| 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) | 196,212,369.05 | 229,745,244.13 | 183,366,415.65 | 203,024,169.63 | 182,284,858.27 | 186,528,163.21 | 180,562,292.97 | 187,828,179.28 | 159,285,528.94 | 175,407,493.77 | 193,662,305.73 |
| 营业收入(元) | 196,212,369.05 | 229,745,244.13 | 183,366,415.65 | 203,024,169.63 | 182,284,858.27 | 186,528,163.21 | 180,562,292.97 | 187,828,179.28 | 159,285,528.94 | 175,407,493.77 | 193,662,305.73 |
| 二、营业总成本(元) | 182,728,188.90 | 208,784,475.07 | 172,035,540.92 | 188,647,319.33 | 165,208,398.17 | 171,229,722.67 | 170,063,993.03 | 169,894,347.39 | 153,498,259.26 | 155,778,994.01 | 174,342,870.41 |
| 营业成本(元) | 146,110,268.87 | 169,506,177.68 | 137,526,766.62 | 155,727,668.56 | 128,561,292.08 | 133,782,210.73 | 134,812,812.21 | 135,363,474.67 | 123,649,970.05 | 125,992,196.15 | 142,394,967.18 |
| 研发费用(元) | 13,442,628.92 | 14,368,615.86 | 11,110,314.95 | 7,277,547.38 | 13,681,107.75 | 14,886,001.67 | 12,102,534.15 | 10,718,755.38 | 10,516,036.82 | 11,526,573.15 | 11,354,765.01 |
| 营业税金及附加(元) | 1,540,149.15 | 1,607,086.74 | 1,522,662.53 | 2,485,249.16 | 1,398,274.69 | 1,263,920.13 | 1,087,036.97 | 1,230,351.71 | 1,390,218.35 | 770,624.94 | 1,079,829.32 |
| 销售费用(元) | 7,082,913.81 | 7,487,263.97 | 6,927,260.97 | 6,939,108.57 | 6,346,367.87 | 7,211,298.32 | 7,356,972.35 | 8,022,548.67 | 5,474,094.25 | 5,284,143.23 | 6,105,244.23 |
| 管理费用(元) | 15,066,682.76 | 15,178,309.67 | 14,188,085.07 | 16,461,591.35 | 13,792,751.17 | 14,692,210.54 | 14,087,651.54 | 15,613,893.51 | 13,254,714.39 | 12,655,728.45 | 12,610,225.85 |
| 财务费用(元) | -514,454.61 | 637,021.15 | 760,450.78 | -243,845.69 | 1,428,604.61 | -605,918.72 | 616,985.81 | -1,054,676.55 | -786,774.60 | -450,271.91 | 797,838.82 |
| 其中：利息费用(元) | 724,147.58 | 1,233,059.58 | 790,457.11 | 1,877,371.55 | 1,071,899.95 | 1,004,033.14 | 1,132,947.71 | 1,022,336.30 | 1,075,116.13 | 1,106,940.66 | 997,174.06 |
| 其中：利息收入(元) | 378,520.90 | 648,969.20 | 455,328.90 | 841,905.27 | 695,282.80 | 722,376.64 | 729,303.96 | 813,241.86 | 755,054.31 | 897,243.87 | 791,203.16 |
| 资产减值损失(元) | -1,567,111.38 | -824,547.02 | -867,171.51 | -12,388,016.01 | -472,352.51 | -774,662.69 | -611,574.47 | -6,945,440.72 | -226,605.24 | -1,563,178.77 | -1,576,503.95 |
| 信用减值损失(元) | -1,145,583.56 | -2,229,659.97 | -1,069,241.44 | -100,395.60 | -891,921.01 | -233,379.61 | -970,853.73 | 231,057.21 | 1,515,038.28 | -65,188.71 | -638,401.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 103,806.46 | -19,334.25 | - | - | - | - |
| 加：投资收益(元) | -146,823.54 | 163,994.55 | -440,313.23 | -175,710.08 | -268,887.64 | -467,243.35 | -367,319.04 | -287,848.63 | -240,573.32 | -278,247.10 | -411,789.33 |
| 资产处置收益(元) | -593,750.39 | -146,786.53 | 105,195.15 | -36,823.66 | 12,914.74 | -1,106.50 | -238,506.47 | 136,874.70 | 60,260.89 | -20,487.14 | -8,948.15 |
| 其他收益(元) | 4,656,539.10 | 4,844,122.04 | 4,682,911.00 | 10,481,989.57 | 4,218,183.95 | 3,299,110.31 | 3,498,761.05 | 4,074,809.55 | 3,088,496.84 | 4,269,031.21 | 2,426,035.70 |
| 四、营业利润(元) | 14,687,450.38 | 22,767,892.13 | 13,742,254.70 | 12,157,894.52 | 19,674,397.63 | 17,224,965.16 | 11,789,473.03 | 15,058,811.79 | 9,983,887.13 | 21,970,429.25 | 19,109,827.86 |
| 加：营业外收入(元) | 51,707.93 | - | 1,422.00 | - | 31,066.81 | 500.00 | 2,000.00 | 0.37 | 20,588.70 | - | - |
| 减：营业外支出(元) | 312,733.00 | 7,810.00 | 106,452.58 | 318,998.28 | 185,908.00 | 39,627.00 | 262,720.00 | 572,378.89 | 11,760.00 | 41,065.43 | 261,062.77 |
| 五、利润总额(元) | 14,426,425.31 | 22,760,082.13 | 13,637,224.12 | 11,805,329.43 | 19,519,556.44 | 17,185,838.16 | 11,528,753.03 | 14,486,433.27 | 9,992,715.83 | 21,930,063.82 | 18,848,765.09 |
| 减：所得税费用(元) | -246,957.09 | 1,683,343.94 | 476,884.63 | 1,749,751.40 | 1,308,912.24 | 1,422,342.01 | 678,246.25 | 10,423.11 | 1,094,670.07 | 1,787,870.30 | 1,347,077.98 |
| 六、净利润(元) | 14,673,382.40 | 21,076,738.19 | 13,160,339.49 | 10,055,578.03 | 18,210,644.20 | 15,763,496.15 | 10,850,506.78 | 14,476,010.16 | 8,898,045.76 | 20,142,193.52 | 17,501,687.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,673,382.40 | 21,076,738.19 | 13,160,339.49 | 10,055,578.03 | 18,210,644.20 | 15,763,496.15 | 10,850,506.78 | 14,476,010.16 | 8,898,045.76 | 20,142,193.52 | 17,501,687.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,042,532.21 | 20,982,971.26 | 13,070,315.54 | 11,370,743.63 | 18,773,168.40 | 16,593,928.94 | 11,438,482.52 | 14,837,807.80 | 9,949,708.28 | 19,908,957.28 | 16,777,810.18 |
| 少数股东损益(元) | -369,149.81 | 93,766.93 | 90,023.95 | -1,315,165.60 | -562,524.20 | -830,432.79 | -587,975.74 | -361,797.64 | -1,051,662.52 | 233,236.24 | 723,876.93 |
| 扣除非经常性损益后的净利润(元) | 15,518,759.15 | 20,435,969.15 | 12,110,440.98 | 8,789,484.11 | 18,011,233.27 | 14,856,625.10 | 10,496,614.65 | 14,725,261.22 | 8,746,909.42 | 18,056,649.89 | 15,820,207.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.07 | 0.06 | 0.11 | 0.08 | 0.08 | 0.10 | 0.07 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.07 | 0.06 | 0.11 | 0.08 | 0.08 | 0.10 | 0.07 | 0.11 | 0.14 |
| 九、综合收益总额(元) | 14,673,382.40 | 21,076,738.19 | 13,160,339.49 | 10,055,578.03 | 18,210,644.20 | 15,763,496.15 | 10,850,506.78 | 14,476,010.16 | 8,898,045.76 | 20,142,193.52 | 17,501,687.11 |
| 归属于母公司所有者的综合收益总额(元) | 15,042,532.21 | 20,982,971.26 | 13,070,315.54 | 11,370,743.63 | 18,773,168.40 | 16,593,928.94 | 11,438,482.52 | 14,837,807.80 | 9,949,708.28 | 19,908,957.28 | 16,777,810.18 |
| 归属于少数股东的综合收益总额(元) | -369,149.81 | 93,766.93 | 90,023.95 | -1,315,165.60 | -562,524.20 | -830,432.79 | -587,975.74 | -361,797.64 | -1,051,662.52 | 233,236.24 | 723,876.93 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |