| 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) | 234,153,204.24 | 222,550,595.42 | 191,508,760.41 | 214,865,977.41 | 215,127,554.61 | 199,244,109.53 | 170,388,735.02 | 202,033,172.00 | 162,432,444.37 | 175,901,484.36 | 154,536,726.63 |
| 营业收入(元) | 234,153,204.24 | 222,550,595.42 | 191,508,760.41 | 214,865,977.41 | 215,127,554.61 | 199,244,109.53 | 170,388,735.02 | 202,033,172.00 | 162,432,444.37 | 175,901,484.36 | 154,536,726.63 |
| 二、营业总成本(元) | 158,296,534.97 | 147,744,411.08 | 120,948,055.69 | 161,930,995.10 | 143,780,720.75 | 136,961,761.52 | 112,294,244.60 | 142,910,556.29 | 119,982,737.44 | 128,833,985.73 | 102,251,949.14 |
| 营业成本(元) | 128,655,825.94 | 123,057,531.68 | 104,293,135.28 | 129,382,287.09 | 118,217,626.16 | 109,771,460.48 | 94,170,468.08 | 124,793,624.27 | 93,483,375.29 | 103,930,118.54 | 81,632,111.57 |
| 研发费用(元) | 9,929,741.07 | 8,856,754.31 | 7,785,303.44 | 9,326,853.50 | 8,636,668.02 | 8,984,164.68 | 6,849,918.75 | 7,215,329.38 | 7,465,462.43 | 8,071,083.44 | 5,925,639.61 |
| 营业税金及附加(元) | 3,376,344.35 | 2,440,406.33 | 2,341,158.52 | 3,584,780.48 | 3,093,278.75 | 3,233,323.74 | 1,011,828.50 | 2,235,294.58 | 2,578,170.32 | 1,468,239.94 | 1,395,755.14 |
| 销售费用(元) | 8,777,183.82 | 8,091,015.41 | 5,829,935.66 | 10,232,187.26 | 7,894,528.93 | 8,546,643.30 | 5,392,602.54 | 10,758,263.35 | 5,152,612.60 | 5,267,564.53 | 4,499,055.93 |
| 管理费用(元) | 11,074,843.46 | 12,661,541.25 | 9,787,685.69 | 15,508,653.67 | 11,509,269.11 | 10,719,445.14 | 10,315,230.17 | 14,026,554.24 | 7,875,209.59 | 6,468,562.91 | 8,097,723.19 |
| 财务费用(元) | -3,517,403.67 | -7,362,837.90 | -9,089,162.90 | -6,103,766.90 | -5,570,650.22 | -4,293,275.82 | -5,445,803.44 | -16,118,509.53 | 3,427,907.21 | 3,628,416.37 | 701,663.70 |
| 其中：利息费用(元) | 6,894,109.45 | 6,227,332.66 | 5,426,803.38 | 6,223,526.73 | 6,851,032.21 | 6,812,098.34 | 5,148,853.46 | 4,909,385.51 | 3,060,694.63 | 2,237,700.53 | 1,148,206.62 |
| 其中：利息收入(元) | 13,848,804.77 | 14,265,229.65 | 15,123,316.66 | 13,412,975.05 | 13,486,047.90 | 11,412,036.70 | 10,814,343.11 | 22,320,021.68 | 364,569.75 | 456,795.15 | 501,684.91 |
| 信用减值损失(元) | -777,244.52 | -1,488,071.88 | -2,825,825.44 | 4,271,094.86 | -2,901,427.79 | -351,259.28 | -55,824.11 | -319,353.95 | -1,094,917.24 | 1,770,122.67 | -2,949,362.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 232,697.25 | -268,886.65 | 178,503.76 | 250,344.17 | 5,514,132.26 | 1,246,992.24 | 3,731,754.56 | 470,780.56 |
| 加：投资收益(元) | 751,307.35 | 154,832.05 | 47,256.16 | 162,100.72 | 1,302,579.41 | 1,225,265.21 | 582,406.96 | -11,657,943.41 | 8,797,395.38 | 7,806,213.42 | 3,778,355.61 |
| 其他收益(元) | 5,040,501.18 | 3,375,619.42 | 3,874,439.22 | 10,000,362.32 | -60,229.83 | 3,536,153.19 | 908,755.28 | 8,272,521.51 | 333,543.03 | 813,305.03 | 456,084.43 |
| 四、营业利润(元) | 82,073,775.42 | 76,848,563.93 | 71,656,574.66 | 67,249,006.31 | 69,418,869.00 | 66,871,010.89 | 59,780,172.72 | 60,922,645.37 | 51,732,720.34 | 61,190,242.04 | 54,040,635.56 |
| 加：营业外收入(元) | 11,294.96 | 0.12 | 915,854.37 | 1,375.45 | 0.01 | 924.53 | 3,973.51 | - | - | - | - |
| 减：营业外支出(元) | 30,024.13 | 946.92 | 146,897.75 | 30,412.22 | 808.62 | 27,453.12 | 1,224.51 | 130,200.00 | 200,000.00 | 100,000.00 | 1,128.09 |
| 五、利润总额(元) | 82,055,046.25 | 76,847,617.13 | 72,425,531.28 | 67,219,969.54 | 69,418,060.39 | 66,844,482.30 | 59,782,921.72 | 60,799,378.37 | 51,532,720.34 | 61,090,242.04 | 54,039,507.47 |
| 减：所得税费用(元) | 11,806,569.14 | 10,870,943.47 | 10,724,914.03 | 8,731,145.42 | 10,560,512.46 | 9,326,372.75 | 8,521,726.61 | 8,949,291.71 | 6,545,554.25 | 8,885,311.60 | 7,884,378.56 |
| 六、净利润(元) | 70,248,477.11 | 65,976,673.66 | 61,700,617.25 | 58,488,824.12 | 58,857,547.93 | 57,518,109.55 | 51,261,195.11 | 51,850,086.66 | 44,987,166.09 | 52,204,930.44 | 46,155,128.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,248,477.11 | 65,976,673.66 | 61,700,617.25 | 58,488,824.12 | 58,857,547.93 | 57,518,109.55 | 51,261,195.11 | 51,850,086.66 | 44,987,166.09 | 52,204,930.44 | 46,155,128.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,248,477.11 | 65,976,673.66 | 61,700,617.25 | 58,488,824.12 | 58,857,547.93 | 57,518,109.55 | 51,261,195.11 | 51,850,086.66 | 44,987,166.09 | 52,204,930.44 | 46,155,128.91 |
| 扣除非经常性损益后的净利润(元) | 67,438,794.65 | 65,904,975.76 | 60,802,861.81 | 57,605,343.61 | 58,092,483.09 | 53,399,738.52 | 49,844,323.97 | 39,804,088.73 | 45,006,500.14 | 43,678,924.19 | 42,298,688.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.48 | 0.46 | 0.43 | 0.44 | 0.43 | 0.38 | 0.38 | 0.34 | 0.39 | 0.35 |
| 二、稀释每股收益(元) | 0.52 | 0.48 | 0.46 | 0.43 | 0.44 | 0.43 | 0.38 | 0.38 | 0.34 | 0.39 | 0.35 |
| 八、其他综合收益(元) | -5,397,872.94 | 291,820.13 | 12,912.12 | -499,956.23 | -108,366.64 | 1,560,300.85 | -503,211.30 | -305,235.67 | 1,281,939.45 | 1,127,282.33 | -162,718.89 |
| 归属于母公司股东的其他综合收益(元) | -5,397,872.94 | 291,820.13 | 12,912.12 | -499,956.23 | -108,366.64 | 1,560,300.85 | -503,211.30 | -305,235.67 | 1,281,939.45 | 1,127,282.33 | -162,718.89 |
| 九、综合收益总额(元) | 64,850,604.17 | 66,268,493.79 | 61,713,529.37 | 57,988,867.89 | 58,749,181.29 | 59,078,410.40 | 50,757,983.81 | 51,544,850.99 | 46,269,105.54 | 53,332,212.77 | 45,992,410.02 |
| 归属于母公司所有者的综合收益总额(元) | 64,850,604.17 | 66,268,493.79 | 61,713,529.37 | 57,988,867.89 | 58,749,181.29 | 59,078,410.40 | 50,757,983.81 | 51,544,850.99 | 46,269,105.54 | 53,332,212.77 | 45,992,410.02 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |