| 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) | 350,445,362.74 | 452,659,013.51 | 364,546,403.10 | 377,851,189.42 | 415,882,736.15 | 325,594,768.38 | 313,995,716.04 | 318,494,044.18 | 318,451,020.28 | 306,767,355.67 | 326,993,056.11 |
| 营业收入(元) | 350,445,362.74 | 452,659,013.51 | 364,546,403.10 | 377,851,189.42 | 415,882,736.15 | 325,594,768.38 | 313,995,716.04 | 318,494,044.18 | 318,451,020.28 | 306,767,355.67 | 326,993,056.11 |
| 二、营业总成本(元) | 321,830,940.59 | 407,860,218.24 | 344,223,891.49 | 356,391,726.35 | 399,285,490.38 | 316,519,220.88 | 309,456,345.29 | 311,874,233.49 | 331,084,884.86 | 309,345,334.11 | 307,821,098.27 |
| 营业成本(元) | 288,662,597.38 | 368,604,948.14 | 313,934,582.89 | 316,108,363.12 | 365,784,856.58 | 284,581,816.91 | 279,248,203.08 | 280,532,482.42 | 302,588,536.74 | 278,867,016.13 | 279,113,221.89 |
| 研发费用(元) | 15,038,529.40 | 20,798,713.19 | 13,683,916.55 | 16,263,191.63 | 15,025,808.45 | 14,594,175.61 | 12,593,127.64 | 14,266,182.78 | 12,526,423.84 | 12,760,599.96 | 14,310,462.24 |
| 营业税金及附加(元) | 2,517,252.82 | 3,442,355.97 | 2,592,147.42 | 3,076,249.91 | 3,690,558.71 | 1,855,381.55 | 1,507,028.11 | 1,982,913.43 | 1,993,732.68 | 2,935,747.98 | 1,432,648.90 |
| 销售费用(元) | 3,695,121.05 | 3,152,144.73 | 3,290,042.53 | 5,288,273.30 | 2,701,213.10 | 2,998,098.58 | 3,202,558.89 | 2,761,037.25 | 2,398,383.16 | 2,188,396.37 | 2,532,035.57 |
| 管理费用(元) | 10,121,137.80 | 11,457,586.77 | 9,570,756.81 | 14,199,461.66 | 9,421,892.39 | 10,136,345.43 | 9,662,110.52 | 10,037,142.42 | 9,873,182.50 | 10,170,800.93 | 8,917,760.96 |
| 财务费用(元) | 1,796,302.14 | 404,469.44 | 1,152,445.29 | 1,456,186.73 | 2,661,161.15 | 2,353,402.80 | 3,243,317.05 | 2,294,475.19 | 1,704,625.94 | 2,422,772.74 | 1,514,968.71 |
| 其中：利息费用(元) | 1,659,842.19 | 762,994.83 | 1,424,787.53 | 1,345,401.89 | 2,756,362.65 | 2,897,973.58 | 3,062,295.60 | 2,171,261.83 | 2,611,270.74 | 2,798,168.07 | 1,413,334.57 |
| 其中：利息收入(元) | 10,623.33 | 22,031.08 | 114,818.70 | 35,045.52 | 67,751.76 | 15,572.65 | 48,911.43 | 14,143.78 | 21,193.30 | 16,925.76 | 14,806.88 |
| 资产减值损失(元) | -1,176,847.64 | 3,308,473.01 | -3,275,506.80 | -297,197.00 | -231,766.47 | -157,045.60 | -3,424,147.92 | -329,580.71 | -3,898,354.80 | -825,403.41 | -1,222,837.66 |
| 信用减值损失(元) | 1,879,386.73 | -2,571,666.09 | -795,621.56 | 1,989,403.19 | -3,395,507.46 | 933,325.29 | -2,179,066.41 | 1,605,513.43 | -307,605.62 | 432,377.31 | -1,752,631.21 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 3,349,629.20 | 6,796,349.68 | 3,220,900.12 | 9,322,202.51 | 878,724.01 | 944,124.01 | 1,174,940.77 | 2,263,449.96 | 1,474,573.01 | 3,145,538.01 | 15,404,244.73 |
| 四、营业利润(元) | 32,666,590.44 | 53,123,395.47 | 19,472,283.37 | 30,564,971.77 | 13,848,695.85 | 11,327,631.16 | 111,097.19 | 10,324,493.37 | -15,365,251.99 | 1,313,847.67 | 31,600,733.70 |
| 加：营业外收入(元) | 782,100.00 | 800.00 | 467,362.60 | 146,562.17 | 531,486.89 | 211,105.22 | 57,925.05 | 0.50 | 75,859.45 | -83,546.45 | 263,547.17 |
| 减：营业外支出(元) | 309,754.17 | 25,361.94 | 192,063.83 | 1,700,730.01 | 201,862.22 | 299,278.25 | 332,415.74 | 6,294.84 | 272,098.31 | 7,574.60 | 294,878.05 |
| 五、利润总额(元) | 33,138,936.27 | 53,098,833.53 | 19,747,582.14 | 29,010,803.93 | 14,178,320.52 | 11,239,458.13 | -163,393.50 | 10,318,199.03 | -15,561,490.85 | 1,222,726.62 | 31,569,402.82 |
| 减：所得税费用(元) | 2,862,773.50 | 4,956,007.24 | 1,127,303.00 | 4,164,838.33 | 774,855.98 | 2,086,620.84 | -38,340.65 | -1,557,911.49 | -4,633,168.13 | 76,196.50 | 5,004,522.53 |
| 六、净利润(元) | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 | 24,845,965.60 | 13,403,464.54 | 9,152,837.29 | -125,052.85 | 11,876,110.52 | -10,928,322.72 | 1,146,530.12 | 26,564,880.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 | 24,845,965.60 | 13,403,464.54 | 9,152,837.29 | -125,052.85 | 11,876,110.52 | -10,928,322.72 | 1,146,530.12 | 26,564,880.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 | 24,845,965.60 | 13,403,464.54 | 9,152,837.29 | -125,052.85 | 11,876,110.52 | -10,928,322.72 | 1,146,530.12 | 26,564,880.29 |
| 扣除非经常性损益后的净利润(元) | 28,900,673.66 | 43,897,740.19 | 17,295,266.45 | 26,761,177.23 | 12,301,368.16 | 7,962,757.29 | -1,090,874.93 | 21,789,912.57 | -11,920,787.65 | -2,162,692.97 | 13,582,829.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.48 | 0.19 | 0.25 | 0.13 | - | - | 0.12 | -0.11 | 0.01 | 0.27 |
| 二、稀释每股收益(元) | 0.30 | 0.48 | 0.19 | 0.25 | 0.13 | - | - | 0.12 | -0.11 | 0.01 | 0.27 |
| 九、综合收益总额(元) | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 | 24,845,965.60 | 13,403,464.54 | 9,152,837.29 | -125,052.85 | 11,876,110.52 | -10,928,322.72 | 1,146,530.12 | 26,564,880.29 |
| 归属于母公司所有者的综合收益总额(元) | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 | 24,845,965.60 | 13,403,464.54 | 9,152,837.29 | -125,052.85 | 11,876,110.52 | -10,928,322.72 | 1,146,530.12 | 26,564,880.29 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |