| 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) | 288,040,889.31 | 327,061,403.19 | 315,727,870.21 | 298,086,557.49 | 279,309,042.66 | 224,165,337.06 | 246,970,635.49 | 253,105,002.79 | 209,395,849.65 | 188,595,367.89 | 196,423,572.57 |
| 营业收入(元) | 288,040,889.31 | 327,061,403.19 | 315,727,870.21 | 298,086,557.49 | 279,309,042.66 | 224,165,337.06 | 246,970,635.49 | 253,105,002.79 | 209,395,849.65 | 188,595,367.89 | 196,423,572.57 |
| 二、营业总成本(元) | 262,576,920.51 | 273,363,320.69 | 278,152,630.61 | 275,879,744.71 | 251,546,997.65 | 208,617,829.12 | 223,496,926.35 | 237,566,557.05 | 189,344,535.29 | 173,584,797.19 | 177,960,675.90 |
| 营业成本(元) | 203,988,993.81 | 220,162,923.78 | 231,173,280.09 | 213,131,163.99 | 203,165,573.35 | 173,469,711.71 | 189,320,438.46 | 192,712,317.15 | 155,992,970.30 | 142,249,659.26 | 146,291,452.75 |
| 研发费用(元) | 18,429,544.84 | 11,409,136.14 | 10,805,563.79 | 18,938,643.03 | 10,840,923.30 | 6,148,322.62 | 6,297,500.84 | 8,362,346.00 | 6,861,687.21 | 6,913,212.11 | 5,607,780.36 |
| 营业税金及附加(元) | 1,185,889.04 | 951,066.66 | 1,228,170.44 | 890,949.38 | 1,372,561.44 | 845,038.64 | 696,155.51 | 977,213.98 | 533,892.27 | 1,149,146.95 | 521,927.99 |
| 销售费用(元) | 11,742,793.96 | 13,298,365.00 | 12,228,075.71 | 13,743,994.97 | 12,561,424.99 | 9,867,633.64 | 9,090,228.00 | 9,394,157.44 | 9,978,887.04 | 7,493,071.50 | 7,459,828.63 |
| 管理费用(元) | 26,706,549.94 | 24,758,609.51 | 20,233,528.93 | 25,856,183.63 | 19,764,945.98 | 15,786,266.20 | 15,457,654.37 | 22,913,187.66 | 13,426,860.18 | 12,930,697.06 | 13,416,755.88 |
| 财务费用(元) | 523,148.92 | 2,783,219.60 | 2,484,011.65 | 3,318,809.71 | 3,841,568.59 | 2,500,856.31 | 2,634,949.17 | 3,207,334.82 | 2,550,238.29 | 2,849,010.31 | 4,662,930.29 |
| 资产减值损失(元) | -113,835.93 | -86,568.27 | 23,006.00 | -729,749.63 | 38,152.62 | - | - | -1,531,526.69 | 49,951.20 | - | - |
| 信用减值损失(元) | -232,839.20 | -1,120,310.04 | -2,891,835.22 | -1,333,350.13 | 67,064.12 | 70,564.17 | -788,857.31 | 1,355,463.98 | -2,811,055.28 | -646,697.39 | -1,749,343.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 162,436.69 | -305,979.44 | 389,999.27 | 127,368.01 | 228,003.56 | 286,851.82 | 184,164.10 | 170,324.61 | 683,824.11 | 1,572,112.46 | 266,822.69 |
| 资产处置收益(元) | 408.01 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,193,454.64 | 2,379,858.90 | 1,422,336.62 | 5,184,551.13 | 1,621,815.26 | 587,871.11 | 1,265,881.25 | 890,982.01 | 1,192,533.49 | 1,110,000.00 | 50,000.00 |
| 四、营业利润(元) | 26,473,593.01 | 54,153,066.50 | 36,518,746.27 | 25,515,984.00 | 29,717,080.57 | 16,397,095.65 | 24,134,897.18 | 16,483,158.06 | 19,166,567.88 | 17,097,272.37 | 17,030,376.29 |
| 加：营业外收入(元) | 185,634.99 | 7,580.59 | 2,808.24 | 5,730.89 | 6,474.53 | -20,728.22 | 82,947.96 | -395,155.35 | -30,174.65 | 252,918.07 | 248,295.98 |
| 减：营业外支出(元) | 10,956.12 | - | - | 9,618,200.75 | 76,872.06 | 60,874.62 | 50,970.17 | -221,007.52 | 252,458.02 | - | - |
| 五、利润总额(元) | 26,648,271.88 | 54,105,373.04 | 36,521,554.51 | 15,903,514.14 | 29,646,683.04 | 16,315,492.81 | 24,166,874.97 | 16,309,010.23 | 18,883,935.21 | 17,346,479.59 | 17,278,672.27 |
| 减：所得税费用(元) | 4,866,344.24 | 9,212,765.91 | 9,370,896.53 | 7,413,531.22 | 3,846,999.93 | 2,201,180.63 | 5,894,987.83 | 5,281,713.07 | 3,154,681.35 | 459,272.14 | 3,185,951.84 |
| 六、净利润(元) | 21,781,927.64 | 44,892,607.13 | 27,150,657.98 | 8,489,982.92 | 25,799,683.11 | 14,114,312.18 | 18,271,887.14 | 11,027,297.16 | 15,729,253.86 | 16,887,207.45 | 14,092,720.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,781,927.64 | 44,892,607.13 | 27,150,657.98 | 8,489,982.92 | 25,799,683.11 | 14,114,312.18 | 18,271,887.14 | 11,027,297.16 | 15,729,253.86 | 16,887,207.45 | 14,092,720.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,013,987.19 | 43,739,815.02 | 26,200,443.33 | 10,142,780.42 | 25,732,805.52 | 16,651,176.79 | 19,021,304.50 | 8,117,898.57 | 15,525,234.80 | 16,720,048.45 | 13,488,046.82 |
| 少数股东损益(元) | -232,059.55 | 1,152,792.11 | 950,214.65 | -1,652,797.50 | 66,877.59 | -2,536,864.61 | -749,417.36 | 2,909,398.59 | 204,019.06 | 167,159.00 | 604,673.61 |
| 扣除非经常性损益后的净利润(元) | 20,934,106.31 | 42,219,199.85 | 24,985,469.20 | 12,724,101.61 | 24,451,841.47 | 15,998,939.82 | 17,776,709.47 | 7,342,036.70 | 14,420,826.44 | 14,804,081.41 | 13,085,201.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.09 | 0.04 | 0.09 | 0.06 | 0.07 | 0.03 | 0.05 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.09 | 0.04 | 0.09 | 0.06 | 0.07 | 0.03 | 0.05 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 13,547,782.06 | -1,916,179.16 | -16,383,827.29 | 6,384,610.94 | -23,088,109.31 | 33,498,370.26 | 5,898,909.43 | 36,837,014.39 | -1,448,065.20 | -5,661,008.62 | -10,196,752.74 |
| 归属于母公司股东的其他综合收益(元) | 13,555,186.45 | -1,615,355.58 | -16,622,168.92 | 6,394,462.64 | -22,920,666.99 | 32,985,035.29 | 5,980,866.43 | 36,932,777.18 | -1,462,962.82 | -5,831,813.05 | -10,310,991.26 |
| 归属于少数股东的其他综合收益(元) | -7,404.39 | -300,823.58 | 238,341.63 | -9,851.70 | -167,442.32 | 513,334.97 | -81,957.00 | -95,762.79 | 14,897.62 | 170,804.43 | 114,238.52 |
| 九、综合收益总额(元) | 35,329,709.70 | 42,976,427.97 | 10,766,830.69 | 14,874,593.86 | 2,711,573.80 | 47,612,682.44 | 24,170,796.57 | 47,864,311.55 | 14,281,188.66 | 11,226,198.83 | 3,895,967.69 |
| 归属于母公司所有者的综合收益总额(元) | 35,569,173.64 | 42,124,459.44 | 9,578,274.41 | 16,537,243.06 | 2,812,138.53 | 49,636,212.08 | 25,002,170.93 | 45,050,675.75 | 14,062,271.98 | 10,888,235.40 | 3,177,055.56 |
| 归属于少数股东的综合收益总额(元) | -239,463.94 | 851,968.53 | 1,188,556.28 | -1,662,649.20 | -100,564.73 | -2,023,529.64 | -831,374.36 | 2,813,635.80 | 218,916.68 | 337,963.43 | 718,912.13 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |