| 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) | 370,423,463.04 | 354,523,604.24 | 314,990,089.28 | 267,340,682.67 | 294,422,090.50 | 277,504,792.64 | 277,853,183.77 | 272,922,882.31 | 322,179,501.72 | 306,456,071.58 | 268,954,445.02 |
| 营业收入(元) | 370,423,463.04 | 354,523,604.24 | 314,990,089.28 | 267,340,682.67 | 294,422,090.50 | 277,504,792.64 | 277,853,183.77 | 272,922,882.31 | 322,179,501.72 | 306,456,071.58 | 268,954,445.02 |
| 二、营业总成本(元) | 315,306,906.30 | 285,239,696.55 | 258,240,843.28 | 260,754,623.52 | 243,361,246.42 | 221,295,047.60 | 226,451,481.30 | 256,978,141.66 | 279,399,225.57 | 237,013,411.12 | 225,745,308.15 |
| 营业成本(元) | 84,325,709.28 | 85,571,755.64 | 63,554,482.38 | 63,353,486.79 | 60,242,741.76 | 49,348,881.95 | 50,328,979.70 | 55,465,648.19 | 50,217,633.22 | 44,623,577.00 | 45,696,417.67 |
| 研发费用(元) | 79,198,086.70 | 54,746,349.35 | 54,184,914.96 | 69,724,873.92 | 62,029,028.47 | 56,648,054.40 | 50,088,561.76 | 65,707,037.45 | 65,724,683.14 | 54,162,170.48 | 45,192,135.02 |
| 营业税金及附加(元) | 5,396,544.11 | 5,414,867.47 | 4,933,061.25 | 4,388,328.95 | 4,725,640.35 | 4,318,517.42 | 4,393,215.25 | 5,577,347.08 | 4,442,824.36 | 4,194,636.36 | 3,934,090.05 |
| 销售费用(元) | 117,325,347.13 | 120,924,433.73 | 115,644,087.01 | 97,429,683.99 | 96,608,848.45 | 87,851,346.76 | 102,671,736.89 | 108,309,915.72 | 132,835,501.63 | 115,956,082.06 | 117,035,621.96 |
| 管理费用(元) | 29,586,979.20 | 22,600,946.83 | 20,868,865.41 | 26,957,156.63 | 24,149,768.45 | 24,635,262.67 | 23,124,606.12 | 25,653,725.46 | 27,975,379.06 | 20,286,862.51 | 16,385,427.13 |
| 财务费用(元) | -525,760.12 | -4,018,656.47 | -944,567.73 | -1,098,906.76 | -4,394,781.06 | -1,507,015.60 | -4,155,618.42 | -3,735,532.24 | -1,796,795.84 | -2,209,917.29 | -2,498,383.68 |
| 其中：利息费用(元) | 796,430.57 | 1,204,762.40 | 976,428.73 | 923,646.95 | 921,444.48 | 847,872.20 | 724,958.33 | 1,237,949.35 | 760,296.70 | 424,041.64 | 183,750.00 |
| 其中：利息收入(元) | 1,480,320.86 | 4,813,423.00 | 2,063,336.49 | 2,016,998.15 | 5,480,729.44 | 2,274,111.85 | 4,924,218.33 | 4,803,878.40 | 2,667,989.83 | 2,632,941.21 | 2,736,656.84 |
| 资产减值损失(元) | -1,070,931.51 | -490,774.11 | -178,857.05 | -1,739,876.30 | -446,155.74 | -175,475.61 | -265,045.12 | -171,755.59 | -1,163,870.02 | -383,530.44 | -596,736.02 |
| 信用减值损失(元) | -497,464.91 | -3,105,462.50 | -2,312,081.71 | 1,180,876.74 | -2,194,595.77 | 1,435,453.25 | -37,253.63 | 13,536.46 | -2,111,428.74 | -337,986.39 | 931,970.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,400,505.76 | 5,940,937.92 | 3,158,836.50 | 1,067,719.11 | 5,521,670.65 | 3,861,667.57 | 4,115,511.40 | -682,939.41 | 6,262,304.46 | 8,318,860.54 | 6,092,635.33 |
| 加：投资收益(元) | 198,609.22 | 1,459,808.74 | 3,133,484.49 | 5,360,214.66 | 484,793.04 | 2,915,928.63 | 2,149,222.01 | 4,118,431.62 | 946,021.29 | 1,113,927.52 | 1,673,457.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,251,166.71 | 687,049.89 | 11,560.33 | -7,437.56 | 19,243.81 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -2,294.24 | 119,548.04 | - | - | - | - | - | - | - |
| 其他收益(元) | 13,814,109.20 | 6,281,449.44 | 19,672,640.66 | 17,720,546.86 | 12,314,147.82 | 12,161,919.57 | 10,914,075.81 | 30,202,480.15 | 17,921,133.78 | 10,819,589.35 | 6,027,818.28 |
| 四、营业利润(元) | 71,961,384.50 | 79,369,867.18 | 80,220,974.65 | 30,295,088.26 | 66,740,704.08 | 76,422,976.72 | 68,278,212.94 | 49,681,788.59 | 64,634,436.92 | 88,973,521.04 | 57,338,282.15 |
| 加：营业外收入(元) | 8,672.41 | 410.09 | 269.18 | 2,082.24 | 89,580.06 | 10,072.69 | 2,485.01 | 1,011,660.41 | 500,095.01 | 6,333.10 | 9,034.25 |
| 减：营业外支出(元) | 57,203.18 | 5,193.43 | 129,971.22 | 119,865.11 | 30,424.86 | 10,474.74 | 40,781.11 | 13,826.00 | 52.02 | 114,059.85 | 38,892.94 |
| 五、利润总额(元) | 71,912,853.73 | 79,365,083.84 | 80,091,272.61 | 30,177,305.39 | 66,799,859.28 | 76,422,574.67 | 68,239,916.84 | 50,679,623.00 | 65,134,479.91 | 88,865,794.29 | 57,308,423.46 |
| 减：所得税费用(元) | 1,381,608.68 | 7,882,815.93 | 5,081,187.65 | -2,680,977.08 | 4,605,466.55 | 5,886,700.71 | 7,254,045.43 | -348,660.26 | 4,278,123.72 | 8,031,587.26 | 3,506,511.87 |
| 六、净利润(元) | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 | 32,858,282.47 | 62,194,392.73 | 70,535,873.96 | 60,985,871.41 | 51,028,283.26 | 60,856,356.20 | 80,834,207.02 | 53,801,911.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 | 32,858,282.47 | 62,194,392.73 | 70,535,873.96 | 60,985,871.41 | 51,028,283.26 | 60,856,356.20 | 80,834,207.02 | 53,801,911.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 | 32,858,282.47 | 62,194,392.73 | 70,535,873.96 | 60,985,871.41 | 51,028,283.26 | 60,856,356.20 | 80,834,207.02 | 53,801,911.59 |
| 扣除非经常性损益后的净利润(元) | 54,115,567.05 | 61,586,574.37 | 52,091,879.13 | 11,573,496.79 | 46,364,976.64 | 53,315,779.98 | 46,330,538.34 | 21,092,624.70 | 38,517,219.50 | 63,214,654.94 | 41,879,428.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.20 | 0.63 | 0.28 | 0.51 | 0.59 | 0.51 | 0.42 | 0.51 | 0.67 | 0.45 |
| 二、稀释每股收益(元) | 0.41 | 0.20 | 0.63 | 0.28 | 0.51 | 0.59 | 0.51 | 0.42 | 0.51 | 0.67 | 0.45 |
| 九、综合收益总额(元) | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 | 32,858,282.47 | 62,194,392.73 | 70,535,873.96 | 60,985,871.41 | 51,028,283.26 | 60,856,356.20 | 80,834,207.02 | 53,801,911.59 |
| 归属于母公司所有者的综合收益总额(元) | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 | 32,858,282.47 | 62,194,392.73 | 70,535,873.96 | 60,985,871.41 | 51,028,283.26 | 60,856,356.20 | 80,834,207.02 | 53,801,911.59 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-13 | 2022-10-21 | 2022-07-28 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |