| 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) | 333,541,581.11 | 274,184,024.00 | 258,867,589.26 | 43,102,461.95 | 370,129,597.64 | 309,653,360.98 | 274,714,719.82 | 274,904,244.70 | 228,364,218.27 | 224,520,718.52 | 235,335,899.88 |
| 营业收入(元) | 333,541,581.11 | 274,184,024.00 | 258,867,589.26 | 43,102,461.95 | 370,129,597.64 | 309,653,360.98 | 274,714,719.82 | 274,904,244.70 | 228,364,218.27 | 224,520,718.52 | 235,335,899.88 |
| 二、营业总成本(元) | 302,127,806.24 | 238,627,151.53 | 225,807,493.51 | 2,371,022.94 | 346,413,170.84 | 288,582,576.04 | 256,649,013.38 | 269,617,750.55 | 203,556,615.96 | 198,499,998.75 | 212,324,111.61 |
| 营业成本(元) | 250,768,851.88 | 193,956,474.63 | 185,130,504.35 | -30,979,951.95 | 301,766,562.59 | 250,618,874.07 | 214,685,262.08 | 222,247,398.47 | 167,542,095.44 | 159,243,774.04 | 175,176,749.20 |
| 研发费用(元) | 16,509,928.93 | 15,522,196.37 | 13,644,574.06 | 10,356,842.54 | 14,907,249.88 | 15,010,375.64 | 14,144,010.06 | 16,316,565.53 | 13,949,795.90 | 15,354,763.11 | 13,775,412.59 |
| 营业税金及附加(元) | 2,355,783.31 | 2,090,806.25 | 2,460,426.06 | 3,007,304.74 | 2,786,008.60 | 2,435,385.32 | 2,147,804.35 | 2,630,979.48 | 2,867,985.23 | 2,127,554.59 | 1,955,420.02 |
| 销售费用(元) | 6,573,779.58 | 5,665,320.31 | 5,570,577.91 | 3,751,398.17 | 4,885,861.20 | 5,511,750.86 | 5,037,522.56 | 6,107,513.65 | 5,476,672.84 | 5,362,800.01 | 4,274,114.14 |
| 管理费用(元) | 20,709,959.68 | 20,675,195.22 | 18,238,959.71 | 12,411,834.24 | 19,764,620.77 | 18,911,497.22 | 17,999,253.77 | 20,849,888.32 | 19,699,910.63 | 20,388,986.29 | 13,890,561.51 |
| 财务费用(元) | 5,209,502.86 | 717,158.75 | 762,451.42 | 3,823,595.20 | 2,302,867.80 | -3,905,307.07 | 2,635,160.56 | 1,465,405.10 | -5,979,844.08 | -3,977,879.29 | 3,251,854.15 |
| 其中：利息费用(元) | 3,233,969.52 | 3,454,792.71 | 2,456,159.15 | 2,535,543.24 | 2,638,908.99 | 2,549,042.67 | 1,424,458.40 | -347,444.43 | 1,339,502.70 | 1,909,457.67 | 2,502,812.40 |
| 其中：利息收入(元) | 1,879,370.65 | 1,246,625.04 | 985,367.93 | 1,138,889.85 | 868,495.36 | 603,983.29 | 351,053.22 | 272,747.11 | 161,506.53 | 180,807.45 | 191,621.29 |
| 资产减值损失(元) | 331,554.72 | -13,465,048.79 | -15,352,443.35 | -12,204,755.45 | -7,358,986.53 | -4,812,097.95 | -6,486,669.30 | -22,635,062.18 | -3,656,319.64 | 2,512,950.73 | -5,476,187.74 |
| 信用减值损失(元) | -5,993,894.45 | 4,702,281.14 | 1,138,992.05 | -3,252,342.03 | -5,941,544.93 | 334,999.07 | -1,159,366.76 | 1,411,451.50 | -359,612.04 | -189,136.34 | 2,006,661.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 45,945.20 | - | - | 115,746.58 | -53,818.15 | - | -208,811.21 | -392,334.98 | - | - | -46,616.82 |
| 资产处置收益(元) | - | - | - | -122,348.21 | 125,907.84 | -2,363.06 | 8,749.62 | 70,587.04 | 457,537.13 | 222,018.90 | 2,539.50 |
| 其他收益(元) | 1,953,689.18 | 843,654.83 | 2,841,026.96 | 755,320.20 | 663,725.26 | 371,770.00 | 291,619.89 | -727,190.42 | 2,535,561.77 | 1,143,142.02 | 1,415,525.39 |
| 四、营业利润(元) | 27,757,240.46 | 27,585,380.15 | 21,687,671.41 | 26,023,060.10 | 11,151,710.29 | 16,963,093.00 | 10,511,228.68 | -16,986,054.89 | 23,784,769.53 | 29,709,695.08 | 20,913,710.58 |
| 加：营业外收入(元) | 521.27 | 116.89 | 30,586.12 | 153,416.98 | 505,539.93 | 20,036.00 | 180,000.04 | 191.03 | 170,618.86 | 5,384.13 | 2,364.41 |
| 减：营业外支出(元) | 920,144.15 | 2,980,810.25 | 242,954.66 | 901,420.10 | 492,063.78 | 579,581.25 | 57,971.37 | 227,195.82 | 132,839.36 | 29,205.88 | 38,633.70 |
| 五、利润总额(元) | 26,837,617.58 | 24,604,686.79 | 21,475,302.87 | 25,275,056.98 | 11,165,186.44 | 16,403,547.75 | 10,633,257.35 | -17,213,059.68 | 23,822,549.03 | 29,685,873.33 | 20,877,441.29 |
| 减：所得税费用(元) | 3,104,653.71 | 4,320,497.30 | 2,895,459.18 | 2,154,104.04 | 916,730.70 | 1,308,366.70 | -485,001.44 | -14,024,349.88 | 3,594,164.94 | 3,869,795.97 | 1,537,105.44 |
| 六、净利润(元) | 23,732,963.87 | 20,284,189.49 | 18,579,843.69 | 23,120,952.94 | 10,248,455.74 | 15,095,181.05 | 11,118,258.79 | -3,188,709.80 | 20,228,384.09 | 25,816,077.36 | 19,340,335.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,732,963.87 | 20,284,189.49 | 18,579,843.69 | 23,120,952.94 | 10,248,455.74 | 15,095,181.05 | 11,118,258.79 | -3,188,709.80 | 20,228,384.09 | 25,816,077.36 | 19,340,335.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,230,827.97 | 17,999,339.64 | 17,174,769.41 | 21,890,156.43 | 9,429,653.58 | 13,653,781.25 | 10,695,858.44 | -3,287,420.40 | 20,228,384.09 | 25,816,077.36 | 19,340,335.85 |
| 少数股东损益(元) | 502,135.90 | 2,284,849.85 | 1,405,074.28 | 1,230,796.51 | 818,802.16 | 1,441,399.80 | 422,400.35 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 22,609,896.42 | 19,564,120.44 | 15,144,442.87 | 22,495,063.62 | 8,809,958.84 | 13,905,784.51 | 10,017,635.77 | -3,577,232.38 | 17,652,137.45 | 24,922,832.70 | 17,958,540.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | 0.06 | 0.03 | 0.04 | 0.03 | -0.01 | 0.05 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.05 | 0.06 | 0.03 | 0.04 | 0.03 | -0.01 | 0.05 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 3,446,218.30 | 438,046.28 | -254,423.51 | 112,765.00 | 332,772.16 | -400,150.93 | 40,770.17 | -216,133.00 | 102,111.41 | -161,228.55 | 429,942.80 |
| 归属于母公司股东的其他综合收益(元) | 3,446,218.30 | 438,046.28 | -254,423.51 | 112,765.00 | 332,772.16 | -400,150.93 | 40,770.17 | -216,133.00 | 102,111.41 | -161,228.55 | 429,942.80 |
| 九、综合收益总额(元) | 27,179,182.17 | 20,722,235.77 | 18,325,420.18 | 23,233,717.94 | 10,581,227.90 | 14,695,030.12 | 11,159,028.96 | -3,404,842.80 | 20,330,495.50 | 25,654,848.81 | 19,770,278.65 |
| 归属于母公司所有者的综合收益总额(元) | 26,677,046.27 | 18,437,385.92 | 16,920,345.90 | 22,002,921.43 | 9,762,425.74 | 13,253,630.32 | 10,736,628.61 | -3,503,553.40 | 20,330,495.50 | 25,654,848.81 | 19,770,278.65 |
| 归属于少数股东的综合收益总额(元) | 502,135.90 | 2,284,849.85 | 1,405,074.28 | 1,230,796.51 | 818,802.16 | 1,441,399.80 | 422,400.35 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-03 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |