| 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) | 243,168,845.79 | 238,906,032.08 | 204,805,728.27 | 221,294,788.68 | 211,226,042.43 | 201,739,875.47 | 165,080,920.46 | 194,071,646.54 | 176,473,903.01 | 193,558,209.90 | 171,236,983.47 |
| 营业收入(元) | 243,168,845.79 | 238,906,032.08 | 204,805,728.27 | 221,294,788.68 | 211,226,042.43 | 201,739,875.47 | 165,080,920.46 | 194,071,646.54 | 176,473,903.01 | 193,558,209.90 | 171,236,983.47 |
| 二、营业总成本(元) | 205,787,696.56 | 201,060,876.78 | 163,112,858.91 | 190,660,565.37 | 173,404,359.59 | 171,987,112.03 | 142,704,655.58 | 177,321,682.32 | 166,108,942.62 | 178,387,586.02 | 161,168,577.34 |
| 营业成本(元) | 151,981,891.51 | 148,980,437.83 | 125,839,652.64 | 139,108,927.39 | 132,411,767.49 | 130,274,340.09 | 110,082,746.10 | 132,521,805.53 | 125,197,904.54 | 139,504,465.46 | 128,245,499.49 |
| 研发费用(元) | 15,044,499.03 | 14,889,117.80 | 10,711,751.03 | 13,312,737.78 | 10,638,796.41 | 10,960,695.05 | 9,232,237.15 | 7,269,430.38 | 9,749,645.47 | 10,216,742.15 | 9,774,170.43 |
| 营业税金及附加(元) | 1,797,292.48 | 1,873,900.90 | 1,600,899.13 | 1,702,226.61 | 1,740,887.96 | 1,583,056.54 | 1,454,207.40 | 1,372,702.46 | 1,680,577.50 | 974,665.55 | 901,339.82 |
| 销售费用(元) | 21,601,305.17 | 20,542,819.52 | 15,968,578.85 | 18,782,501.26 | 18,046,095.75 | 17,935,913.81 | 13,778,172.00 | 15,919,590.46 | 14,937,915.22 | 14,401,306.06 | 11,122,133.47 |
| 管理费用(元) | 15,170,250.77 | 15,724,227.89 | 9,922,362.51 | 18,816,518.01 | 11,416,360.58 | 11,395,536.15 | 8,425,938.84 | 20,344,980.08 | 14,783,980.62 | 13,249,539.58 | 10,933,596.35 |
| 财务费用(元) | 192,457.60 | -949,627.16 | -930,385.25 | -1,062,345.68 | -849,548.60 | -162,429.61 | -268,645.91 | -106,826.59 | -241,080.73 | 40,867.22 | 191,837.78 |
| 其中：利息费用(元) | 135,741.42 | 143,604.59 | 151,223.85 | 158,659.99 | 166,012.21 | 105,121.47 | 77,900.15 | 84,610.76 | 108,518.98 | 145,110.88 | 462,306.36 |
| 其中：利息收入(元) | 279,384.34 | 1,216,595.16 | 1,256,424.49 | 1,294,155.74 | - | - | 274,216.24 | 335,566.10 | 347,465.28 | 271,992.38 | 246,381.96 |
| 资产减值损失(元) | 63,381.87 | -762,690.37 | 75,838.63 | -20,373,821.82 | 13,949.17 | 916,602.18 | 175,809.12 | 434,974.78 | -221,832.87 | -1,387,076.07 | -353,742.08 |
| 信用减值损失(元) | -615,091.87 | -2,700,072.46 | 358,168.27 | -2,837,734.37 | -46,040.96 | -1,796,294.16 | -205,244.28 | -728,570.86 | -395,181.81 | -1,088,348.79 | 673,936.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -406,451.61 | 473,312.43 | 66,096.11 | -3,568,782.94 | 998,186.02 | -1,421,502.70 | -1,097,402.53 | -1,766,915.74 | -174,119.05 | -1,028,554.41 | 12,628.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -524,388.76 | - | - | -3,680,434.02 | 318,610.40 | - | - | -1,766,915.74 | -174,119.05 | - | - |
| 资产处置收益(元) | - | - | 151,671.96 | -106,246.10 | - | - | - | - | -50,595.86 | - | - |
| 其他收益(元) | 1,194,578.98 | 4,321,312.34 | 864,968.88 | 3,763,468.22 | 240,621.04 | 1,960,822.32 | 687.08 | 5,975,330.51 | 1,904,244.87 | 2,706,757.69 | 100,000.00 |
| 四、营业利润(元) | 37,617,566.60 | 39,177,017.24 | 43,209,613.21 | 7,511,106.30 | 38,937,694.51 | 29,412,391.08 | 21,250,114.27 | 20,664,782.91 | 11,427,475.67 | 14,369,452.30 | 10,501,229.04 |
| 加：营业外收入(元) | 104,643.65 | 103,718.66 | 106,375.74 | -390,616.48 | 422,796.94 | -72,561.76 | 458,301.30 | 101,802.24 | 152,845.61 | -1,725,905.13 | 2,183,139.06 |
| 减：营业外支出(元) | 34,159.16 | 45,523.68 | 83,300.48 | 194,053.40 | 11,376.49 | 117,992.10 | 36,230.19 | 162,842.81 | 253,437.86 | 4,429.14 | 36,845.65 |
| 五、利润总额(元) | 37,688,051.09 | 39,235,212.22 | 43,232,688.47 | 6,926,436.42 | 39,349,114.96 | 29,221,837.22 | 21,672,185.38 | 20,603,742.34 | 11,326,883.42 | 12,639,118.03 | 12,647,522.45 |
| 减：所得税费用(元) | 3,690,812.01 | 2,870,901.36 | 6,876,369.39 | 656,376.08 | 5,058,287.16 | 2,917,543.86 | 4,102,455.99 | 1,568,617.40 | -1,055,254.45 | 2,891,812.48 | 2,475,482.09 |
| 六、净利润(元) | 33,997,239.08 | 36,364,310.86 | 36,356,319.08 | 6,270,060.34 | 34,290,827.80 | 26,304,293.36 | 17,569,729.39 | 19,035,124.94 | 12,382,137.87 | 9,747,305.55 | 10,172,040.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,997,239.08 | 36,364,310.86 | 36,356,319.08 | 6,270,060.34 | 34,290,827.80 | 26,304,293.36 | 17,569,729.39 | 19,035,124.94 | 12,382,137.87 | 9,747,305.55 | 10,172,040.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,170,575.97 | 35,830,854.30 | 36,241,609.29 | 6,201,684.36 | 34,390,558.99 | 27,040,679.82 | 17,852,807.50 | 19,289,272.84 | 12,696,594.73 | 10,347,715.62 | 10,340,048.95 |
| 少数股东损益(元) | 826,663.11 | 533,456.56 | 114,709.79 | 68,375.98 | -99,731.19 | -736,386.46 | -283,078.11 | -254,147.90 | -314,456.86 | -600,410.07 | -168,008.59 |
| 扣除非经常性损益后的净利润(元) | 31,978,437.25 | 31,831,511.24 | 33,382,775.94 | 2,793,635.01 | 33,312,924.41 | 25,550,467.55 | 17,494,047.06 | 14,246,269.90 | 11,233,664.89 | 9,531,120.58 | 8,441,004.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.15 | 0.03 | 0.14 | 0.11 | 0.08 | 0.09 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.15 | 0.02 | 0.14 | 0.11 | 0.08 | 0.09 | 0.06 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 33,997,239.08 | 36,364,310.86 | 36,356,319.08 | 6,270,060.34 | 34,290,827.80 | 26,304,293.36 | 17,569,729.39 | 19,035,124.94 | 12,382,137.87 | 9,747,305.55 | 10,172,040.36 |
| 归属于母公司所有者的综合收益总额(元) | 33,170,575.97 | 35,830,854.30 | 36,241,609.29 | 6,201,684.36 | 34,390,558.99 | 27,040,679.82 | 17,852,807.50 | 19,289,272.84 | 12,696,594.73 | 10,347,715.62 | 10,340,048.95 |
| 归属于少数股东的综合收益总额(元) | 826,663.11 | 533,456.56 | 114,709.79 | 68,375.98 | -99,731.19 | -736,386.46 | -283,078.11 | -254,147.90 | -314,456.86 | -600,410.07 | -168,008.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |