| 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) | 225,164,041.00 | 234,346,742.29 | 225,979,348.08 | 211,571,810.69 | 254,226,835.26 | 228,271,486.63 | 235,688,156.25 | 236,760,620.18 | 246,090,982.24 | 322,502,800.69 | 273,059,493.05 |
| 营业收入(元) | 225,164,041.00 | 234,346,742.29 | 225,979,348.08 | 211,571,810.69 | 254,226,835.26 | 228,271,486.63 | 235,688,156.25 | 236,760,620.18 | 246,090,982.24 | 322,502,800.69 | 273,059,493.05 |
| 二、营业总成本(元) | 209,603,425.54 | 224,366,391.08 | 212,859,593.04 | 208,843,122.33 | 246,817,912.88 | 228,843,090.29 | 228,578,527.41 | 236,737,318.82 | 232,827,658.77 | 274,704,771.88 | 231,543,723.69 |
| 营业成本(元) | 176,206,883.69 | 191,113,944.95 | 181,294,808.69 | 173,855,557.20 | 210,767,297.88 | 194,104,196.58 | 195,856,021.98 | 203,751,599.29 | 193,232,554.12 | 238,973,474.87 | 192,968,293.70 |
| 研发费用(元) | 9,475,906.13 | 10,656,654.40 | 9,394,303.25 | 9,662,821.82 | 9,049,769.56 | 11,033,620.72 | 9,364,948.96 | 3,749,478.88 | 14,133,325.83 | 11,515,886.81 | 13,204,159.61 |
| 营业税金及附加(元) | 1,487,095.37 | 1,668,885.41 | 910,283.57 | 1,068,840.80 | 1,268,693.97 | 1,002,720.31 | 1,242,974.47 | 1,035,793.82 | 1,453,362.86 | 1,585,974.96 | 1,009,467.42 |
| 销售费用(元) | 6,469,346.41 | 5,986,792.61 | 5,858,398.63 | 7,725,301.36 | 7,371,094.61 | 5,756,839.39 | 6,355,853.40 | 6,009,862.69 | 5,950,948.45 | 8,469,800.52 | 8,548,664.64 |
| 管理费用(元) | 15,923,708.32 | 15,730,980.34 | 15,517,152.94 | 16,566,104.84 | 18,105,966.38 | 18,593,240.87 | 15,344,254.39 | 21,520,174.36 | 19,050,759.54 | 15,738,958.77 | 15,630,368.43 |
| 财务费用(元) | 40,485.62 | -790,866.63 | -115,354.04 | -35,503.69 | 255,090.48 | -1,647,527.58 | 414,474.21 | 670,409.78 | -993,292.03 | -1,579,324.05 | 182,769.89 |
| 其中：利息费用(元) | 949,038.21 | 904,759.61 | 445,545.05 | 446,126.49 | 355,241.53 | 18,913.31 | 9,074.39 | 9,915.27 | 9,492.99 | 10,225.35 | 11,819.63 |
| 其中：利息收入(元) | 1,062,192.89 | 1,085,625.76 | 163,752.96 | 245,702.52 | 221,101.08 | 238,700.61 | 275,022.78 | 100,916.74 | 152,916.24 | 135,294.32 | 52,005.04 |
| 资产减值损失(元) | -3,304,439.01 | -2,346,134.79 | -3,113,125.88 | 1,012,793.69 | -776,494.28 | -1,573,963.19 | -826,460.82 | - | - | - | - |
| 信用减值损失(元) | 379,383.40 | -366,637.26 | -1,014,175.24 | 2,032,119.71 | -620,407.03 | -367,201.02 | -841,423.74 | 714,094.60 | 378,789.74 | 375,942.42 | -2,266,293.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,425,497.43 | 5,345,841.81 | -5,315,538.61 | 2,610,956.23 | 1,664,608.75 | 3,085,317.82 | -41,709.25 | -7,925,510.31 | 1,321,856.40 | 2,954,176.71 | 2,496,269.86 |
| 加：投资收益(元) | 5,521,081.88 | 1,369,444.39 | 12,798,952.22 | 6,620,351.71 | 4,090,548.00 | 2,818,593.15 | 6,204,883.07 | 10,109,711.34 | 4,819,731.15 | 2,721,750.00 | 3,024,124.06 |
| 资产处置收益(元) | - | - | -4,710.08 | 18,230.09 | - | - | - | - | - | - | - |
| 其他收益(元) | 7,825,424.18 | 3,698,457.04 | 8,685,546.27 | 4,027,927.57 | 4,726,127.96 | 4,334,171.31 | 6,972,698.53 | 2,455,819.31 | 9,010,789.31 | 1,098,502.31 | 5,919,699.34 |
| 四、营业利润(元) | 28,407,563.34 | 17,681,322.40 | 25,156,703.72 | 19,051,067.36 | 16,493,305.78 | 7,892,827.70 | 18,577,616.63 | 364,215.37 | 28,794,490.07 | 54,948,400.25 | 50,689,569.17 |
| 加：营业外收入(元) | 15,690.08 | 390.00 | 8,590.83 | 9,739.61 | 9,942.88 | -163,602.62 | 423,356.39 | 9,900.11 | 32,670.88 | 39,622.00 | 7,137.17 |
| 减：营业外支出(元) | 308,477.41 | 250,433.09 | 732,822.80 | 237,325.39 | -611,533.40 | -696,005.36 | 1,734,580.71 | -791,094.78 | 1,408,953.68 | 775,310.50 | 5,494,952.65 |
| 五、利润总额(元) | 28,114,776.01 | 17,431,279.31 | 24,432,471.75 | 18,823,481.58 | 17,114,782.06 | 8,425,230.44 | 17,266,392.31 | 1,165,210.26 | 27,418,207.27 | 54,212,711.75 | 45,201,753.69 |
| 减：所得税费用(元) | 668,642.15 | 881,797.60 | 3,020,903.36 | -1,869,288.01 | 1,331,256.38 | 1,215,281.51 | 2,771,852.69 | -1,149,503.26 | 1,690,796.08 | 5,909,010.95 | 4,708,627.40 |
| 六、净利润(元) | 27,446,133.86 | 16,549,481.71 | 21,411,568.39 | 20,692,769.59 | 15,783,525.68 | 7,209,948.93 | 14,494,539.62 | 2,314,713.52 | 25,727,411.19 | 48,303,700.80 | 40,493,126.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,446,133.86 | 16,549,481.71 | 21,411,568.39 | 20,692,769.59 | 15,783,525.68 | 7,209,948.93 | 14,494,539.62 | 2,314,713.52 | 25,727,411.19 | 48,303,700.80 | 40,493,126.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,625,588.28 | 17,094,308.24 | 21,959,766.75 | 21,425,472.91 | 16,324,032.98 | 7,730,757.06 | 15,027,445.87 | 2,793,451.73 | 26,251,813.30 | 48,898,617.96 | 41,315,570.66 |
| 少数股东损益(元) | -179,454.42 | -544,826.53 | -548,198.36 | -732,703.32 | -540,507.30 | -520,808.13 | -532,906.25 | -478,738.21 | -524,402.11 | -594,917.16 | -822,444.37 |
| 扣除非经常性损益后的净利润(元) | 20,638,596.24 | 11,201,008.30 | 15,603,022.32 | 11,029,312.51 | 10,620,079.83 | 644,420.71 | 9,259,242.22 | -831,760.93 | 20,618,498.25 | 44,046,453.80 | 39,136,923.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.10 | 0.11 | 0.07 | 0.04 | 0.07 | 0.01 | 0.12 | 0.23 | 0.20 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.10 | 0.11 | 0.07 | 0.04 | 0.07 | 0.01 | 0.12 | 0.23 | 0.20 |
| 九、综合收益总额(元) | 27,446,133.86 | 16,549,481.71 | 21,411,568.39 | 18,492,769.59 | 15,783,525.68 | 7,209,948.93 | 14,494,539.62 | 1,514,713.52 | 25,727,411.19 | 48,303,700.80 | 40,493,126.29 |
| 归属于母公司所有者的综合收益总额(元) | 27,625,588.28 | 17,094,308.24 | 21,959,766.75 | 19,225,472.91 | 16,324,032.98 | 7,730,757.06 | 15,027,445.87 | 1,993,451.73 | 26,251,813.30 | 48,898,617.96 | 41,315,570.66 |
| 归属于少数股东的综合收益总额(元) | -179,454.42 | -544,826.53 | -548,198.36 | -732,703.32 | -540,507.30 | -520,808.13 | -532,906.25 | -478,738.21 | -524,402.11 | -594,917.16 | -822,444.37 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-18 | 2024-04-18 | 2023-10-13 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |