| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 388,920,077.52 | 383,270,358.74 | 342,111,615.63 | 370,834,406.41 | 322,353,520.30 | 299,048,421.02 | 243,411,162.39 | 311,123,941.75 | 266,321,841.01 | 213,407,508.67 | 258,929,395.23 |
| 营业收入(元) | 388,920,077.52 | 383,270,358.74 | 342,111,615.63 | 370,834,406.41 | 322,353,520.30 | 299,048,421.02 | 243,411,162.39 | 311,123,941.75 | 266,321,841.01 | 213,407,508.67 | 258,929,395.23 |
| 二、营业总成本(元) | 352,258,221.18 | 347,583,703.75 | 306,209,464.35 | 335,753,632.69 | 288,724,658.33 | 266,343,673.89 | 221,596,870.20 | 275,653,657.74 | 240,134,445.27 | 203,083,279.27 | 232,209,837.02 |
| 营业成本(元) | 311,212,996.23 | 311,344,372.78 | 267,770,405.47 | 296,943,043.91 | 249,414,775.00 | 235,054,609.26 | 191,476,828.44 | 243,307,888.43 | 214,536,929.58 | 172,220,374.66 | 203,700,707.17 |
| 研发费用(元) | 22,989,312.64 | 20,411,968.16 | 21,632,797.07 | 21,847,375.52 | 23,698,124.41 | 17,469,291.12 | 15,284,264.67 | 16,330,344.38 | 13,742,383.92 | 11,240,540.29 | 14,198,045.68 |
| 营业税金及附加(元) | 1,698,829.63 | 1,497,978.27 | 2,393,146.02 | 2,250,383.97 | 1,784,419.79 | 1,376,418.82 | 2,602,046.96 | 1,757,144.87 | 1,605,463.97 | 3,050,316.05 | 1,059,742.43 |
| 销售费用(元) | 3,342,624.88 | 2,633,183.30 | 1,934,833.36 | 2,933,841.95 | 2,201,465.22 | 2,079,329.10 | 1,808,329.53 | 1,913,256.99 | 947,878.07 | 1,741,726.23 | 1,499,472.07 |
| 管理费用(元) | 12,978,593.76 | 11,255,954.67 | 11,550,367.99 | 13,182,963.33 | 11,287,165.94 | 12,715,296.41 | 8,631,422.80 | 11,358,989.45 | 7,511,742.03 | 11,607,277.47 | 8,441,077.40 |
| 财务费用(元) | 35,864.04 | 440,246.57 | 927,914.44 | -1,403,975.99 | 338,707.97 | -2,351,270.82 | 1,793,977.80 | 986,033.62 | 1,790,047.70 | 3,223,044.57 | 3,310,792.27 |
| 其中：利息费用(元) | 801,109.41 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 99,410.32 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -3,200,652.04 | 715,301.08 | -8,885,771.92 | 579,668.86 | -2,386,479.81 | -2,115,006.43 | -6,440,659.52 | -1,744,091.56 | -1,153,587.87 | 708,108.02 | -8,248,215.29 |
| 信用减值损失(元) | -584,392.59 | -1,072,939.00 | -362,587.56 | -3,504,463.21 | -2,423,621.27 | -3,194,134.46 | 1,609,935.88 | -1,201,030.63 | -131,899.87 | -2,210,318.50 | -625,635.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 424,730.08 | 1,416,197.22 | 1,726,993.45 | 2,461,650.38 | 1,520,007.17 | 117,436.38 | -713,201.80 | 287,899.53 | -1,115,878.78 | -470,164.44 | -1,156,292.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -222,931.08 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 144,597.04 | -312,272.01 | 25,906.76 | -681,800.26 | 108,863.59 | -4,794.68 | 515,405.98 | 1,109,099.65 | -23,240.48 | 365,500.56 | -35,671.25 |
| 其他收益(元) | 2,967,684.68 | 4,606,917.08 | 3,787,421.10 | 11,795,052.47 | 2,358,644.46 | 1,331,812.78 | 2,781,022.77 | 2,388,018.76 | 1,421,533.33 | -104,781.15 | 2,656,736.98 |
| 四、营业利润(元) | 36,413,823.51 | 41,039,859.36 | 32,194,113.11 | 45,730,881.96 | 32,806,276.11 | 28,840,060.72 | 19,566,795.50 | 36,310,179.76 | 25,184,322.07 | 8,612,573.89 | 19,310,479.86 |
| 加：营业外收入(元) | 24.02 | 7,928.58 | 437,931.60 | 1,513,740.38 | 8,940,003.26 | 1,011,775.22 | 32,061.18 | 7,506.58 | 4,138,900.17 | 637,528.57 | 210.07 |
| 减：营业外支出(元) | 73,830.71 | 118,566.14 | 764,784.22 | 2,502,809.63 | 111,332.90 | 28,912.73 | 116,535.45 | 12,992.03 | 2,300.00 | 282,749.06 | 43,230.37 |
| 五、利润总额(元) | 36,340,016.82 | 40,929,221.80 | 31,867,260.49 | 44,741,812.71 | 41,634,946.47 | 29,822,923.21 | 19,482,321.23 | 36,304,694.31 | 29,320,922.24 | 8,967,353.40 | 19,267,459.56 |
| 减：所得税费用(元) | 1,982,666.06 | 1,496,743.85 | 2,628,185.98 | 3,545,720.90 | 4,035,954.56 | 2,293,374.25 | 375,979.20 | -2,424,203.11 | 1,904,815.80 | -2,576,735.44 | 2,116,469.90 |
| 六、净利润(元) | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 | 41,196,091.81 | 37,598,991.91 | 27,529,548.96 | 19,106,342.03 | 38,728,897.42 | 27,416,106.44 | 11,544,088.84 | 17,150,989.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 | 41,196,091.81 | 37,598,991.91 | - | - | - | 27,416,106.44 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 | 41,196,091.81 | 37,598,991.91 | 27,529,548.96 | 19,106,342.03 | 38,728,897.42 | 27,416,106.44 | 11,544,088.84 | 17,150,989.66 |
| 扣除非经常性损益后的净利润(元) | 33,440,713.93 | 38,299,746.67 | 26,951,046.34 | 43,484,870.00 | 26,574,924.48 | 25,492,118.49 | 16,334,400.00 | - | - | 11,477,900.00 | 14,535,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.35 | 0.26 | 0.38 | 0.34 | 0.30 | 0.22 | 0.46 | 0.32 | 0.14 | 0.20 |
| 二、稀释每股收益(元) | 0.04 | 0.35 | 0.26 | 0.38 | 0.34 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 | 41,196,091.81 | 37,598,991.91 | - | - | 38,728,897.42 | 27,416,106.44 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 34,357,350.76 | 39,432,477.95 | 29,239,074.51 | 41,196,091.81 | 37,598,991.91 | - | - | 38,728,897.42 | 27,416,106.44 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-05-23 | 2023-03-29 | 2023-10-26 | 2022-11-18 | 2023-05-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |