78,190,075.82 | 52,896,796.25 |
| 减：所得税费用(元) | 15,773,853.19 | 11,217,717.56 | 18,232,561.95 | 12,620,827.69 | 15,551,684.99 | 21,523,163.91 | 17,200,422.30 | 18,459,607.02 | 12,955,761.91 | 15,977,728.09 | 12,062,912.05 |
| 六、净利润(元) | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 | 47,903,380.75 | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 | 47,903,380.75 | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 | 47,903,380.75 | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
| 扣除非经常性损益后的净利润(元) | 60,047,359.51 | 30,615,841.79 | 58,780,091.47 | 40,762,477.39 | 47,983,918.81 | 72,191,913.57 | 57,824,177.69 | 55,536,355.82 | 48,628,309.59 | 49,023,349.32 | 34,344,593.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.09 | 0.15 | 0.12 | 0.14 | 0.14 | 0.20 | 0.22 | 0.17 | 0.15 | 0.19 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.14 | 0.10 | 0.14 | 0.14 | 0.20 | 0.22 | 0.17 | 0.15 | 0.19 |
| 九、综合收益总额(元) | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 | 47,903,380.75 | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
| 归属于母公司所有者的综合收益总额(元) | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 | 47,903,380.75 | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-10 | 2023-10-17 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |