| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 393,743,426.55 | 339,512,255.87 | 307,096,749.41 | 345,908,393.08 | 417,262,259.82 | 362,285,647.47 | 278,697,953.43 |
| 营业收入(元) | 393,743,426.55 | 339,512,255.87 | 307,096,749.41 | 345,908,393.08 | 417,262,259.82 | 362,285,647.47 | 278,697,953.43 |
| 二、营业总成本(元) | 322,972,634.75 | 271,079,971.73 | 253,298,865.02 | 278,617,049.10 | 331,635,994.80 | 301,753,897.20 | 246,513,651.36 |
| 营业成本(元) | 259,491,029.28 | 207,765,529.28 | 201,289,902.47 | 220,467,780.23 | 273,876,881.82 | 245,926,465.14 | 192,129,016.13 |
| 研发费用(元) | 29,610,227.70 | 28,204,363.31 | 22,233,112.92 | 24,930,771.67 | 23,873,093.30 | 23,761,491.72 | 22,275,127.01 |
| 营业税金及附加(元) | 4,789,028.56 | 4,623,829.21 | 3,479,834.16 | 4,620,409.27 | 3,814,533.53 | 3,685,735.81 | 3,225,102.02 |
| 销售费用(元) | 3,432,481.76 | 3,193,343.47 | 2,881,920.01 | 5,481,592.24 | 3,562,152.60 | 3,159,880.87 | 3,302,182.06 |
| 管理费用(元) | 20,394,992.69 | 23,623,830.71 | 17,540,218.87 | 16,258,129.37 | 20,013,339.83 | 17,480,436.23 | 16,476,019.32 |
| 财务费用(元) | 5,254,874.76 | 3,669,075.75 | 5,873,876.59 | 6,858,366.32 | 6,495,993.72 | 7,739,887.43 | 9,106,204.82 |
| 其中：利息费用(元) | 10,880,684.68 | 11,125,032.88 | 11,668,576.56 | 9,688,032.69 | 11,457,200.54 | 10,829,267.90 | 10,411,223.90 |
| 其中：利息收入(元) | 4,784,061.68 | 8,833,840.55 | 6,616,549.32 | 3,258,434.15 | 5,402,914.64 | 3,199,832.86 | 1,654,869.96 |
| 信用减值损失(元) | -2,125,308.59 | -1,216,626.87 | 2,448,684.96 | 6,505,660.11 | -8,340,044.37 | -3,534,235.14 | 5,050,702.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 776,396.23 | -47,677.39 | 361,094.32 | -3,419,851.06 | -1,792,063.16 | 2,262,971.60 | -2,450,563.88 |
| 加：投资收益(元) | -309,616.67 | 661,361.90 | 359,548.89 | 82,359,094.46 | 5,221,612.46 | 1,435,159.20 | 7,672,971.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -375,377.44 | -586,360.80 | -111,913.37 | 109,874.07 | - | - | - |
| 资产处置收益(元) | - | - | - | -22,980.63 | - | 57,179.35 | 2,403.91 |
| 其他收益(元) | 5,572,082.85 | 4,344,520.62 | 3,931,198.02 | 10,377,897.69 | 3,585,297.37 | 3,012,965.01 | 2,665,938.85 |
| 四、营业利润(元) | 74,684,345.62 | 72,173,862.40 | 60,898,410.58 | 163,091,164.55 | 84,301,067.32 | 63,765,790.29 | 45,125,755.58 |
| 加：营业外收入(元) | 12,788.36 | - | - | 60,461.30 | 7,212.92 | 54,457.00 | 312,537.34 |
| 减：营业外支出(元) | - | 795,336.27 | 156,698.61 | 5,079,046.70 | 26,700.39 | 19,774.19 | 42,976.83 |
| 五、利润总额(元) | 74,697,133.98 | 71,388,561.75 | 60,741,711.97 | 158,072,579.15 | 84,281,579.85 | 63,800,473.10 | 45,395,316.09 |
| 减：所得税费用(元) | 8,010,002.84 | 10,023,089.22 | 7,166,367.05 | 22,777,953.19 | 12,196,001.46 | 12,990,835.27 | 4,030,694.18 |
| 六、净利润(元) | 66,687,131.14 | 61,365,472.53 | 53,575,344.92 | 135,294,625.96 | 72,085,578.39 | 50,809,637.83 | 41,364,621.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,687,131.14 | 61,365,472.53 | 53,575,344.92 | 135,294,625.96 | 72,085,578.39 | 50,809,637.83 | 41,364,621.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 67,103,981.71 | 61,723,884.25 | 53,786,754.01 | 135,632,784.54 | 71,645,782.27 | 50,149,674.70 | 39,729,245.60 |
| 少数股东损益(元) | -416,850.57 | -358,411.72 | -211,409.09 | -338,158.58 | 439,796.12 | 659,963.13 | 1,635,376.31 |
| 扣除非经常性损益后的净利润(元) | 64,801,425.84 | 59,749,544.14 | 51,651,730.14 | 67,092,943.69 | 65,463,392.56 | 43,974,175.64 | 32,413,227.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.18 | 0.16 | 0.40 | 0.21 | 0.09 | 0.17 |
| 二、稀释每股收益(元) | 0.19 | 0.18 | 0.16 | 0.40 | 0.21 | 0.09 | 0.17 |
| 八、其他综合收益(元) | -6,203,817.19 | 1,152,675.30 | -230,961.53 | -2,839,138.36 | -2,285,971.99 | 5,699,758.22 | -340,647.77 |
| 归属于母公司股东的其他综合收益(元) | -6,203,817.19 | 1,152,675.30 | -230,961.53 | -2,839,138.36 | -2,285,971.99 | 5,699,758.22 | -340,647.77 |
| 九、综合收益总额(元) | 60,483,313.95 | 62,518,147.83 | 53,344,383.39 | 132,455,487.60 | 69,799,606.40 | 56,509,396.05 | 41,023,974.14 |
| 归属于母公司所有者的综合收益总额(元) | 60,900,164.52 | 62,876,559.55 | 53,555,792.48 | 132,793,646.18 | 69,359,810.28 | 55,849,432.92 | 39,388,597.83 |
| 归属于少数股东的综合收益总额(元) | -416,850.57 | -358,411.72 | -211,409.09 | -338,158.58 | 439,796.12 | 659,963.13 | 1,635,376.31 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |