| 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) | 299,373,011.68 | 298,894,062.73 | 272,821,711.84 | 308,215,963.28 | 255,648,183.98 | 253,784,892.94 | 251,738,461.62 | 279,737,840.00 | 260,105,741.16 | 264,047,314.69 | 281,338,975.73 |
| 营业收入(元) | 299,373,011.68 | 298,894,062.73 | 272,821,711.84 | 308,215,963.28 | 255,648,183.98 | 253,784,892.94 | 251,738,461.62 | 279,737,840.00 | 260,105,741.16 | 264,047,314.69 | 281,338,975.73 |
| 二、营业总成本(元) | 265,239,629.76 | 264,116,976.16 | 245,944,723.95 | 284,342,919.47 | 234,583,507.80 | 222,311,689.39 | 228,075,981.89 | 252,602,783.56 | 234,890,845.46 | 227,597,095.80 | 248,696,538.23 |
| 营业成本(元) | 239,961,288.26 | 237,214,332.22 | 220,294,899.99 | 252,593,680.85 | 207,310,872.32 | 201,901,151.93 | 205,011,011.04 | 229,257,001.75 | 215,351,762.86 | 211,885,235.99 | 222,868,819.58 |
| 研发费用(元) | 14,196,237.96 | 12,310,823.91 | 12,452,111.11 | 17,216,288.53 | 14,003,563.30 | 10,393,283.81 | 9,482,039.20 | 12,850,376.95 | 11,710,321.77 | 12,813,704.37 | 12,984,977.41 |
| 营业税金及附加(元) | 2,501,473.61 | 2,115,651.82 | 2,474,240.18 | 1,684,805.48 | 2,048,127.59 | 2,127,059.43 | 1,948,351.69 | 1,285,395.40 | 1,395,114.29 | 1,212,936.56 | 2,375,041.38 |
| 销售费用(元) | 2,229,060.14 | 3,682,115.37 | 4,338,291.23 | 4,656,744.26 | 5,158,014.64 | 3,480,730.93 | 4,238,009.22 | 3,632,734.84 | 4,923,995.42 | 3,275,031.97 | 5,043,721.98 |
| 管理费用(元) | 7,416,799.12 | 9,574,167.86 | 7,318,389.91 | 10,707,485.14 | 7,222,288.60 | 7,981,342.29 | 7,516,201.53 | 7,402,846.23 | 7,147,031.34 | 6,587,409.76 | 6,377,188.64 |
| 财务费用(元) | -1,065,229.33 | -780,115.02 | -933,208.47 | -2,516,084.79 | -1,159,358.65 | -3,571,879.00 | -119,630.79 | -1,825,571.61 | -5,637,380.22 | -8,177,222.85 | -953,210.76 |
| 其中：利息费用(元) | 58,510.31 | 39,316.02 | 46,649.74 | 15,871.27 | 20,142.44 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,546,420.44 | 985,394.85 | 1,082,463.29 | 2,867,396.62 | 871,059.28 | - | - | 2,216,851.89 | 2,250,981.28 | - | - |
| 信用减值损失(元) | 200,181.34 | 1,607,166.02 | -273,304.05 | -1,510,159.64 | -35,483.27 | 427,677.44 | 483,528.23 | 424,282.71 | 305,077.63 | 1,141,828.36 | -2,411,829.36 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -472,836.46 | - | - | - | -406,568.70 | - | - | - |
| 其他收益(元) | 3,653,794.86 | 4,251,234.25 | 2,175,807.39 | 4,264,412.04 | 377,186.49 | 1,516,251.06 | 325,719.98 | 1,556,106.23 | 636,614.40 | 678,563.32 | 410,821.44 |
| 四、营业利润(元) | 37,987,358.12 | 40,645,397.19 | 28,779,491.23 | 27,050,753.00 | 21,406,379.40 | 33,347,009.31 | 24,471,727.94 | 29,222,937.22 | 26,118,405.94 | 38,270,610.57 | 30,641,429.58 |
| 加：营业外收入(元) | 167,313.89 | 277,697.06 | 62,202.00 | -695,841.65 | 1,226,178.48 | 160,824.40 | 51,369.90 | -185,792.78 | 576,001.05 | 30.00 | 26,652.11 |
| 五、利润总额(元) | 38,154,672.01 | 40,923,094.25 | 28,841,693.23 | 26,354,911.35 | 22,632,557.88 | 33,507,833.71 | 24,523,097.84 | 29,037,144.44 | 26,694,406.99 | 38,270,640.57 | 30,668,081.69 |
| 减：所得税费用(元) | 4,181,546.11 | 3,912,232.51 | 2,906,082.98 | 2,282,028.14 | 1,321,703.52 | 3,742,341.05 | 1,964,886.37 | 2,625,994.23 | 2,352,381.00 | 4,942,397.76 | 2,194,657.04 |
| 六、净利润(元) | 33,973,125.90 | 37,010,861.74 | 25,935,610.25 | 24,072,883.21 | 21,310,854.36 | 29,765,492.66 | 22,558,211.47 | 26,411,150.21 | 24,342,025.99 | 33,328,242.81 | 28,473,424.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,973,125.90 | 37,010,861.74 | 25,935,610.25 | 24,072,883.21 | 21,310,854.36 | 29,765,492.66 | 22,558,211.47 | 26,411,150.21 | 24,342,025.99 | 33,328,242.81 | 28,473,424.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,984,057.37 | 36,069,553.30 | 25,059,097.23 | 22,990,061.19 | 21,274,434.32 | 29,296,448.58 | 21,855,863.20 | 25,311,673.43 | 23,787,752.84 | 32,101,295.80 | 27,495,347.25 |
| 少数股东损益(元) | -10,931.47 | 941,308.44 | 876,513.02 | 1,082,822.02 | 36,420.04 | 469,044.08 | 702,348.27 | 1,099,476.78 | 554,273.15 | 1,226,947.01 | 978,077.40 |
| 扣除非经常性损益后的净利润(元) | 32,476,619.99 | 34,903,573.33 | 24,689,907.19 | 20,373,890.23 | 19,913,486.60 | 27,960,117.23 | 21,542,330.71 | 24,534,907.32 | 22,791,718.87 | 31,534,189.07 | 27,123,717.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.08 | 0.08 | 0.07 | 0.10 | 0.07 | 0.09 | 0.08 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.08 | 0.08 | 0.07 | 0.10 | 0.07 | 0.09 | 0.08 | 0.11 | 0.09 |
| 九、综合收益总额(元) | 33,973,125.90 | 37,010,861.74 | 25,935,610.25 | 24,072,883.21 | 21,310,854.36 | 29,765,492.66 | 22,558,211.47 | 26,411,150.21 | 24,342,025.99 | 33,328,242.81 | 28,473,424.65 |
| 归属于母公司所有者的综合收益总额(元) | 33,984,057.37 | 36,069,553.30 | 25,059,097.23 | 22,990,061.19 | 21,274,434.32 | 29,296,448.58 | 21,855,863.20 | 25,311,673.43 | 23,787,752.84 | 32,101,295.80 | 27,495,347.25 |
| 归属于少数股东的综合收益总额(元) | -10,931.47 | 941,308.44 | 876,513.02 | 1,082,822.02 | 36,420.04 | 469,044.08 | 702,348.27 | 1,099,476.78 | 554,273.15 | 1,226,947.01 | 978,077.40 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-11 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |