| 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) | 135,612,505.19 | 132,390,898.36 | 130,921,035.07 | 135,632,338.90 | 130,080,713.84 | 142,531,529.06 | 134,048,060.26 | 120,085,236.73 | 131,919,834.55 | 135,645,351.55 | 126,144,669.59 |
| 营业收入(元) | 135,612,505.19 | 132,390,898.36 | 130,921,035.07 | 135,632,338.90 | 130,080,713.84 | 142,531,529.06 | 134,048,060.26 | 120,085,236.73 | 131,919,834.55 | 135,645,351.55 | 126,144,669.59 |
| 二、营业总成本(元) | 111,501,734.63 | 101,046,352.81 | 107,386,168.77 | 122,187,771.73 | 111,126,799.52 | 99,307,395.84 | 103,699,840.59 | 104,063,301.52 | 93,218,669.26 | 93,804,367.09 | 89,874,563.10 |
| 营业成本(元) | 63,464,423.50 | 59,275,543.79 | 62,912,388.35 | 70,536,574.45 | 65,273,285.81 | 63,131,501.87 | 64,061,872.76 | 51,112,174.47 | 59,789,066.84 | 60,260,395.14 | 57,143,428.69 |
| 研发费用(元) | 16,805,299.37 | 13,777,547.77 | 17,105,298.43 | 17,247,964.31 | 14,542,261.81 | 15,096,398.37 | 16,073,646.43 | 20,469,459.75 | 16,195,630.85 | 16,687,602.69 | 10,846,657.61 |
| 营业税金及附加(元) | 2,050,766.17 | 1,791,638.72 | 1,793,282.07 | 2,103,956.60 | 1,965,282.81 | 1,834,924.04 | 1,784,012.82 | 1,024,106.31 | 495,774.15 | 1,479,043.36 | 1,328,216.04 |
| 销售费用(元) | 10,953,172.99 | 12,151,819.30 | 10,309,469.13 | 10,238,536.09 | 8,633,708.89 | 8,682,824.21 | 7,591,130.83 | 9,188,025.47 | 10,424,549.74 | 9,379,792.92 | 8,230,271.26 |
| 管理费用(元) | 18,815,249.34 | 16,127,577.20 | 17,278,685.43 | 21,276,500.94 | 20,424,556.56 | 16,178,743.39 | 14,088,653.25 | 20,491,067.63 | 15,900,554.29 | 13,739,863.00 | 14,113,611.68 |
| 财务费用(元) | -587,176.74 | -2,077,773.97 | -2,012,954.64 | 784,239.34 | 287,703.64 | -5,616,996.04 | 100,524.50 | 1,778,467.89 | -9,586,906.61 | -7,742,330.02 | -1,787,622.18 |
| 其中：利息费用(元) | 306,096.32 | 545,239.72 | 606,011.62 | 963,166.71 | 189,993.64 | 160,931.59 | 73,979.14 | - | - | - | - |
| 其中：利息收入(元) | 2,059,015.26 | 1,688,302.69 | 1,967,086.17 | 1,182,673.86 | 950,569.62 | 659,115.47 | 580,511.35 | 575,258.50 | 4,385,856.25 | 1,045,157.62 | 1,882,764.41 |
| 资产减值损失(元) | -636,835.09 | 406,171.19 | -255,466.00 | 1,272,251.15 | -3,538,025.50 | -504,797.97 | 361,600.90 | -9,738,177.84 | -786,910.27 | - | - |
| 信用减值损失(元) | 146,214.76 | -25,540.19 | -197,395.36 | -549,226.69 | -699,216.74 | -355,495.84 | -675,243.55 | -491,210.11 | -1,012,130.33 | -1,321,319.26 | -746,296.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -424,400.00 | -547,808.34 | 4,698,824.70 | 61,700.00 | 297,816.67 | 33,716.65 | 11,632,387.54 | -398,076.92 | 398,076.92 | -101,111.12 |
| 加：投资收益(元) | -119,343.30 | 605,261.87 | 2,011,648.46 | 632,023.70 | 1,541,298.81 | 1,032,963.47 | 1,530,187.72 | 1,866,621.73 | 394,368.78 | 1,686,075.10 | 738,861.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -400,506.57 | -103,162.78 | 353,238.35 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -55,188.18 | -2,425,866.91 | -4,166,768.85 | 920,368.20 | -5,716.91 | -37,745.29 | 48,875.62 | 155,234.85 | -422,875.73 | - | 530,521.50 |
| 其他收益(元) | 4,944,492.54 | 3,672,509.42 | 3,458,925.92 | 8,380,359.24 | 8,976,779.17 | 4,770,243.05 | 3,030,675.22 | 41,579.09 | 6,668,196.61 | 10,859,013.07 | 9,431,021.33 |
| 四、营业利润(元) | 28,390,111.29 | 33,152,680.93 | 23,838,002.13 | 28,799,167.47 | 25,290,733.15 | 48,427,117.31 | 34,678,032.23 | 19,488,370.47 | 43,143,737.43 | 53,549,786.73 | 46,123,102.54 |
| 加：营业外收入(元) | 70,122.20 | 430,819.20 | 186,099.80 | -80,317.60 | 187,772.46 | 288,138.42 | 38,812.63 | 149,993.33 | 58,822.99 | 351,142.22 | 5,175.31 |
| 减：营业外支出(元) | 7,134.69 | -7,845.54 | 81,298.81 | 796,314.84 | 58,500.00 | 147,232.09 | 267.39 | 3,979.69 | 49,990.05 | 309,937.66 | 109.07 |
| 五、利润总额(元) | 28,453,098.80 | 33,591,345.67 | 23,942,803.12 | 27,922,535.03 | 25,420,005.61 | 48,568,023.64 | 34,716,577.47 | 19,634,384.11 | 43,152,570.37 | 53,590,991.29 | 46,128,168.78 |
| 减：所得税费用(元) | 1,975,998.84 | 1,796,182.12 | 546,155.31 | 4,405,121.11 | -159,703.03 | 4,035,407.29 | 2,054,088.32 | -6,309,872.18 | 5,580,198.49 | 8,388,135.20 | 4,870,961.09 |
| 六、净利润(元) | 26,477,099.96 | 31,795,163.55 | 23,396,647.81 | 23,517,413.92 | 25,579,708.64 | 44,532,616.35 | 32,662,489.15 | 25,944,256.29 | 37,572,371.88 | 45,202,856.09 | 41,257,207.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,477,099.96 | 31,795,163.55 | 23,396,647.81 | 23,517,413.92 | 25,579,708.64 | 44,532,616.35 | 32,662,489.15 | 25,944,256.29 | 37,572,371.88 | 45,202,856.09 | 41,257,207.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,017,109.42 | 35,436,120.46 | 27,518,966.41 | 27,921,842.46 | 29,378,989.71 | 46,199,724.84 | 34,078,423.00 | 24,766,178.23 | 39,917,363.10 | 48,046,988.68 | 41,260,173.83 |
| 少数股东损益(元) | -4,540,009.46 | -3,640,956.91 | -4,122,318.60 | -4,404,428.54 | -3,799,281.07 | -1,667,108.49 | -1,415,933.85 | 1,178,078.06 | -2,344,991.22 | -2,844,132.59 | -2,966.14 |
| 扣除非经常性损益后的净利润(元) | 26,868,461.56 | 32,617,663.87 | 25,041,110.54 | 16,419,455.88 | 20,370,641.34 | 41,336,166.85 | 29,696,349.65 | 8,441,562.44 | 37,698,197.77 | 39,746,357.05 | 32,246,526.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 | 0.10 | 0.07 | 0.05 | 0.08 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 | 0.10 | 0.07 | 0.05 | 0.08 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 143,043.93 | -31,158.62 | -16,102.73 | -155,451.41 | 39,591.30 | -310,223.65 | 84,491.67 | 188,102.26 | -264,789.47 | -256,499.91 | 21,122.35 |
| 归属于母公司股东的其他综合收益(元) | 143,043.93 | -31,158.62 | -16,102.73 | -155,451.41 | 39,591.30 | -310,223.65 | 84,491.67 | 188,102.26 | -264,789.47 | -256,499.91 | 21,122.35 |
| 九、综合收益总额(元) | 26,620,143.89 | 31,764,004.93 | 23,380,545.08 | 23,361,962.51 | 25,619,299.94 | 44,222,392.70 | 32,746,980.82 | 26,132,358.55 | 37,307,582.41 | 44,946,356.18 | 41,278,330.04 |
| 归属于母公司所有者的综合收益总额(元) | 31,160,153.35 | 35,404,961.84 | 27,502,863.68 | 27,766,391.05 | 29,418,581.01 | 45,889,501.19 | 34,162,914.67 | 24,954,280.49 | 39,652,573.63 | 47,790,488.77 | 41,281,296.18 |
| 归属于少数股东的综合收益总额(元) | -4,540,009.46 | -3,640,956.91 | -4,122,318.60 | -4,404,428.54 | -3,799,281.07 | -1,667,108.49 | -1,415,933.85 | 1,178,078.06 | -2,344,991.22 | -2,844,132.59 | -2,966.14 |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |