| 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) | 208,312,388.71 | 175,366,948.64 | 184,985,427.86 | 237,582,963.00 | 261,854,903.00 | 232,277,923.76 | 215,222,362.78 | 247,087,647.57 | 266,299,357.80 | 184,857,934.73 | 193,376,945.55 |
| 营业收入(元) | 208,312,388.71 | 175,366,948.64 | 184,985,427.86 | 237,582,963.00 | 261,854,903.00 | 232,277,923.76 | 215,222,362.78 | 247,087,647.57 | 266,299,357.80 | 184,857,934.73 | 193,376,945.55 |
| 二、营业总成本(元) | 173,517,817.95 | 157,138,422.97 | 156,146,942.38 | 211,747,205.91 | 225,855,741.29 | 203,732,096.88 | 196,163,954.24 | 230,192,131.55 | 248,414,247.99 | 175,456,778.42 | 180,921,573.06 |
| 营业成本(元) | 147,687,473.51 | 129,793,484.60 | 131,590,178.93 | 184,561,953.71 | 200,761,372.60 | 172,290,004.45 | 170,322,227.84 | 202,228,052.72 | 217,845,184.05 | 145,964,720.41 | 153,770,305.38 |
| 研发费用(元) | 5,007,962.23 | 5,267,316.30 | 3,554,055.34 | 3,415,468.34 | 4,756,171.69 | 4,410,611.61 | 4,758,586.87 | 5,731,011.88 | 4,672,626.68 | 4,055,468.95 | 3,949,437.05 |
| 营业税金及附加(元) | 1,778,862.78 | 981,831.93 | 1,255,978.02 | 2,700,319.78 | 1,360,999.99 | 986,878.32 | 992,050.32 | 940,788.86 | 895,565.96 | 570,874.28 | 772,207.82 |
| 销售费用(元) | 8,646,461.74 | 10,067,331.65 | 9,293,395.41 | 9,529,026.29 | 9,785,028.81 | 12,280,068.26 | 10,132,220.84 | 16,056,911.18 | 12,934,627.96 | 12,547,357.86 | 12,866,201.02 |
| 管理费用(元) | 10,847,519.30 | 11,389,083.51 | 11,136,004.40 | 11,884,805.14 | 9,339,040.08 | 13,618,407.49 | 10,150,334.06 | 5,742,708.07 | 11,430,994.75 | 11,732,442.50 | 8,759,885.27 |
| 财务费用(元) | -450,461.61 | -360,625.02 | -682,669.72 | -344,367.35 | -146,871.88 | 146,126.75 | -191,465.69 | -507,341.16 | 635,248.59 | 585,914.42 | 803,536.52 |
| 其中：利息费用(元) | 164,077.65 | 222,799.62 | 595,131.19 | 779,774.96 | 1,114,923.54 | 1,053,883.31 | 843,264.86 | 980,185.16 | 870,553.36 | 1,142,820.91 | 691,651.30 |
| 其中：利息收入(元) | 754,414.16 | 3,646,419.68 | -1,402,801.63 | 1,178,873.48 | 1,369,228.31 | 3,975,302.96 | -1,437,999.07 | 1,634,312.94 | 510,992.33 | 867,348.93 | -108,903.98 |
| 资产减值损失(元) | -74,833.15 | 94,010.41 | -741,809.48 | -4,806,831.78 | -1,919,103.67 | - | - | -3,833,090.72 | -725,478.08 | - | -141,408.54 |
| 信用减值损失(元) | 477,188.68 | 262,702.23 | 552,296.69 | -2,241,469.98 | -494,548.38 | -174,709.80 | 412,215.42 | -389,551.78 | -351,934.73 | 195,610.82 | -95,505.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,328,911.25 | -1,721,674.82 | 3,831,763.92 | 1,454,511.89 | 3,739,566.27 | 861,762.31 | 669,465.15 | -1,482,690.99 | 1,695,778.59 | -1,771,730.79 | 2,356,466.92 |
| 加：投资收益(元) | 2,554,038.99 | 3,652,905.57 | 564,179.92 | 5,699,331.46 | 558,116.34 | 1,588,409.09 | 1,772,847.38 | 993,629.84 | 890,564.74 | 3,376,809.57 | -176,813.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,210,227.07 | -707,342.78 | -563,755.51 | 1,476,607.43 | -332,589.48 | -657,384.78 | -280,548.38 | 274,818.48 | 25,193.60 | -146,924.77 | -176,813.98 |
| 资产处置收益(元) | 4,679.28 | -10,743.52 | -128,932.16 | 38,639.76 | -39,000.62 | -33,605.73 | 4,495.91 | 28,145.95 | - | - | 500.00 |
| 其他收益(元) | 576,200.35 | 1,566,082.27 | 826,463.36 | 3,563,863.61 | 693,808.63 | 1,318,979.84 | 1,526,867.60 | 1,459,044.81 | 937,917.26 | 922,579.16 | 976,811.62 |
| 四、营业利润(元) | 37,002,933.66 | 22,071,807.81 | 33,742,447.73 | 29,543,802.05 | 38,538,000.28 | 31,737,158.02 | 23,444,300.00 | 13,671,003.13 | 20,331,957.59 | 12,124,425.07 | 15,375,422.63 |
| 加：营业外收入(元) | 123,301.46 | 91,899.86 | 246,842.74 | 363,120.96 | 181,668.37 | 49,195.49 | 165,848.95 | 75,959.89 | 313,577.90 | 199,892.53 | 45,963.24 |
| 减：营业外支出(元) | 511,040.39 | 3,661.64 | 96.73 | 187,627.26 | 732,796.37 | 34,521.42 | 91.16 | 198,394.85 | 556,000.00 | 24,832.82 | 56,376.24 |
| 五、利润总额(元) | 36,615,194.73 | 22,160,046.03 | 33,989,193.74 | 29,719,295.75 | 37,986,872.28 | 31,751,832.09 | 23,610,057.79 | 13,548,568.17 | 20,089,535.49 | 12,299,484.78 | 15,365,009.63 |
| 减：所得税费用(元) | 6,272,970.24 | 1,670,100.32 | 7,091,996.92 | 3,555,401.39 | 5,202,426.48 | 3,289,929.94 | 5,353,264.33 | 500,610.16 | 2,096,800.40 | 601,983.05 | 2,953,942.06 |
| 六、净利润(元) | 30,342,224.49 | 20,489,945.71 | 26,897,196.82 | 26,163,894.36 | 32,784,445.80 | 28,461,902.15 | 18,256,793.46 | 13,047,958.01 | 17,992,735.09 | 11,697,501.73 | 12,411,067.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,342,224.49 | 20,489,945.71 | 26,897,196.82 | 26,163,894.36 | 32,784,445.80 | 28,461,902.15 | 18,256,793.46 | 13,047,958.01 | 17,992,735.09 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,696,846.03 | 20,821,117.50 | 26,566,060.66 | 27,263,928.88 | 34,567,503.70 | 28,016,928.30 | 19,165,749.58 | 13,507,578.76 | 17,116,245.32 | 11,021,799.88 | 11,762,622.18 |
| 少数股东损益(元) | -354,621.54 | -331,171.79 | 331,136.16 | -1,100,034.52 | -1,783,057.90 | 444,973.85 | -908,956.12 | -459,620.75 | 876,489.77 | 675,701.85 | 648,445.39 |
| 扣除非经常性损益后的净利润(元) | 28,642,217.66 | 17,346,780.11 | 22,105,170.57 | 20,301,219.77 | 30,872,126.12 | 24,869,191.33 | 15,677,317.71 | 12,291,589.86 | 14,623,727.95 | 8,804,815.54 | 9,190,889.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.21 | 0.22 | 0.28 | 0.23 | 0.15 | 0.11 | 0.14 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 0.25 | 0.17 | 0.21 | 0.22 | 0.28 | 0.23 | 0.15 | 0.11 | 0.14 | 0.09 | 0.09 |
| 九、综合收益总额(元) | 30,342,224.49 | 20,489,945.71 | 26,897,196.82 | 26,163,894.36 | 32,784,445.80 | 28,461,902.15 | 18,256,793.46 | 13,047,958.01 | 17,992,735.09 | 11,697,501.73 | 12,411,067.57 |
| 归属于母公司所有者的综合收益总额(元) | 30,696,846.03 | 20,821,117.50 | 26,566,060.66 | 27,263,928.88 | 34,567,503.70 | 28,016,928.30 | 19,165,749.58 | 13,507,578.76 | 17,116,245.32 | 11,021,799.88 | 11,762,622.18 |
| 归属于少数股东的综合收益总额(元) | -354,621.54 | -331,171.79 | 331,136.16 | -1,100,034.52 | -1,783,057.90 | 444,973.85 | -908,956.12 | -459,620.75 | 876,489.77 | 675,701.85 | 648,445.39 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-18 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |