| 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) | 389,546,120.57 | 375,317,385.20 | 310,403,600.00 | 283,078,052.95 | 261,250,021.71 | 217,058,880.95 | 189,790,145.25 | 138,181,322.02 | 168,336,184.38 | 141,686,305.43 | 131,293,097.39 |
| 营业收入(元) | 389,546,120.57 | 375,317,385.20 | 310,403,600.00 | 283,078,052.95 | 261,250,021.71 | 217,058,880.95 | 189,790,145.25 | 138,181,322.02 | 168,336,184.38 | 141,686,305.43 | 131,293,097.39 |
| 二、营业总成本(元) | 267,590,729.70 | 255,232,744.75 | 197,477,100.00 | 235,323,082.22 | 164,662,508.79 | 132,502,250.75 | 105,685,952.34 | 111,022,698.37 | 89,256,109.96 | 72,431,952.05 | 64,270,661.60 |
| 营业成本(元) | 140,430,670.41 | 119,755,984.85 | 88,126,800.00 | 104,668,850.56 | 55,012,785.36 | 36,580,419.42 | 31,968,952.51 | 23,955,608.58 | 24,088,355.45 | 20,768,479.32 | 19,539,356.32 |
| 研发费用(元) | 30,460,757.24 | 26,184,868.44 | 21,009,100.00 | 28,969,804.85 | 23,076,723.19 | 21,315,859.14 | 20,281,491.30 | 22,250,233.66 | 16,832,254.67 | 14,264,652.94 | 12,616,211.99 |
| 营业税金及附加(元) | 4,526,702.89 | 4,837,602.13 | 1,438,500.00 | 3,709,204.54 | 4,675,985.97 | 3,339,884.09 | 3,258,293.24 | 2,252,659.10 | 2,473,089.85 | 2,081,277.48 | 1,881,429.16 |
| 销售费用(元) | 43,811,590.18 | 59,537,011.50 | 47,526,900.00 | 56,472,949.79 | 51,706,386.47 | 47,390,380.14 | 27,836,782.17 | 41,490,782.13 | 28,500,296.22 | 20,209,343.41 | 17,823,639.01 |
| 管理费用(元) | 43,548,606.41 | 40,967,344.12 | 36,212,300.00 | 39,554,711.27 | 29,540,316.57 | 24,025,320.25 | 21,861,285.56 | 21,069,212.22 | 18,307,484.85 | 15,658,774.09 | 13,441,311.37 |
| 财务费用(元) | 4,812,402.57 | 3,950,033.71 | 3,163,400.00 | 1,947,561.21 | 650,311.23 | -149,612.29 | 479,147.56 | 4,202.68 | -945,371.08 | -550,575.19 | -1,031,286.25 |
| 其中：利息费用(元) | 6,163,771.04 | 4,231,242.42 | 4,571,100.00 | 5,623,901.92 | 795,853.87 | 1,325,746.21 | 2,063,592.29 | 1,353,604.83 | -21,049.62 | 376,661.43 | 308,788.90 |
| 其中：利息收入(元) | 1,221,217.87 | 544,540.21 | 1,391,300.00 | 1,932,351.28 | 1,902,535.31 | 1,214,416.30 | 1,379,384.84 | 1,220,003.73 | 1,022,878.88 | 1,147,098.54 | 1,486,545.46 |
| 资产减值损失(元) | 354,077.48 | 59,161.75 | 671,200.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,315,375.89 | -5,368,715.67 | -3,444,600.00 | -3,870,479.49 | -2,919,396.79 | -1,134,426.85 | -1,210,362.69 | -4,301,474.74 | -1,110,591.46 | -1,620,442.54 | -1,759,210.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 152,073.49 | 19,848.03 | -122,700.00 | 50,410.96 | -1,795,607.14 | 163,716.73 | -261,575.33 | -138,630.17 | -414,907.71 | 920,559.37 | 1,119,868.91 |
| 加：投资收益(元) | 359,176.51 | 51,826.78 | 161,800.00 | 2,916,751.20 | 3,720,187.60 | 3,579,593.15 | 3,330,446.41 | 4,400,055.95 | 4,772,558.05 | 3,997,086.83 | 3,918,987.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 94,994.61 | 26,770.41 | 32,200.00 | -126,330.52 | 273,783.46 | 19,173.42 | 65,170.74 | 170,801.02 | -96,195.16 | 39,501.73 | -3,093.53 |
| 资产处置收益(元) | -22,005.77 | -63,241.59 | 13,600.00 | 131,560.49 | -13,112.89 | - | -9,368.52 | - | - | - | - |
| 其他收益(元) | 5,371,834.80 | 7,402,505.46 | 4,809,900.00 | 1,894,386.72 | 2,723,169.32 | 5,042,341.71 | 770,451.55 | 2,233,093.10 | 1,031,398.97 | 1,177,289.58 | 2,517,856.80 |
| 四、营业利润(元) | 125,855,171.49 | 122,186,025.21 | 115,015,700.00 | 50,216,495.38 | 98,302,753.02 | 92,207,854.94 | 86,723,784.33 | 29,358,163.39 | 83,358,532.27 | 73,728,846.62 | 72,819,938.17 |
| 加：营业外收入(元) | -266,398.97 | 252,645.66 | 121,600.00 | 333,624.49 | 70,943.98 | -121,720.10 | 286,178.83 | 2,938,579.11 | 2,056,566.30 | -54,109.36 | 132,103.30 |
| 减：营业外支出(元) | 315,993.13 | 1,021,701.72 | 600.00 | 107,258.72 | 20,435.30 | 94,117.68 | 127,118.06 | 4,472.18 | 15,801.32 | 240,056.00 | 101.78 |
| 五、利润总额(元) | 125,272,779.39 | 121,416,969.15 | 115,136,700.00 | 50,442,861.15 | 98,353,261.70 | 91,992,017.16 | 86,882,845.10 | 32,292,270.32 | 85,399,297.25 | 73,434,681.26 | 72,951,939.69 |
| 减：所得税费用(元) | 20,401,032.42 | 20,707,401.04 | 16,671,500.00 | 8,046,853.12 | 13,331,506.85 | 9,794,504.36 | 10,445,948.30 | -551,061.36 | 11,604,719.64 | 9,814,440.02 | 15,978,522.60 |
| 六、净利润(元) | 104,871,746.97 | 100,709,568.11 | 98,465,200.00 | 42,396,008.03 | 85,021,754.85 | 82,197,512.80 | 76,436,896.80 | 32,843,331.68 | 73,794,577.61 | 63,620,241.24 | 56,973,417.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 104,871,746.97 | 100,709,568.11 | 98,465,200.00 | 42,396,008.03 | 85,021,754.85 | 82,197,512.80 | 76,436,896.80 | 32,843,331.68 | 73,794,577.61 | 63,620,241.24 | 56,973,417.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 109,551,671.29 | 105,137,359.23 | 102,903,400.00 | 52,007,598.29 | 88,788,773.56 | 84,783,756.71 | 78,398,180.86 | 33,700,060.76 | 75,831,069.85 | 64,472,517.92 | 58,690,335.27 |
| 少数股东损益(元) | -4,679,924.32 | -4,427,791.12 | -4,438,200.00 | -9,611,590.26 | -3,767,018.71 | -2,586,243.91 | -1,961,284.06 | -856,729.08 | -2,036,492.24 | -852,276.68 | -1,716,918.18 |
| 扣除非经常性损益后的净利润(元) | 105,310,800.00 | 100,122,600.00 | 98,923,300.00 | 49,909,600.00 | 85,705,258.54 | 78,059,833.61 | 75,111,007.85 | 26,279,008.37 | 69,507,809.03 | 59,825,921.91 | 52,203,876.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.12 | 0.98 | 0.49 | 0.85 | 0.80 | 0.75 | 0.32 | 0.72 | 0.61 | 0.56 |
| 二、稀释每股收益(元) | 0.58 | 0.12 | 0.98 | 0.49 | 0.84 | 0.81 | 0.74 | 0.32 | 0.72 | 0.61 | 0.56 |
| 八、其他综合收益(元) | 14,048.31 | 837,528.65 | -1,900.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 14,048.31 | 837,528.65 | -1,900.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 104,885,795.28 | 101,547,096.76 | 98,463,300.00 | 46,896,008.03 | 80,521,754.85 | 86,697,512.80 | 76,436,896.80 | 32,843,331.68 | 73,794,577.61 | 63,620,241.24 | 56,973,417.09 |
| 归属于母公司所有者的综合收益总额(元) | 109,565,719.60 | 105,974,887.88 | 102,901,500.00 | 56,507,598.29 | 84,288,773.56 | 89,283,756.71 | 78,398,180.86 | 33,700,060.76 | 75,831,069.85 | 64,472,517.92 | 58,690,335.27 |
| 归属于少数股东的综合收益总额(元) | -4,679,924.32 | -4,427,791.12 | -4,438,200.00 | -9,611,590.26 | -3,767,018.71 | -2,586,243.91 | -1,961,284.06 | -856,729.08 | -2,036,492.24 | -852,276.68 | -1,716,918.18 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-18 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |