| 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) | 194,694,930.50 | 193,580,139.29 | 166,798,087.14 | 181,042,179.36 | 167,740,280.18 | 154,112,061.94 | 141,218,398.68 | 154,603,671.80 | 145,828,238.03 | 150,189,905.51 | 144,847,100.56 |
| 营业收入(元) | 194,694,930.50 | 193,580,139.29 | 166,798,087.14 | 181,042,179.36 | 167,740,280.18 | 154,112,061.94 | 141,218,398.68 | 154,603,671.80 | 145,828,238.03 | 150,189,905.51 | 144,847,100.56 |
| 二、营业总成本(元) | 163,707,571.99 | 162,228,146.53 | 141,635,661.06 | 168,523,205.68 | 152,291,195.33 | 133,658,506.25 | 129,446,698.45 | 150,890,371.47 | 127,840,904.98 | 142,012,347.94 | 137,897,721.02 |
| 营业成本(元) | 124,881,126.87 | 125,340,476.70 | 110,972,460.98 | 124,059,395.32 | 116,359,139.62 | 111,792,244.81 | 94,832,652.14 | 113,158,213.55 | 111,606,480.88 | 123,786,255.98 | 110,851,511.90 |
| 研发费用(元) | 6,919,803.73 | 5,803,277.39 | 5,163,109.52 | 8,475,730.66 | 4,587,723.61 | 4,874,355.90 | 4,381,886.66 | 5,143,843.67 | 4,457,224.68 | 4,160,235.77 | 4,724,826.54 |
| 营业税金及附加(元) | 1,480,732.27 | 1,039,133.36 | 1,298,931.86 | 1,454,765.90 | 1,496,953.33 | 519,219.01 | 1,014,498.44 | 1,351,309.19 | 894,308.42 | 429,490.97 | 843,434.07 |
| 销售费用(元) | 15,377,928.81 | 16,038,413.13 | 14,800,229.79 | 15,646,717.72 | 15,251,819.32 | 15,573,388.07 | 15,018,128.09 | 12,964,346.26 | 13,403,776.94 | 13,795,207.80 | 11,590,227.92 |
| 管理费用(元) | 11,650,606.23 | 9,461,395.67 | 9,679,420.50 | 16,455,527.89 | 10,672,210.13 | 9,519,170.56 | 8,496,390.63 | 11,612,228.21 | 8,414,472.10 | 7,756,525.89 | 9,604,434.39 |
| 财务费用(元) | 3,397,374.08 | 4,545,450.28 | -278,491.59 | 2,431,068.19 | 3,923,349.32 | -8,619,872.10 | 5,703,142.49 | 6,660,430.59 | -10,935,358.04 | -7,915,368.47 | 283,286.20 |
| 其中：利息费用(元) | 642,982.46 | 1,527,447.36 | 837,809.51 | 1,716,791.61 | 3,309,091.84 | 5,488,988.53 | 970,687.14 | 6,209,470.37 | -36,729.11 | 3,417,853.27 | 1,426,726.68 |
| 其中：利息收入(元) | 1,432,019.55 | 1,486,257.94 | 1,455,680.98 | 1,442,480.00 | 1,705,115.31 | 942,732.86 | 1,271,476.06 | 2,614,682.04 | 249,668.13 | 878,493.47 | 306,964.57 |
| 资产减值损失(元) | -1,082,575.36 | - | - | -179,009.40 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -448,599.71 | -654,790.10 | -653,240.07 | -2,972,536.43 | 87,084.81 | -633,334.91 | 493,296.53 | -1,150,617.30 | -241,017.18 | 382,830.05 | -16,625.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,308,583.92 | - | - | -2,250,541.72 | 477,300.00 | -477,300.00 | 1,994,660.00 | 4,934,723.56 | -3,146,040.00 | - | - |
| 加：投资收益(元) | 98,252.90 | 27,434.28 | -4,687.23 | 1,884,129.91 | -61,497.48 | -60,883.60 | -1,253,259.57 | -364,597.79 | 102,415.21 | 263,432.05 | 575,984.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 98,251.60 | -15,242.89 | -6,311.01 | -7,765.22 | -62,453.98 | -26,227.97 | -49,411.19 | -198,902.62 | -121,050.04 | -144,583.04 | 945.34 |
| 资产处置收益(元) | 37,429.37 | 991.14 | 12,665.41 | -76,237.12 | -3,612.24 | -10,633.04 | 6,018.86 | -24,488.10 | 62,214.36 | -36,149.11 | 30,088.27 |
| 其他收益(元) | 2,700,874.57 | 1,527,886.58 | 2,412,150.84 | 4,309,326.23 | 643,805.07 | 1,264,644.37 | 294,245.07 | 1,767,733.35 | 328,695.01 | 1,291,132.69 | 259,430.62 |
| 四、营业利润(元) | 29,984,156.36 | 29,333,104.36 | 26,929,315.03 | 13,234,105.15 | 16,592,165.01 | 18,836,900.31 | 13,306,661.12 | 8,179,673.09 | 15,093,600.45 | 9,870,463.25 | 7,798,257.33 |
| 加：营业外收入(元) | 4,225.20 | 14,449.88 | 10,896.82 | 76,037.95 | 80,802.37 | 1,023.91 | 34,487.66 | 18,333.28 | 6,090.20 | -8.34 | 49,611.79 |
| 减：营业外支出(元) | 44,457.13 | 54,897.98 | 8,795.50 | -59,412.27 | 127,141.32 | 5,612.14 | 4,804.65 | 2,897.65 | 47,445.43 | 81,938.00 | 95,149.59 |
| 五、利润总额(元) | 29,943,924.43 | 29,292,656.26 | 26,931,416.35 | 13,369,555.37 | 16,545,826.06 | 18,832,312.08 | 13,336,344.13 | 8,195,108.72 | 15,052,245.22 | 9,788,516.91 | 7,752,719.53 |
| 减：所得税费用(元) | 3,153,199.35 | 4,798,088.89 | 4,128,288.02 | -2,329,959.08 | 3,471,822.05 | 2,813,908.58 | 2,486,696.27 | -962,461.06 | 3,448,663.09 | 1,354,882.50 | 290,705.99 |
| 六、净利润(元) | 26,790,725.08 | 24,494,567.37 | 22,803,128.33 | 15,699,514.45 | 13,074,004.01 | 16,018,403.50 | 10,849,647.86 | 9,157,569.78 | 11,603,582.13 | 8,433,634.41 | 7,462,013.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,790,725.08 | 24,494,567.37 | 22,803,128.33 | 15,699,514.45 | 13,074,004.01 | 16,018,403.50 | 10,849,647.86 | 9,157,569.78 | 11,603,582.13 | 8,433,634.41 | 7,462,013.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,790,725.08 | 24,494,567.37 | 22,803,128.33 | 15,699,514.45 | 13,074,004.01 | 16,018,403.50 | 10,849,647.86 | 9,208,596.11 | 11,603,582.13 | 8,428,953.09 | 7,385,999.49 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -51,026.33 | - | 4,681.32 | 76,014.05 |
| 扣除非经常性损益后的净利润(元) | 25,818,091.64 | 25,857,614.01 | 20,742,312.21 | 12,279,977.28 | 12,147,885.00 | 15,477,222.44 | 9,610,773.70 | 3,441,709.21 | 13,809,590.23 | 7,272,742.66 | 6,705,944.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.15 | 0.11 | 0.10 | 0.11 | 0.08 | 0.07 | 0.09 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.15 | 0.12 | 0.09 | 0.11 | 0.08 | 0.06 | 0.09 | 0.06 | 0.05 |
| 八、其他综合收益(元) | -173,541.91 | -1,026,494.68 | 2,398,106.00 | 423,425.62 | -1,125,446.37 | 4,067,038.66 | 3,533,670.39 | -1,593,537.23 | 1,608,416.31 | -2,133,644.23 | 3,386,137.44 |
| 归属于母公司股东的其他综合收益(元) | -173,541.91 | -1,026,494.68 | 2,398,106.00 | 423,425.62 | -1,125,446.37 | 4,067,038.66 | 3,533,670.39 | -1,609,885.03 | 1,608,416.31 | -2,138,152.57 | 3,377,164.57 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 16,347.80 | - | 4,508.34 | 8,972.87 |
| 九、综合收益总额(元) | 26,617,183.17 | 23,468,072.69 | 25,201,234.33 | 16,122,940.07 | 11,948,557.64 | 20,085,442.16 | 14,383,318.25 | 7,564,032.55 | 13,211,998.44 | 6,299,990.18 | 10,848,150.98 |
| 归属于母公司所有者的综合收益总额(元) | 26,617,183.17 | 23,468,072.69 | 25,201,234.33 | 16,122,940.07 | 11,948,557.64 | 20,085,442.16 | 14,383,318.25 | 7,598,711.08 | 13,211,998.44 | 6,290,800.52 | 10,763,164.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -34,678.53 | - | 9,189.66 | 84,986.92 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |