| 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) | 209,545,575.24 | 239,430,232.07 | 194,231,470.59 | 243,958,298.48 | 198,163,186.65 | 253,470,519.91 | 165,341,239.75 | 228,160,901.49 | 169,358,593.98 | 118,389,049.08 | 138,822,101.80 |
| 营业收入(元) | 209,545,575.24 | 239,430,232.07 | 194,231,470.59 | 243,958,298.48 | 198,163,186.65 | 253,470,519.91 | 165,341,239.75 | 228,160,901.49 | 169,358,593.98 | 118,389,049.08 | 138,822,101.80 |
| 二、营业总成本(元) | 149,402,720.29 | 157,512,293.99 | 134,011,561.05 | 177,645,747.46 | 129,709,948.67 | 179,462,413.94 | 122,667,342.99 | 146,313,853.70 | 125,268,587.48 | 112,813,225.10 | 106,108,841.42 |
| 营业成本(元) | 22,587,401.20 | 24,462,921.12 | 20,432,898.91 | 26,560,250.38 | 22,139,283.45 | 26,708,186.31 | 19,746,679.44 | 24,985,354.60 | 19,396,337.37 | 15,783,936.77 | 16,003,117.87 |
| 研发费用(元) | 13,767,363.19 | 7,699,424.74 | 9,696,429.60 | 13,675,168.91 | 13,500,005.55 | 20,064,026.14 | 8,534,363.18 | 13,346,496.07 | 12,648,235.91 | 22,156,698.10 | 7,028,935.99 |
| 营业税金及附加(元) | 2,941,461.62 | 3,486,962.05 | 2,868,012.40 | 3,203,726.91 | 2,756,255.01 | 3,249,640.18 | 1,263,173.61 | 4,109,871.75 | 1,274,441.81 | 1,932,961.97 | 1,921,064.35 |
| 销售费用(元) | 94,823,939.68 | 109,191,734.00 | 87,657,972.66 | 121,147,894.73 | 80,480,384.89 | 120,827,476.89 | 79,417,205.18 | 97,065,832.91 | 81,129,083.78 | 61,034,109.56 | 71,683,336.31 |
| 管理费用(元) | 16,110,107.32 | 14,765,713.97 | 14,030,028.96 | 15,911,555.03 | 14,304,781.43 | 13,630,645.82 | 14,144,320.19 | 12,317,000.22 | 12,829,085.44 | 14,720,519.85 | 10,783,105.81 |
| 财务费用(元) | -827,552.72 | -2,094,461.89 | -673,781.48 | -2,852,848.50 | -3,470,761.66 | -5,017,561.40 | -438,398.61 | -5,510,701.85 | -2,008,596.83 | -2,815,001.15 | -1,310,718.91 |
| 其中：利息费用(元) | 6,219.89 | 22,890.83 | 56,766.34 | 40,092.57 | 1,383.37 | -801,110.25 | 865,166.39 | 203,616.43 | - | - | - |
| 其中：利息收入(元) | 862,051.51 | 2,155,414.18 | 758,198.17 | 2,926,685.68 | 3,524,175.52 | 4,243,037.11 | 1,329,115.80 | 5,734,189.26 | 2,027,022.99 | 3,002,302.38 | 1,325,069.52 |
| 信用减值损失(元) | 193,196.95 | -2,648,009.31 | 827,866.96 | -931,520.23 | 1,388,881.32 | -5,707,195.95 | -1,951,487.93 | 1,496,872.10 | -401,082.70 | -1,538,077.57 | -289,980.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -164,383.67 | 183,654.89 | -2,135,124.19 | 925,482.70 | -1,406,682.03 | -591,603.45 | -828,716.00 | 2,744,024.63 | -984,448.08 | 4,334,175.26 | -410,603.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -937,759.22 | -991,247.51 | -1,403,841.11 | -1,578,800.20 | -1,487,427.28 | -1,397,230.35 | -1,088,623.93 | -1,507,254.22 | -1,512,825.91 | -1,526,748.93 | -1,539,613.19 |
| 其他收益(元) | 851,386.46 | 805,965.72 | 721,140.78 | 7,712,433.32 | 645,013.30 | 204,702.91 | 231,539.96 | 952,118.49 | 673,641.58 | 5,071,335.98 | 526,800.34 |
| 四、营业利润(元) | 61,023,054.69 | 80,259,549.38 | 59,633,793.09 | 71,995,180.79 | 69,080,450.57 | 67,914,009.48 | 40,125,232.79 | 87,049,853.66 | 43,368,326.65 | 13,443,257.65 | 32,539,476.75 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 4,604.88 | - | - | - |
| 减：营业外支出(元) | 103,624.17 | 330,823.64 | 144,525.78 | 1,186,630.87 | 134,398.98 | 153,560.98 | 161,802.63 | 549,393.36 | 1,168,881.53 | 131,449.13 | 22,868.42 |
| 五、利润总额(元) | 60,919,430.52 | 79,935,925.74 | 59,489,267.31 | 70,809,008.56 | 68,946,051.59 | 67,760,448.50 | 39,963,430.16 | 86,505,065.18 | 42,199,445.12 | 13,313,308.52 | 32,516,608.33 |
| 减：所得税费用(元) | 8,445,405.49 | 10,525,533.67 | 7,060,879.24 | 6,830,325.37 | 10,228,480.18 | 9,596,805.07 | 2,055,745.20 | 11,184,326.47 | 5,157,749.27 | -115,276.99 | 4,044,601.59 |
| 六、净利润(元) | 52,474,025.03 | 69,410,392.07 | 52,428,388.07 | 63,978,683.19 | 58,717,571.41 | 58,163,643.43 | 37,907,684.96 | 75,320,738.71 | 37,041,695.85 | 13,428,585.51 | 28,472,006.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,474,025.03 | 69,410,392.07 | 52,428,388.07 | 63,978,683.19 | 58,717,571.41 | 58,163,643.43 | 37,907,684.96 | 75,320,738.71 | 37,041,695.85 | 13,428,585.51 | 28,472,006.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,557,701.84 | 69,493,102.15 | 52,512,868.91 | 64,019,445.56 | 58,805,217.50 | 58,252,617.01 | 38,010,611.11 | 75,411,152.93 | 37,145,036.54 | 13,527,263.34 | 28,584,367.50 |
| 少数股东损益(元) | -83,676.81 | -82,710.08 | -84,480.84 | -40,762.37 | -87,646.09 | -88,973.58 | -102,926.15 | -90,414.22 | -103,340.69 | -98,677.83 | -112,360.76 |
| 扣除非经常性损益后的净利润(元) | 50,868,637.45 | 67,561,108.33 | 51,784,574.69 | 56,440,242.79 | 58,213,579.97 | 56,754,016.79 | 37,729,760.06 | 71,441,841.55 | 37,124,049.42 | 2,361,458.82 | 28,505,001.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.37 | 0.28 | 0.34 | 0.32 | 0.31 | 0.20 | 0.41 | 0.19 | 0.08 | 0.15 |
| 二、稀释每股收益(元) | 0.26 | 0.37 | 0.28 | 0.34 | 0.32 | 0.31 | 0.20 | 0.41 | 0.19 | 0.08 | 0.15 |
| 九、综合收益总额(元) | 52,474,025.03 | 69,410,392.07 | 52,428,388.07 | 63,978,683.19 | 58,717,571.41 | 58,163,643.43 | 37,907,684.96 | 75,320,738.71 | 37,041,695.85 | 13,428,585.51 | 28,472,006.74 |
| 归属于母公司所有者的综合收益总额(元) | 52,557,701.84 | 69,493,102.15 | 52,512,868.91 | 64,019,445.56 | 58,805,217.50 | 58,252,617.01 | 38,010,611.11 | 75,411,152.93 | 37,145,036.54 | 13,527,263.34 | 28,584,367.50 |
| 归属于少数股东的综合收益总额(元) | -83,676.81 | -82,710.08 | -84,480.84 | -40,762.37 | -87,646.09 | -88,973.58 | -102,926.15 | -90,414.22 | -103,340.69 | -98,677.83 | -112,360.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |