| 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) | 258,189,753.27 | 229,587,505.01 | 219,469,810.07 | 276,057,265.84 | 243,239,784.65 | 216,954,908.12 | 148,277,327.05 | 258,767,692.17 | 205,210,052.48 | 188,649,057.31 | 173,792,449.19 |
| 营业收入(元) | 258,189,753.27 | 229,587,505.01 | 219,469,810.07 | 276,057,265.84 | 243,239,784.65 | 216,954,908.12 | 148,277,327.05 | 258,767,692.17 | 205,210,052.48 | 188,649,057.31 | 173,792,449.19 |
| 二、营业总成本(元) | 251,537,768.21 | 222,545,160.21 | 204,270,753.88 | 244,712,233.80 | 218,943,935.74 | 196,808,928.37 | 143,751,451.30 | 231,566,258.52 | 191,942,570.93 | 172,976,651.46 | 162,165,670.19 |
| 营业成本(元) | 215,584,606.14 | 188,858,903.52 | 176,860,686.07 | 213,866,508.95 | 194,869,949.18 | 174,895,071.84 | 122,021,692.81 | 206,792,320.37 | 171,037,296.10 | 155,272,763.74 | 145,093,029.63 |
| 研发费用(元) | 10,240,935.51 | 12,008,202.83 | 9,771,705.63 | 11,237,736.81 | 8,744,652.77 | 11,489,415.29 | 8,689,398.62 | 10,175,867.61 | 9,318,578.66 | 8,442,273.05 | 6,264,206.27 |
| 营业税金及附加(元) | 2,154,203.87 | 1,239,962.29 | 1,630,565.38 | 2,130,913.94 | 1,476,054.46 | 1,025,864.06 | 973,429.57 | 1,774,002.67 | 1,413,857.41 | 1,112,204.92 | 858,847.79 |
| 销售费用(元) | 4,877,409.11 | 4,929,411.60 | 4,232,357.39 | 3,620,705.42 | 4,086,491.13 | 3,111,008.25 | 3,430,035.11 | 3,801,870.15 | 4,075,413.91 | 2,651,216.01 | 3,792,115.94 |
| 管理费用(元) | 14,594,157.64 | 13,474,367.75 | 11,188,590.44 | 11,040,014.00 | 10,033,989.17 | 9,294,215.56 | 9,648,567.58 | 10,839,189.39 | 8,273,167.31 | 9,003,166.39 | 8,256,187.10 |
| 财务费用(元) | 4,086,455.94 | 2,034,312.22 | 586,848.97 | 2,816,354.68 | -267,200.97 | -3,006,646.63 | -1,011,672.39 | -1,816,991.67 | -2,175,742.46 | -3,504,972.65 | -2,098,716.54 |
| 其中：利息费用(元) | 4,327,252.68 | 4,273,693.65 | 4,337,975.02 | 5,081,247.20 | 2,867,481.03 | 800,891.71 | 844,928.52 | 920,463.94 | 726,022.68 | 355,084.49 | 398,773.74 |
| 其中：利息收入(元) | 1,030,430.88 | 1,929,838.12 | 3,903,463.25 | 2,927,875.82 | 2,959,290.14 | 2,385,267.86 | 2,264,258.23 | 2,251,803.71 | 2,683,400.18 | 2,742,617.87 | 2,687,347.62 |
| 资产减值损失(元) | -267,894.85 | -824,121.58 | -500,702.46 | -470,515.03 | -1,189,679.17 | -597,569.08 | -163,503.05 | -681,277.52 | 1,661,996.11 | -986,569.60 | -1,014,875.41 |
| 信用减值损失(元) | 351,118.17 | 2,493,424.79 | -2,116,672.59 | -3,511,875.53 | 581,486.39 | 2,786,591.83 | 1,931,749.44 | -5,197,807.75 | -1,008,162.78 | -149,062.54 | -633,228.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 333,017.84 | 758,618.40 | 1,399,673.76 | -931,883.79 | 1,063,062.52 | - | - | - | - | - | - |
| 加：投资收益(元) | 996,393.82 | -195,527.71 | 228,471.90 | 1,706,457.96 | -677,940.01 | -587,032.64 | 991,901.67 | -505,066.26 | 573,288.09 | -297,717.00 | -267,484.00 |
| 资产处置收益(元) | 17,699.12 | - | - | -48,132.55 | - | 3,624.49 | -47,043.72 | - | 5,662.37 | - | -41,970.97 |
| 其他收益(元) | 4,399,052.03 | 6,670,062.80 | 3,277,974.15 | 5,809,247.52 | 2,756,327.61 | 2,673,940.23 | 3,085,884.51 | 2,195,322.22 | 2,503,624.02 | 5,991,258.93 | 1,784,610.49 |
| 四、营业利润(元) | 12,481,371.19 | 15,953,557.01 | 17,487,800.95 | 33,898,330.62 | 26,829,106.25 | 24,777,466.96 | 10,324,864.60 | 23,275,751.22 | 17,003,889.36 | 20,230,315.64 | 11,453,830.79 |
| 加：营业外收入(元) | 25,510.70 | 6,935.51 | 3,434.00 | 5,512.50 | 901.47 | 0.85 | 200.13 | 2.35 | 900.36 | 2,232.87 | 602.62 |
| 减：营业外支出(元) | 157,959.69 | 25,212.87 | 2,865.48 | 114,236.24 | 82,033.62 | 11,021.36 | 2,427.10 | 139,372.90 | 100,889.84 | 24,007.21 | 67,538.37 |
| 五、利润总额(元) | 12,348,922.20 | 15,935,279.65 | 17,488,369.47 | 33,789,606.88 | 26,747,974.10 | 24,766,446.45 | 10,322,637.63 | 23,136,380.67 | 16,903,899.88 | 20,208,541.30 | 11,386,895.04 |
| 减：所得税费用(元) | -423,564.04 | 1,678,391.13 | 1,616,327.45 | 5,235,127.44 | 1,694,353.67 | 2,143,078.32 | 500,511.93 | 825,680.95 | 1,098,754.11 | 1,898,570.76 | 677,034.62 |
| 六、净利润(元) | 12,772,486.24 | 14,256,888.52 | 15,872,042.02 | 28,554,479.44 | 25,053,620.43 | 22,623,368.13 | 9,822,125.70 | 22,310,699.72 | 15,805,145.77 | 18,309,970.54 | 10,709,860.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,772,486.24 | 14,256,888.52 | 15,872,042.02 | 28,554,479.44 | 25,053,620.43 | 22,623,368.13 | 9,822,125.70 | 22,310,699.72 | 15,805,145.77 | 18,309,970.54 | 10,709,860.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,155,127.23 | 14,432,439.35 | 16,133,927.69 | 28,793,218.10 | 25,023,036.54 | 22,489,247.38 | 9,606,929.96 | 22,222,384.89 | 15,845,824.08 | 18,395,374.87 | 10,801,072.49 |
| 少数股东损益(元) | -382,640.99 | -175,550.83 | -261,885.67 | -238,738.66 | 30,583.89 | 134,120.75 | 215,195.74 | 88,314.83 | -40,678.31 | -85,404.33 | -91,212.07 |
| 扣除非经常性损益后的净利润(元) | 10,313,160.65 | 9,856,662.79 | 13,959,449.11 | 29,926,103.31 | 21,653,433.26 | 19,596,699.86 | 5,845,174.65 | 18,057,689.53 | 14,558,370.48 | 13,114,859.12 | 9,300,304.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.20 | 0.36 | 0.31 | 0.28 | 0.12 | 0.28 | 0.20 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.20 | 0.35 | 0.31 | 0.28 | 0.12 | 0.28 | 0.20 | 0.20 | 0.16 |
| 九、综合收益总额(元) | 12,772,486.24 | 14,256,888.52 | 15,872,042.02 | 28,554,479.44 | 25,053,620.43 | 22,623,368.13 | 9,822,125.70 | 22,310,699.72 | 15,805,145.77 | 18,309,970.54 | 10,709,860.42 |
| 归属于母公司所有者的综合收益总额(元) | 13,155,127.23 | 14,432,439.35 | 16,133,927.69 | 28,793,218.10 | 25,023,036.54 | 22,489,247.38 | 9,606,929.96 | 22,222,384.89 | 15,845,824.08 | 18,395,374.87 | 10,801,072.49 |
| 归属于少数股东的综合收益总额(元) | -382,640.99 | -175,550.83 | -261,885.67 | -238,738.66 | 30,583.89 | 134,120.75 | 215,195.74 | 88,314.83 | -40,678.31 | -85,404.33 | -91,212.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |