| 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) | 187,881,813.70 | 175,596,611.66 | 206,454,983.02 | 162,476,835.68 | 177,907,849.05 | 161,007,542.01 | 220,746,478.69 | 191,633,459.00 | 192,299,826.54 | 156,203,725.47 | 179,771,415.86 |
| 营业收入(元) | 187,881,813.70 | 175,596,611.66 | 206,454,983.02 | 162,476,835.68 | 177,907,849.05 | 161,007,542.01 | 220,746,478.69 | 191,633,459.00 | 192,299,826.54 | 156,203,725.47 | 179,771,415.86 |
| 二、营业总成本(元) | 160,009,184.85 | 144,506,458.72 | 150,662,133.88 | 123,579,933.06 | 149,783,635.28 | 147,572,839.12 | 178,963,287.50 | 156,534,813.94 | 157,952,934.05 | 145,127,327.66 | 149,238,774.57 |
| 营业成本(元) | 127,952,611.70 | 119,383,459.99 | 130,754,859.21 | 97,092,123.59 | 130,065,180.25 | 112,978,933.47 | 141,521,794.43 | 113,033,978.59 | 131,994,897.31 | 116,817,514.62 | 124,608,588.57 |
| 研发费用(元) | 17,022,720.70 | 11,889,403.88 | 10,292,403.05 | 15,673,891.68 | 8,948,750.26 | 19,318,432.08 | 19,210,151.13 | 19,604,975.35 | 15,609,380.77 | 14,200,693.77 | 11,496,727.71 |
| 营业税金及附加(元) | 1,989,311.04 | 2,532,587.79 | 859,073.90 | 860,377.96 | 1,057,206.11 | 876,095.52 | 869,458.08 | 619,940.41 | 608,531.15 | 568,048.01 | 594,208.37 |
| 销售费用(元) | 6,013,560.83 | 6,734,856.93 | 5,925,788.93 | 8,694,346.94 | 5,724,067.49 | 6,536,417.76 | 5,300,263.91 | 6,053,161.15 | 3,330,838.74 | 4,026,484.02 | 5,059,425.60 |
| 管理费用(元) | 9,414,304.73 | 9,046,477.62 | 8,397,949.83 | 6,612,785.72 | 8,908,278.49 | 9,988,611.71 | 9,060,867.23 | 11,813,690.97 | 8,258,748.82 | 6,282,707.81 | 6,585,964.79 |
| 财务费用(元) | -2,383,324.15 | -5,080,327.49 | -5,567,941.04 | -5,353,592.83 | -4,919,847.32 | -2,125,651.42 | 3,000,752.72 | 5,409,067.47 | -1,849,462.74 | 3,231,879.43 | 893,859.53 |
| 其中：利息费用(元) | 4,264,878.76 | 4,849,643.56 | 4,062,134.72 | 3,729,702.55 | 1,754,251.48 | 2,972,491.83 | 1,438,946.07 | 4,667,177.24 | -513,402.23 | 1,797,538.73 | 1,747,713.43 |
| 其中：利息收入(元) | 6,897,739.20 | 7,203,036.23 | 9,013,826.29 | 8,106,821.00 | 6,164,227.94 | 1,636,205.57 | 1,103,322.22 | 836,748.67 | 767,733.97 | 789,580.14 | 495,569.70 |
| 资产减值损失(元) | -460,666.26 | -3,993,632.55 | -7,920,742.47 | -18,149,444.56 | 1,502,811.20 | 3,067,894.32 | -5,564,343.65 | -10,399,879.32 | 389,341.74 | - | - |
| 信用减值损失(元) | 127,250.00 | 537,565.68 | -2,525,755.02 | 1,580,012.83 | -1,067,964.12 | 1,162,765.19 | -1,567,475.50 | -71,241.09 | -939,697.20 | 829,365.41 | -1,301,763.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 225,862.86 | 84,561.00 | - | - |
| 加：投资收益(元) | 652,589.44 | - | - | - | - | - | - | -228,880.00 | -450,304.07 | - | - |
| 资产处置收益(元) | - | - | - | -432,461.43 | - | - | - | - | - | - | - |
| 其他收益(元) | 611,398.35 | 1,293,953.86 | 3,685,602.25 | 549,970.98 | 415,172.65 | 8,449,984.26 | 366,757.74 | 2,082,536.38 | 1,159,378.26 | 1,881,967.96 | 325,786.94 |
| 四、营业利润(元) | 28,803,200.38 | 28,176,012.41 | 49,031,953.90 | 23,012,859.39 | 28,085,922.11 | 26,115,346.66 | 35,018,129.78 | 26,707,043.89 | 34,414,081.61 | 15,654,605.88 | 29,556,664.26 |
| 加：营业外收入(元) | - | - | - | 347,354.24 | - | - | 6,725.66 | - | - | - | 22,264.00 |
| 减：营业外支出(元) | 446,160.72 | - | 66,750.00 | 20,000.00 | - | - | 65,990.00 | 150,000.00 | - | - | 55,000.00 |
| 五、利润总额(元) | 28,357,041.02 | 28,176,012.41 | 48,965,203.90 | 23,340,213.63 | 28,085,922.11 | 26,115,346.66 | 34,958,865.44 | 26,557,043.89 | 34,414,081.61 | 15,654,605.88 | 29,523,928.26 |
| 减：所得税费用(元) | 2,172,601.82 | 2,186,741.15 | 5,402,452.76 | -3,989,875.66 | 6,463,586.96 | 2,180,988.69 | 1,862,390.70 | 375,928.40 | 2,566,222.68 | -155,564.03 | 2,695,712.62 |
| 六、净利润(元) | 26,184,439.20 | 25,989,271.26 | 43,562,751.14 | 27,330,089.29 | 21,622,335.15 | 23,934,357.97 | 33,096,474.74 | 26,181,115.49 | 31,847,858.93 | 15,810,169.91 | 26,828,215.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,184,439.20 | - | - | 27,330,089.29 | 21,622,335.15 | 23,934,357.97 | 33,096,474.74 | 26,181,115.49 | 31,847,858.93 | 15,810,169.91 | 26,828,215.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,184,439.20 | 25,989,271.26 | 43,562,751.14 | 27,330,089.29 | 21,622,335.15 | 23,934,357.97 | 33,096,474.74 | 26,181,115.49 | 31,847,858.93 | 15,810,169.91 | 26,828,215.64 |
| 扣除非经常性损益后的净利润(元) | 25,535,011.68 | 27,038,639.80 | 40,487,634.04 | 26,506,080.87 | 22,024,503.07 | 16,774,254.00 | 32,834,366.16 | 25,003,159.17 | 31,394,822.89 | 14,419,654.68 | 26,578,672.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.10 | 0.06 | 0.05 | 0.07 | 0.09 | 0.08 | 0.03 | 0.07 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.10 | 0.06 | 0.05 | 0.07 | 0.09 | 0.06 | 0.04 | 0.07 | 0.12 |
| 九、综合收益总额(元) | 26,184,439.20 | 25,989,271.26 | 43,562,751.14 | 27,330,089.29 | 21,622,335.15 | 23,934,357.97 | 33,096,474.74 | 26,181,115.49 | 31,847,858.93 | 15,810,169.91 | 26,828,215.64 |
| 归属于母公司所有者的综合收益总额(元) | 26,184,439.20 | 25,989,271.26 | 43,562,751.14 | 27,330,089.29 | 21,622,335.15 | 23,934,357.97 | 33,096,474.74 | 26,181,115.49 | 31,847,858.93 | 15,810,169.91 | 26,828,215.64 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |