| 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) | 289,801,177.49 | 279,875,503.32 | 283,856,179.34 | 236,637,396.55 | 239,083,737.87 | 306,689,695.12 | 237,744,224.15 | 195,661,203.79 | 174,840,820.30 | 205,863,580.14 | 315,055,711.17 |
| 营业收入(元) | 289,801,177.49 | 279,875,503.32 | 283,856,179.34 | 236,637,396.55 | 239,083,737.87 | 306,689,695.12 | 237,744,224.15 | 195,661,203.79 | 174,840,820.30 | 205,863,580.14 | 315,055,711.17 |
| 二、营业总成本(元) | 236,552,170.40 | 228,348,026.11 | 220,057,046.90 | 209,911,112.35 | 197,373,515.54 | 246,877,983.93 | 195,109,774.15 | 175,225,843.25 | 160,748,426.82 | 183,778,502.11 | 247,976,971.49 |
| 营业成本(元) | 159,423,295.77 | 153,757,747.10 | 157,779,555.71 | 127,098,587.91 | 133,065,858.79 | 178,496,871.48 | 139,609,578.94 | 118,912,131.44 | 110,343,209.05 | 133,684,496.31 | 205,266,597.66 |
| 研发费用(元) | 25,981,004.27 | 31,620,787.00 | 22,468,887.93 | 33,522,925.33 | 25,279,955.17 | 26,231,381.67 | 18,670,680.83 | 20,420,305.20 | 19,020,305.42 | 17,254,327.02 | 14,828,084.13 |
| 营业税金及附加(元) | 2,575,390.03 | 2,408,408.34 | 3,095,304.46 | 2,282,571.32 | 2,188,885.28 | 1,938,333.60 | 3,392,131.34 | 1,626,369.73 | 3,275,845.94 | 2,569,201.15 | 1,332,289.30 |
| 销售费用(元) | 27,843,631.45 | 27,624,442.71 | 24,804,005.78 | 33,243,557.87 | 23,114,820.68 | 28,520,355.22 | 17,290,778.22 | 19,799,788.09 | 16,642,558.89 | 14,495,418.84 | 14,763,226.37 |
| 管理费用(元) | 20,593,000.19 | 18,195,812.04 | 15,720,556.33 | 17,134,283.87 | 16,835,257.21 | 16,414,057.39 | 15,391,436.43 | 15,093,639.62 | 15,566,870.94 | 18,054,865.79 | 13,568,670.63 |
| 财务费用(元) | 135,848.69 | -5,259,171.08 | -3,811,263.31 | -3,370,813.95 | -3,111,261.59 | -4,723,015.43 | 755,168.39 | -626,390.83 | -4,100,363.42 | -2,279,807.00 | -1,781,896.60 |
| 其中：利息费用(元) | - | - | 159,158.22 | 12,920.73 | - | - | 68,416.98 | 50,776.19 | - | - | 22,646.96 |
| 其中：利息收入(元) | - | - | 3,316,367.72 | 4,853,784.30 | - | - | 332,641.87 | 944,122.55 | - | - | 2,696,877.05 |
| 资产减值损失(元) | -81,731.97 | -1,647,040.22 | 176,778.99 | -3,647,426.44 | -605,307.60 | -1,842,484.36 | 1,082,246.61 | -1,380,805.64 | 282,919.75 | -2,689,810.56 | -917,986.85 |
| 信用减值损失(元) | -399,973.31 | -2,211,204.85 | 15,166.76 | 467,753.00 | 1,516,032.42 | -2,588,964.00 | 348,262.12 | -468,896.73 | 1,838,068.92 | 1,804,812.84 | -4,327,679.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 601,168.95 | - | - | -20,178.09 | -66,164.38 | -56,722.41 | 205,736.11 | -11,681.76 | 234,940.71 | - | - |
| 加：投资收益(元) | 3,789,406.66 | -30,089.44 | -366,709.38 | 353,831.20 | 1,376,515.15 | 1,442,559.86 | 2,268,042.97 | 332,161.09 | 1,462,941.84 | 4,645,109.17 | -293,988.38 |
| 其他收益(元) | 1,007,407.09 | 2,614,914.78 | 676,606.19 | 2,147,281.18 | 1,422,736.14 | 4,361,487.55 | 711,370.21 | 639,878.71 | 364,465.33 | 1,788,641.80 | 75,563.25 |
| 四、营业利润(元) | 58,165,284.51 | 50,644,641.96 | 64,300,975.00 | 26,027,545.05 | 45,354,034.06 | 61,127,587.83 | 47,250,108.02 | 19,546,016.21 | 18,275,730.03 | 27,711,187.13 | 61,614,647.86 |
| 加：营业外收入(元) | - | - | 0.03 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 395,507.41 | 140,005.32 | 77,238.17 | 95,330.42 | 3,900,313.13 | 52.28 | 206,149.17 | 169,969.55 | 117,945.16 | 224,996.15 | 51,548.60 |
| 五、利润总额(元) | 57,769,777.10 | 50,504,636.64 | 64,223,736.86 | 26,032,272.65 | 41,453,720.93 | 61,127,535.55 | 47,043,958.85 | 19,376,046.66 | 18,157,784.87 | 27,486,190.98 | 61,563,099.26 |
| 减：所得税费用(元) | 10,451,643.16 | 2,938,410.64 | 10,471,297.24 | -2,868,913.92 | 7,303,179.58 | 6,132,732.60 | 6,784,782.49 | -4,751,938.63 | 3,122,244.45 | 4,497,633.07 | 8,742,413.37 |
| 六、净利润(元) | 47,318,133.94 | 47,566,226.00 | 53,752,439.62 | 28,901,186.57 | 34,150,541.35 | 54,994,802.95 | 40,259,176.36 | 24,127,985.29 | 15,035,540.42 | 22,988,557.91 | 52,820,685.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,318,133.94 | 47,566,226.00 | 53,752,439.62 | 28,901,186.57 | 34,150,541.35 | 54,994,802.95 | 40,259,176.36 | 24,127,985.29 | 15,035,540.42 | 22,988,557.91 | 52,820,685.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,274,657.11 | 48,707,817.23 | 54,609,256.13 | 29,568,820.65 | 35,145,392.22 | 55,801,494.36 | 40,872,178.83 | 24,854,620.09 | 15,663,245.74 | 23,831,744.36 | 53,057,869.63 |
| 少数股东损益(元) | -956,523.17 | -1,141,591.23 | -856,816.51 | -667,634.08 | -994,850.87 | -806,691.41 | -613,002.47 | -726,634.80 | -627,705.32 | -843,186.45 | -237,183.74 |
| 扣除非经常性损益后的净利润(元) | 44,141,629.35 | 46,300,380.22 | 54,184,637.68 | 27,408,782.59 | 35,955,638.25 | 50,254,186.11 | 38,271,268.57 | 17,913,813.28 | 14,879,244.01 | 21,666,857.36 | 53,037,554.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.44 | 0.49 | 0.27 | 0.32 | 0.50 | 0.37 | 0.22 | 0.14 | 0.22 | 0.48 |
| 二、稀释每股收益(元) | 0.44 | 0.44 | 0.49 | 0.27 | 0.32 | 0.50 | 0.37 | 0.22 | 0.14 | 0.22 | 0.48 |
| 八、其他综合收益(元) | -1,923,681.34 | 922,325.54 | 879,125.07 | -813,656.32 | -289,325.37 | 2,663,562.17 | -952,150.91 | -780,866.22 | 2,658,661.55 | 2,212,827.07 | -312,411.40 |
| 归属于母公司股东的其他综合收益(元) | -1,923,681.34 | 922,325.54 | 879,125.07 | -813,656.32 | -289,325.37 | 2,663,562.17 | -952,150.91 | -780,866.22 | 2,658,661.55 | 2,212,827.07 | -312,411.40 |
| 九、综合收益总额(元) | 45,394,452.60 | 48,488,551.54 | 54,631,564.69 | 28,087,530.25 | 33,861,215.98 | 57,658,365.12 | 39,307,025.45 | 23,347,119.07 | 17,694,201.97 | 25,201,384.98 | 52,508,274.49 |
| 归属于母公司所有者的综合收益总额(元) | 46,350,975.77 | 49,630,142.77 | 55,488,381.20 | 28,755,164.33 | 34,856,066.85 | 58,465,056.53 | 39,920,027.92 | 24,073,753.87 | 18,321,907.29 | 26,044,571.43 | 52,745,458.23 |
| 归属于少数股东的综合收益总额(元) | -956,523.17 | -1,141,591.23 | -856,816.51 | -667,634.08 | -994,850.87 | -806,691.41 | -613,002.47 | -726,634.80 | -627,705.32 | -843,186.45 | -237,183.74 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-04 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |