| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 468,839,100.87 | 478,182,653.02 | 435,273,546.90 | 417,309,336.94 | 398,820,866.21 | 398,664,952.87 | 401,484,257.67 | 504,293,928.46 | 496,947,701.87 | 527,641,022.37 | 427,579,496.43 |
| 营业收入(元) | 468,839,100.87 | 478,182,653.02 | 435,273,546.90 | 417,309,336.94 | 398,820,866.21 | 398,664,952.87 | 401,484,257.67 | 504,293,928.46 | 496,947,701.87 | 527,641,022.37 | 427,579,496.43 |
| 二、营业总成本(元) | 423,101,126.92 | 402,388,580.18 | 366,128,324.14 | 362,135,234.87 | 367,188,618.60 | 302,045,903.71 | 348,362,523.23 | 402,511,809.18 | 445,961,455.49 | 393,821,574.62 | 332,138,996.13 |
| 营业成本(元) | 345,540,273.40 | 329,855,900.74 | 285,577,529.61 | 257,514,016.41 | 266,907,546.47 | 243,364,205.20 | 253,516,693.14 | 320,604,481.47 | 331,288,685.78 | 309,182,075.07 | 254,676,850.09 |
| 研发费用(元) | 29,715,069.95 | 24,562,450.74 | 39,186,191.76 | 39,378,000.39 | 58,598,077.20 | 25,677,289.18 | 37,036,150.50 | 32,302,825.57 | 73,720,589.57 | 35,900,093.63 | 15,207,166.96 |
| 营业税金及附加(元) | 4,152,936.19 | 4,357,119.90 | 2,358,410.22 | 3,289,836.53 | 2,616,660.81 | 3,007,912.91 | 1,841,124.81 | 2,320,706.85 | 1,670,744.99 | 6,122,014.23 | 4,797,127.20 |
| 销售费用(元) | 28,678,769.89 | 38,469,363.95 | 32,514,583.90 | 52,421,620.21 | 31,585,580.04 | 28,837,695.31 | 34,137,579.51 | 32,221,660.30 | 26,035,692.01 | 30,613,551.38 | 35,593,227.42 |
| 管理费用(元) | 22,141,978.47 | 18,205,780.75 | 18,662,728.41 | 21,100,060.45 | 22,599,631.11 | 13,202,940.37 | 19,523,229.97 | 18,687,932.12 | 22,213,607.53 | 18,856,570.77 | 20,783,179.36 |
| 财务费用(元) | -7,127,900.98 | -13,062,035.90 | -12,171,119.76 | -11,568,299.12 | -15,118,877.03 | -12,044,139.26 | 2,307,745.30 | -3,625,797.13 | -8,967,864.39 | -6,852,730.46 | 1,081,445.10 |
| 其中：利息费用(元) | 34,475.76 | 129,002.18 | 129,002.18 | -483,592.65 | 256,633.91 | 289,295.55 | 314,656.77 | -3,028,742.17 | 927,691.01 | 1,142,150.13 | 1,094,106.59 |
| 其中：利息收入(元) | 7,113,403.06 | 10,384,956.93 | 12,244,714.92 | 11,913,944.35 | 17,580,562.27 | 3,446,432.31 | 1,852,183.89 | 2,414,559.19 | 2,457,123.17 | 1,567,588.28 | 530,260.93 |
| 资产减值损失(元) | 1,012,389.83 | 5,409,899.43 | -4,737,399.21 | -4,460,930.67 | - | - | 7,385,185.09 | -2,455,172.15 | -2,547,776.26 | -5,959,677.01 | 997,775.83 |
| 信用减值损失(元) | 2,288,939.07 | 1,409,136.27 | -3,515,550.13 | -215,127.83 | -2,825,133.66 | 1,591,754.16 | -1,972,869.78 | 1,775,824.35 | 2,546,478.04 | -1,273,738.59 | -1,265,086.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 1,760,300.61 | 2,017,084.79 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 13,755,195.84 | 19,721,436.53 | 37,927,586.98 | 28,948,694.89 | 54,482,648.30 | 7,914,549.95 | 33,304,778.19 | 14,035,993.44 | 14,994,883.36 | 829,529.40 | 7,129,166.84 |
| 四、营业利润(元) | 63,618,768.27 | 104,094,845.68 | 100,836,945.19 | 81,879,691.20 | 79,781,785.71 | 98,740,168.18 | 91,838,827.94 | 115,138,764.92 | 66,056,207.98 | 127,415,561.55 | 102,302,356.75 |
| 加：营业外收入(元) | 44,206.81 | 43,027.94 | 30,413.03 | 232,930.14 | 36,239.40 | 72,064.87 | 29,188.62 | 351,332.88 | 4,150.26 | 142,495.54 | 249,050.04 |
| 五、利润总额(元) | 63,507,181.14 | 104,137,873.62 | 100,867,358.22 | 82,049,469.20 | 79,818,025.11 | 98,812,233.05 | 91,868,016.56 | 115,490,097.80 | 66,060,358.24 | 127,038,057.09 | 102,551,406.79 |
| 减：所得税费用(元) | 7,273,117.11 | 16,608,621.70 | 10,541,654.01 | -3,774,335.40 | 2,864,123.52 | 12,034,374.89 | 6,564,418.26 | 6,681,920.41 | -2,143,609.34 | 12,877,320.40 | 10,465,868.76 |
| 六、净利润(元) | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 | 85,823,804.60 | 76,953,901.59 | 86,777,858.16 | 85,303,598.30 | 108,808,177.39 | 68,203,967.58 | 114,160,736.69 | 92,085,538.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 | 85,823,804.60 | 76,953,901.59 | 86,777,858.16 | 85,303,598.30 | 108,808,177.39 | 68,203,967.58 | 114,160,736.69 | 92,085,538.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 | 85,823,804.60 | 76,953,901.59 | 86,777,858.16 | 85,303,598.30 | 108,808,177.39 | 68,203,967.58 | 114,160,736.69 | 92,085,538.03 |
| 扣除非经常性损益后的净利润(元) | 48,802,436.25 | 73,353,770.76 | 59,477,166.09 | 76,742,426.18 | 30,617,601.60 | 79,989,235.56 | 57,048,878.69 | 96,219,309.73 | 55,012,900.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.17 | 0.17 | 0.14 | 0.17 | 0.19 | 0.24 | 0.15 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.17 | 0.17 | 0.14 | 0.17 | 0.19 | 0.24 | 0.15 | 0.26 | 0.20 |
| 九、综合收益总额(元) | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 | 85,823,804.60 | 76,953,901.59 | 86,777,858.16 | 85,303,598.30 | 108,808,177.39 | 68,203,967.58 | 114,160,736.69 | 92,085,538.03 |
| 归属于母公司所有者的综合收益总额(元) | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 | 85,823,804.60 | 76,953,901.59 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2023-10-28 | 2022-10-13 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |