| 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) | 448,933,444.84 | 447,469,512.68 | 368,493,182.74 | 375,820,038.19 | 322,683,490.10 | 276,709,103.25 | 282,950,397.31 | 197,375,446.64 | 235,149,692.32 | 186,201,130.49 | 275,812,319.92 |
| 营业收入(元) | 448,933,444.84 | 447,469,512.68 | 368,493,182.74 | 375,820,038.19 | 322,683,490.10 | 276,709,103.25 | 282,950,397.31 | 197,375,446.64 | 235,149,692.32 | 186,201,130.49 | 275,812,319.92 |
| 二、营业总成本(元) | 323,234,055.78 | 317,322,128.01 | 266,229,073.98 | 284,645,067.63 | 223,405,527.13 | 173,649,318.89 | 204,044,796.30 | 141,123,006.50 | 157,508,898.55 | 128,497,437.29 | 190,399,748.09 |
| 营业成本(元) | 235,392,349.03 | 241,583,085.64 | 200,357,465.87 | 213,600,604.20 | 165,318,667.70 | 145,323,720.52 | 148,387,604.96 | 97,286,316.21 | 125,578,642.42 | 98,865,516.36 | 150,620,507.75 |
| 研发费用(元) | 24,852,874.32 | 25,646,988.08 | 23,747,449.99 | 31,509,690.18 | 19,884,417.33 | 17,419,864.65 | 21,284,982.91 | 18,592,902.11 | 14,529,070.83 | 13,297,918.10 | 13,047,397.49 |
| 营业税金及附加(元) | 2,025,337.98 | 1,751,501.85 | 4,482,794.14 | 4,658,744.05 | 1,345,814.58 | 1,403,791.36 | 4,589,844.45 | 1,308,182.01 | 1,062,889.17 | 1,107,075.73 | 1,247,090.38 |
| 销售费用(元) | 28,113,949.69 | 29,626,924.44 | 24,771,337.72 | 30,920,980.36 | 25,572,047.08 | 25,719,600.87 | 21,535,465.05 | 14,683,703.11 | 18,410,991.44 | 14,584,727.27 | 9,108,934.64 |
| 管理费用(元) | 33,674,803.80 | 23,506,770.95 | 20,831,409.72 | 8,974,921.59 | 20,513,920.97 | 17,503,858.95 | 15,460,240.84 | 8,267,850.00 | 18,878,842.22 | 15,510,975.16 | 15,665,327.81 |
| 财务费用(元) | -825,259.04 | -4,793,142.95 | -7,961,383.46 | -5,019,872.75 | -9,229,340.53 | -33,721,517.46 | -7,213,341.91 | 984,053.06 | -20,951,537.53 | -14,868,775.33 | 710,490.02 |
| 其中：利息费用(元) | 1,103,338.54 | 1,815,219.64 | 1,991,210.15 | 2,125,701.94 | -712,963.23 | 2,077,289.57 | 139,386.58 | - | - | - | 57,496.32 |
| 其中：利息收入(元) | 9,485,306.60 | 8,729,814.56 | 10,120,301.85 | 12,445,911.49 | 10,145,567.32 | 14,791,311.91 | 9,995,395.62 | 4,589,713.30 | 6,456,653.59 | 2,569,538.65 | 5,032,085.89 |
| 资产减值损失(元) | -274,902.58 | -794,405.15 | -116,719.90 | -3,207,068.50 | 1,260,716.67 | - | - | -5,877,199.54 | 182,451.73 | 2,262,223.05 | 532,951.33 |
| 信用减值损失(元) | -3,050,666.42 | -5,501,607.34 | -5,853,607.24 | -2,526,865.85 | 741,385.26 | -2,200,712.02 | -2,327,010.96 | 2,659,017.88 | -3,092,651.71 | -1,336,242.55 | -4,288,572.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 97,700.00 | 102,300.00 | - | - | - | - | - | -5,624,549.90 | -3,191,647.06 | 416,267.32 |
| 加：投资收益(元) | -712,355.18 | -383,540.52 | -2,298,764.87 | -413,914.89 | -1,548,575.90 | -2,112,374.62 | -1,468,617.49 | -2,929,976.21 | -6,613.84 | -211,211.19 | 549,323.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,012,955.18 | - | - | -1,955,073.49 | - | - | - | -23,181.40 | - | - | - |
| 资产处置收益(元) | 313,861.56 | - | - | - | -44,469.19 | - | 157,778.34 | -366,696.43 | - | 124,255.13 | 48,672.58 |
| 其他收益(元) | 7,523,786.40 | 13,121,097.49 | 9,117,188.49 | 9,944,638.36 | 8,347,150.99 | 2,954,493.72 | 1,728,278.27 | 4,724,944.46 | 2,910,650.78 | 6,572,596.13 | 3,375,409.04 |
| 四、营业利润(元) | 129,299,112.84 | 136,731,098.34 | 103,214,505.24 | 95,076,627.35 | 108,034,170.80 | 99,967,738.51 | 76,996,029.17 | 62,862,459.94 | 72,010,080.83 | 61,923,666.71 | 86,046,623.34 |
| 加：营业外收入(元) | 7,909.10 | - | 1,004.32 | -21,297.56 | 23,218.69 | -5,161.93 | 41,774.84 | -1,319,441.80 | 3,420.44 | 1,512,967.57 | 49,591.57 |
| 减：营业外支出(元) | 84,455.91 | 44,189.08 | 21,124.43 | 176,087.20 | 5,593.13 | 8.40 | 1,666.00 | 708,482.13 | 3,606.18 | - | - |
| 五、利润总额(元) | 129,222,566.03 | 136,686,909.26 | 103,194,385.13 | 94,879,242.59 | 108,051,796.36 | 99,962,568.18 | 77,036,138.01 | 60,834,536.01 | 72,009,895.09 | 63,291,040.82 | 86,096,214.91 |
| 减：所得税费用(元) | 15,704,347.97 | 18,911,016.56 | 13,363,503.67 | 9,649,208.33 | 12,811,893.68 | 12,157,229.21 | 9,436,630.47 | 1,762,197.93 | 6,406,226.20 | 11,358,402.05 | 12,111,541.46 |
| 六、净利润(元) | 113,518,218.06 | 117,775,892.70 | 89,830,881.46 | 85,230,034.26 | 95,239,902.68 | 87,805,338.97 | 67,599,507.54 | 59,072,338.08 | 65,603,668.89 | 51,932,638.77 | 73,984,673.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 113,518,218.06 | 117,775,892.70 | 89,830,881.46 | 85,230,034.26 | 95,239,902.68 | 87,805,338.97 | 67,599,507.54 | 59,072,338.08 | 65,603,668.89 | 51,932,638.77 | 73,984,673.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 109,839,331.76 | 113,646,942.90 | 86,524,846.42 | 85,884,509.35 | 91,592,961.28 | 83,666,966.66 | 64,117,094.14 | 56,596,927.29 | 63,342,143.34 | 50,085,133.76 | 72,992,299.78 |
| 少数股东损益(元) | 3,678,886.30 | 4,128,949.80 | 3,306,035.04 | -654,475.09 | 3,646,941.40 | 4,138,372.31 | 3,482,413.40 | 2,475,410.79 | 2,261,525.55 | 1,847,505.01 | 992,373.67 |
| 扣除非经常性损益后的净利润(元) | 106,560,531.84 | 107,035,082.79 | 84,742,614.79 | 80,634,161.53 | 85,805,433.86 | 81,970,287.39 | 63,484,788.08 | 51,177,927.97 | 66,421,777.86 | 47,815,880.92 | 70,233,130.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.95 | 0.72 | 0.19 | 0.72 | 1.04 | 0.79 | 0.75 | 0.83 | 0.66 | 0.96 |
| 二、稀释每股收益(元) | 0.07 | 0.95 | 0.72 | 0.19 | 0.72 | 1.04 | 0.79 | 0.75 | 0.83 | 0.66 | 0.96 |
| 八、其他综合收益(元) | 949,585.08 | -304,484.47 | -1,348,483.99 | 2,485,075.63 | -1,460,329.13 | 1,945,996.21 | 387,778.45 | -27,132.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 949,585.08 | -304,484.47 | -1,348,483.99 | 2,485,075.63 | -1,460,329.13 | 1,945,996.21 | 387,778.45 | -27,132.08 | - | - | - |
| 九、综合收益总额(元) | 114,467,803.14 | 117,471,408.23 | 88,482,397.47 | 87,715,109.89 | 93,779,573.55 | 89,751,335.18 | 67,987,285.99 | 59,045,206.00 | 65,619,481.21 | 51,932,638.77 | 73,984,673.45 |
| 归属于母公司所有者的综合收益总额(元) | 110,788,916.84 | 113,342,458.43 | 85,176,362.43 | 88,369,584.98 | 90,132,632.15 | 85,612,962.87 | 64,504,872.59 | 56,569,795.21 | 63,357,955.66 | 50,085,133.76 | 72,992,299.78 |
| 归属于少数股东的综合收益总额(元) | 3,678,886.30 | 4,128,949.80 | 3,306,035.04 | -654,475.09 | 3,646,941.40 | 4,138,372.31 | 3,482,413.40 | 2,475,410.79 | 2,261,525.55 | 1,847,505.01 | 992,373.67 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |