| 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) | 164,084,510.65 | 153,401,997.70 | 145,998,736.93 | 131,073,368.22 | 144,179,959.78 | 131,534,496.92 | 136,865,462.92 | 121,852,653.08 | 123,962,960.00 | 114,357,167.37 | 114,258,131.97 |
| 营业收入(元) | 164,084,510.65 | 153,401,997.70 | 145,998,736.93 | 131,073,368.22 | 144,179,959.78 | 131,534,496.92 | 136,865,462.92 | 121,852,653.08 | 123,962,960.00 | 114,357,167.37 | 114,258,131.97 |
| 二、营业总成本(元) | 128,333,859.32 | 118,460,816.60 | 104,474,301.32 | 100,683,294.81 | 100,490,798.35 | 78,027,945.04 | 85,019,796.15 | 84,847,781.52 | 88,070,267.35 | 47,804,608.44 | 59,903,267.75 |
| 营业成本(元) | 14,618,680.65 | 14,745,073.61 | 10,827,962.84 | 11,877,560.25 | 11,713,104.19 | 11,649,535.47 | 12,248,249.28 | 9,368,328.32 | 11,938,117.11 | 9,070,364.07 | 5,169,244.49 |
| 研发费用(元) | 43,583,113.44 | 41,385,836.92 | 36,839,838.52 | 30,882,624.66 | 33,425,248.91 | 31,821,365.10 | 28,785,836.45 | 26,105,511.95 | 37,391,591.74 | 27,813,864.21 | 22,542,358.36 |
| 营业税金及附加(元) | 584,307.05 | 555,397.06 | 672,493.18 | 831,050.56 | 630,539.03 | 845,272.88 | 211,112.73 | 282,840.51 | 197,273.57 | 196,054.29 | 183,678.71 |
| 销售费用(元) | 49,399,690.89 | 49,328,193.40 | 47,354,849.77 | 51,116,944.86 | 43,279,335.47 | 38,803,904.71 | 34,423,782.91 | 37,885,343.64 | 31,283,187.84 | 22,964,298.77 | 20,221,879.67 |
| 管理费用(元) | 31,305,998.94 | 24,919,991.76 | 23,168,414.61 | 20,874,630.24 | 23,238,814.52 | 20,716,771.50 | 19,491,477.83 | 21,264,829.30 | 21,797,849.67 | 14,446,301.98 | 13,977,684.57 |
| 财务费用(元) | -11,157,931.65 | -12,473,676.15 | -14,389,257.60 | -14,899,515.76 | -11,796,243.77 | -25,808,904.62 | -10,140,663.05 | -10,059,072.20 | -14,537,752.58 | -26,686,274.88 | -2,191,578.05 |
| 其中：利息费用(元) | 560,602.55 | 588,998.44 | 673,774.21 | 1,010,671.75 | 576,571.94 | 561,981.46 | 545,871.68 | 1,797,830.89 | 638,644.83 | - | - |
| 其中：利息收入(元) | 14,502,606.17 | 19,369,130.52 | 14,055,282.28 | 98,568,767.06 | -18,950,584.79 | -7,613,793.61 | -15,783,259.54 | 70,215,553.17 | -12,653,742.19 | - | - |
| 资产减值损失(元) | -13,546,906.02 | -8,027,395.76 | -10,077,510.51 | -17,917,078.83 | -6,339,327.69 | -7,282,817.80 | -6,108,522.68 | -11,730,496.76 | -442,870.05 | -9,462,629.63 | -1,828,439.16 |
| 信用减值损失(元) | -793,991.09 | -195,077.23 | -409,468.91 | -977,146.39 | -265,316.89 | 363,879.74 | -831,947.21 | -1,257,389.93 | 897,768.69 | 126,802.55 | -792,616.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 679,172.83 | - | - | - |
| 加：投资收益(元) | 99.04 | -1,916,685.91 | 54.45 | 1,450,660.62 | -571,640.34 | 2,522,517.30 | 1,299,526.59 | 1,196,993.97 | 7,295,647.64 | 4,203,857.70 | 8,316,113.49 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 620,968.09 | 69,384.71 | 5,562.46 | -488,020.91 |
| 其他收益(元) | 1,561,855.90 | 1,029,279.36 | 397,624.68 | 10,847,327.54 | 2,800,717.17 | 1,589,375.24 | 392,391.70 | 21,560,885.52 | 3,679,480.64 | 272.64 | 57,434.12 |
| 四、营业利润(元) | 22,575,109.60 | 25,831,301.56 | 31,435,135.32 | 24,507,219.05 | 39,264,641.84 | 50,699,506.36 | 46,597,115.17 | 48,075,005.28 | 47,392,104.28 | 61,369,032.64 | 59,619,334.90 |
| 加：营业外收入(元) | 2,076.49 | 31,189.49 | 35,935.47 | 71,711.09 | 18,284.14 | 2,353.63 | 12,603.80 | -13,177,469.49 | 13,152,398.83 | 117,396.39 | 9,683.07 |
| 减：营业外支出(元) | 19,906.02 | 17,086.17 | 13.49 | 155,407.68 | 170,667.44 | 45,000.00 | 133,296.67 | 1,521,568.08 | 50,000.01 | -12,440.98 | 12,440.99 |
| 五、利润总额(元) | 22,557,280.07 | 25,845,404.88 | 31,471,057.30 | 24,423,522.46 | 39,112,258.54 | 50,656,859.99 | 46,476,422.30 | 33,375,967.71 | 60,494,503.10 | 61,498,870.01 | 59,616,576.98 |
| 减：所得税费用(元) | -2,727,032.79 | 1,346,647.12 | 2,246,454.67 | -2,989,136.51 | 5,735,481.66 | 6,811,668.17 | 3,559,072.08 | -4,451,030.83 | 5,683,239.84 | 8,340,942.36 | 6,200,129.16 |
| 六、净利润(元) | 25,284,312.86 | 24,498,757.76 | 29,224,602.63 | 27,412,658.97 | 33,376,776.88 | 43,845,191.82 | 42,917,350.22 | 37,826,998.54 | 54,811,263.26 | 53,157,927.65 | 53,416,447.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,284,312.86 | 24,498,757.76 | 29,224,602.63 | 27,412,658.97 | 33,376,776.88 | 43,845,191.82 | 42,917,350.22 | 37,826,998.54 | 54,811,263.26 | 53,157,927.65 | 53,416,447.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,794,620.57 | 26,023,344.28 | 30,672,071.40 | 25,437,790.38 | 36,523,483.46 | 46,582,338.92 | 45,049,524.12 | 37,979,854.83 | 56,877,694.60 | 55,376,352.72 | 53,500,686.51 |
| 少数股东损益(元) | -1,510,307.71 | -1,524,586.52 | -1,447,468.77 | 1,974,868.59 | -3,146,706.58 | -2,737,147.10 | -2,132,173.90 | -152,856.29 | -2,066,431.34 | -2,218,425.07 | -84,238.69 |
| 扣除非经常性损益后的净利润(元) | 25,845,052.72 | 27,412,599.99 | 30,281,879.41 | 16,002,661.18 | 34,212,747.58 | 45,574,058.41 | 44,613,402.24 | 31,540,321.07 | 42,575,143.36 | 55,010,828.31 | 54,160,170.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.22 | 0.26 | 0.21 | 0.30 | 0.39 | 0.38 | -0.37 | 0.71 | 0.69 | 0.67 |
| 二、稀释每股收益(元) | 0.22 | 0.22 | 0.26 | 0.22 | 0.30 | 0.38 | 0.38 | -0.37 | 0.71 | 0.69 | 0.67 |
| 八、其他综合收益(元) | 247,132.51 | 2,339,605.39 | 861,567.24 | 667,424.45 | -23,084.89 | 5,450,897.97 | 1,843,925.93 | 4,858,205.08 | -2,349,875.62 | 301,646.73 | -12,330.87 |
| 归属于母公司股东的其他综合收益(元) | 247,132.51 | 2,339,605.39 | 861,567.24 | 667,424.45 | -23,084.89 | 5,450,897.97 | 1,843,925.93 | 4,858,205.08 | -2,349,875.62 | 301,646.73 | -12,330.87 |
| 九、综合收益总额(元) | 25,531,445.37 | 26,838,363.15 | 30,086,169.87 | 28,080,083.42 | 33,353,691.99 | 49,296,089.79 | 44,761,276.15 | 42,685,203.62 | 52,461,387.64 | 53,459,574.38 | 53,404,116.95 |
| 归属于母公司所有者的综合收益总额(元) | 27,041,753.08 | 28,362,949.67 | 31,533,638.64 | 26,105,214.83 | 36,500,398.57 | 52,033,236.89 | 46,893,450.05 | 42,838,059.91 | 54,527,818.98 | 55,677,999.45 | 53,488,355.64 |
| 归属于少数股东的综合收益总额(元) | -1,510,307.71 | -1,524,586.52 | -1,447,468.77 | 1,974,868.59 | -3,146,706.58 | -2,737,147.10 | -2,132,173.90 | -152,856.29 | -2,066,431.34 | -2,218,425.07 | -84,238.69 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |