| 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) | 522,813,388.64 | 515,439,364.12 | 500,781,373.59 | 574,106,855.72 | 514,272,654.57 | 449,633,853.69 | 400,254,753.80 | 434,874,963.71 | 354,868,240.81 | 358,501,787.64 | 270,406,890.76 |
| 营业收入(元) | 522,813,388.64 | 515,439,364.12 | 500,781,373.59 | 574,106,855.72 | 514,272,654.57 | 449,633,853.69 | 400,254,753.80 | 434,874,963.71 | 354,868,240.81 | 358,501,787.64 | 270,406,890.76 |
| 二、营业总成本(元) | 512,110,419.43 | 458,905,830.01 | 411,603,470.89 | 440,899,605.90 | 377,595,006.76 | 318,257,776.01 | 310,953,639.35 | 338,208,798.95 | 265,549,676.33 | 278,312,034.65 | 210,217,632.24 |
| 营业成本(元) | 410,952,885.67 | 362,488,488.47 | 332,636,926.09 | 352,100,108.30 | 306,760,239.51 | 249,281,322.44 | 244,814,225.07 | 273,652,373.25 | 209,536,200.45 | 221,960,780.79 | 165,059,148.49 |
| 研发费用(元) | 27,162,038.22 | 34,867,920.64 | 28,484,280.20 | 31,510,994.25 | 22,962,262.57 | 29,624,968.56 | 24,726,169.10 | 19,913,479.53 | 25,327,036.79 | 19,687,358.02 | 13,683,732.27 |
| 营业税金及附加(元) | 3,635,999.68 | 3,198,918.52 | 2,655,950.84 | 2,553,524.26 | 2,723,930.98 | 2,462,207.62 | 3,004,350.78 | 2,775,812.99 | 1,595,902.34 | 1,956,840.70 | 1,642,987.97 |
| 销售费用(元) | 15,396,995.39 | 20,699,171.93 | 10,871,898.78 | 15,204,065.87 | 11,286,156.99 | 16,215,651.02 | 7,697,747.71 | 8,910,303.34 | 7,373,934.35 | 8,442,113.48 | 4,585,239.83 |
| 管理费用(元) | 43,236,737.48 | 34,552,984.35 | 32,352,137.08 | 32,985,432.32 | 32,100,993.83 | 29,297,175.19 | 27,297,615.30 | 30,526,508.56 | 27,318,432.76 | 29,761,098.92 | 25,297,394.02 |
| 财务费用(元) | 11,725,762.99 | 3,098,346.10 | 4,602,277.90 | 6,545,480.90 | 1,761,422.88 | -8,623,548.82 | 3,413,531.39 | 2,430,321.28 | -5,601,830.36 | -3,496,157.26 | -50,870.34 |
| 其中：利息费用(元) | 10,530,705.08 | 9,146,490.64 | 7,443,732.59 | 5,229,448.26 | 3,274,563.97 | 1,244,481.32 | 889,725.79 | 220,694.16 | 96,630.76 | -26,562.74 | 249,485.32 |
| 其中：利息收入(元) | 655,507.07 | 1,414,997.05 | 665,131.47 | 568,596.97 | 803,005.34 | 1,124,208.02 | 552,206.92 | 632,036.60 | 1,447,217.58 | -225,985.94 | 551,483.14 |
| 信用减值损失(元) | -49,433.17 | -684,117.54 | 1,205,714.07 | 597,820.79 | 1,038,041.48 | -1,096,331.69 | -942,976.05 | -1,915,686.78 | 111,312.86 | -733,483.39 | 32,992.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,698.63 | -33,287.67 | -504,741.73 | 228,490.10 | -326,816.85 | -591,391.21 | -236,054.89 | 404,856.44 |
| 加：投资收益(元) | 1,094,191.69 | - | - | 82,682.25 | 184,813.76 | 1,239,186.70 | 1,353,895.07 | 753,101.57 | 3,156,622.23 | 2,234,783.15 | 2,090,778.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,094,191.69 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -4,935.14 | -38,252.71 | -28,746.05 | 12,772.02 | - | - | -524,294.01 | 11,916.04 | 34,368.81 | - | - |
| 其他收益(元) | 7,323,108.69 | 11,603,604.87 | 5,878,493.79 | 11,216,576.27 | 4,218,679.12 | 3,127,116.11 | 2,582,371.78 | 1,583,040.23 | 1,714,143.73 | 5,502,783.19 | 1,929,421.93 |
| 四、营业利润(元) | 19,065,901.28 | 67,180,038.46 | 96,233,364.51 | 142,171,159.65 | 142,067,898.30 | 134,665,601.08 | 91,998,601.34 | 96,718,704.11 | 93,743,620.90 | 86,935,022.99 | 64,647,307.78 |
| 加：营业外收入(元) | 1,151,879.06 | 851,658.56 | 358,340.42 | 200,832.27 | 810,105.80 | 562,551.08 | 18,160.19 | 1,118,783.30 | 4,492,791.05 | 439,781.01 | 395,404.11 |
| 减：营业外支出(元) | 600,672.61 | 123,983.14 | 5,771.01 | -1,218,213.58 | 1,344,383.87 | 5,830,566.58 | 267,230.64 | 1,175,117.08 | 480,138.98 | 3,377,743.38 | 474,800.63 |
| 五、利润总额(元) | 19,617,107.73 | 67,907,713.88 | 96,585,933.92 | 143,590,205.50 | 141,533,620.23 | 129,397,585.58 | 91,749,530.89 | 96,662,370.33 | 97,756,272.97 | 83,997,060.62 | 64,567,911.26 |
| 减：所得税费用(元) | -387,499.00 | 5,784,205.56 | 10,717,330.27 | 16,389,534.75 | 13,253,182.51 | 19,467,225.00 | 10,561,193.76 | -5,691,824.65 | 9,757,663.63 | 10,234,665.65 | 9,341,552.26 |
| 六、净利润(元) | 20,004,606.73 | 62,123,508.32 | 85,868,603.65 | 127,200,670.75 | 128,280,437.72 | 109,930,360.58 | 81,188,337.13 | 102,354,194.98 | 87,998,609.34 | 73,762,394.97 | 55,226,359.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,004,606.73 | 62,123,508.32 | 85,868,603.65 | 127,200,670.75 | 128,280,437.72 | 109,930,360.58 | 81,188,337.13 | - | 87,998,609.34 | 73,762,394.97 | 55,226,359.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,185,971.99 | 63,133,620.72 | 86,574,111.12 | 129,112,270.68 | 128,712,551.61 | 110,038,359.19 | 81,198,285.24 | 102,995,428.09 | 88,045,267.75 | 73,762,394.97 | 55,226,359.00 |
| 少数股东损益(元) | -181,365.26 | -1,010,112.40 | -705,507.47 | -1,911,599.93 | -432,113.89 | -107,998.61 | -9,948.11 | -641,233.11 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,128,594.15 | 61,592,995.77 | 85,910,725.23 | 123,119,372.54 | 125,519,890.78 | 111,137,440.09 | 78,316,720.65 | 101,183,381.45 | 81,053,539.56 | 67,760,502.19 | 53,653,555.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | 0.40 | 0.55 | 0.81 | 0.81 | 0.47 | 0.75 | 0.95 | 0.81 | 0.68 | 0.51 |
| 二、稀释每股收益(元) | -0.21 | 0.40 | 0.55 | 0.81 | 0.81 | 0.47 | 0.75 | 0.95 | 0.81 | 0.68 | 0.51 |
| 八、其他综合收益(元) | -285,167.39 | 65,853.92 | 23,061.82 | - | - | - | - | - | - | - | -58,758.06 |
| 归属于母公司股东的其他综合收益(元) | -285,167.39 | 65,853.92 | 23,061.82 | - | - | - | - | - | - | - | -58,758.06 |
| 九、综合收益总额(元) | 19,719,439.34 | 62,189,362.24 | 85,891,665.47 | 127,282,396.29 | 128,280,437.72 | 109,930,360.58 | 81,188,337.13 | 102,354,194.98 | - | - | 55,167,600.94 |
| 归属于母公司所有者的综合收益总额(元) | 19,900,804.60 | 63,199,474.64 | 86,597,172.94 | 129,193,996.22 | 128,712,551.61 | 110,038,359.19 | 81,198,285.24 | 102,995,428.09 | - | - | 55,167,600.94 |
| 归属于少数股东的综合收益总额(元) | -181,365.26 | -1,010,112.40 | -705,507.47 | -1,911,599.93 | -432,113.89 | -107,998.61 | -9,948.11 | -641,233.11 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |