| 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) | 206,019,680.68 | 216,680,474.92 | 213,183,081.43 | 245,673,642.67 | 192,302,189.43 | 182,104,869.18 | 191,400,109.50 | 170,278,578.73 | 217,701,158.77 | 229,670,718.90 | 208,899,706.92 |
| 营业收入(元) | 206,019,680.68 | 216,680,474.92 | 213,183,081.43 | 245,673,642.67 | 192,302,189.43 | 182,104,869.18 | 191,400,109.50 | 170,278,578.73 | 217,701,158.77 | 229,670,718.90 | 208,899,706.92 |
| 二、营业总成本(元) | 196,584,073.86 | 209,913,306.51 | 201,376,760.44 | 233,788,199.16 | 182,781,378.97 | 182,613,161.89 | 177,967,540.39 | 167,002,268.67 | 206,796,052.12 | 205,355,943.22 | 191,874,714.21 |
| 营业成本(元) | 130,076,205.93 | 136,967,016.86 | 135,988,218.79 | 156,515,249.95 | 122,189,749.80 | 121,807,729.78 | 122,277,314.42 | 107,245,810.12 | 141,915,446.85 | 144,072,884.50 | 133,256,495.87 |
| 研发费用(元) | 6,493,840.43 | 7,158,006.69 | 6,731,246.40 | 6,839,566.08 | 6,264,892.98 | 7,518,952.53 | 5,734,337.06 | 6,634,022.78 | 6,416,541.66 | 6,087,757.14 | 5,239,175.08 |
| 营业税金及附加(元) | 1,929,559.18 | 2,676,075.51 | 1,934,528.40 | 1,903,620.53 | 1,782,464.86 | 2,706,638.00 | 1,237,405.45 | 3,830,769.84 | 1,572,430.30 | -62,346.24 | 1,154,403.83 |
| 销售费用(元) | 38,042,976.73 | 42,258,369.26 | 39,679,640.50 | 49,238,629.22 | 34,896,491.98 | 32,219,623.13 | 31,411,079.27 | 28,726,342.94 | 41,970,495.26 | 41,203,073.45 | 34,316,815.33 |
| 管理费用(元) | 20,178,277.37 | 21,030,509.70 | 17,288,681.27 | 19,265,291.82 | 17,704,901.05 | 18,749,451.80 | 17,581,918.82 | 19,825,348.12 | 15,401,437.16 | 14,227,732.94 | 17,904,194.99 |
| 财务费用(元) | -136,785.78 | -176,671.51 | -245,554.92 | 25,841.56 | -57,121.70 | -389,233.35 | -274,514.63 | 739,974.87 | -480,299.11 | -173,158.57 | 3,629.11 |
| 其中：利息费用(元) | 231,692.44 | 25,423.64 | 211,172.43 | 72,235.13 | 142,586.94 | 192,762.97 | 24,737.71 | 515,920.01 | 11,647.34 | 191,407.57 | 147,347.71 |
| 其中：利息收入(元) | 214,638.68 | 216,378.15 | 457,548.24 | 431,295.30 | 84,217.09 | 567,371.83 | 449,293.11 | -180,385.56 | 557,718.05 | 421,056.28 | 169,798.59 |
| 资产减值损失(元) | -721,687.21 | -2,150,121.15 | -290,270.50 | -1,965,061.02 | -1,340,703.28 | -1,026,514.51 | -720,668.46 | -935,620.75 | 368,431.40 | -2,840,910.18 | -230,109.05 |
| 信用减值损失(元) | 893,128.75 | 110,888.61 | -535,472.82 | 1,619,170.20 | -1,480,989.26 | 1,279,582.26 | -864,766.30 | 810,990.73 | -734,994.13 | -99,579.00 | -614,436.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 400,102.38 | 512,296.87 | 712,137.43 | 656,358.75 | 663,794.65 | 89,129.43 | 285,211.03 | - | - | - | - |
| 加：投资收益(元) | 133,600.00 | - | - | - | 10.94 | 398,054.80 | 2,584.77 | 706,695.46 | 149,946.19 | 133,444.77 | 181,825.79 |
| 资产处置收益(元) | - | - | - | 55,559.31 | -17,973.74 | - | - | -2,647.34 | -76,904.55 | -528.91 | -3,401.85 |
| 其他收益(元) | 509,264.66 | 813,825.04 | 843,780.99 | 4,249,068.83 | 136,395.10 | 330,208.73 | 163,862.02 | 661,125.70 | 725,808.68 | 3,597,726.70 | 268,385.51 |
| 四、营业利润(元) | 10,650,015.40 | 6,020,157.46 | 12,536,496.09 | 16,500,539.58 | 7,481,344.87 | 749,798.94 | 12,298,792.17 | 4,952,043.31 | 11,337,394.24 | 25,104,929.06 | 16,627,256.86 |
| 加：营业外收入(元) | 24,253.06 | 38,843.53 | 371,530.83 | 891,445.81 | 146,822.66 | 1,286,991.68 | 614,685.83 | -475,270.36 | 90,066.91 | 2,007,921.92 | 167.90 |
| 减：营业外支出(元) | 1,335.01 | 76,306.31 | 6,456.33 | 332,026.26 | 62,491.63 | 628,857.63 | 3,223.39 | 20,284.94 | 334,692.57 | 10,711.80 | 9,701.77 |
| 五、利润总额(元) | 10,672,933.45 | 5,982,694.68 | 12,901,570.59 | 17,059,959.13 | 7,565,675.90 | 1,407,932.99 | 12,910,254.61 | 4,456,488.01 | 11,092,768.58 | 27,102,139.18 | 16,617,722.99 |
| 减：所得税费用(元) | 4,133,415.05 | 23,793.43 | 4,090,597.02 | 1,171,313.82 | 3,378,719.03 | 2,123,955.46 | 4,071,840.12 | 3,918,096.40 | 4,154,314.77 | 5,020,985.23 | 4,115,949.70 |
| 六、净利润(元) | 6,539,518.40 | 5,958,901.25 | 8,810,973.57 | 15,888,645.31 | 4,186,956.87 | -716,022.47 | 8,838,414.49 | 538,391.61 | 6,938,453.81 | 22,081,153.95 | 12,501,773.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,539,518.40 | 5,958,901.25 | 8,810,973.57 | 15,888,645.31 | 4,186,956.87 | -716,022.47 | 8,838,414.49 | 538,391.61 | 6,938,453.81 | 22,081,153.95 | 12,501,773.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,939,605.42 | 4,599,305.54 | 7,662,205.28 | 15,846,529.63 | 2,923,550.61 | -2,126,198.02 | 8,474,420.24 | 462,867.23 | 6,737,554.83 | 21,832,026.34 | 12,457,511.00 |
| 少数股东损益(元) | 1,599,912.98 | 1,359,595.71 | 1,148,768.29 | 42,115.68 | 1,263,406.26 | 1,410,175.55 | 363,994.25 | 75,524.38 | 200,898.98 | 249,127.61 | 44,262.29 |
| 扣除非经常性损益后的净利润(元) | 4,680,644.68 | 4,701,668.01 | 6,866,370.28 | 12,809,919.63 | 2,753,475.60 | -3,052,129.03 | 7,755,357.13 | 1,081,153.61 | 6,257,273.70 | 15,931,961.62 | 12,073,614.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.05 | 0.10 | 0.02 | -0.01 | 0.05 | 0.01 | 0.04 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.05 | 0.10 | 0.02 | -0.01 | 0.05 | 0.01 | 0.04 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 6,539,518.40 | 5,958,901.25 | 8,810,973.57 | 15,888,645.31 | 4,186,956.87 | -716,022.47 | 8,838,414.49 | 538,391.61 | 6,938,453.81 | 22,081,153.95 | 12,501,773.29 |
| 归属于母公司所有者的综合收益总额(元) | 4,939,605.42 | 4,599,305.54 | 7,662,205.28 | 15,846,529.63 | 2,923,550.61 | -2,126,198.02 | 8,474,420.24 | 462,867.23 | 6,737,554.83 | 21,832,026.34 | 12,457,511.00 |
| 归属于少数股东的综合收益总额(元) | 1,599,912.98 | 1,359,595.71 | 1,148,768.29 | 42,115.68 | 1,263,406.26 | 1,410,175.55 | 363,994.25 | 75,524.38 | 200,898.98 | 249,127.61 | 44,262.29 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |