| 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) | 270,403,237.86 | 232,314,459.64 | 211,500,068.89 | 259,035,961.43 | 279,143,503.29 | 217,490,651.40 | 238,673,138.06 | 271,434,162.89 | 247,342,184.54 | 284,828,878.00 | 281,209,443.53 |
| 营业收入(元) | 270,403,237.86 | 232,314,459.64 | 211,500,068.89 | 259,035,961.43 | 279,143,503.29 | 217,490,651.40 | 238,673,138.06 | 271,434,162.89 | 247,342,184.54 | 284,828,878.00 | 281,209,443.53 |
| 二、营业总成本(元) | 232,188,634.64 | 198,146,179.17 | 191,699,355.08 | 244,363,746.07 | 252,646,585.13 | 196,525,293.70 | 222,435,222.78 | 259,607,104.59 | 238,959,472.19 | 266,392,577.76 | 265,239,254.60 |
| 营业成本(元) | 212,322,667.11 | 179,417,418.32 | 175,556,206.37 | 222,213,115.78 | 234,240,346.70 | 181,252,046.63 | 209,388,578.67 | 240,843,636.52 | 226,294,557.25 | 256,021,563.55 | 255,622,914.67 |
| 研发费用(元) | 355,963.55 | 714,689.60 | 601,161.59 | 275,610.61 | 758,704.82 | 626,996.39 | 693,647.38 | 768,139.65 | 699,730.08 | 592,373.92 | 497,067.34 |
| 营业税金及附加(元) | 2,614,950.31 | 3,362,293.63 | 1,517,876.68 | 1,631,254.81 | 1,533,461.69 | 1,181,446.96 | 1,089,066.29 | 921,888.04 | 852,846.78 | 935,791.98 | 701,020.93 |
| 销售费用(元) | 3,499,142.53 | 3,208,992.10 | 4,089,659.61 | 5,630,617.85 | 4,237,060.80 | 3,377,284.16 | 2,895,934.78 | 6,024,701.49 | 3,091,482.51 | 2,563,038.99 | 3,117,935.46 |
| 管理费用(元) | 9,660,720.33 | 8,558,478.29 | 7,543,143.84 | 9,502,183.78 | 9,200,691.02 | 8,241,238.27 | 6,549,447.40 | 8,232,069.75 | 7,291,900.61 | 6,628,758.19 | 4,832,645.27 |
| 财务费用(元) | 3,735,190.81 | 2,884,307.23 | 2,391,306.99 | 5,110,963.24 | 2,676,320.10 | 1,846,281.29 | 1,818,548.26 | 2,816,669.14 | 728,954.96 | -348,948.87 | 467,670.93 |
| 其中：利息费用(元) | 1,854,954.36 | 1,158,736.42 | 1,971,542.57 | -3,198,539.58 | 3,146,880.30 | 2,651,759.05 | 2,806,973.77 | -1,199,897.29 | 2,185,157.11 | 1,827,240.85 | 2,292,687.49 |
| 其中：利息收入(元) | 277,121.68 | 559,820.67 | 1,307,378.65 | 818,976.92 | 831,648.17 | 934,809.60 | 1,105,289.43 | 1,320,346.26 | 1,524,849.30 | -2,159,917.42 | 6,368,017.79 |
| 信用减值损失(元) | -1,142,453.30 | 989,882.13 | -2,277,995.29 | 379,299.27 | -2,099,040.22 | 613,097.70 | -2,797,021.40 | 1,667,449.98 | 1,379,559.48 | -803,562.18 | -2,014,033.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 117,433.54 | 262,500.00 | 262,500.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 873,671.64 | 660,785.78 | 64,128.25 | -81,431.07 | 126,680.43 | 52,003.50 | 59,362.49 | -3,471,026.64 | 53,157.20 | -30,677.51 | -25,900.14 |
| 其他收益(元) | 65,479.77 | 10,115.36 | 998,108.95 | 3,644,081.76 | 1,853,025.88 | 4,977,334.35 | 1,421,403.57 | 3,500,450.15 | 402,589.34 | 535,219.38 | 205,243.35 |
| 四、营业利润(元) | 38,128,734.87 | 36,091,563.74 | 18,847,455.72 | 18,243,813.16 | 26,377,584.25 | 26,607,793.25 | 14,921,659.94 | 13,523,931.79 | 10,218,018.37 | 18,137,279.93 | 14,135,499.08 |
| 加：营业外收入(元) | 60,785.18 | 60,893.99 | 3,380,548.84 | -74,799.38 | 144,479.35 | 199,695.71 | 151,468.87 | -151,258.87 | 144,966.76 | 289,496.61 | 36,124.42 |
| 减：营业外支出(元) | 170,803.26 | 2,072,332.25 | 1,181,815.72 | 1,045,562.94 | 395,117.98 | 467,671.83 | 105,426.73 | 226,735.66 | 504,953.40 | 1,316,940.18 | 142,298.03 |
| 五、利润总额(元) | 38,018,716.79 | 34,080,125.48 | 21,046,188.84 | 17,123,450.84 | 26,126,945.62 | 26,339,817.13 | 14,967,702.08 | 13,145,937.26 | 9,858,031.73 | 17,109,836.36 | 14,029,325.47 |
| 减：所得税费用(元) | 9,956,346.04 | 9,302,850.78 | 6,274,520.21 | 4,690,095.91 | 7,737,267.60 | 5,588,386.23 | 4,354,987.26 | 3,449,526.85 | 3,307,522.07 | 4,497,131.76 | 3,462,307.13 |
| 六、净利润(元) | 28,062,370.75 | 24,777,274.70 | 14,771,668.63 | 12,433,354.93 | 18,389,678.02 | 20,751,430.90 | 10,612,714.82 | 9,696,410.41 | 6,550,509.66 | 12,612,704.60 | 10,567,018.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,062,370.75 | 24,777,274.70 | 14,771,668.63 | 12,433,354.93 | 18,389,678.02 | 20,751,430.90 | 10,612,714.82 | 9,696,410.41 | 6,550,509.66 | 12,612,704.60 | 10,567,018.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,097,148.92 | 24,777,274.70 | 14,771,668.63 | 12,433,354.93 | 18,389,678.02 | 20,751,430.90 | 10,612,714.82 | 9,696,410.41 | 6,550,509.66 | 12,612,704.60 | 10,567,018.34 |
| 扣除非经常性损益后的净利润(元) | 27,462,237.59 | 25,795,433.39 | 12,470,202.52 | 10,210,159.19 | 16,753,968.55 | 16,175,537.88 | 9,221,097.85 | 8,586,237.19 | 6,661,312.01 | 13,186,403.45 | 10,650,344.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.20 | 0.11 | 0.09 | 0.15 | 0.16 | 0.08 | 0.08 | 0.05 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.22 | 0.20 | 0.11 | 0.09 | 0.15 | 0.16 | 0.08 | 0.08 | 0.05 | 0.10 | 0.08 |
| 九、综合收益总额(元) | 28,062,370.75 | 24,777,274.70 | 14,771,668.63 | 12,433,354.93 | 18,389,678.02 | 20,751,430.90 | 10,612,714.82 | 9,696,410.41 | 6,550,509.66 | 12,612,704.60 | 10,567,018.34 |
| 归属于母公司所有者的综合收益总额(元) | 28,097,148.92 | 24,777,274.70 | 14,771,668.63 | 12,433,354.93 | 18,389,678.02 | 20,751,430.90 | 10,612,714.82 | 9,696,410.41 | 6,550,509.66 | 12,612,704.60 | 10,567,018.34 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |