| 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) | 300,750,922.37 | 263,869,945.51 | 273,999,591.57 | 259,958,110.49 | 274,480,621.59 | 236,640,452.42 | 223,170,245.29 | 227,286,511.80 | 237,767,923.88 | 217,811,164.16 | 198,789,279.51 |
| 营业收入(元) | 300,750,922.37 | 263,869,945.51 | 273,999,591.57 | 259,958,110.49 | 274,480,621.59 | 236,640,452.42 | 223,170,245.29 | 227,286,511.80 | 237,767,923.88 | 217,811,164.16 | 198,789,279.51 |
| 二、营业总成本(元) | 245,246,904.82 | 210,216,750.12 | 215,701,760.49 | 222,840,079.40 | 218,489,076.61 | 189,718,200.32 | 173,271,477.09 | 205,229,126.95 | 197,635,744.75 | 185,335,940.97 | 185,648,372.30 |
| 营业成本(元) | 177,610,304.65 | 150,420,393.46 | 152,063,359.07 | 151,729,328.76 | 156,014,631.56 | 139,336,824.63 | 133,695,061.12 | 148,530,326.46 | 148,564,449.02 | 136,192,595.06 | 123,181,982.52 |
| 研发费用(元) | 9,167,265.19 | 8,723,784.61 | 7,798,940.21 | 12,741,651.50 | 8,534,158.61 | 6,060,136.71 | 5,365,890.55 | 11,525,056.86 | 8,035,063.28 | 6,617,920.68 | 5,454,822.33 |
| 营业税金及附加(元) | 3,042,169.02 | 2,206,107.93 | 3,048,687.49 | 1,860,624.42 | 2,812,439.48 | 2,339,771.59 | 1,873,284.74 | 1,659,147.60 | 2,076,606.24 | 1,774,988.39 | 1,626,944.52 |
| 销售费用(元) | 44,816,943.72 | 40,331,899.17 | 45,977,605.62 | 44,370,944.31 | 42,955,937.94 | 34,866,883.86 | 26,813,406.89 | 32,810,934.45 | 29,267,431.25 | 33,185,291.21 | 46,211,143.30 |
| 管理费用(元) | 12,639,054.74 | 11,830,039.44 | 11,972,414.11 | 16,520,587.45 | 12,049,226.61 | 10,965,676.27 | 10,495,684.13 | 12,309,222.47 | 10,885,397.61 | 12,627,067.63 | 9,155,842.34 |
| 财务费用(元) | -2,028,832.50 | -3,295,474.49 | -5,159,246.01 | -4,383,057.04 | -3,877,317.59 | -3,851,092.74 | -4,971,850.34 | -1,605,560.89 | -1,193,202.65 | -5,061,922.00 | 17,637.29 |
| 其中：利息费用(元) | 48,333.33 | 71,555.55 | -746,222.23 | 77,793.63 | 23,333.33 | -159,341.68 | -410,750.02 | 1,746,037.78 | 618,499.98 | -1,582,269.43 | 493,605.56 |
| 其中：利息收入(元) | 2,100,959.83 | 3,417,820.48 | 4,427,782.02 | 4,463,778.02 | 3,906,921.22 | 3,737,748.52 | 4,567,287.39 | 3,355,497.32 | 1,816,325.91 | 3,482,193.94 | 481,693.47 |
| 资产减值损失(元) | 224,709.58 | 230,347.81 | -615,229.03 | -2,687,761.42 | -58,136.99 | -209,843.06 | -88,378.56 | -1,101,846.95 | 102,020.35 | -272,143.65 | -71,899.41 |
| 信用减值损失(元) | -1,120,694.98 | -118,649.95 | -404,132.81 | 992,608.08 | -1,306,095.89 | 4,158,407.13 | -3,642,964.87 | 9,016.55 | -819,482.54 | -751,920.48 | -311,336.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,025,931.98 | - | - | 740,701.82 | 2,326,627.84 | - | - | 2,767,293.78 | 5,172,455.40 | 9,449,488.03 | 2,779,150.69 |
| 资产处置收益(元) | - | -11.52 | -197,761.78 | - | - | - | - | - | - | -76,557.50 | 36,823.18 |
| 其他收益(元) | 1,777,248.20 | 1,461,037.11 | 1,716,746.80 | 1,573,022.02 | 1,287,786.42 | 3,554,884.63 | 699,906.69 | 3,016,464.89 | 1,047,965.14 | 9,333,801.88 | 2,166,869.33 |
| 四、营业利润(元) | 57,411,212.33 | 56,243,394.95 | 58,797,454.26 | 37,736,601.59 | 58,241,726.36 | 57,189,779.88 | 46,867,331.46 | 26,748,313.12 | 45,635,137.48 | 50,157,891.47 | 17,740,514.53 |
| 加：营业外收入(元) | -79,589.68 | 585,631.44 | 237,970.00 | -91,617.82 | -9,441.74 | 317,705.80 | 177,522.89 | 92,606.23 | -154,673.23 | 3,327,291.23 | 1,258,232.69 |
| 减：营业外支出(元) | 42,891.89 | 293,245.89 | 99,900.00 | -10,886.39 | 94,323.55 | 369,450.74 | 294,058.22 | 1,054,740.99 | 796,937.97 | 38,040.00 | 63,283.71 |
| 五、利润总额(元) | 57,288,730.76 | 56,535,780.50 | 58,935,524.26 | 37,655,870.16 | 58,137,961.07 | 57,138,034.94 | 46,750,796.13 | 25,786,178.36 | 44,683,526.28 | 53,447,142.70 | 18,935,463.51 |
| 减：所得税费用(元) | 8,418,491.67 | 7,163,109.92 | 8,067,812.53 | 5,289,478.30 | 7,772,922.14 | 6,676,365.93 | 7,658,618.02 | 2,088,502.93 | 5,535,177.07 | 7,167,277.89 | 2,192,413.50 |
| 六、净利润(元) | 48,870,239.09 | 49,372,670.58 | 50,867,711.73 | 32,366,391.86 | 50,365,038.93 | 50,461,669.01 | 39,092,178.11 | 23,697,675.43 | 39,148,349.21 | 46,279,864.81 | 16,743,050.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,870,239.09 | 49,372,670.58 | 50,867,711.73 | 32,366,391.86 | 50,365,038.93 | 50,461,669.01 | 39,092,178.11 | 23,697,675.43 | 39,148,349.21 | 46,279,864.81 | 16,743,050.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,870,239.09 | 49,372,670.58 | 50,867,711.73 | 32,366,391.86 | 50,365,038.93 | 50,461,669.01 | 39,092,178.11 | 23,691,669.76 | 39,190,164.89 | 46,325,839.87 | 16,810,029.57 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 6,005.67 | -41,815.68 | -45,975.06 | -66,979.56 |
| 扣除非经常性损益后的净利润(元) | 47,488,470.12 | 47,722,409.72 | 49,789,826.12 | 32,517,885.82 | 47,420,139.32 | 45,155,804.25 | 38,639,170.10 | 19,782,918.09 | 34,703,057.01 | 27,622,163.73 | 11,618,126.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.18 | 0.51 | 0.32 | 0.50 | 0.51 | 0.39 | 0.24 | 0.39 | 0.46 | 0.17 |
| 二、稀释每股收益(元) | 0.33 | 0.18 | 0.51 | 0.32 | 0.50 | 0.51 | 0.39 | 0.24 | 0.39 | 0.46 | 0.17 |
| 九、综合收益总额(元) | 48,870,239.09 | 49,372,670.58 | 50,867,711.73 | 32,366,391.86 | 50,365,038.93 | 50,461,669.01 | 39,092,178.11 | 23,697,675.43 | 39,148,349.21 | 46,279,864.81 | 16,743,050.01 |
| 归属于母公司所有者的综合收益总额(元) | 48,870,239.09 | 49,372,670.58 | 50,867,711.73 | 32,366,391.86 | 50,365,038.93 | 50,461,669.01 | 39,092,178.11 | 23,691,669.76 | 39,190,164.89 | 46,325,839.87 | 16,810,029.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 6,005.67 | -41,815.68 | -45,975.06 | -66,979.56 |
| 公告日期 | 2024-10-18 | 2024-08-02 | 2024-04-19 | 2024-04-09 | 2023-10-18 | 2023-08-08 | 2023-04-12 | 2023-04-08 | 2022-10-26 | 2022-08-08 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |