| 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) | 341,945,496.76 | 353,764,569.20 | 297,941,857.10 | 280,691,760.02 | 309,392,799.85 | 276,995,595.61 | 268,028,531.99 | 255,554,730.35 | 292,265,825.40 | 328,869,930.26 | 306,099,172.96 |
| 营业收入(元) | 341,945,496.76 | 353,764,569.20 | 297,941,857.10 | 280,691,760.02 | 309,392,799.85 | 276,995,595.61 | 268,028,531.99 | 255,554,730.35 | 292,265,825.40 | 328,869,930.26 | 306,099,172.96 |
| 二、营业总成本(元) | 311,238,495.40 | 326,267,167.53 | 279,484,151.98 | 261,422,987.15 | 280,853,362.00 | 248,803,885.40 | 251,990,482.77 | 238,573,180.27 | 262,619,853.51 | 296,459,413.42 | 279,805,929.98 |
| 营业成本(元) | 252,880,754.07 | 270,415,124.43 | 229,282,396.22 | 211,624,406.71 | 225,226,127.99 | 202,036,067.72 | 199,518,662.84 | 192,717,229.42 | 222,248,967.49 | 254,013,123.42 | 240,817,604.69 |
| 研发费用(元) | 14,663,544.44 | 15,767,858.33 | 11,726,817.86 | 9,182,131.54 | 13,476,880.04 | 15,005,818.14 | 14,673,200.55 | 10,995,978.09 | 12,558,303.70 | 13,056,630.77 | 10,754,297.03 |
| 营业税金及附加(元) | 2,081,774.53 | 2,112,549.70 | 1,832,852.18 | 1,583,810.27 | 2,157,019.63 | 2,013,094.87 | 1,471,739.77 | 1,643,732.97 | 1,831,132.67 | 1,561,881.73 | 1,364,666.94 |
| 销售费用(元) | 24,482,636.73 | 23,396,915.64 | 20,954,483.77 | 24,951,282.38 | 22,939,218.87 | 18,165,468.22 | 16,654,332.55 | 16,710,131.22 | 16,036,406.35 | 17,359,810.07 | 13,263,970.17 |
| 管理费用(元) | 14,109,717.29 | 14,099,630.41 | 13,801,300.85 | 11,530,272.39 | 14,961,709.62 | 13,429,912.75 | 15,425,210.69 | 12,343,061.15 | 12,176,498.88 | 14,037,545.43 | 12,946,375.29 |
| 财务费用(元) | 3,020,068.34 | 475,089.02 | 1,886,301.10 | 2,551,083.86 | 2,092,405.85 | -1,846,476.30 | 4,247,336.37 | 4,163,047.42 | -2,231,455.58 | -3,569,578.00 | 659,015.86 |
| 其中：利息费用(元) | 3,667,293.80 | 3,481,419.02 | 3,480,874.85 | 3,507,323.70 | 3,509,356.26 | 3,326,434.12 | 3,289,913.56 | 5,991,585.02 | 117,498.18 | 293,071.86 | 199,039.27 |
| 其中：利息收入(元) | 1,699,015.15 | 1,680,843.83 | 910,528.20 | 1,830,381.42 | 1,733,032.36 | 775,195.83 | 677,941.03 | 487,297.56 | 797,807.17 | 124,704.80 | 198,563.70 |
| 资产减值损失(元) | 380,850.21 | 253,943.74 | -369,412.05 | -2,192,391.06 | -67,009.53 | -295,598.43 | -167,213.36 | -781,894.96 | -181,963.95 | -661,134.01 | -237,706.17 |
| 信用减值损失(元) | -598,581.81 | -4,755,304.10 | 1,339,084.52 | 1,591,243.17 | -2,364,410.87 | -5,947,763.01 | 828,809.92 | -222,915.73 | 353,827.92 | -4,155,510.61 | 140,776.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -10,367.86 | -55,626.46 | -78,352.16 | -116,277.63 | 950,490.95 | -801,230.85 | 830,672.67 | -231,580.85 | 958,569.03 | -1,480,775.84 | -46,721.07 |
| 加：投资收益(元) | 1,080,020.19 | 866,646.98 | 759,539.94 | 920,874.90 | -163,416.35 | 609,524.25 | -283,559.42 | -225,505.76 | -1,728,542.11 | -1,396,596.00 | 345,974.52 |
| 资产处置收益(元) | - | - | - | - | 9,946.70 | - | -230,928.12 | 139,749.70 | -19,589.23 | -42.26 | -2,497.63 |
| 其他收益(元) | 1,918,660.04 | 3,913,976.77 | 4,130,625.03 | 5,498,739.77 | 1,201,818.32 | 1,249,180.74 | 2,477,455.22 | 4,463,441.21 | 697,276.74 | 1,008,131.01 | 3,058,369.23 |
| 四、营业利润(元) | 33,477,582.13 | 27,400,443.72 | 24,239,190.40 | 24,970,962.02 | 28,106,857.07 | 23,005,822.91 | 19,493,286.13 | 20,122,843.69 | 29,725,550.29 | 25,724,589.13 | 29,551,438.25 |
| 加：营业外收入(元) | 42,872.60 | 8.29 | 8,798.63 | -28,415.77 | 128,848.85 | 93,672.34 | 26,200.04 | 116,061.95 | 87,646.29 | 24,378.38 | 0.95 |
| 减：营业外支出(元) | 371,621.56 | 2,501,626.84 | 153,312.89 | 1,219,291.73 | 372,069.76 | 94,702.70 | 666,096.98 | 1,079,118.83 | 212,202.80 | 144,825.60 | 10,558.92 |
| 五、利润总额(元) | 33,148,833.17 | 24,898,825.17 | 24,094,676.14 | 23,723,254.52 | 27,863,636.16 | 23,004,792.55 | 18,853,389.19 | 19,159,786.81 | 29,600,993.78 | 25,604,141.91 | 29,540,880.28 |
| 减：所得税费用(元) | 4,917,502.90 | 3,094,548.54 | 4,237,517.48 | 2,512,800.27 | 4,674,214.91 | 651,819.44 | 3,395,979.07 | 387,652.08 | 6,203,716.96 | 3,203,412.88 | 3,980,030.82 |
| 六、净利润(元) | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 | 21,210,454.25 | 23,189,421.25 | 22,352,973.11 | 15,457,410.12 | 18,772,134.73 | 23,397,276.82 | 22,400,729.03 | 25,560,849.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 | 21,210,454.25 | 23,189,421.25 | 22,352,973.11 | 15,457,410.12 | 18,772,134.73 | 23,397,276.82 | 22,400,729.03 | 25,560,849.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 | 21,210,454.25 | 23,189,421.25 | 22,352,973.11 | 15,457,410.12 | 18,772,134.73 | 23,397,276.82 | 22,400,729.03 | 25,560,849.46 |
| 扣除非经常性损益后的净利润(元) | 26,355,616.59 | 20,596,325.67 | 16,211,701.93 | 18,326,099.97 | 21,600,601.71 | 21,450,074.68 | 13,666,970.21 | 16,198,572.08 | 23,372,200.26 | 23,811,979.90 | 22,604,541.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.17 | 0.16 | 0.16 | 0.18 | 0.18 | 0.12 | 0.15 | 0.18 | 0.18 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.18 | 0.17 | 0.16 | 0.19 | 0.19 | 0.14 | 0.16 | 0.18 | 0.18 | 0.20 |
| 九、综合收益总额(元) | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 | 21,210,454.25 | 23,189,421.25 | 22,352,973.11 | 15,457,410.12 | 18,772,134.73 | 23,397,276.82 | 22,400,729.03 | 25,560,849.46 |
| 归属于母公司所有者的综合收益总额(元) | 28,231,330.27 | 21,804,276.63 | 19,857,158.66 | 21,210,454.25 | 23,189,421.25 | 22,352,973.11 | 15,457,410.12 | 18,772,134.73 | 23,397,276.82 | 22,400,729.03 | 25,560,849.46 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-25 | 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 |