| 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) | 272,832,174.77 | 300,871,569.53 | 267,515,995.78 | 252,353,664.48 | 262,003,677.13 | 248,173,268.65 | 225,945,122.03 | 230,675,082.35 | 273,034,532.77 | 287,715,805.01 | 252,938,587.41 |
| 营业收入(元) | 272,832,174.77 | 300,871,569.53 | 267,515,995.78 | 252,353,664.48 | 262,003,677.13 | 248,173,268.65 | 225,945,122.03 | 230,675,082.35 | 273,034,532.77 | 287,715,805.01 | 252,938,587.41 |
| 二、营业总成本(元) | 264,376,171.72 | 289,717,072.88 | 257,698,157.41 | 252,066,964.16 | 251,826,308.42 | 237,127,043.26 | 220,057,930.66 | 229,075,691.45 | 261,968,303.42 | 266,857,667.14 | 242,435,889.54 |
| 营业成本(元) | 233,488,248.50 | 259,833,655.68 | 232,056,611.05 | 223,332,759.73 | 225,289,976.98 | 213,395,661.62 | 198,635,293.66 | 203,344,859.05 | 239,967,487.74 | 245,969,343.95 | 223,527,938.52 |
| 研发费用(元) | 10,054,403.40 | 10,442,407.26 | 9,182,083.22 | 11,523,287.50 | 11,966,863.16 | 10,356,203.43 | 8,880,073.64 | 9,990,007.67 | 9,523,198.19 | 9,492,131.95 | 7,580,546.38 |
| 营业税金及附加(元) | 1,385,559.32 | 1,211,835.97 | 1,459,262.68 | 2,592,999.58 | 443,532.16 | 1,129,702.94 | 1,119,121.31 | 1,009,988.27 | 719,925.09 | 224,550.67 | 628,105.05 |
| 销售费用(元) | 3,498,438.47 | 3,472,863.96 | 2,235,983.66 | 3,655,001.85 | 2,613,091.27 | 2,083,951.92 | 1,593,215.16 | 3,683,525.65 | 2,455,434.05 | 2,177,074.31 | 1,730,269.84 |
| 管理费用(元) | 12,601,508.79 | 11,494,368.19 | 9,090,662.80 | 10,734,034.79 | 8,838,863.45 | 9,272,657.08 | 7,678,208.06 | 10,475,775.41 | 8,969,345.28 | 8,827,711.15 | 7,731,721.59 |
| 财务费用(元) | 3,348,013.24 | 3,261,941.82 | 3,673,554.00 | 228,880.71 | 2,673,981.40 | 888,866.27 | 2,152,018.83 | 571,535.40 | 332,913.07 | 166,855.11 | 1,237,308.16 |
| 其中：利息费用(元) | 3,577,878.22 | 3,615,984.35 | 3,082,253.17 | 2,197,057.83 | 1,330,939.64 | 1,491,402.26 | 1,614,657.73 | 2,200,044.27 | 1,242,861.09 | 1,217,470.02 | 881,829.36 |
| 其中：利息收入(元) | 60,134.05 | 74,685.76 | 89,759.76 | 160,763.00 | 193,438.04 | 48,435.91 | 36,967.04 | 79,874.17 | 107,989.03 | 63,250.35 | 64,132.89 |
| 资产减值损失(元) | -1,247,242.65 | -719,547.99 | -3,414,135.93 | -64,645.73 | -1,162,689.60 | -6,683,551.31 | 213,482.62 | -4,450,398.05 | -1,654,372.49 | -871,830.12 | -929,447.00 |
| 信用减值损失(元) | 631,714.23 | -1,081,099.43 | -1,291,691.40 | 1,379,154.44 | -1,115,104.43 | -441,876.58 | -1,742,022.89 | 2,262,855.19 | -513,541.93 | -748,775.71 | 477,997.22 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -1,883,001.72 | 13,126.85 | 6,675.45 | - | - | - | 17,401,751.85 | -27,244.69 | - | - | - |
| 其他收益(元) | 4,289,696.38 | 450,460.49 | 2,388,871.20 | 2,779,931.67 | 2,610,033.64 | 1,537,978.64 | 234,610.52 | 1,707,978.64 | 4,760,333.64 | 4,395,299.64 | 881,255.00 |
| 四、营业利润(元) | 10,247,169.29 | 9,817,436.57 | 7,507,557.69 | 4,381,140.70 | 10,509,608.32 | 5,458,776.14 | 21,995,013.47 | 1,092,581.99 | 13,658,648.57 | 23,681,000.11 | 10,932,503.09 |
| 加：营业外收入(元) | 20,000.01 | 13,296.60 | 13,195.67 | 422,245.86 | 136,698.11 | 4,073.16 | 1,415.93 | - | 66,277.43 | -65,910.54 | 107,751.42 |
| 减：营业外支出(元) | 31,847.46 | 278,170.39 | 213,828.92 | 434,341.82 | 606,634.41 | 442,123.35 | 20,895.25 | 539,142.05 | 253,339.91 | 31,938.00 | 36.86 |
| 五、利润总额(元) | 10,235,321.84 | 9,552,562.78 | 7,306,924.44 | 4,369,044.74 | 10,039,672.02 | 5,020,725.95 | 21,975,534.15 | 553,439.94 | 13,471,586.09 | 23,583,151.57 | 11,040,217.65 |
| 减：所得税费用(元) | 2,003,889.90 | 2,476,354.04 | 1,254,692.47 | -759,476.84 | 1,397,023.37 | 500,581.05 | 2,559,074.45 | -3,776,611.82 | 1,784,939.97 | 3,661,236.20 | 1,695,686.84 |
| 六、净利润(元) | 8,231,431.94 | 7,076,208.74 | 6,052,231.97 | 5,128,521.58 | 8,642,648.65 | 4,520,144.90 | 19,416,459.70 | 4,330,051.76 | 11,686,646.12 | 19,921,915.37 | 9,344,530.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,231,431.94 | 7,076,208.74 | 6,052,231.97 | 5,128,521.58 | 8,642,648.65 | 4,520,144.90 | 19,416,459.70 | 4,330,051.76 | 11,686,646.12 | 19,921,915.37 | 9,344,530.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,231,431.94 | 7,076,208.74 | 6,052,231.97 | 5,128,521.58 | 8,642,648.65 | 4,520,144.90 | 19,416,459.70 | 4,330,051.76 | 11,686,646.12 | 19,921,915.37 | 9,344,530.81 |
| 扣除非经常性损益后的净利润(元) | 9,768,188.19 | 7,030,161.29 | 4,473,848.70 | 3,256,476.35 | 6,822,902.48 | 3,577,875.95 | 4,443,338.69 | 1,447,321.70 | 7,803,085.72 | 16,420,165.41 | 8,505,606.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.08 | 0.07 | 0.11 | 0.06 | 0.25 | 0.06 | 0.15 | 0.19 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.08 | 0.07 | 0.12 | 0.04 | 0.25 | 0.06 | 0.15 | 0.19 | 0.19 |
| 八、其他综合收益(元) | -41,969.60 | 31,377.40 | 25,968.21 | -10,304.88 | 2,542.96 | -6,974.53 | -3,559.56 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -41,969.60 | 31,377.40 | 25,968.21 | -10,304.88 | 2,542.96 | -6,974.53 | -3,559.56 | - | - | - | - |
| 九、综合收益总额(元) | 8,189,462.34 | 7,107,586.14 | 6,078,200.18 | 5,118,216.70 | 8,645,191.61 | 4,513,170.37 | 19,412,900.14 | 4,330,051.76 | 11,686,646.12 | 19,921,915.37 | 9,344,530.81 |
| 归属于母公司所有者的综合收益总额(元) | 8,189,462.34 | 7,107,586.14 | 6,078,200.18 | 5,118,216.70 | 8,645,191.61 | 4,513,170.37 | 19,412,900.14 | 4,330,051.76 | 11,686,646.12 | 19,921,915.37 | 9,344,530.81 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 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 |