| 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) | 576,204,298.46 | 629,304,097.00 | 487,253,642.75 | 647,898,722.59 | 612,547,462.14 | 616,473,205.38 | 451,926,729.61 | 667,874,069.40 | 652,966,947.43 | 761,988,494.51 | 618,554,684.79 |
| 营业收入(元) | 576,204,298.46 | 629,304,097.00 | 487,253,642.75 | 647,898,722.59 | 612,547,462.14 | 616,473,205.38 | 451,926,729.61 | 667,874,069.40 | 652,966,947.43 | 761,988,494.51 | 618,554,684.79 |
| 二、营业总成本(元) | 551,773,465.06 | 591,312,424.61 | 468,041,146.02 | 607,706,957.45 | 584,808,183.18 | 599,607,645.68 | 448,358,933.05 | 655,762,201.95 | 637,410,664.97 | 752,765,268.32 | 622,692,193.82 |
| 营业成本(元) | 499,072,363.15 | 540,893,675.08 | 419,936,927.30 | 552,250,414.57 | 539,047,235.89 | 555,822,004.70 | 398,380,941.38 | 600,867,253.09 | 584,474,154.12 | 694,096,449.04 | 569,482,910.03 |
| 研发费用(元) | 20,111,368.76 | 18,696,564.67 | 19,887,712.82 | 24,624,863.78 | 16,267,100.43 | 17,266,598.79 | 24,554,911.61 | 26,595,824.11 | 25,683,715.38 | 25,538,573.56 | 21,622,743.16 |
| 营业税金及附加(元) | 6,909,405.06 | 7,802,537.02 | 5,758,312.89 | 7,370,275.86 | 7,127,456.64 | 8,114,287.86 | 5,742,059.18 | 4,843,802.74 | 7,522,239.02 | 9,038,709.69 | 6,975,854.26 |
| 销售费用(元) | 6,150,972.94 | 8,058,757.23 | 7,121,083.42 | 8,275,122.80 | 8,371,392.53 | 7,058,745.44 | 6,758,630.03 | 4,892,436.33 | 7,781,292.22 | 8,483,931.54 | 7,476,443.91 |
| 管理费用(元) | 19,130,927.58 | 16,469,705.26 | 15,133,873.88 | 18,301,481.73 | 15,594,336.54 | 14,927,614.04 | 14,252,480.68 | 21,202,994.48 | 14,124,985.36 | 15,435,770.29 | 17,180,523.55 |
| 财务费用(元) | 398,427.57 | -608,814.65 | 203,235.71 | -3,115,201.29 | -1,599,338.85 | -3,581,605.15 | -1,330,089.83 | -2,640,108.80 | -2,175,721.13 | 171,834.20 | -46,281.09 |
| 其中：利息费用(元) | - | - | - | -706,797.43 | 366,015.05 | 548,772.29 | 284,296.52 | 1,251,883.01 | 1,200,267.81 | 1,306,768.74 | 1,179,503.21 |
| 其中：利息收入(元) | 338,294.34 | 2,519,789.54 | 1,243,782.63 | 2,984,538.72 | 2,816,303.33 | 4,650,774.30 | 1,841,341.46 | 3,030,231.23 | 2,672,225.27 | 2,678,348.69 | 1,390,357.10 |
| 资产减值损失(元) | 84,207.57 | 491,809.08 | -2,249,874.80 | -1,771,888.34 | -821,577.50 | 2,646,155.12 | -3,647,538.98 | -2,594,999.47 | -3,148,428.43 | -1,374,480.87 | -150,146.99 |
| 信用减值损失(元) | 2,035,483.37 | -3,692,254.58 | 1,159,243.03 | -1,031,857.12 | -255,250.85 | -578,695.69 | 892,322.62 | -307,998.85 | 2,753,020.20 | -1,134,186.61 | 2,914,443.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 492,705.21 | 238,253.70 | 91,479.45 | - | - | - | - | - | -2,641,993.83 | 1,815,013.70 | 1,097,226.71 |
| 加：投资收益(元) | 710,396.76 | 264,928.93 | 669,669.77 | -1,144,226.62 | 1,051,068.49 | 1,017,787.48 | 1,117,471.23 | 1,126,027.40 | 3,128,450.69 | 193,636.11 | 652,904.09 |
| 资产处置收益(元) | -40,926.92 | -4,187,979.34 | -29,743.83 | 1,010,848.21 | -70,938.04 | 148,957.67 | -950,262.30 | 6,767,586.74 | 8,122.25 | 123,019.32 | -226,380.11 |
| 其他收益(元) | 18,452,131.47 | 17,253,604.74 | 18,056,450.89 | 22,731,980.26 | 22,203,088.13 | 20,582,140.10 | 15,605,808.05 | 22,942,990.75 | 26,764,454.12 | 26,435,985.21 | 29,853,619.15 |
| 四、营业利润(元) | 46,164,830.86 | 48,360,034.92 | 36,909,721.24 | 59,986,621.53 | 49,845,669.19 | 40,681,904.38 | 16,585,597.18 | 39,775,227.44 | 42,419,907.46 | 35,282,213.05 | 30,004,157.42 |
| 加：营业外收入(元) | 9,750,226.08 | 37,229.11 | 139,059.39 | 148,206.76 | 113,320.21 | 185,626.69 | 54,052.39 | -6,466,663.09 | 658,837.77 | 6,987,291.09 | 5,402.87 |
| 减：营业外支出(元) | 885,611.17 | 257,205.12 | 28,304.65 | 1,437,818.21 | 721,990.13 | 379,835.97 | 105,230.57 | -33,176.85 | -79,136.96 | 1,573,078.55 | 536,339.44 |
| 五、利润总额(元) | 55,029,445.77 | 48,140,058.91 | 37,020,475.98 | 58,697,010.08 | 49,236,999.27 | 40,487,695.10 | 16,534,419.00 | 33,341,741.20 | 43,157,882.19 | 40,696,425.59 | 29,473,220.85 |
| 减：所得税费用(元) | -308,746.55 | 4,339,939.37 | 1,141,388.50 | -4,613,353.23 | 330,852.30 | 10,463,774.67 | 955,883.35 | 5,386,006.69 | 3,700,198.37 | 2,314,375.16 | -5,405,489.00 |
| 六、净利润(元) | 55,338,192.32 | 43,800,119.54 | 35,879,087.48 | 63,310,363.31 | 48,906,146.97 | 30,023,920.43 | 15,578,535.65 | 27,955,734.51 | 39,457,683.82 | 38,382,050.43 | 34,878,709.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,338,192.32 | 43,800,119.54 | 35,879,087.48 | 63,310,363.31 | 48,906,146.97 | 30,023,920.43 | 15,578,535.65 | 27,955,734.51 | 39,457,683.82 | 38,382,050.43 | 34,878,709.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,634,446.12 | 43,767,806.83 | 36,013,452.27 | 63,185,146.44 | 48,832,761.26 | 29,771,368.38 | 15,573,546.13 | 27,873,871.48 | 39,385,312.87 | 38,404,603.00 | 34,974,928.48 |
| 少数股东损益(元) | -296,253.80 | 32,312.71 | -134,364.79 | 125,216.87 | 73,385.71 | 252,552.05 | 4,989.52 | 81,863.03 | 72,370.95 | -22,552.57 | -96,218.63 |
| 扣除非经常性损益后的净利润(元) | 46,678,415.59 | 46,332,665.41 | 34,419,236.00 | 65,150,531.67 | 44,312,256.91 | 29,003,382.29 | 14,422,655.71 | 29,024,600.38 | 37,638,158.60 | 29,983,852.60 | 33,429,065.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.09 | 0.15 | 0.12 | 0.06 | 0.05 | 0.10 | 0.01 | 0.20 | 0.17 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.09 | 0.15 | 0.12 | 0.06 | 0.05 | 0.10 | 0.01 | 0.20 | 0.17 |
| 八、其他综合收益(元) | -81,909.84 | 3,300.73 | 41,255.33 | 655,827.48 | -444,889.04 | -169,161.55 | 213,487.89 | -670,030.56 | -2,075,713.87 | 1,964,848.19 | 56,102.73 |
| 归属于母公司股东的其他综合收益(元) | -81,909.84 | 3,300.73 | 41,255.33 | 655,827.48 | -444,889.04 | -169,161.55 | 213,487.89 | -670,030.56 | -2,075,713.87 | 1,964,848.19 | 56,102.73 |
| 九、综合收益总额(元) | 55,256,282.48 | 43,803,420.27 | 35,920,342.81 | 63,966,190.79 | 48,461,257.93 | 29,854,758.88 | 15,792,023.54 | 27,285,703.95 | 37,381,969.95 | 40,346,898.62 | 34,934,812.58 |
| 归属于母公司所有者的综合收益总额(元) | 55,552,536.28 | 43,771,107.56 | 36,054,707.60 | 63,840,973.92 | 48,387,872.22 | 29,602,206.83 | 15,787,034.02 | 27,203,840.92 | 37,309,599.00 | 40,369,451.19 | 35,031,031.21 |
| 归属于少数股东的综合收益总额(元) | -296,253.80 | 32,312.71 | -134,364.79 | 125,216.87 | 73,385.71 | 252,552.05 | 4,989.52 | 81,863.03 | 72,370.95 | -22,552.57 | -96,218.63 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |