| 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) | 345,616,872.70 | 339,318,325.41 | 326,533,513.39 | 372,245,143.65 | 353,703,498.37 | 286,420,569.22 | 184,687,318.91 | 202,629,301.20 | 198,062,132.04 | 200,747,110.13 | 190,355,302.21 |
| 营业收入(元) | 345,616,872.70 | 339,318,325.41 | 326,533,513.39 | 372,245,143.65 | 353,703,498.37 | 286,420,569.22 | 184,687,318.91 | 202,629,301.20 | 198,062,132.04 | 200,747,110.13 | 190,355,302.21 |
| 二、营业总成本(元) | 319,807,659.32 | 312,185,988.26 | 297,464,162.46 | 349,896,901.94 | 318,020,612.02 | 257,723,692.12 | 177,731,606.10 | 198,897,629.30 | 194,547,292.69 | 190,742,109.71 | 173,692,677.89 |
| 营业成本(元) | 286,844,521.27 | 278,015,802.73 | 266,675,023.17 | 307,568,739.60 | 290,963,225.45 | 233,506,757.59 | 158,714,666.17 | 174,925,514.42 | 175,192,049.88 | 174,819,015.28 | 160,446,945.11 |
| 研发费用(元) | 12,375,203.44 | 13,405,399.02 | 12,873,542.06 | 17,160,075.56 | 11,524,919.72 | 9,616,262.71 | 7,498,814.41 | 10,845,273.89 | 7,301,761.07 | 6,136,649.80 | 4,869,712.18 |
| 营业税金及附加(元) | 1,807,000.80 | 1,455,924.53 | 1,183,248.92 | 1,355,925.60 | 1,559,873.26 | 1,276,986.25 | 818,515.66 | 746,727.89 | 1,025,953.94 | 778,787.89 | 548,149.52 |
| 销售费用(元) | 3,317,319.59 | 4,048,632.39 | 3,417,573.68 | 5,402,282.68 | 2,485,021.93 | 2,415,261.77 | 1,884,446.82 | 2,858,291.01 | 1,379,519.04 | 1,261,120.53 | 1,645,653.12 |
| 管理费用(元) | 15,017,277.19 | 16,966,151.32 | 14,848,656.58 | 18,727,966.18 | 11,472,904.48 | 11,066,651.45 | 8,757,151.35 | 9,441,139.84 | 10,064,752.29 | 8,214,300.73 | 6,282,556.29 |
| 财务费用(元) | 446,337.03 | -1,705,921.73 | -1,533,881.95 | -318,087.68 | 14,667.18 | -158,227.65 | 58,011.69 | 80,682.25 | -416,743.53 | -467,764.52 | -100,338.33 |
| 其中：利息费用(元) | 169,221.64 | 236,214.15 | 54,774.28 | -78,896.16 | 76,414.56 | 52,660.94 | 5,907.18 | 11,168.86 | 11,168.85 | 11,168.85 | 11,168.85 |
| 其中：利息收入(元) | -278,325.54 | 5,033,878.72 | -1,531,093.40 | 270,901.30 | 153,169.08 | 387,383.52 | -105,098.92 | 137,657.77 | 972,796.87 | -130,940.94 | -256,775.19 |
| 资产减值损失(元) | - | 86,298.11 | 905,843.96 | -1,827,398.97 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,057,895.91 | 1,813,916.24 | -1,111,323.79 | 1,964,952.19 | -1,941,108.32 | 592,725.87 | -1,434,348.72 | 309,651.83 | -674,234.16 | 800,631.57 | -893,661.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,237,544.58 | 271,241.42 | 1,172,822.44 | 3,024,390.90 | 3,042,449.92 | 2,881,528.25 | 2,958,875.66 | 2,876,248.08 | 3,016,724.44 | 3,239,462.44 | 4,505,472.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -63,113.57 | -74,822.86 | -50,880.24 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -6,235.37 | - | 7,633.31 | -7,696.75 | - | - | - | 2,153.84 | - | - | - |
| 其他收益(元) | 3,392,837.50 | 6,832,666.07 | 1,175,235.41 | 5,674,149.70 | 3,060,327.98 | 1,364,653.74 | 7,475,335.05 | 3,705,840.85 | 1,077,305.63 | 631,096.95 | 3,426,678.55 |
| 四、营业利润(元) | 28,375,464.18 | 36,136,458.99 | 31,219,562.26 | 31,176,638.78 | 39,938,415.10 | 33,626,598.88 | 15,955,574.80 | 11,514,489.07 | 6,966,490.71 | 14,676,191.38 | 23,701,114.08 |
| 加：营业外收入(元) | - | 5,022.00 | 127,180.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 55,814.22 | 67,211.75 | 10,112.50 | 177,611.86 | 368,445.73 | - | - | 135,100.00 | 71,104.53 | 180,670.00 | 123,912.84 |
| 五、利润总额(元) | 28,319,649.96 | 36,074,269.24 | 31,336,629.76 | 31,044,310.20 | 39,569,969.37 | 33,506,548.88 | 15,955,574.80 | 11,379,389.07 | 6,895,386.18 | 14,495,521.38 | 23,577,201.24 |
| 减：所得税费用(元) | 3,295,885.48 | 7,041,300.83 | 6,119,532.87 | 6,655,783.33 | 6,216,087.53 | 5,582,918.90 | 3,019,173.89 | 2,029,242.02 | -385,603.01 | 3,140,424.51 | 4,088,916.91 |
| 六、净利润(元) | 25,023,764.48 | 29,032,968.41 | 25,217,096.89 | 24,388,526.87 | 33,353,881.84 | 27,923,629.98 | 12,936,400.91 | 9,350,147.05 | 7,280,989.19 | 11,355,096.87 | 19,488,284.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,023,764.48 | 29,032,968.41 | 25,217,096.89 | 24,388,526.87 | 33,353,881.84 | 27,923,629.98 | 12,936,400.91 | 9,350,147.05 | 7,280,989.19 | 11,355,096.87 | 19,488,284.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,469,227.82 | 29,587,678.93 | 25,812,615.70 | 25,266,913.36 | 33,442,521.34 | 27,870,400.49 | 12,907,980.85 | 9,336,115.35 | 7,077,923.66 | 10,991,454.58 | 19,488,369.92 |
| 少数股东损益(元) | -445,463.34 | -554,710.52 | -595,518.81 | -878,386.49 | -88,639.50 | 53,229.49 | 28,420.06 | 14,031.70 | 203,065.53 | 363,642.29 | -85.59 |
| 扣除非经常性损益后的净利润(元) | 21,199,682.43 | 25,121,770.40 | 24,727,532.08 | 22,902,524.82 | 31,090,142.37 | 26,804,077.07 | 6,842,471.85 | 6,302,542.91 | 6,215,103.11 | 10,417,224.62 | 16,887,677.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.16 | 0.15 | 0.15 | 0.20 | 0.19 | 0.09 | 0.07 | 0.05 | 0.07 | 0.14 |
| 二、稀释每股收益(元) | 0.15 | 0.16 | 0.15 | 0.15 | 0.20 | 0.19 | 0.09 | 0.07 | 0.05 | 0.07 | 0.14 |
| 八、其他综合收益(元) | -71,760.95 | -59,977.72 | -612,262.11 | -351,076.60 | -68,808.51 | -1,600,948.08 | 2,178,534.06 | -811,200.01 | 2,330,400.00 | 1,216,064.34 | 3,435.67 |
| 归属于母公司股东的其他综合收益(元) | -57,408.76 | -47,982.18 | -489,809.69 | -280,861.28 | -55,046.80 | -1,280,758.47 | 1,742,827.25 | -648,960.01 | 1,864,320.00 | 972,851.47 | 2,748.54 |
| 归属于少数股东的其他综合收益(元) | -14,352.19 | -11,995.54 | -122,452.42 | -70,215.32 | -13,761.71 | -320,189.61 | 435,706.81 | -162,240.00 | 466,080.00 | 243,212.87 | 687.13 |
| 九、综合收益总额(元) | 24,952,003.53 | 28,972,990.69 | 24,604,834.78 | 24,037,450.27 | 33,285,073.33 | 26,322,681.90 | 15,114,934.97 | 8,538,947.04 | 9,611,389.19 | 12,571,161.21 | 19,491,720.00 |
| 归属于母公司所有者的综合收益总额(元) | 25,411,819.06 | 29,539,696.75 | 25,322,806.01 | 24,986,052.08 | 33,387,474.54 | 26,589,642.02 | 14,650,808.10 | 8,687,155.34 | 8,942,243.66 | 11,964,306.05 | 19,491,118.46 |
| 归属于少数股东的综合收益总额(元) | -459,815.53 | -566,706.06 | -717,971.23 | -948,601.81 | -102,401.21 | -266,960.12 | 464,126.87 | -148,208.30 | 669,145.53 | 606,855.16 | 601.54 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-24 | 2024-03-29 | 2023-10-21 | 2023-08-15 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |