| 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) | 216,640,196.57 | 248,057,700.45 | 206,756,177.89 | 260,909,911.81 | 236,157,625.71 | 201,910,820.82 | 184,439,643.22 | 198,726,044.26 | 228,807,521.02 | 193,018,070.56 | 228,993,160.94 |
| 营业收入(元) | 216,640,196.57 | 248,057,700.45 | 206,756,177.89 | 260,909,911.81 | 236,157,625.71 | 201,910,820.82 | 184,439,643.22 | 198,726,044.26 | 228,807,521.02 | 193,018,070.56 | 228,993,160.94 |
| 二、营业总成本(元) | 185,438,085.20 | 221,044,107.01 | 182,319,457.31 | 226,644,772.49 | 203,511,488.49 | 174,048,409.83 | 167,098,066.86 | 183,748,290.92 | 205,044,172.02 | 175,173,094.86 | 201,409,856.22 |
| 营业成本(元) | 147,902,131.62 | 183,417,239.12 | 145,321,855.44 | 187,967,448.46 | 171,205,309.98 | 146,257,439.73 | 135,803,642.29 | 147,847,237.57 | 173,606,222.08 | 144,089,190.10 | 168,769,902.74 |
| 研发费用(元) | 11,125,598.00 | 12,053,123.70 | 10,915,859.62 | 10,902,104.00 | 9,991,858.13 | 9,651,509.86 | 8,146,480.82 | 7,243,180.63 | 10,366,747.08 | 8,003,925.14 | 9,791,335.60 |
| 营业税金及附加(元) | 2,484,999.46 | 2,373,689.68 | 1,958,181.19 | 2,275,923.98 | 2,333,481.51 | 2,070,394.63 | 1,997,442.55 | 1,355,531.54 | 1,785,056.33 | 1,782,754.72 | 2,324,892.76 |
| 销售费用(元) | 4,212,326.15 | 4,756,506.28 | 4,524,183.42 | 5,595,409.58 | 3,573,806.37 | 4,107,260.21 | 3,652,030.53 | 4,062,150.78 | 4,520,524.34 | 4,290,591.81 | 4,016,251.42 |
| 管理费用(元) | 20,411,977.26 | 18,424,513.63 | 18,470,162.88 | 21,519,500.52 | 14,804,366.60 | 16,826,806.36 | 16,024,297.13 | 23,557,176.25 | 15,870,692.15 | 17,898,619.57 | 15,050,462.37 |
| 财务费用(元) | -698,947.29 | 19,034.60 | 1,129,214.76 | -1,615,614.05 | 1,602,665.90 | -4,865,000.96 | 1,474,173.54 | -316,985.85 | -1,105,069.96 | -891,986.48 | 1,457,011.33 |
| 其中：利息费用(元) | 169,388.32 | 149,074.00 | 134,888.71 | 213,922.79 | 218,895.54 | -130,991.85 | 142,950.43 | 231,506.57 | 429,744.56 | 420,802.77 | 1,025,445.22 |
| 其中：利息收入(元) | 174,142.78 | 199,360.77 | 288,213.26 | 177,851.77 | 122,319.65 | 240,622.54 | 272,910.68 | 868,750.71 | 243,125.52 | 302,684.80 | 67,141.39 |
| 资产减值损失(元) | -1,036,342.33 | -1,922,690.62 | -1,691,698.65 | -2,897,768.22 | 658,888.62 | -4,054,056.87 | -1,727,341.00 | -6,768,291.95 | -580,532.24 | -398,717.11 | -853,811.62 |
| 信用减值损失(元) | 3,001,629.50 | -2,639,418.88 | -2,420,117.42 | -2,032,433.72 | -1,664,455.52 | -1,358,222.36 | 161,930.33 | -87,864.66 | -1,396,613.70 | 579,096.84 | 62,528.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,162,072.67 | 815,718.75 | 1,254,622.15 | 1,143,383.13 | 1,769,147.36 | 942,905.55 | 131,670.49 | 1,370,351.59 | 132,012.15 | -16,437.32 | 58,074.06 |
| 加：投资收益(元) | 693,398.28 | 1,724,205.89 | 872,122.48 | 1,470,458.44 | 1,151,611.96 | 4,545,699.92 | 1,541,410.93 | 1,169,189.75 | 1,326,032.23 | 584,834.89 | 47,014.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 123,803.61 | 366,786.32 | 254,824.20 | 497,311.13 | 248,118.01 | 431,436.41 | 61,556.08 | 166,166.75 | 575,435.82 | 402,886.39 | -26,141.48 |
| 资产处置收益(元) | -119,145.16 | -6,496.31 | 48,227.37 | -244,223.10 | 81,972.02 | - | - | 71,368.57 | -309,038.94 | 122,872.96 | 447,001.92 |
| 其他收益(元) | 795,996.56 | 1,079,676.16 | 1,117,715.81 | 2,198,474.10 | 490,485.16 | 361,715.42 | 559,386.11 | 552,044.58 | 1,135,338.95 | 3,006,924.07 | 1,487,338.41 |
| 四、营业利润(元) | 35,699,720.89 | 26,064,588.43 | 23,617,592.32 | 33,903,029.95 | 35,133,786.82 | 28,651,550.55 | 18,008,633.22 | 11,284,551.22 | 24,070,547.45 | 21,723,550.03 | 28,831,450.40 |
| 加：营业外收入(元) | 5,728.37 | 2,295,799.03 | 3,000.48 | 9,684.23 | 1.90 | -2,276,529.88 | 2,320,694.44 | 43,735.20 | -63,255.85 | 31,430.66 | 84,304.04 |
| 减：营业外支出(元) | 61,463.42 | 521,530.39 | 225,863.57 | 176,692.43 | 274,614.17 | 15,135.47 | 66,916.24 | 69,912.22 | 23,852.46 | 75,054.81 | 9,820.99 |
| 五、利润总额(元) | 35,643,985.84 | 27,838,857.07 | 23,394,729.23 | 33,736,021.75 | 34,859,174.55 | 26,359,885.20 | 20,262,411.42 | 11,258,374.20 | 23,983,439.14 | 21,679,925.88 | 28,905,933.45 |
| 减：所得税费用(元) | 4,209,848.75 | 2,874,938.21 | 2,629,234.88 | 2,871,523.78 | 3,409,851.50 | 4,159,178.60 | 1,923,574.25 | -2,531,627.40 | 4,284,285.47 | 2,625,859.03 | 4,287,099.47 |
| 六、净利润(元) | 31,434,137.09 | 24,963,918.86 | 20,765,494.35 | 30,864,497.97 | 31,449,323.05 | 22,200,706.60 | 18,338,837.17 | 13,790,001.60 | 19,699,153.67 | 19,054,066.85 | 24,618,833.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,434,137.09 | 24,963,918.86 | 20,765,494.35 | 30,864,497.97 | 31,449,323.05 | 22,200,706.60 | 18,338,837.17 | 13,790,001.60 | 19,699,153.67 | 19,054,066.85 | 24,618,833.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,322,873.19 | 24,788,948.78 | 20,409,927.23 | 30,583,780.61 | 31,098,680.87 | 21,748,645.71 | 18,017,256.29 | 13,470,076.05 | 19,309,046.73 | 18,897,637.33 | 24,043,804.47 |
| 少数股东损益(元) | 111,263.90 | 174,970.08 | 355,567.12 | 280,717.36 | 350,642.18 | 452,060.89 | 321,580.88 | 319,925.55 | 390,106.94 | 156,429.52 | 575,029.51 |
| 扣除非经常性损益后的净利润(元) | 29,605,242.93 | 21,537,702.47 | 18,204,434.92 | 29,461,225.40 | 28,602,185.62 | 18,576,660.63 | 14,186,408.66 | 14,809,829.38 | 18,058,012.85 | 15,824,592.13 | 22,246,806.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.14 | 0.22 | 0.22 | 0.15 | 0.13 | 0.09 | 0.13 | 0.15 | 0.23 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.14 | 0.22 | 0.22 | 0.15 | 0.13 | 0.09 | 0.13 | 0.15 | 0.23 |
| 八、其他综合收益(元) | 5,411,354.84 | 658,262.94 | -4,566,356.01 | 2,556,859.71 | -1,072,595.96 | -1,313,227.28 | 242,295.53 | 1,651,931.31 | 4,222,359.82 | -1,052,326.83 | -183,271.84 |
| 归属于母公司股东的其他综合收益(元) | 5,411,351.58 | 658,257.65 | -4,566,354.50 | 2,556,858.60 | -1,072,595.30 | -1,313,224.57 | 242,292.54 | 1,651,918.31 | 4,222,359.66 | -1,052,326.43 | -183,271.84 |
| 归属于少数股东的其他综合收益(元) | 3.26 | 5.29 | -1.51 | 1.11 | -0.66 | -2.71 | 2.99 | 13.00 | 0.16 | - | - |
| 九、综合收益总额(元) | 36,845,491.93 | 25,622,181.80 | 16,199,138.34 | 33,421,357.68 | 30,376,727.09 | 20,887,479.32 | 18,581,132.70 | 15,441,932.91 | 23,921,513.49 | 18,001,740.02 | 24,435,562.14 |
| 归属于母公司所有者的综合收益总额(元) | 36,734,224.77 | 25,447,206.43 | 15,843,572.73 | 33,140,639.21 | 30,026,085.57 | 20,435,421.14 | 18,259,548.83 | 15,121,994.36 | 23,531,406.39 | 17,845,310.90 | 23,860,532.63 |
| 归属于少数股东的综合收益总额(元) | 111,267.16 | 174,975.37 | 355,565.61 | 280,718.47 | 350,641.52 | 452,058.18 | 321,583.87 | 319,938.55 | 390,107.10 | 156,429.12 | 575,029.51 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |