| 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) | 385,951,615.71 | 443,395,843.16 | 327,631,550.08 | 359,396,366.81 | 320,950,836.27 | 340,155,268.15 | 284,379,981.57 | 240,388,571.38 | 225,200,762.18 | 241,552,077.56 | 198,848,635.78 |
| 营业收入(元) | 385,951,615.71 | 443,395,843.16 | 327,631,550.08 | 359,396,366.81 | 320,950,836.27 | 340,155,268.15 | 284,379,981.57 | 240,388,571.38 | 225,200,762.18 | 241,552,077.56 | 198,848,635.78 |
| 二、营业总成本(元) | 319,111,459.02 | 359,850,766.32 | 278,985,832.65 | 331,441,008.90 | 270,250,425.22 | 276,123,608.66 | 236,786,446.62 | 227,470,360.05 | 191,070,669.05 | 200,423,246.25 | 173,278,202.28 |
| 营业成本(元) | 221,436,554.73 | 270,422,849.15 | 196,251,009.73 | 221,385,043.27 | 201,847,124.57 | 209,115,513.64 | 175,643,304.84 | 154,340,115.70 | 136,239,739.50 | 158,210,181.66 | 132,086,733.94 |
| 研发费用(元) | 51,149,786.92 | 44,071,176.70 | 45,652,214.46 | 60,344,609.50 | 38,739,747.40 | 34,142,101.27 | 30,545,852.80 | 39,895,710.16 | 25,618,760.52 | 19,409,811.51 | 22,230,927.93 |
| 营业税金及附加(元) | 3,062,657.64 | 2,181,705.37 | 2,288,152.45 | 2,756,168.81 | 2,431,571.85 | 2,068,881.08 | 1,949,370.56 | 2,134,059.84 | 1,580,282.75 | 1,200,062.06 | 1,197,887.87 |
| 销售费用(元) | 30,244,624.63 | 32,061,722.63 | 25,125,126.40 | 35,108,584.14 | 20,137,128.90 | 22,837,970.41 | 17,542,309.68 | 22,514,015.24 | 20,078,391.52 | 14,527,264.86 | 10,967,861.25 |
| 管理费用(元) | 16,674,115.76 | 18,363,549.22 | 17,179,944.48 | 19,083,753.18 | 11,833,890.31 | 11,724,927.03 | 10,609,108.19 | 14,119,368.01 | 9,403,112.43 | 8,208,139.55 | 7,192,416.83 |
| 财务费用(元) | -3,456,280.66 | -7,250,236.75 | -7,510,614.87 | -7,237,150.00 | -4,739,037.81 | -3,765,784.77 | 496,500.55 | -5,532,908.90 | -1,849,617.67 | -1,132,213.39 | -397,625.54 |
| 其中：利息费用(元) | 119,512.57 | 158,829.27 | 174,054.97 | 313,392.71 | -25,107.16 | 130,928.17 | 139,685.78 | 153,236.49 | 328,327.78 | - | - |
| 其中：利息收入(元) | 5,711,495.68 | 6,438,499.32 | 7,292,126.30 | 8,638,914.08 | 4,764,988.59 | 1,319,852.04 | 1,636,000.72 | 7,090,937.27 | 2,096,900.34 | -1,292,504.25 | 453,170.58 |
| 资产减值损失(元) | -2,512,585.22 | -2,331,604.32 | -1,433,531.83 | -672,971.44 | -510,777.90 | -786,833.02 | -2,020,869.44 | 219,478.85 | -1,367,317.09 | -558,546.18 | -2,126,104.06 |
| 信用减值损失(元) | 3,651,557.69 | -5,261,682.38 | -3,682,782.24 | -534,236.13 | -4,019,238.45 | -5,440,425.64 | -4,650,372.54 | -1,514,556.11 | -635,368.06 | -2,489,989.83 | -4,055,892.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,766.06 | - | - | -334,740.25 | -54,924.53 | 480,539.83 | 1,280,031.29 | 476,924.82 | 1,541,184.70 | 1,569,010.51 | 682,435.67 |
| 资产处置收益(元) | 32,729.99 | -5,278.32 | -130,410.90 | -558,507.29 | 30,292.20 | - | - | -16,862.04 | 11,856.97 | -54,608.30 | -165,027.12 |
| 其他收益(元) | 8,226,691.05 | 5,421,140.88 | 12,886,882.39 | 8,062,793.09 | 5,100,884.82 | 5,679,421.73 | 5,593,077.44 | 10,442,130.00 | 4,248,372.87 | 10,189,318.90 | 11,424,612.97 |
| 四、营业利润(元) | 76,234,784.14 | 81,333,467.31 | 56,285,874.85 | 33,917,695.89 | 51,246,647.19 | 64,497,816.39 | 47,795,401.70 | 22,407,815.39 | 38,046,333.98 | 49,784,016.41 | 31,330,458.11 |
| 加：营业外收入(元) | 443,871.41 | 690,957.60 | 174,428.94 | 744,216.04 | 361,458.66 | 192,206.44 | 443,749.14 | 88,988.48 | 204,767.76 | 750,502.51 | 4,721,629.87 |
| 减：营业外支出(元) | 90,967.23 | 149,770.02 | 106,116.47 | 27,350.38 | 4,032.98 | 30,052.85 | 55,931.96 | 31,818.51 | 11,860.27 | 67,003.70 | 320.22 |
| 五、利润总额(元) | 76,587,688.32 | 81,874,654.89 | 56,354,187.32 | 34,634,561.55 | 51,604,072.87 | 64,659,969.98 | 48,183,218.88 | 22,464,985.36 | 38,239,241.47 | 50,467,515.22 | 36,051,767.76 |
| 减：所得税费用(元) | 4,544,816.61 | 3,270,889.34 | 2,638,146.95 | 472,163.39 | 2,199,351.48 | 1,745,059.56 | 6,084,747.87 | -892,948.41 | 2,377,356.25 | 1,576,577.24 | 6,102,371.04 |
| 六、净利润(元) | 72,042,871.71 | 78,603,765.55 | 53,716,040.37 | 34,162,398.16 | 49,404,721.39 | 62,914,910.42 | 42,098,471.01 | 23,357,933.77 | 35,861,885.22 | 48,890,937.98 | 29,949,396.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 72,042,871.71 | 78,603,765.55 | 53,716,040.37 | 34,162,398.16 | 49,404,721.39 | 62,914,910.42 | 42,098,471.01 | 23,357,933.77 | 35,861,885.22 | 48,890,937.98 | 29,949,396.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 76,080,390.30 | 80,716,907.09 | 53,652,023.63 | 33,855,648.73 | 50,091,857.76 | 64,032,539.28 | 42,821,537.15 | 25,246,717.09 | 35,831,317.01 | 48,861,619.32 | 29,947,884.75 |
| 少数股东损益(元) | -4,037,518.59 | -2,113,141.54 | 64,016.74 | 306,749.43 | -687,136.37 | -1,117,628.86 | -723,066.14 | -1,888,783.32 | 30,568.21 | 29,318.66 | 1,511.97 |
| 扣除非经常性损益后的净利润(元) | 73,452,668.30 | 79,442,167.76 | 52,768,000.07 | 31,476,802.84 | 49,570,052.72 | 61,627,932.21 | 39,575,995.70 | 16,392,193.29 | 35,903,721.54 | 42,943,546.05 | 18,830,234.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.38 | 0.26 | 0.15 | 0.28 | 0.35 | 0.24 | 0.14 | 0.20 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | 0.36 | 0.39 | 0.25 | 0.14 | 0.28 | 0.35 | 0.24 | 0.14 | 0.20 | 0.27 | 0.17 |
| 八、其他综合收益(元) | -494,654.70 | 118,769.68 | 244,464.95 | -261,961.12 | 184,597.44 | 154,824.57 | 7,804.18 | 25,998.93 | -2,988.54 | 127,084.67 | -146,447.11 |
| 归属于母公司股东的其他综合收益(元) | -494,654.70 | 118,769.68 | 244,464.95 | -261,961.12 | 184,597.44 | 154,824.57 | 7,804.18 | 25,998.93 | -2,988.54 | 127,084.67 | -146,447.11 |
| 九、综合收益总额(元) | 71,548,217.01 | 78,722,535.23 | 53,960,505.32 | 33,900,437.04 | 49,589,318.83 | 63,069,734.99 | 42,106,275.19 | 23,383,932.70 | 35,858,896.68 | 49,018,022.65 | 29,802,949.61 |
| 归属于母公司所有者的综合收益总额(元) | 75,585,735.60 | 80,835,676.77 | 53,896,488.58 | 33,593,687.61 | 50,276,455.20 | 64,187,363.85 | 42,829,341.33 | 25,272,716.02 | 35,828,328.47 | 48,988,703.99 | 29,801,437.64 |
| 归属于少数股东的综合收益总额(元) | -4,037,518.59 | -2,113,141.54 | 64,016.74 | 306,749.43 | -687,136.37 | -1,117,628.86 | -723,066.14 | -1,888,783.32 | 30,568.21 | 29,318.66 | 1,511.97 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |