| 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) | 394,369,530.28 | 448,808,861.99 | 467,402,812.91 | 415,503,088.36 | 383,003,169.65 | 445,360,002.78 | 461,795,291.35 | 379,771,400.70 | 313,967,485.58 | 391,601,799.63 | 323,849,173.34 |
| 营业收入(元) | 394,369,530.28 | 448,808,861.99 | 467,402,812.91 | 415,503,088.36 | 383,003,169.65 | 445,360,002.78 | 461,795,291.35 | 379,771,400.70 | 313,967,485.58 | 391,601,799.63 | 323,849,173.34 |
| 二、营业总成本(元) | 359,198,549.43 | 433,806,167.41 | 437,273,744.29 | 433,849,782.75 | 376,663,625.75 | 410,979,326.96 | 437,129,528.32 | 353,343,923.45 | 297,159,642.43 | 364,760,070.24 | 301,311,461.67 |
| 营业成本(元) | 300,978,284.68 | 386,225,161.38 | 386,825,713.12 | 372,015,042.73 | 310,300,790.35 | 373,451,666.03 | 390,259,519.98 | 302,536,034.45 | 248,545,816.61 | 316,626,600.41 | 263,439,023.92 |
| 研发费用(元) | 18,710,356.44 | 17,392,582.82 | 22,334,605.33 | 20,296,326.73 | 30,969,928.89 | 8,203,942.43 | 12,041,487.64 | 17,413,607.51 | 12,432,120.58 | 19,090,338.95 | 10,011,364.51 |
| 营业税金及附加(元) | 4,876,821.34 | 4,555,280.11 | 1,714,850.49 | 3,520,017.11 | 2,202,321.81 | 2,187,951.44 | 1,880,404.19 | 1,498,985.80 | 3,331,657.95 | 2,762,170.33 | 2,041,602.57 |
| 销售费用(元) | 7,059,506.89 | 4,780,156.22 | 4,161,770.53 | 6,742,360.08 | 6,255,202.91 | 2,029,652.95 | 4,943,230.20 | 7,038,467.00 | 7,085,124.52 | 3,507,920.93 | 2,791,761.57 |
| 管理费用(元) | 28,389,717.13 | 20,763,649.08 | 21,550,049.30 | 31,126,338.06 | 23,996,308.48 | 23,216,647.36 | 22,948,175.45 | 20,917,718.86 | 21,444,379.67 | 18,475,231.72 | 17,914,702.13 |
| 财务费用(元) | -816,137.05 | 89,337.80 | 686,755.52 | 149,698.04 | 2,939,073.31 | 1,889,466.75 | 5,056,710.86 | 3,939,109.83 | 4,320,543.10 | 4,297,807.90 | 5,113,006.97 |
| 其中：利息费用(元) | 1,096,920.20 | 2,340,862.96 | 2,753,238.77 | 3,321,998.32 | 3,832,127.76 | - | - | 5,327,431.23 | 4,024,657.44 | - | - |
| 其中：利息收入(元) | 2,420,379.61 | 2,071,937.02 | 2,297,573.47 | 3,150,149.76 | 1,889,219.82 | - | - | 449,263.59 | 321,414.98 | - | - |
| 资产减值损失(元) | -1,260,557.73 | 2,350,716.34 | -817,638.81 | 566,760.09 | 109,989.38 | -2,695,032.82 | -162,928.01 | 548,819.23 | -916,333.74 | - | - |
| 信用减值损失(元) | -15,770,733.85 | -5,958,380.19 | -10,141,606.05 | 18,854,016.37 | 6,868,976.12 | -15,575,919.60 | -6,841,552.98 | -11,862,433.38 | -4,204,674.04 | -11,274,131.45 | -11,818,125.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | - | -35,048.46 |
| 其他收益(元) | 1,122,528.89 | 5,041,510.66 | 692,600.78 | 10,534,950.25 | 3,053,270.00 | 1,048,599.45 | 1,476,662.00 | 2,278,368.89 | 1,713,871.00 | 759,870.95 | 1,207,046.05 |
| 四、营业利润(元) | 19,262,218.16 | 16,436,541.39 | 19,862,424.54 | 11,609,032.32 | 16,371,779.40 | 17,158,322.85 | 19,137,944.04 | 17,392,231.99 | 13,400,706.37 | 15,144,530.21 | 11,891,583.63 |
| 加：营业外收入(元) | 239,280.31 | 103,710.19 | 96,709.32 | 84,109.84 | 105,292.64 | 249,334.31 | 248,934.31 | 241,215.96 | 288,383.65 | 253,077.96 | 237,334.31 |
| 减：营业外支出(元) | 567,223.03 | 1,769.28 | 1,990.07 | 91.46 | 300.00 | - | - | 6,686.56 | 3,269.74 | - | - |
| 五、利润总额(元) | 18,934,275.44 | 16,538,482.30 | 19,957,143.79 | 11,693,050.70 | 16,476,772.04 | 17,096,771.78 | 19,386,878.35 | 17,626,761.39 | 13,685,820.28 | 15,392,127.20 | 12,128,917.94 |
| 减：所得税费用(元) | -1,220,974.18 | -3,188,398.13 | 1,574,170.09 | -8,856.70 | 1,153,638.32 | -2,633,062.58 | 2,019,589.14 | 672,241.09 | -693,678.42 | 524,066.76 | -2,035,834.78 |
| 六、净利润(元) | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 | 11,701,907.40 | 15,323,133.72 | 19,729,834.36 | 17,367,289.21 | 16,954,520.30 | 14,379,498.70 | 14,868,060.44 | 14,164,752.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 | 11,701,907.40 | 15,323,133.72 | 19,729,834.36 | 17,367,289.21 | 16,954,520.30 | 14,379,498.70 | 14,868,060.44 | 14,164,752.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 | 11,701,907.40 | 15,323,133.72 | 19,729,834.36 | 17,367,289.21 | 16,954,520.30 | 14,379,498.70 | 14,868,060.44 | 14,164,752.72 |
| 扣除非经常性损益后的净利润(元) | 19,479,897.66 | 15,355,121.97 | 17,714,050.19 | 3,548,080.79 | 12,164,871.08 | 18,742,785.98 | 15,641,692.90 | 14,441,622.01 | 12,370,697.97 | 13,870,408.32 | 12,720,372.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.08 | 0.04 | 0.06 | 0.10 | 0.09 | 0.08 | 0.07 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.08 | 0.04 | 0.06 | 0.10 | 0.09 | 0.08 | 0.07 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 | 11,701,907.40 | 15,323,133.72 | 19,729,834.36 | 17,367,289.21 | 16,954,520.30 | 14,379,498.70 | 14,868,060.44 | 14,164,752.72 |
| 归属于母公司所有者的综合收益总额(元) | 20,155,249.62 | 19,726,880.43 | 18,382,973.70 | 11,701,907.40 | 15,323,133.72 | 19,729,834.36 | 17,367,289.21 | 16,954,520.30 | 14,379,498.70 | 14,868,060.44 | 14,164,752.72 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |