| 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) | 188,836,626.25 | 202,496,841.45 | 241,778,598.22 | 239,841,114.59 | 213,972,459.55 | 259,379,106.46 | 261,319,537.08 | 237,353,255.18 | 229,684,681.49 | 248,189,197.67 | 228,169,864.35 |
| 营业收入(元) | 188,836,626.25 | 202,496,841.45 | 241,778,598.22 | 239,841,114.59 | 213,972,459.55 | 259,379,106.46 | 261,319,537.08 | 237,353,255.18 | 229,684,681.49 | 248,189,197.67 | 228,169,864.35 |
| 二、营业总成本(元) | 171,279,612.97 | 174,151,344.29 | 209,838,876.06 | 216,191,176.52 | 178,629,297.44 | 218,451,264.88 | 220,984,145.75 | 215,968,183.65 | 197,055,294.70 | 206,770,393.18 | 199,789,245.45 |
| 营业成本(元) | 146,283,629.27 | 152,213,221.51 | 191,383,244.90 | 187,622,777.63 | 153,811,047.16 | 189,865,250.70 | 194,396,384.41 | 185,948,574.04 | 171,037,442.42 | 179,768,630.83 | 173,207,416.51 |
| 研发费用(元) | 7,035,920.03 | 4,929,965.34 | 4,046,567.55 | 6,360,698.64 | 6,791,734.11 | 6,997,513.90 | 5,950,698.74 | 8,774,050.99 | 6,063,476.15 | 5,812,583.97 | 5,181,483.97 |
| 营业税金及附加(元) | 2,075,422.51 | 2,309,551.39 | 2,479,134.28 | 2,929,084.41 | 2,646,655.39 | 3,685,096.91 | 3,317,255.78 | 2,829,114.10 | 2,870,691.08 | 3,665,049.26 | 3,158,353.05 |
| 销售费用(元) | 4,649,753.94 | 4,358,505.57 | 3,627,263.90 | 5,779,382.85 | 4,513,514.97 | 4,540,883.27 | 4,778,552.42 | 4,512,818.21 | 4,825,203.62 | 3,747,156.57 | 4,752,021.49 |
| 管理费用(元) | 12,226,984.65 | 11,354,119.43 | 10,003,077.61 | 14,392,058.52 | 11,240,922.86 | 13,546,380.81 | 12,342,950.21 | 13,726,018.09 | 12,178,350.77 | 12,793,500.53 | 12,535,738.49 |
| 财务费用(元) | -992,097.43 | -1,014,018.95 | -1,700,412.18 | -892,825.53 | -374,577.05 | -183,860.71 | 198,304.19 | 177,608.21 | 80,130.67 | 983,472.02 | 954,231.94 |
| 其中：利息费用(元) | 675,169.90 | 652,816.15 | 631,693.86 | 1,018,763.31 | 1,263,539.46 | 1,256,255.00 | 1,601,655.00 | 1,859,487.59 | 1,963,335.00 | 2,326,134.63 | 1,479,038.61 |
| 其中：利息收入(元) | 1,960,493.33 | 1,376,657.46 | 2,180,638.86 | 1,958,132.65 | 1,634,533.15 | 1,313,869.57 | 1,461,162.50 | 1,652,178.86 | 1,590,264.69 | 989,772.56 | 608,706.20 |
| 资产减值损失(元) | -1,153,852.31 | -530,009.92 | 135,514.67 | -1,467,889.60 | -158,083.64 | 1,238.47 | 176,072.03 | -658,798.40 | -329,411.05 | 23,207.01 | -91,715.48 |
| 信用减值损失(元) | 167,482.76 | 323,132.53 | 62,020.94 | -1,045,621.18 | -554,917.73 | -131,364.13 | 175,496.40 | -1,153,515.26 | 150,149.58 | 144,978.46 | 339,695.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -792,036.54 | -1,057,010.09 | -1,158,672.48 | -681,649.09 | -1,262,452.23 | -1,622,457.50 | -762,999.34 | -1,191,825.90 | 162,864.00 | -284,751.68 | -597,065.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -791,186.54 | -877,144.38 | -1,158,672.48 | -427,448.81 | -1,062,325.26 | -1,588,968.84 | -762,999.34 | -1,207,003.44 | 214,793.72 | -182,044.32 | -513,820.48 |
| 资产处置收益(元) | 864.74 | 570.58 | -279,378.71 | 48,248.57 | - | 26,966.42 | 1,531.63 | 118,189.28 | - | - | 18,387.02 |
| 其他收益(元) | 2,378,327.79 | 3,789,046.75 | 2,868,307.89 | 4,443,310.57 | 3,457,046.84 | 1,693,025.97 | 1,287,359.67 | 4,524,499.38 | 2,510,741.90 | 1,749,546.66 | 1,265,474.71 |
| 四、营业利润(元) | 18,157,799.72 | 30,871,227.01 | 33,567,514.47 | 24,946,337.34 | 36,824,755.35 | 40,895,250.81 | 41,212,851.72 | 23,023,620.63 | 35,123,731.22 | 43,051,784.94 | 29,315,395.70 |
| 加：营业外收入(元) | 6,800.05 | 76,770.65 | 33,136.00 | 1,124,403.73 | 458,097.81 | 26,978.14 | 9,982.36 | 1,044,956.88 | 218,907.92 | 384,356.88 | 39,637.76 |
| 减：营业外支出(元) | 7,139.75 | 7,570.05 | 875,742.61 | 580,826.11 | 197,305.94 | 115,909.41 | 112,027.07 | 299,977.67 | -123,351.78 | 356,091.05 | 22,621.62 |
| 五、利润总额(元) | 18,157,460.02 | 30,940,427.61 | 32,724,907.86 | 25,489,914.96 | 37,085,547.22 | 40,806,319.54 | 41,110,807.01 | 23,768,599.84 | 35,465,990.92 | 43,080,050.77 | 29,332,411.84 |
| 减：所得税费用(元) | 2,063,541.75 | 3,580,924.96 | 4,643,140.22 | 51,407.24 | 5,745,746.77 | 4,900,737.39 | 6,423,579.82 | 771,737.50 | 4,286,487.91 | 6,525,699.30 | 4,627,174.14 |
| 六、净利润(元) | 16,093,918.27 | 27,359,502.65 | 28,081,767.64 | 25,438,507.72 | 31,339,800.45 | 35,905,582.15 | 34,687,227.19 | 22,996,862.34 | 31,179,503.01 | 36,554,351.47 | 24,705,237.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,093,918.27 | 27,359,502.65 | 28,081,767.64 | 25,438,507.72 | 31,339,800.45 | 35,905,582.15 | 34,687,227.19 | 22,996,862.34 | 31,179,503.01 | 36,554,351.47 | 24,705,237.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,931,897.78 | 25,380,276.04 | 25,961,526.88 | 24,623,682.37 | 30,257,596.62 | 33,866,664.16 | 31,137,429.27 | 21,652,758.15 | 29,809,651.68 | 34,251,593.29 | 23,723,318.02 |
| 少数股东损益(元) | 1,162,020.49 | 1,979,226.61 | 2,120,240.76 | 814,825.35 | 1,082,203.83 | 2,038,917.99 | 3,549,797.92 | 1,344,104.19 | 1,369,851.33 | 2,302,758.18 | 981,919.68 |
| 扣除非经常性损益后的净利润(元) | 13,134,578.07 | 22,440,616.37 | 23,622,342.88 | 20,338,489.20 | 27,122,719.13 | 32,507,846.35 | 30,135,908.32 | 17,866,792.60 | 27,672,248.86 | 32,785,122.40 | 22,618,767.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 16,093,918.27 | 27,359,502.65 | 28,081,767.64 | 25,438,507.72 | 31,339,800.45 | 35,905,582.15 | 34,687,227.19 | 22,996,862.34 | 31,179,503.01 | 36,554,351.47 | 24,705,237.70 |
| 归属于母公司所有者的综合收益总额(元) | 14,931,897.78 | 25,380,276.04 | 25,961,526.88 | 24,623,682.37 | 30,257,596.62 | 33,866,664.16 | 31,137,429.27 | 21,652,758.15 | 29,809,651.68 | 34,251,593.29 | 23,723,318.02 |
| 归属于少数股东的综合收益总额(元) | 1,162,020.49 | 1,979,226.61 | 2,120,240.76 | 814,825.35 | 1,082,203.83 | 2,038,917.99 | 3,549,797.92 | 1,344,104.19 | 1,369,851.33 | 2,302,758.18 | 981,919.68 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |