| 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) | 250,350,765.09 | 241,076,646.87 | 202,281,462.28 | 200,829,389.71 | 196,746,291.83 | 169,058,054.39 | 145,048,684.15 | 174,133,174.81 | 137,169,043.63 | 173,203,259.28 | 177,448,761.17 |
| 营业收入(元) | 250,350,765.09 | 241,076,646.87 | 202,281,462.28 | 200,829,389.71 | 196,746,291.83 | 169,058,054.39 | 145,048,684.15 | 174,133,174.81 | 137,169,043.63 | 173,203,259.28 | 177,448,761.17 |
| 二、营业总成本(元) | 179,333,906.81 | 173,533,626.05 | 151,110,277.76 | 154,464,311.69 | 145,355,006.48 | 126,378,412.37 | 118,388,172.93 | 137,834,872.04 | 101,748,887.37 | 121,666,991.40 | 131,504,077.25 |
| 营业成本(元) | 143,367,318.26 | 137,913,665.34 | 119,926,992.24 | 125,413,797.51 | 112,583,525.51 | 102,300,595.80 | 91,989,357.25 | 108,531,710.41 | 82,316,515.15 | 103,311,311.69 | 108,324,970.69 |
| 研发费用(元) | 14,161,384.26 | 16,223,852.27 | 12,976,858.77 | 12,628,173.10 | 13,596,454.25 | 11,539,974.49 | 9,639,440.85 | 10,029,520.75 | 8,018,897.36 | 10,581,300.92 | 9,869,147.85 |
| 营业税金及附加(元) | 1,846,578.31 | 1,913,205.08 | 1,665,376.87 | 1,714,662.42 | 1,956,890.32 | 1,905,084.37 | 1,922,963.90 | 1,973,011.16 | 1,540,258.29 | 1,485,096.73 | 1,858,865.26 |
| 销售费用(元) | 2,880,565.16 | 2,739,157.97 | 2,385,087.56 | 2,867,306.48 | 3,012,437.92 | 2,193,390.25 | 2,590,662.97 | 3,441,624.27 | 2,553,567.47 | 1,847,662.00 | 2,108,083.34 |
| 管理费用(元) | 15,346,736.06 | 14,910,058.17 | 13,793,656.28 | 10,791,459.53 | 14,090,794.28 | 12,642,395.30 | 11,727,300.61 | 11,260,565.50 | 11,656,153.45 | 10,539,662.32 | 9,521,257.18 |
| 财务费用(元) | 1,731,324.76 | -166,312.78 | 362,306.04 | 1,048,912.65 | 114,904.20 | -4,203,027.84 | 518,447.35 | 2,598,439.95 | -4,336,504.35 | -6,098,042.26 | -178,247.07 |
| 其中：利息费用(元) | 872,283.56 | 952,789.56 | 903,978.96 | 618,573.86 | 506,679.38 | 536,450.68 | 371,486.56 | 1,764,431.19 | 4,972.79 | 226,462.61 | 7,358.22 |
| 其中：利息收入(元) | 2,499,605.27 | 712,932.02 | 698,896.89 | 937,241.34 | 911,882.49 | 1,369,035.10 | 449,731.06 | 637,518.94 | 269,000.25 | 382,340.48 | 555,654.69 |
| 资产减值损失(元) | -19,857.96 | -10,958.44 | -457.59 | 22,283.28 | 376,729.75 | 434,402.70 | -778,083.06 | 19,854.81 | -3,591.92 | -101,023.10 | 28,074.84 |
| 信用减值损失(元) | 171,448.05 | -246,038.74 | -649,468.99 | -324,128.08 | -53,058.64 | 622,370.21 | -452,101.81 | 92,949.11 | 471,998.68 | 296,664.07 | 608,192.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,032,178.07 | -2,177,361.01 | 140,575.50 | 2,761,555.31 | 146,531.87 | -1,701,937.84 | 1,472,072.99 | 1,320,198.09 | 1,019,806.22 | -193,749.97 | 12,461.98 |
| 加：投资收益(元) | 3,559,443.25 | 4,573,538.16 | 4,091,982.19 | 1,036,439.24 | 3,643,485.11 | 4,571,874.67 | 1,184,105.74 | 680,168.42 | 991,191.12 | 2,297,932.34 | 870,043.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,828.40 | -460,553.47 | 50,373.69 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 12,144.71 | - | -70,886.36 | 39,358.46 | - | - | - | - |
| 其他收益(元) | 2,862,301.55 | 3,018,434.47 | 3,936,080.30 | 6,268,237.56 | 3,114,853.73 | 2,622,421.99 | 3,337,460.50 | 3,096,642.91 | 6,112,692.37 | 1,815,198.71 | 1,563,673.85 |
| 四、营业利润(元) | 76,558,015.10 | 72,776,030.40 | 58,689,895.93 | 56,141,610.04 | 58,619,827.17 | 49,157,887.39 | 31,463,324.04 | 41,508,116.11 | 44,012,252.73 | 55,651,289.93 | 49,027,130.41 |
| 加：营业外收入(元) | 60,500.38 | 1,456,030.00 | 9,000.00 | 208,595.39 | 500,000.84 | 556,142.39 | 953,000.15 | 2,100,391.56 | 1,034,700.00 | 1,021,092.76 | 4,507.38 |
| 减：营业外支出(元) | 30,000.00 | 23,585.92 | 6,690.10 | 200,000.00 | - | 38,552.85 | 430.94 | 813,097.78 | - | 42,984.20 | 351,353.26 |
| 五、利润总额(元) | 76,588,515.48 | 74,208,474.48 | 58,692,205.83 | 56,150,205.43 | 59,119,828.01 | 49,675,476.93 | 32,415,893.25 | 42,795,409.89 | 45,046,952.73 | 56,629,398.49 | 48,680,284.53 |
| 减：所得税费用(元) | 9,200,286.28 | 8,396,662.85 | 7,016,886.50 | 6,989,716.61 | 7,324,042.89 | 5,355,720.32 | 3,697,501.98 | -14,175,892.27 | 6,004,034.33 | 7,091,114.78 | 5,992,287.83 |
| 六、净利润(元) | 67,388,229.20 | 65,811,811.63 | 51,675,319.33 | 49,160,488.82 | 51,795,785.12 | 44,319,756.61 | 28,718,391.27 | 56,971,302.16 | 39,042,918.40 | 49,538,283.71 | 42,687,996.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,388,229.20 | 65,811,811.63 | 51,675,319.33 | 49,160,488.82 | 51,795,785.12 | 44,319,756.61 | 28,718,391.27 | 56,971,302.16 | 39,042,918.40 | 49,538,283.71 | 42,687,996.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,388,229.20 | 65,811,811.63 | 51,675,319.33 | 49,160,488.82 | 51,795,785.12 | 44,319,756.61 | 28,718,391.27 | 56,971,302.16 | 39,042,918.40 | 49,538,283.71 | 42,687,996.70 |
| 扣除非经常性损益后的净利润(元) | 63,735,977.94 | 60,140,771.53 | 45,554,579.27 | 42,710,352.18 | 45,501,644.30 | 39,277,401.48 | 22,780,659.41 | 32,204,130.89 | 31,283,496.07 | 45,503,750.83 | 40,959,790.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.35 | 0.28 | 0.27 | 0.28 | 0.16 | 0.23 | -0.02 | 0.46 | 0.57 | 0.50 |
| 二、稀释每股收益(元) | 0.37 | 0.35 | 0.28 | 0.27 | 0.28 | 0.16 | 0.23 | -0.02 | 0.46 | 0.57 | 0.50 |
| 八、其他综合收益(元) | -191,160.45 | 367,842.15 | -392,541.06 | 341,906.79 | -87,777.01 | -137,960.22 | 17,989.20 | 78,779.36 | -78,341.87 | 345,604.37 | 7,424.02 |
| 归属于母公司股东的其他综合收益(元) | -191,160.45 | 367,842.15 | -392,541.06 | 341,906.79 | -87,777.01 | -137,960.22 | 17,989.20 | 78,779.36 | -78,341.87 | 345,604.37 | 7,424.02 |
| 九、综合收益总额(元) | 67,197,068.75 | 66,179,653.78 | 51,282,778.27 | 49,502,395.61 | 51,708,008.11 | 44,181,796.39 | 28,736,380.47 | 57,050,081.52 | 38,964,576.53 | 49,883,888.08 | 42,695,420.72 |
| 归属于母公司所有者的综合收益总额(元) | 67,197,068.75 | 66,179,653.78 | 51,282,778.27 | 49,502,395.61 | 51,708,008.11 | 44,181,796.39 | 28,736,380.47 | 57,050,081.52 | 38,964,576.53 | 49,883,888.08 | 42,695,420.72 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-26 | 2024-03-26 | 2023-10-26 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 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 |