| 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) | 445,209,937.16 | 483,735,333.89 | 273,249,082.14 | 433,420,375.21 | 420,249,767.63 | 383,969,291.36 | 267,669,665.75 | 388,845,108.25 | 271,500,626.49 | 299,833,591.34 | 266,823,951.66 |
| 营业收入(元) | 445,209,937.16 | 483,735,333.89 | 273,249,082.14 | 433,420,375.21 | 420,249,767.63 | 383,969,291.36 | 267,669,665.75 | 388,845,108.25 | 271,500,626.49 | 299,833,591.34 | 266,823,951.66 |
| 二、营业总成本(元) | 373,945,751.76 | 416,851,936.65 | 247,985,172.19 | 391,654,383.86 | 359,818,454.56 | 343,970,801.82 | 238,133,442.09 | 346,742,265.90 | 243,437,858.52 | 255,863,482.58 | 237,380,053.49 |
| 营业成本(元) | 301,773,355.01 | 342,826,518.47 | 190,063,218.71 | 326,878,485.24 | 296,996,585.41 | 282,783,098.31 | 188,496,543.53 | 293,283,630.90 | 188,551,147.85 | 211,034,132.90 | 192,751,933.77 |
| 研发费用(元) | 21,229,642.34 | 22,922,574.08 | 13,076,659.07 | 17,084,405.58 | 21,999,276.61 | 18,402,200.36 | 12,626,424.97 | 16,291,487.44 | 10,813,949.71 | 12,104,873.40 | 12,487,621.58 |
| 营业税金及附加(元) | 2,898,753.27 | 1,826,596.28 | 1,739,603.00 | 1,706,481.80 | 2,655,057.32 | 2,159,816.96 | 1,252,521.65 | 1,152,079.43 | 1,511,000.08 | 1,023,975.32 | 2,601,040.11 |
| 销售费用(元) | 26,106,985.19 | 25,745,767.54 | 22,249,374.89 | 24,372,923.08 | 24,486,018.08 | 24,787,972.70 | 21,055,132.41 | 17,405,352.00 | 23,379,894.12 | 17,295,685.02 | 16,554,933.53 |
| 管理费用(元) | 19,053,580.88 | 21,572,981.01 | 18,522,937.42 | 18,962,977.96 | 14,863,010.97 | 13,212,080.31 | 13,007,029.85 | 17,785,376.23 | 15,191,354.50 | 10,860,927.05 | 10,458,103.28 |
| 财务费用(元) | 2,883,435.07 | 1,957,499.27 | 2,333,379.10 | 2,649,110.20 | -1,181,493.83 | 2,625,633.18 | 1,695,789.68 | 824,339.90 | 3,990,512.26 | 3,543,888.89 | 2,526,421.22 |
| 其中：利息费用(元) | 4,240,929.06 | 3,136,748.92 | 3,830,988.82 | 3,742.58 | 2,078,211.98 | 4,295,909.46 | 3,585,959.00 | 3,646,301.89 | 3,702,008.00 | 3,129,760.05 | 2,333,360.25 |
| 其中：利息收入(元) | 1,143,306.53 | 1,143,510.73 | 1,989,533.41 | -2,462,235.86 | 4,257,471.73 | 2,655,651.50 | 1,061,815.37 | 217,008.76 | 641,057.58 | 208,878.43 | 177,029.53 |
| 资产减值损失(元) | -1,369,890.43 | 121,740.39 | 33,194.94 | 476,895.22 | -737,483.55 | - | - | -10,006.70 | 59,918.42 | 460,269.72 | 227,407.32 |
| 信用减值损失(元) | -11,776,650.17 | -9,301,210.08 | 6,547,755.51 | -11,530,046.84 | -6,284,120.51 | 3,986,730.15 | 1,870,891.33 | -10,308,415.20 | -4,679,199.07 | -3,071,880.72 | -946,360.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,416,701.11 | 1,113,943.02 | 3,387,471.14 | 3,563,613.28 | 1,687,970.49 | 2,448,222.20 | 4,512,474.67 | 2,264,237.85 | -196,595.04 | 195,664.62 | -252,860.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 570,826.59 | -370,244.66 | 27,396.94 | -102,124.67 | -240,373.82 | -253,915.94 | 19,660.98 | -211,375.07 | 1,625.20 | 56,148.21 | -67,770.48 |
| 资产处置收益(元) | - | 19,467.03 | -520,126.19 | - | 95,019.48 | - | - | 6,068,854.46 | - | - | - |
| 其他收益(元) | 3,235,813.36 | 4,965,213.43 | 4,307,651.17 | 10,515,506.86 | 4,256,920.03 | 1,538,885.60 | 2,184,535.70 | 1,578,713.14 | 339,115.98 | 1,907,530.70 | 754,394.54 |
| 四、营业利润(元) | 63,168,739.47 | 63,802,551.03 | 39,019,856.52 | 45,393,379.67 | 59,449,619.01 | 48,304,300.20 | 38,104,125.36 | 41,696,225.90 | 23,586,008.26 | 43,461,868.58 | 29,226,479.30 |
| 加：营业外收入(元) | 319,348.53 | 157,197.95 | 224,786.39 | 216,118.99 | 1,050,598.80 | 94,214.76 | 317,675.58 | 482,149.69 | 231,961.47 | 244,044.98 | 357,706.21 |
| 减：营业外支出(元) | 63,536.97 | 20,080.86 | 3.32 | 41,579.32 | 21,467.35 | 8,416.74 | 17,219.24 | 45,377.43 | 72,777.89 | 162,843.96 | 37,243.09 |
| 五、利润总额(元) | 63,424,551.03 | 63,939,668.12 | 39,244,639.59 | 45,567,919.34 | 60,478,750.46 | 48,390,098.22 | 38,404,581.70 | 42,132,998.16 | 23,745,191.84 | 43,543,069.60 | 29,546,942.42 |
| 减：所得税费用(元) | 7,586,382.36 | 7,064,115.43 | 3,854,238.71 | 1,859,625.96 | 8,120,452.86 | 4,608,359.06 | 5,399,107.24 | 3,729,483.20 | 1,639,920.46 | 7,067,302.15 | 2,585,248.92 |
| 六、净利润(元) | 55,838,168.67 | 56,875,552.69 | 35,390,400.88 | 43,708,293.38 | 52,358,297.60 | 43,781,739.16 | 33,005,474.46 | 38,403,514.96 | 22,105,271.38 | 36,475,767.45 | 26,961,693.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,838,168.67 | 56,875,552.69 | 35,390,400.88 | 43,708,293.38 | 52,358,297.60 | 43,781,739.16 | 33,005,474.46 | 38,403,514.96 | 22,105,271.38 | 36,475,767.45 | 26,961,693.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,676,511.94 | 57,491,773.81 | 35,391,966.75 | 44,245,952.43 | 51,992,870.90 | 43,427,283.96 | 33,566,572.07 | 37,060,710.40 | 22,500,463.71 | 36,598,227.82 | 26,912,117.16 |
| 少数股东损益(元) | 161,656.73 | -616,221.12 | -1,565.87 | -537,659.05 | 365,426.70 | 354,455.20 | -561,097.61 | 1,342,804.56 | -395,192.33 | -122,460.37 | 49,576.34 |
| 扣除非经常性损益后的净利润(元) | 53,432,228.85 | 56,171,988.56 | 29,587,908.84 | 43,304,286.66 | 40,453,674.69 | 39,849,530.30 | 27,635,436.92 | 29,674,664.82 | 21,997,700.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.43 | 0.26 | 0.33 | 0.39 | 0.32 | 0.25 | 0.34 | 0.22 | 0.36 | 0.27 |
| 二、稀释每股收益(元) | 0.42 | 0.43 | 0.26 | 0.33 | 0.39 | 0.32 | 0.25 | - | - | 0.36 | 0.27 |
| 八、其他综合收益(元) | 10,855,569.36 | 3,031,877.47 | -2,263,862.49 | 785,219.46 | -873,731.69 | -620,555.31 | -810,119.36 | -1,962,282.68 | 595,786.35 | -398,326.43 | 295,616.33 |
| 归属于母公司股东的其他综合收益(元) | 10,855,569.36 | 3,031,877.47 | -2,263,862.49 | 785,219.46 | -873,731.69 | -620,555.31 | -810,119.36 | -1,962,282.68 | 595,786.35 | -398,326.43 | 295,616.33 |
| 九、综合收益总额(元) | 66,693,738.03 | 59,907,430.16 | 33,126,538.39 | 44,493,512.84 | 51,484,565.91 | 43,161,183.85 | 32,195,355.10 | 36,441,232.28 | 22,701,057.73 | 36,077,441.02 | 27,257,309.83 |
| 归属于母公司所有者的综合收益总额(元) | 66,532,081.30 | 60,523,651.28 | 33,128,104.26 | 45,031,171.89 | 51,119,139.21 | 42,806,728.65 | 32,756,452.71 | 35,098,427.72 | 23,096,250.06 | 36,199,901.39 | 27,207,733.49 |
| 归属于少数股东的综合收益总额(元) | 161,656.73 | -616,221.12 | -1,565.87 | -537,659.05 | 365,426.70 | 354,455.20 | -561,097.61 | 1,342,804.56 | -395,192.33 | -122,460.37 | 49,576.34 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-11-17 | 2022-10-21 | 2023-04-29 |
| 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 |