| 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) | 477,669,207.85 | 467,816,148.00 | 442,628,552.95 | 469,167,005.84 | 454,889,182.64 | 463,359,382.08 | 384,619,630.37 | 417,494,858.84 | 390,908,208.68 | 348,108,879.88 | 290,870,473.90 |
| 营业收入(元) | 477,669,207.85 | 467,816,148.00 | 442,628,552.95 | 469,167,005.84 | 454,889,182.64 | 463,359,382.08 | 384,619,630.37 | 417,494,858.84 | 390,908,208.68 | 348,108,879.88 | 290,870,473.90 |
| 二、营业总成本(元) | 383,408,939.15 | 380,726,218.50 | 358,185,298.95 | 381,767,638.12 | 366,128,730.87 | 365,667,926.29 | 308,340,703.17 | 336,253,963.65 | 319,341,659.41 | 298,404,582.51 | 254,751,342.59 |
| 营业成本(元) | 325,772,879.05 | 326,278,496.91 | 308,738,350.75 | 318,988,917.49 | 318,982,505.17 | 320,892,640.94 | 272,867,063.71 | 297,666,035.52 | 276,050,445.09 | 264,633,453.76 | 220,993,325.03 |
| 研发费用(元) | 31,207,133.47 | 32,332,857.17 | 26,940,762.73 | 35,163,437.37 | 24,534,552.70 | 22,829,386.02 | 12,960,644.08 | 12,608,142.78 | 29,856,750.38 | 18,234,006.46 | 14,451,396.82 |
| 营业税金及附加(元) | 3,277,622.45 | 3,596,846.99 | 2,361,289.38 | 2,616,239.52 | 3,218,858.98 | 4,287,027.42 | 2,670,470.82 | 3,075,304.13 | 1,750,136.12 | 1,121,615.87 | 871,290.12 |
| 销售费用(元) | 13,211,373.80 | 12,664,203.58 | 9,974,037.71 | 16,086,614.07 | 12,494,385.10 | 15,124,303.98 | 8,982,541.34 | 12,455,622.33 | 9,504,352.70 | 9,771,725.60 | 6,966,175.49 |
| 管理费用(元) | 9,499,144.11 | 8,354,031.04 | 10,926,861.16 | 9,152,154.13 | 7,194,860.32 | 8,926,595.34 | 7,740,562.23 | 7,045,838.95 | 8,787,155.67 | 9,015,642.27 | 11,228,465.59 |
| 财务费用(元) | 440,786.27 | -2,500,217.19 | -756,002.78 | -239,724.46 | -296,431.40 | -6,392,027.41 | 3,119,420.99 | 3,403,019.94 | -6,607,180.55 | -4,371,861.45 | 240,689.54 |
| 其中：利息费用(元) | 740,229.76 | 1,046,460.20 | 547,967.80 | 728,922.48 | 372,514.90 | 585,726.69 | 318,732.31 | 714,947.60 | 111,805.17 | 1,108.28 | 1,433.81 |
| 其中：利息收入(元) | 427,194.00 | 406,827.97 | 259,601.20 | 223,970.89 | 439,855.01 | 389,490.93 | 426,484.77 | 364,971.30 | 466,558.84 | 489,202.25 | 353,502.61 |
| 资产减值损失(元) | - | -176,991.18 | -8,363,972.04 | 3,061,384.17 | -14,545,730.01 | -178,196.53 | -798,954.66 | -5,795,707.51 | -11,326,808.22 | - | - |
| 信用减值损失(元) | 2,688,653.35 | 201,364.20 | -3,456,382.01 | -2,536,455.88 | 9,112.44 | -5,192,774.50 | -2,066,543.38 | 414,341.03 | -2,296,305.82 | 137,763.37 | -4,258,458.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -563,987.75 | -74,304.78 | -2,231,695.30 | -10,195,843.85 | -628,013.66 | 6,756,415.93 | 4,472,263.01 | -1,329,238.90 | -3,197,781.17 | 2,919,845.51 | 2,426,406.46 |
| 加：投资收益(元) | 9,602,989.96 | 8,160,015.81 | 12,773,902.38 | 19,401,337.00 | 9,904,356.16 | 3,779,010.69 | 6,141,427.97 | 7,303,347.51 | 10,875,746.05 | 6,522,638.65 | 7,810,491.49 |
| 资产处置收益(元) | - | - | - | 1,923.08 | - | - | 81,924.78 | - | - | - | - |
| 其他收益(元) | 1,089,544.50 | 1,182,209.91 | 2,500,922.85 | 14,499,110.16 | 1,194,296.57 | 372,266.74 | 639,309.91 | 3,794,021.61 | 1,294,875.80 | 727,572.78 | 714,353.87 |
| 四、营业利润(元) | 107,077,468.76 | 96,905,561.61 | 85,666,029.88 | 111,630,822.40 | 84,694,473.27 | 103,228,178.12 | 84,748,354.83 | 85,683,831.19 | 66,916,275.91 | 56,872,537.45 | 42,811,924.20 |
| 加：营业外收入(元) | 930,327.43 | 4,516,387.92 | 837,923.97 | 913,989.55 | 791,222.93 | 1,047,088.18 | 645,179.69 | 654,038.61 | 511,577.95 | 307,227.54 | 250,723.20 |
| 减：营业外支出(元) | 887,224.57 | 42,466.96 | 1,304,359.56 | 9,096,488.10 | 1,980,697.04 | 25,843.88 | 1,895,117.77 | 1,393,688.71 | 500,217.44 | 15,283.54 | 1,295.07 |
| 五、利润总额(元) | 107,120,571.62 | 101,379,482.57 | 85,199,594.29 | 103,448,323.85 | 83,504,999.16 | 104,249,422.42 | 83,498,416.75 | 84,944,181.09 | 66,927,636.42 | 57,164,481.45 | 43,061,352.33 |
| 减：所得税费用(元) | 11,231,500.11 | 10,040,077.04 | 9,572,096.26 | 9,685,000.23 | 9,572,336.70 | 13,393,505.23 | 10,042,864.89 | 9,519,121.71 | 5,776,484.16 | 5,343,674.82 | 4,752,700.12 |
| 六、净利润(元) | 95,889,071.51 | 91,339,405.53 | 75,627,498.03 | 93,763,323.62 | 73,932,662.46 | 90,855,917.19 | 73,455,551.86 | 75,425,059.38 | 61,151,152.26 | 51,820,806.63 | 38,308,652.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 95,889,071.51 | 91,339,405.53 | 75,627,498.03 | 93,763,323.62 | 73,932,662.46 | 90,855,917.19 | 73,455,551.86 | - | 61,151,152.26 | 51,820,806.63 | 38,308,652.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,889,071.51 | 91,339,405.53 | 75,627,498.03 | 93,763,323.62 | 73,932,662.46 | 90,855,917.19 | 73,455,551.86 | 75,425,059.38 | 61,151,152.26 | 51,820,806.63 | 38,308,652.21 |
| 扣除非经常性损益后的净利润(元) | 94,889,645.84 | 88,659,022.02 | 68,509,630.24 | 88,857,452.61 | 68,340,395.52 | 82,988,516.27 | 65,307,706.93 | 69,368,156.17 | 55,459,465.72 | 44,185,513.58 | 30,100,825.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.80 | 0.76 | 0.63 | 0.78 | 0.62 | 0.76 | 0.61 | 0.63 | 0.51 | 0.43 | 0.32 |
| 二、稀释每股收益(元) | 0.80 | 0.76 | 0.63 | 0.78 | 0.62 | 0.76 | 0.61 | 0.63 | 0.51 | 0.43 | 0.32 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 38,308,652.21 |
| 九、综合收益总额(元) | 95,889,071.51 | 91,339,405.53 | 75,627,498.03 | 93,763,323.62 | 73,932,662.46 | 90,855,917.19 | 73,455,551.86 | 75,425,059.38 | 61,151,152.26 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |