| 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) | 128,888,163.04 | 144,085,135.24 | 130,786,486.87 | 127,506,238.52 | 129,283,135.30 | 136,526,488.23 | 117,776,324.77 | 113,035,301.13 | 117,368,750.26 | 102,809,146.45 | 97,182,080.31 |
| 营业收入(元) | 128,888,163.04 | 144,085,135.24 | 130,786,486.87 | 127,506,238.52 | 129,283,135.30 | 136,526,488.23 | 117,776,324.77 | 113,035,301.13 | 117,368,750.26 | 102,809,146.45 | 97,182,080.31 |
| 二、营业总成本(元) | 68,635,616.80 | 85,682,825.69 | 71,228,578.87 | 76,982,714.71 | 80,743,265.41 | 81,659,483.52 | 72,950,680.25 | 81,050,177.12 | 72,663,803.68 | 65,576,245.56 | 55,661,475.68 |
| 营业成本(元) | 36,565,078.32 | 51,715,701.06 | 47,551,145.47 | 49,993,986.46 | 46,188,133.12 | 49,534,451.16 | 45,668,778.67 | 50,254,108.06 | 40,975,866.75 | 39,802,143.30 | 37,486,085.14 |
| 研发费用(元) | 15,941,821.69 | 17,068,068.57 | 8,284,371.04 | 9,241,912.97 | 17,408,460.81 | 16,571,177.05 | 12,519,340.96 | 17,609,224.69 | 9,780,633.55 | 13,630,542.62 | 7,773,926.78 |
| 营业税金及附加(元) | 1,661,377.66 | 2,140,063.49 | 1,907,594.03 | 1,645,443.81 | 1,640,208.13 | 1,369,899.11 | 1,201,107.61 | 2,931,562.18 | 576,593.87 | 365,729.44 | 351,063.66 |
| 销售费用(元) | 1,682,257.93 | 1,577,973.30 | 1,815,480.73 | 2,814,208.38 | 2,092,085.10 | 1,412,558.34 | 1,483,804.26 | 4,122,495.92 | 1,988,624.64 | 783,359.70 | 1,001,037.71 |
| 管理费用(元) | 11,267,314.13 | 12,202,359.72 | 10,811,768.88 | 11,190,971.69 | 12,472,379.43 | 12,680,618.68 | 11,566,448.43 | 5,525,592.22 | 18,675,532.59 | 10,388,447.46 | 8,490,266.72 |
| 财务费用(元) | 1,517,767.07 | 978,659.55 | 858,218.72 | 2,096,191.40 | 941,998.82 | 90,779.18 | 511,200.32 | 607,194.05 | 666,552.28 | 606,023.04 | 559,095.67 |
| 其中：利息费用(元) | 1,969,581.51 | 1,879,785.29 | 1,598,943.54 | 2,251,177.12 | 1,215,059.69 | 720,603.66 | 1,126,279.16 | 834,332.10 | 845,131.68 | 814,891.47 | 908,945.48 |
| 其中：利息收入(元) | 369,406.54 | 969,974.81 | 693,912.90 | 163,664.52 | 255,092.21 | 639,593.53 | 628,585.34 | 254,724.30 | 206,898.05 | 227,123.95 | 377,861.43 |
| 资产减值损失(元) | -3,701,293.76 | -1,575,147.56 | -1,677,438.19 | -9,695,624.39 | -1,546,802.22 | -427,565.16 | -908,133.91 | -4,107,784.50 | -34,818.81 | -754,916.80 | -640,383.28 |
| 信用减值损失(元) | -17,004,935.21 | -13,224,126.19 | -8,004,345.83 | -4,238,727.36 | -7,845,411.53 | -6,183,811.70 | -2,863,222.03 | 1,270,791.42 | -2,971,709.54 | -2,101,007.32 | -3,048,981.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,941.15 | 1,964.22 | 7,407.12 | 25,494.90 | 29,825.35 | 3,801.37 | 314,712.33 | 31,267.18 | 1,170,861.47 | 1,719,557.53 | 1,846,187.66 |
| 加：投资收益(元) | 266,400.00 | -241,872.14 | 242,784.20 | -25,494.90 | 62,755.26 | - | - | 384,301.36 | 438,956.01 | 222,027.82 | 227,333.50 |
| 资产处置收益(元) | - | - | - | - | - | - | 3,339.94 | - | - | - | - |
| 其他收益(元) | 652,839.32 | 242,846.39 | 246,652.89 | 998,241.28 | 817,164.13 | 239,900.00 | 81,059.47 | 1,092,156.00 | 234,598.00 | 146,036.78 | 60,131.15 |
| 四、营业利润(元) | 40,468,497.74 | 43,624,727.32 | 50,372,968.19 | 37,587,413.34 | 40,057,400.88 | 48,628,976.51 | 41,453,400.32 | 30,655,855.47 | 43,542,833.71 | 36,683,226.57 | 39,964,891.81 |
| 加：营业外收入(元) | 0.41 | 1,400.89 | 2,318.68 | 2,275,565.29 | 60,000.92 | 431,699.01 | 386,243.26 | 123,888.82 | 11,169.03 | - | - |
| 减：营业外支出(元) | 168,795.89 | 194,404.69 | 62,726.63 | 105,384.79 | 43,142.60 | - | - | 28,707.90 | 3,652.73 | 65,548.52 | 24,305.62 |
| 五、利润总额(元) | 40,299,702.26 | 43,431,723.52 | 50,312,560.24 | 39,757,593.84 | 40,074,259.20 | 49,048,080.32 | 41,839,643.58 | 30,751,036.39 | 43,550,350.01 | 36,664,552.76 | 39,940,586.19 |
| 减：所得税费用(元) | 5,166,798.26 | 5,472,394.58 | 7,654,302.12 | 9,042,799.48 | 5,301,840.22 | 6,278,950.26 | 5,982,003.67 | 5,225,023.42 | 4,657,997.19 | 3,977,403.61 | 5,527,801.11 |
| 六、净利润(元) | 35,132,904.00 | 37,959,328.94 | 42,658,258.12 | 30,714,794.36 | 34,772,418.98 | 42,769,130.06 | 35,857,639.91 | 25,526,012.97 | 38,892,352.82 | 32,687,149.15 | 34,412,785.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,132,904.00 | 37,959,328.94 | 42,658,258.12 | 30,714,794.36 | 34,772,418.98 | 42,769,130.06 | 35,857,639.91 | 25,526,012.97 | 38,892,352.82 | 32,687,149.15 | 34,412,785.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,095,412.03 | 37,186,429.39 | 41,462,877.36 | 27,181,537.74 | 33,383,735.35 | 42,769,130.06 | 35,857,639.91 | 25,526,012.97 | 38,892,352.82 | 32,687,149.15 | 34,412,785.08 |
| 少数股东损益(元) | 1,037,491.97 | 772,899.55 | 1,195,380.76 | 3,533,256.62 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 33,756,042.91 | 37,495,931.61 | 41,304,892.27 | 24,234,839.85 | 32,583,155.65 | 42,077,401.57 | 35,138,393.76 | 24,191,932.02 | 37,158,810.10 | 30,545,234.21 | 32,442,571.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.14 | 0.17 | 0.12 | 0.14 | 0.13 | 0.20 | 0.14 | 0.21 | 0.12 | 0.25 |
| 二、稀释每股收益(元) | 0.14 | 0.14 | 0.17 | 0.11 | 0.14 | 0.13 | 0.20 | 0.14 | 0.21 | 0.12 | 0.25 |
| 九、综合收益总额(元) | 35,132,904.00 | 37,959,328.94 | 42,658,258.12 | 30,958,547.04 | 34,772,418.98 | 42,769,130.06 | 35,857,639.91 | 25,526,012.97 | 38,892,352.82 | 32,687,149.15 | 34,412,785.08 |
| 归属于母公司所有者的综合收益总额(元) | 34,095,412.03 | 37,186,429.39 | 41,462,877.36 | 27,425,290.42 | 33,383,735.35 | 42,769,130.06 | 35,857,639.91 | 25,526,012.97 | 38,892,352.82 | 32,687,149.15 | 34,412,785.08 |
| 归属于少数股东的综合收益总额(元) | 1,037,491.97 | 772,899.55 | 1,195,380.76 | 3,533,256.62 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |