| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 330,708,856.49 | 365,693,230.33 | 372,901,239.16 | 377,046,000.97 | 334,688,389.10 | 363,787,277.17 | 357,267,198.00 |
| 营业收入(元) | 330,708,856.49 | 365,693,230.33 | 372,901,239.16 | 377,046,000.97 | 334,688,389.10 | 363,787,277.17 | 357,267,198.00 |
| 二、营业总成本(元) | 289,614,700.62 | 312,835,229.26 | 321,930,686.51 | 322,817,632.70 | 282,324,459.82 | 297,267,769.15 | 307,621,445.04 |
| 营业成本(元) | 127,750,622.69 | 141,808,058.19 | 133,124,449.33 | 131,300,707.78 | 109,923,507.61 | 126,136,945.19 | 137,191,249.93 |
| 研发费用(元) | 34,087,156.90 | 35,040,630.37 | 31,428,966.58 | 27,544,547.70 | 20,950,529.35 | 24,260,950.05 | 30,427,457.61 |
| 营业税金及附加(元) | 6,342,477.79 | 8,421,223.01 | 3,325,361.76 | 7,401,190.58 | 5,151,573.04 | 3,709,818.88 | 3,013,696.95 |
| 销售费用(元) | 118,347,752.14 | 112,662,577.43 | 138,260,080.17 | 145,320,227.98 | 130,298,729.99 | 129,074,656.85 | 123,402,513.05 |
| 管理费用(元) | 14,269,113.12 | 15,844,587.31 | 16,965,739.91 | 20,351,230.59 | 17,073,774.13 | 15,965,545.87 | 13,855,943.61 |
| 财务费用(元) | -11,182,422.02 | -941,847.05 | -1,173,911.24 | -9,100,271.93 | -1,073,654.30 | -1,880,147.69 | -269,416.11 |
| 其中：利息收入(元) | 11,693,132.25 | 840,370.98 | 1,145,868.58 | 9,451,446.33 | 1,202,059.98 | 1,325,587.76 | 456,440.89 |
| 资产减值损失(元) | 163,992.61 | -1,419,192.41 | -1,159,560.73 | -2,419,641.06 | -2,161,275.10 | -2,079,766.93 | -932,097.45 |
| 信用减值损失(元) | 2,652,746.71 | -1,219,990.78 | -1,095,205.60 | -1,746,852.90 | 481,965.56 | -505,385.03 | 188,572.30 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -7,259,544.40 | -1,291,948.62 | -2,848,852.32 | 1,997,297.55 | -1,235,098.27 | 1,115,267.82 | 1,707,065.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,188,037.71 | -1,295,017.11 | -2,904,907.11 | -1,106,241.84 | -2,267,265.79 | -439,632.45 | -1,229,812.75 |
| 资产处置收益(元) | - | - | - | - | - | - | 200.27 |
| 其他收益(元) | 5,589,973.05 | 4,946,955.86 | 21,552,389.41 | 9,171,953.59 | 886,354.61 | 6,974,672.91 | 2,914,136.44 |
| 四、营业利润(元) | 42,241,323.84 | 53,873,825.12 | 67,419,323.41 | 61,231,125.45 | 50,335,876.08 | 72,024,296.79 | 53,523,629.70 |
| 加：营业外收入(元) | 17,630.77 | 200.22 | 1,712.61 | 21,419.88 | 12,400.08 | 12,000.00 | 12,589.43 |
| 减：营业外支出(元) | 20,043.99 | 84,128.88 | 7,332.47 | 1,714,753.76 | 119,513.62 | 5,441,839.38 | 17,741.18 |
| 五、利润总额(元) | 42,238,910.62 | 53,789,896.46 | 67,413,703.55 | 59,537,791.57 | 50,228,762.54 | 66,594,457.41 | 53,518,477.95 |
| 减：所得税费用(元) | 2,366,911.67 | 6,958,415.49 | 14,780,438.34 | 11,183,648.82 | 8,820,711.71 | 8,004,497.29 | 8,834,049.09 |
| 六、净利润(元) | 39,871,998.95 | 46,831,480.97 | 52,633,265.21 | 48,354,142.75 | 41,408,050.83 | 58,589,960.12 | 44,684,428.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,871,998.95 | 46,831,480.97 | 52,633,265.21 | 48,354,142.75 | 41,408,050.83 | 58,589,960.12 | 44,684,428.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,615,567.96 | 52,740,413.69 | 60,053,057.57 | 53,045,787.06 | 46,060,822.07 | 62,950,023.16 | 49,262,935.42 |
| 少数股东损益(元) | -5,743,569.01 | -5,908,932.72 | -7,419,792.36 | -4,691,644.31 | -4,652,771.24 | -4,360,063.04 | -4,578,506.56 |
| 扣除非经常性损益后的净利润(元) | 40,533,246.38 | 49,700,368.34 | 44,278,886.57 | 45,047,474.55 | 44,630,706.86 | 60,533,090.86 | 44,155,061.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.56 | 0.64 | 0.56 | 0.49 | 0.67 | 0.53 |
| 二、稀释每股收益(元) | 0.49 | 0.56 | 0.64 | 0.56 | 0.49 | 0.67 | 0.53 |
| 九、综合收益总额(元) | 39,871,998.95 | 46,831,480.97 | 52,633,265.21 | 48,354,142.75 | 41,408,050.83 | 58,589,960.12 | 44,684,428.86 |
| 归属于母公司所有者的综合收益总额(元) | 45,615,567.96 | 52,740,413.69 | 60,053,057.57 | 53,045,787.06 | 46,060,822.07 | 62,950,023.16 | 49,262,935.42 |
| 归属于少数股东的综合收益总额(元) | -5,743,569.01 | -5,908,932.72 | -7,419,792.36 | -4,691,644.31 | -4,652,771.24 | -4,360,063.04 | -4,578,506.56 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |