| 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) | 213,586,692.75 | 201,833,258.09 | 184,748,979.87 | 214,941,858.46 | 191,712,253.15 | 177,371,774.01 | 164,632,170.05 | 211,637,231.63 | 156,243,489.96 | 148,020,227.23 | 148,875,771.59 |
| 营业收入(元) | 213,586,692.75 | 201,833,258.09 | 184,748,979.87 | 214,941,858.46 | 191,712,253.15 | 177,371,774.01 | 164,632,170.05 | 211,637,231.63 | 156,243,489.96 | 148,020,227.23 | 148,875,771.59 |
| 二、营业总成本(元) | 163,005,728.45 | 142,588,979.84 | 140,121,438.61 | 170,937,131.61 | 150,782,233.24 | 136,346,381.16 | 125,680,908.51 | 183,403,512.86 | 126,645,856.01 | 118,854,628.94 | 107,906,905.49 |
| 营业成本(元) | 136,722,405.11 | 115,984,446.51 | 116,274,004.07 | 144,283,618.69 | 124,337,571.60 | 107,939,725.01 | 103,550,172.91 | 147,383,015.58 | 100,356,724.79 | 90,743,458.54 | 89,696,141.06 |
| 研发费用(元) | 13,583,311.53 | 13,239,975.77 | 14,727,763.35 | 12,809,471.08 | 16,473,151.43 | 15,966,117.81 | 11,521,609.80 | 13,025,943.18 | 13,875,989.04 | 14,427,837.49 | 10,904,444.20 |
| 营业税金及附加(元) | 1,120,136.37 | 755,438.22 | 850,114.87 | 1,015,554.59 | 1,115,591.07 | 892,550.93 | 406,116.64 | 1,457,328.72 | 716,011.78 | 727,971.08 | 988,720.53 |
| 销售费用(元) | 1,431,178.84 | 1,653,461.81 | 1,010,973.54 | 2,341,502.31 | 1,382,323.91 | 1,299,284.05 | 779,791.41 | 2,249,615.44 | 1,398,249.25 | 1,014,367.81 | 740,197.15 |
| 管理费用(元) | 14,239,670.78 | 16,399,196.70 | 15,437,776.35 | 17,561,936.87 | 14,384,913.55 | 16,936,664.85 | 14,782,240.01 | 23,133,338.41 | 14,735,072.61 | 16,999,403.98 | 10,325,078.39 |
| 财务费用(元) | -4,090,974.18 | -5,443,539.17 | -8,179,193.57 | -7,074,951.93 | -6,911,318.32 | -6,687,961.49 | -5,359,022.26 | -3,845,728.47 | -4,436,191.46 | -5,058,409.96 | -4,747,675.84 |
| 其中：利息费用(元) | 28,762.14 | 36,447.62 | 12,778.19 | 18,174.82 | 23,987.56 | 19,084.24 | 20,571.83 | 33,094.88 | 45,023.85 | 56,482.90 | 71,944.94 |
| 其中：利息收入(元) | 4,144,192.04 | 5,756,949.44 | 8,216,917.64 | 7,120,801.81 | 6,951,637.46 | 6,727,794.18 | 5,395,121.80 | 3,897,204.55 | 4,487,541.23 | 5,119,790.79 | 4,829,236.59 |
| 资产减值损失(元) | -3,416,780.33 | -2,066,261.23 | 49,089.53 | 937,923.08 | -2,551,548.97 | -253,177.52 | 283,120.41 | - | - | - | - |
| 信用减值损失(元) | -7,308,971.05 | -10,140,724.90 | 2,225,968.83 | -8,936,754.12 | -3,232,947.18 | -4,476,490.89 | 353,319.32 | -497,367.62 | 835,873.41 | -2,839,181.06 | -3,232,879.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,699,844.72 | 972,795.72 | 1,038,406.81 | 1,978,334.44 | 296,742.94 | -1,741,694.53 | -442,088.20 | 676,021.35 | 602,978.50 | -182,931.07 | -3,128,429.08 |
| 加：投资收益(元) | 2,555,471.73 | 1,780,893.58 | 1,411,540.98 | 3,275,962.73 | 1,527,733.93 | 3,999,902.83 | 2,509,088.52 | 3,204,619.84 | 2,472,461.05 | 1,562,869.08 | 5,671,659.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,047,275.46 | 771,641.15 | 642,240.81 | 5,048,843.82 | 1,056,742.97 | 267,312.52 | 452,703.69 | 1,270,977.15 | 747,476.88 | 147,667.10 | 298,492.34 |
| 资产处置收益(元) | 1,327.43 | - | - | 378,428.50 | - | - | - | 5,563.50 | - | - | 45,109.60 |
| 其他收益(元) | 126,021.55 | 609,644.69 | 12,131,982.13 | 4,628,002.88 | 1,130,198.84 | 2,597,341.67 | 12,912,102.66 | 1,933,520.28 | 2,287,201.96 | 6,465,551.05 | 2,531,772.72 |
| 四、营业利润(元) | 44,237,878.35 | 50,384,421.90 | 61,484,529.54 | 46,266,624.37 | 38,100,199.46 | 41,151,873.28 | 54,566,804.25 | 30,986,470.19 | 35,796,148.87 | 34,171,906.29 | 42,856,099.55 |
| 加：营业外收入(元) | 2,452.64 | -1,089.08 | 1,092.54 | 102,974.86 | 26,073.30 | 1,472.30 | 752.48 | -2,185.83 | 2,475.74 | -52.59 | 1,046.27 |
| 减：营业外支出(元) | 32,887.29 | 2,269,778.85 | 13,190.86 | 1,055,743.34 | 124,950.34 | - | - | 102,636.99 | 845,971.66 | 1,500,330.28 | 4.41 |
| 五、利润总额(元) | 44,207,443.70 | 48,113,553.97 | 61,472,431.22 | 45,313,855.89 | 38,001,322.42 | 40,617,852.69 | 54,567,556.73 | 30,881,647.37 | 34,952,652.95 | 32,671,523.42 | 42,857,141.41 |
| 减：所得税费用(元) | 3,282,982.37 | 5,269,569.67 | 6,965,652.27 | 5,343,428.55 | 2,919,060.88 | 3,529,002.66 | 6,165,674.16 | 3,221,535.34 | 3,732,866.15 | 3,186,044.26 | 5,197,014.76 |
| 六、净利润(元) | 40,924,461.33 | 42,843,984.30 | 54,506,778.95 | 39,970,427.34 | 35,082,261.54 | 37,088,850.03 | 48,401,882.57 | 27,660,112.03 | 31,219,786.80 | 29,485,479.16 | 37,660,126.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,924,461.33 | 42,843,984.30 | 54,506,778.95 | 39,970,427.34 | 35,082,261.54 | 37,088,850.03 | 48,401,882.57 | 27,660,112.03 | 31,219,786.80 | 29,485,479.16 | 37,660,126.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,967,869.10 | 41,596,278.56 | 51,890,012.11 | 37,009,160.85 | 35,871,399.08 | 35,237,458.69 | 46,324,642.29 | 28,821,117.53 | 30,783,767.86 | 27,840,184.27 | 36,076,904.83 |
| 少数股东损益(元) | 2,956,592.23 | 1,247,705.74 | 2,616,766.84 | 2,961,266.49 | -789,137.54 | 1,851,391.34 | 2,077,240.28 | -1,161,005.50 | 436,018.94 | 1,645,294.89 | 1,583,221.82 |
| 扣除非经常性损益后的净利润(元) | 35,703,212.47 | 41,102,351.96 | 40,378,579.59 | 33,352,315.28 | 34,724,403.99 | 33,763,974.40 | 34,413,146.89 | 25,369,565.44 | 27,913,748.75 | 23,483,825.43 | 33,417,080.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.27 | 0.33 | 0.24 | 0.23 | 0.23 | 0.30 | 0.19 | 0.20 | 0.01 | 0.40 |
| 二、稀释每股收益(元) | 0.23 | 0.27 | 0.32 | 0.23 | 0.23 | 0.22 | 0.29 | 0.17 | 0.20 | 0.01 | 0.40 |
| 九、综合收益总额(元) | 40,924,461.33 | 42,843,984.30 | 54,506,778.95 | 39,970,427.34 | 35,082,261.54 | 37,088,850.03 | 48,401,882.57 | 27,660,112.03 | 31,219,786.80 | 29,485,479.16 | 37,660,126.65 |
| 归属于母公司所有者的综合收益总额(元) | 37,967,869.10 | 41,596,278.56 | 51,890,012.11 | 37,009,160.85 | 35,871,399.08 | 35,237,458.69 | 46,324,642.29 | 28,821,117.53 | 30,783,767.86 | 27,840,184.27 | 36,076,904.83 |
| 归属于少数股东的综合收益总额(元) | 2,956,592.23 | 1,247,705.74 | 2,616,766.84 | 2,961,266.49 | -789,137.54 | 1,851,391.34 | 2,077,240.28 | -1,161,005.50 | 436,018.94 | 1,645,294.89 | 1,583,221.82 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |