| 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) | 184,105,400.27 | 186,511,782.36 | 180,633,394.25 | 168,731,843.88 | 180,783,147.55 | 179,471,788.79 | 150,412,635.18 | 144,076,589.47 | 150,320,156.26 | 135,618,201.34 | 115,093,706.41 |
| 营业收入(元) | 184,105,400.27 | 186,511,782.36 | 180,633,394.25 | 168,731,843.88 | 180,783,147.55 | 179,471,788.79 | 150,412,635.18 | 144,076,589.47 | 150,320,156.26 | 135,618,201.34 | 115,093,706.41 |
| 二、营业总成本(元) | 127,557,565.52 | 127,882,546.65 | 132,309,952.93 | 140,605,076.07 | 119,963,803.89 | 125,795,500.28 | 111,906,032.25 | 124,992,227.58 | 107,197,465.08 | 98,498,817.29 | 93,370,337.63 |
| 营业成本(元) | 73,451,686.28 | 72,012,229.89 | 77,579,122.90 | 77,029,274.87 | 68,114,304.95 | 71,539,283.44 | 61,192,326.22 | 70,566,383.74 | 59,908,230.79 | 53,461,689.30 | 49,702,747.78 |
| 研发费用(元) | 15,454,965.55 | 15,239,940.07 | 14,831,812.06 | 16,892,444.82 | 14,317,748.83 | 12,622,874.26 | 12,995,897.97 | 13,885,880.46 | 11,793,030.57 | 11,492,547.07 | 10,603,620.31 |
| 营业税金及附加(元) | 949,618.11 | 951,463.13 | 798,788.56 | 1,341,048.81 | 967,299.80 | 874,824.52 | 646,063.63 | 602,760.64 | 560,453.33 | 519,036.34 | 418,388.25 |
| 销售费用(元) | 23,905,412.41 | 25,612,439.99 | 25,073,883.54 | 27,569,712.87 | 25,429,806.59 | 27,653,641.33 | 24,263,481.99 | 23,478,886.72 | 23,330,628.83 | 21,589,071.68 | 21,577,115.09 |
| 管理费用(元) | 12,666,366.22 | 13,268,112.50 | 13,771,784.05 | 16,323,704.52 | 13,098,186.77 | 14,194,693.49 | 13,301,425.05 | 17,295,634.27 | 13,453,784.81 | 12,822,210.94 | 12,173,265.48 |
| 财务费用(元) | 1,129,516.95 | 798,361.07 | 254,561.82 | 1,448,890.18 | -1,963,543.05 | -1,089,816.76 | -493,162.61 | -837,318.25 | -1,848,663.25 | -1,385,738.04 | -1,104,799.28 |
| 其中：利息费用(元) | 1,035,404.50 | 956,890.85 | 941,098.52 | 1,058,414.82 | 1,049,298.56 | 1,069,315.73 | 944,780.55 | 983,362.17 | 971,826.33 | 1,065,132.07 | 919,720.94 |
| 其中：利息收入(元) | 128,453.93 | 140,638.91 | 708,649.76 | -245,355.84 | 3,130,785.47 | 1,794,345.33 | 1,607,704.23 | 1,901,441.44 | 2,294,204.06 | 2,104,039.27 | 2,193,223.14 |
| 资产减值损失(元) | -116,784.82 | -181,297.24 | -276,226.49 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,304,414.57 | -4,402,964.86 | -2,659,163.37 | -452,072.74 | -1,969,353.13 | -1,493,407.15 | -3,917,279.63 | -1,241,962.85 | -1,670,995.73 | -2,576,366.50 | -984,345.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -100,049.38 | -9,875.54 | 98,959.09 | -1,596,818.65 | 1,070,308.92 | 395,591.72 | 1,135,757.50 | -1,579,235.16 | -971,112.27 | 1,688,082.26 | 54,679.20 |
| 加：投资收益(元) | 2,000,734.47 | 2,081,315.55 | 1,961,239.31 | 4,986,748.64 | - | 216,840.33 | 21,572.86 | 808,580.85 | 1,813,367.05 | 163,713.08 | 45,117.12 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 145,879.82 | 3,182.09 | -6,740.71 | 4,860.69 |
| 其他收益(元) | 6,008,488.64 | 4,234,926.30 | 3,685,632.39 | 4,742,311.22 | 3,387,362.88 | 7,323,590.97 | 3,898,400.69 | 5,320,540.91 | 3,892,032.44 | 4,895,101.15 | 5,799,634.34 |
| 四、营业利润(元) | 59,350,070.47 | 60,351,339.92 | 51,133,882.25 | 35,229,418.52 | 63,307,662.33 | 60,908,559.41 | 39,645,054.35 | 22,538,165.46 | 46,189,164.76 | 41,283,173.33 | 26,643,314.77 |
| 加：营业外收入(元) | 300.67 | 1,476.51 | 52,914.68 | 4,943.16 | 14,891.26 | 10,061.74 | 403.21 | 1,048.02 | 64,997.52 | 25.39 | 15,410.01 |
| 减：营业外支出(元) | 98,371.50 | 113,822.45 | 18,194.03 | 513,931.64 | 957.94 | 42,433.93 | 173,369.20 | 155,624.77 | 506,183.36 | 44,823.61 | 7,603.32 |
| 五、利润总额(元) | 59,251,999.64 | 60,238,993.98 | 51,168,602.90 | 34,720,430.04 | 63,321,595.65 | 60,876,187.22 | 39,472,088.36 | 22,383,588.71 | 45,747,978.92 | 41,238,375.11 | 26,651,121.46 |
| 减：所得税费用(元) | 7,971,766.97 | 7,501,565.83 | 6,934,486.39 | 3,675,983.11 | 7,478,982.03 | 6,336,814.56 | 5,068,703.46 | -2,297,294.26 | 5,941,757.60 | 5,483,744.01 | 3,811,885.53 |
| 六、净利润(元) | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 | 31,044,446.93 | 55,842,613.62 | 54,539,372.66 | 34,403,384.90 | 24,680,882.97 | 39,806,221.32 | 35,754,631.10 | 22,839,235.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 | 31,044,446.93 | 55,842,613.62 | 54,539,372.66 | 34,403,384.90 | 24,680,882.97 | 39,806,221.32 | 35,754,631.10 | 22,839,235.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,285,094.87 | 51,747,311.97 | 41,038,815.52 | 30,381,064.08 | 51,126,437.20 | 50,574,440.68 | 31,481,270.57 | 22,998,239.13 | 38,770,307.52 | 33,903,285.10 | 22,377,006.12 |
| 少数股东损益(元) | 995,137.80 | 990,116.18 | 3,195,300.99 | 663,382.85 | 4,716,176.42 | 3,964,931.98 | 2,922,114.33 | 1,682,643.84 | 1,035,913.80 | 1,851,346.00 | 462,229.81 |
| 扣除非经常性损益后的净利润(元) | 46,843,773.73 | 47,869,648.98 | 37,868,668.88 | 26,762,026.78 | 48,408,419.72 | 45,164,427.41 | 28,802,910.62 | 20,646,695.29 | 36,561,849.05 | 30,114,898.32 | 19,016,626.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.22 | 0.38 | 0.27 | 0.45 | 0.45 | 0.28 | 0.22 | 0.34 | 0.16 | 0.34 |
| 二、稀释每股收益(元) | 0.29 | 0.20 | 0.33 | 0.26 | 0.45 | 0.45 | 0.28 | 0.22 | 0.34 | 0.16 | 0.34 |
| 九、综合收益总额(元) | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 | 31,044,446.93 | 55,842,613.62 | 54,539,372.66 | 34,403,384.90 | 24,680,882.97 | 39,806,221.32 | 35,754,631.10 | 22,839,235.93 |
| 归属于母公司所有者的综合收益总额(元) | 50,285,094.87 | 51,747,311.97 | 41,038,815.52 | 30,381,064.08 | 51,126,437.20 | 50,574,440.68 | 31,481,270.57 | 22,998,239.13 | 38,770,307.52 | 33,903,285.10 | 22,377,006.12 |
| 归属于少数股东的综合收益总额(元) | 995,137.80 | 990,116.18 | 3,195,300.99 | 663,382.85 | 4,716,176.42 | 3,964,931.98 | 2,922,114.33 | 1,682,643.84 | 1,035,913.80 | 1,851,346.00 | 462,229.81 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-04 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |