| 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) | 264,808,619.10 | 252,765,359.26 | 204,384,749.24 | 325,606,887.72 | 233,058,623.02 | 213,905,942.34 | 176,961,219.88 | 292,239,463.81 | 193,266,252.66 | 184,469,501.90 | 145,444,649.48 |
| 营业收入(元) | 264,808,619.10 | 252,765,359.26 | 204,384,749.24 | 325,606,887.72 | 233,058,623.02 | 213,905,942.34 | 176,961,219.88 | 292,239,463.81 | 193,266,252.66 | 184,469,501.90 | 145,444,649.48 |
| 二、营业总成本(元) | 241,083,268.93 | 229,514,253.80 | 211,093,550.44 | 293,625,676.76 | 201,835,907.38 | 192,137,885.60 | 182,117,924.39 | 284,768,382.01 | 186,182,768.74 | 154,097,859.10 | 132,373,116.53 |
| 营业成本(元) | 138,153,247.98 | 135,659,278.87 | 116,401,095.69 | 182,618,506.93 | 110,085,030.49 | 110,857,590.86 | 101,002,942.74 | 151,263,076.68 | 111,249,010.57 | 94,744,366.06 | 79,407,769.79 |
| 研发费用(元) | 31,103,983.04 | 26,058,322.54 | 27,853,783.60 | 38,752,094.78 | 22,229,989.15 | 20,707,528.73 | 20,921,295.95 | 57,127,993.69 | 17,247,359.48 | 13,811,298.09 | 13,150,477.13 |
| 营业税金及附加(元) | 1,678,058.86 | 2,105,890.70 | 1,633,738.69 | 2,328,953.57 | 900,173.05 | 1,384,324.92 | 1,137,487.48 | 2,520,405.21 | 1,099,142.54 | 717,392.10 | 940,117.22 |
| 销售费用(元) | 31,865,989.19 | 31,303,966.14 | 31,076,915.78 | 34,382,351.08 | 32,624,322.77 | 30,381,196.53 | 26,100,880.60 | 30,688,281.47 | 28,216,669.53 | 23,036,499.16 | 20,586,543.24 |
| 管理费用(元) | 36,093,721.05 | 32,745,696.31 | 32,992,604.45 | 34,526,328.39 | 34,692,806.02 | 28,594,220.03 | 32,270,934.94 | 42,480,891.03 | 26,515,574.26 | 20,324,791.68 | 16,936,103.63 |
| 财务费用(元) | 2,188,268.81 | 1,641,099.24 | 1,135,412.23 | 1,017,442.01 | 1,303,585.90 | 213,024.53 | 684,382.68 | 687,733.93 | 1,855,012.36 | 1,463,512.01 | 1,352,105.52 |
| 其中：利息费用(元) | 1,333,207.24 | 1,330,335.26 | 1,313,709.22 | 1,685,688.42 | 1,231,474.88 | 1,528,063.81 | 1,495,244.28 | 1,627,720.87 | 1,753,811.89 | 1,582,491.64 | 1,589,022.66 |
| 其中：利息收入(元) | 303,240.53 | 186,188.28 | 563,810.61 | 656,368.64 | 615,731.42 | 1,078,874.48 | 842,175.12 | 803,152.91 | 181,707.41 | 201,381.02 | 230,965.53 |
| 资产减值损失(元) | 25,304.77 | -69,754.15 | 178,863.83 | -2,966,035.22 | -19,453.37 | -11,579.71 | -32,037.43 | -75,080.31 | 946.00 | 55,161.75 | 33,834.96 |
| 信用减值损失(元) | -2,291,514.36 | 1,606,689.56 | 1,195,066.28 | -4,724,283.83 | -2,005,611.45 | -872,189.09 | 472,920.97 | -5,401,552.84 | 1,062,128.22 | -2,072,052.21 | -1,189,573.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | -90,811.51 | -81,309.06 | -113,788.85 | - | -60,000.00 | -6,531.02 | -120,000.00 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 1,036,564.74 | - | - | - |
| 其他收益(元) | 12,024,973.53 | 9,705,369.73 | 8,054,372.09 | 13,062,852.29 | 6,033,302.25 | 9,198,142.95 | 6,441,183.09 | 8,619,470.32 | 7,205,680.59 | 8,657,886.12 | 5,270,406.27 |
| 四、营业利润(元) | 33,484,114.11 | 34,511,146.07 | 2,628,689.49 | 37,272,435.14 | 35,117,164.22 | 30,082,430.89 | 1,665,362.12 | 11,643,952.69 | 29,982,486.65 | 36,875,276.63 | 17,186,200.80 |
| 加：营业外收入(元) | 104,775.13 | 696,100.93 | 23,717.15 | 450,571.15 | 71,925.55 | 64,829.52 | 43,709.32 | 375,308.23 | 172,306.24 | 511,951.54 | 464,674.32 |
| 减：营业外支出(元) | 75,600.02 | 38,037.43 | 656,382.37 | 159,097.37 | 165,091.56 | 343,851.22 | 45.00 | 51,901.99 | 383,205.98 | 1,632,301.42 | 7,510.65 |
| 五、利润总额(元) | 33,513,289.22 | 35,169,209.57 | 1,996,024.27 | 37,563,908.92 | 35,023,998.21 | 29,803,409.19 | 1,709,026.44 | 11,967,358.93 | 29,771,586.91 | 35,754,926.75 | 17,643,364.47 |
| 减：所得税费用(元) | 990,208.30 | 4,900,536.18 | -2,976,875.30 | -886,722.47 | 1,616,870.43 | 4,275,811.62 | -1,824,592.97 | -9,402,038.96 | 4,251,482.96 | 3,716,230.70 | 2,765,387.39 |
| 六、净利润(元) | 32,523,080.92 | 30,268,673.39 | 4,972,899.57 | 38,450,631.39 | 33,407,127.78 | 25,527,597.57 | 3,533,619.41 | 21,369,397.89 | 25,520,103.95 | 32,038,696.05 | 14,877,977.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,523,080.92 | 30,268,673.39 | 4,972,899.57 | - | - | 25,527,597.57 | 3,533,619.41 | - | 25,520,103.95 | 32,038,696.05 | 14,877,977.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,446,260.02 | 36,116,389.86 | 12,065,700.43 | 43,885,166.04 | 38,728,949.63 | 33,235,924.40 | 9,847,337.32 | 39,585,602.54 | 27,340,104.39 | 32,038,696.05 | 14,877,977.08 |
| 少数股东损益(元) | -5,923,179.10 | -5,847,716.47 | -7,092,800.86 | -5,434,534.65 | -5,321,821.85 | -7,708,326.83 | -6,313,717.91 | -18,216,204.65 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 30,038,165.63 | 28,757,294.60 | 7,039,507.19 | 35,584,405.29 | 35,007,700.28 | 27,198,839.19 | 5,336,576.52 | 32,591,415.77 | 10,605,745.87 | 26,863,999.18 | 10,586,831.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.03 | 0.12 | 0.04 | 0.13 | 0.04 | 0.16 | 0.11 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.03 | 0.12 | 0.05 | 0.13 | 0.04 | 0.16 | 0.11 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 29,985.08 | -3,537.32 | -49,770.40 | 56,335.74 | -3,209.26 | 54,069.96 | -9,230.57 | 56,684.53 | 9,680.54 | -6,772.20 | -8,995.25 |
| 归属于母公司股东的其他综合收益(元) | 29,985.08 | -3,537.32 | -49,770.40 | 56,335.74 | -3,209.26 | 54,069.96 | -9,230.57 | 56,684.53 | 9,680.54 | -6,772.20 | -8,995.25 |
| 九、综合收益总额(元) | 32,553,066.00 | 30,265,136.07 | 4,923,129.17 | 38,506,967.13 | 33,403,918.52 | 25,581,667.53 | 3,524,388.84 | 21,426,082.42 | 25,529,784.49 | 32,031,923.85 | 14,868,981.83 |
| 归属于母公司所有者的综合收益总额(元) | 38,476,245.10 | 36,112,852.54 | 12,015,930.03 | 43,941,501.78 | 38,725,740.37 | 33,289,994.36 | 9,838,106.75 | 39,642,287.07 | 27,349,784.93 | 32,031,923.85 | 14,868,981.83 |
| 归属于少数股东的综合收益总额(元) | -5,923,179.10 | -5,847,716.47 | -7,092,800.86 | -5,434,534.65 | -5,321,821.85 | -7,708,326.83 | -6,313,717.91 | -18,216,204.65 | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |