| 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) | 197,738,283.96 | 162,918,264.65 | 160,991,431.75 | 159,608,852.90 | 174,005,748.69 | 154,572,762.89 | 138,985,121.09 | 154,314,715.12 | 131,165,542.73 | 122,354,769.58 | 103,424,661.06 |
| 营业收入(元) | 197,738,283.96 | 162,918,264.65 | 160,991,431.75 | 159,608,852.90 | 174,005,748.69 | 154,572,762.89 | 138,985,121.09 | 154,314,715.12 | 131,165,542.73 | 122,354,769.58 | 103,424,661.06 |
| 二、营业总成本(元) | 164,924,571.65 | 132,555,598.97 | 131,337,037.28 | 129,445,354.43 | 142,064,969.27 | 118,200,111.36 | 121,862,801.51 | 126,985,879.74 | 108,509,068.91 | 107,053,152.25 | 93,747,718.10 |
| 营业成本(元) | 135,026,671.77 | 106,860,674.95 | 100,731,428.54 | 105,886,947.78 | 110,206,067.68 | 98,615,021.39 | 95,916,171.43 | 104,523,721.57 | 88,961,147.36 | 87,517,996.61 | 71,288,395.43 |
| 研发费用(元) | 10,564,634.08 | 11,809,621.03 | 10,530,388.71 | 12,512,247.14 | 8,738,898.97 | 9,444,790.25 | 8,669,139.17 | 8,965,187.72 | 8,675,601.05 | 8,471,294.90 | 7,493,164.73 |
| 营业税金及附加(元) | 2,155,232.36 | 1,377,661.66 | 1,537,994.10 | 1,935,539.10 | 2,035,173.22 | 1,833,085.27 | 1,438,455.75 | 2,107,110.60 | 2,010,217.92 | 897,693.86 | 869,059.19 |
| 销售费用(元) | 5,277,216.69 | 3,932,492.79 | 7,346,703.86 | 4,832,216.16 | 4,111,082.21 | 3,754,416.88 | 6,154,093.58 | 5,993,339.57 | 2,784,259.31 | 3,206,012.97 | 3,123,572.23 |
| 管理费用(元) | 13,536,597.98 | 10,746,853.60 | 12,536,425.73 | 14,198,377.11 | 10,988,900.81 | 10,314,513.83 | 10,738,728.45 | 12,422,483.37 | 10,329,571.58 | 9,701,282.82 | 9,021,759.00 |
| 财务费用(元) | -1,635,781.23 | -2,171,705.06 | -1,345,903.66 | -9,919,972.86 | 5,984,846.38 | -5,761,716.26 | -1,053,786.87 | -7,025,963.09 | -4,251,728.31 | -2,741,128.91 | 1,951,767.52 |
| 其中：利息费用(元) | 358,794.43 | 417,941.05 | 380,951.62 | -4,032,486.63 | 3,834,794.58 | 1,221,066.48 | 385,996.71 | 567,917.65 | 549,102.70 | 353,427.84 | 245,261.47 |
| 其中：利息收入(元) | 2,388,858.28 | 2,133,550.56 | 4,443,566.70 | 2,115,759.34 | 1,493,214.38 | 1,904,483.90 | 1,577,456.09 | 429,953.26 | 2,235,793.91 | 690,911.07 | 445,536.07 |
| 资产减值损失(元) | -815,178.21 | -1,307,285.23 | -1,153,068.49 | -4,002,023.50 | -767,963.28 | -1,880,178.75 | -611,612.16 | -3,787,479.40 | -1,135,292.99 | -896,479.71 | -616,506.80 |
| 信用减值损失(元) | -2,852,574.22 | -968,158.95 | 171,670.37 | -1,108,212.36 | -525,231.89 | -1,596,840.53 | -712,752.14 | -2,920,259.44 | -950,184.81 | 2,268,868.78 | -1,020,358.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,336,125.00 | 422,649.37 | 373,600.63 | -3,270,262.45 | 2,596,000.00 | 149,589.04 | 72,328.77 | 99,944.25 | - | 834,000.00 | 111,674.76 |
| 加：投资收益(元) | 1,887,677.39 | 49,592.46 | 211,662.20 | 1,296,866.52 | 684,901.84 | -48,408.70 | 1,159,572.82 | 1,011,452.66 | 2,847,581.43 | - | - |
| 资产处置收益(元) | -190,924.89 | - | - | -431,190.95 | -95,626.77 | 736,698.31 | 96,455.67 | 52,723.51 | 43,889.47 | -391.86 | 73,465.75 |
| 其他收益(元) | 857,852.59 | 958,350.48 | 711,286.04 | 2,857,769.61 | 1,983,160.34 | 1,186,950.29 | 607,793.16 | 551,030.61 | 1,046,820.26 | 809,182.72 | 645,045.65 |
| 四、营业利润(元) | 30,364,439.97 | 29,724,663.17 | 29,969,545.22 | 25,506,445.34 | 35,816,019.66 | 34,920,461.19 | 17,734,105.70 | 22,336,247.57 | 24,509,287.18 | 18,014,247.26 | 8,870,263.97 |
| 加：营业外收入(元) | 801.07 | -24,626.54 | 39,738.79 | 4,454.46 | -3,013.38 | 50,923.19 | 10,656.59 | 283,987.17 | 21,218.95 | 4,851.00 | 20,292.25 |
| 减：营业外支出(元) | 42,191.36 | 70,389.65 | 216,912.30 | -512,818.60 | 1,738,690.14 | 165,785.34 | 461.10 | 416,133.59 | 15,630.14 | 385,055.83 | 124,929.43 |
| 五、利润总额(元) | 30,323,049.68 | 29,629,646.98 | 29,792,371.71 | 26,023,718.40 | 34,074,316.14 | 34,805,599.04 | 17,744,301.19 | 22,204,101.15 | 24,514,875.99 | 17,634,042.43 | 8,765,626.79 |
| 减：所得税费用(元) | 4,095,224.94 | 2,282,487.69 | 5,451,126.27 | 10,775,076.73 | 780,211.77 | 2,520,771.03 | 1,461,004.79 | -2,770,932.74 | 3,790,948.29 | 1,390,157.25 | 197,061.69 |
| 六、净利润(元) | 26,227,824.74 | 27,347,159.29 | 24,341,245.44 | 15,248,641.67 | 33,294,104.37 | 32,284,828.01 | 16,283,296.40 | 24,975,033.89 | 20,723,927.70 | 16,243,885.18 | 8,568,565.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,227,824.74 | 27,347,159.29 | 24,341,245.44 | 15,248,641.67 | 33,294,104.37 | 32,284,828.01 | 16,283,296.40 | 24,975,033.89 | 20,723,927.70 | 16,243,885.18 | 8,568,565.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,506,663.23 | 27,168,491.39 | 23,631,305.76 | 15,272,253.07 | 32,463,789.29 | 31,765,409.21 | 15,915,878.89 | 24,735,680.39 | 20,477,153.55 | 15,521,940.85 | 8,262,059.54 |
| 少数股东损益(元) | 721,161.51 | 178,667.90 | 709,939.68 | -23,611.40 | 830,315.08 | 519,418.80 | 367,417.51 | 239,353.50 | 246,774.15 | 721,944.33 | 306,505.56 |
| 扣除非经常性损益后的净利润(元) | 25,277,595.91 | 26,884,445.19 | 22,801,690.48 | 17,899,299.08 | 29,968,610.75 | 30,148,119.27 | 14,265,277.56 | 23,420,842.74 | 17,144,740.52 | 14,718,682.53 | 7,642,273.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.37 | 0.32 | 0.21 | 0.44 | 0.44 | 0.22 | 0.34 | 0.28 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.19 | 0.36 | 0.32 | 0.28 | 0.37 | 0.38 | 0.22 | 0.34 | 0.28 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 3,158,124.37 | 168,415.13 | 188,494.72 | -272,451.42 | 289,498.33 | -377,089.31 | -70,452.27 | -349,761.39 | 23,373.00 | 62,884.02 | 97,450.78 |
| 归属于母公司股东的其他综合收益(元) | 3,158,124.37 | 168,415.13 | 188,494.72 | -272,451.42 | 289,498.33 | -377,089.31 | -70,452.27 | -349,761.39 | 23,373.00 | 62,884.02 | 97,450.78 |
| 九、综合收益总额(元) | 29,385,949.11 | 27,515,574.42 | 24,529,740.16 | 14,976,190.25 | 33,583,602.70 | 31,907,738.70 | 16,212,844.13 | 24,625,272.50 | 20,747,300.70 | 16,306,769.20 | 8,666,015.88 |
| 归属于母公司所有者的综合收益总额(元) | 28,664,787.60 | 27,336,906.52 | 23,819,800.48 | 14,999,801.65 | 32,753,287.62 | 31,388,319.90 | 15,845,426.62 | 24,385,919.00 | 20,500,526.55 | 15,584,824.87 | 8,359,510.32 |
| 归属于少数股东的综合收益总额(元) | 721,161.51 | 178,667.90 | 709,939.68 | -23,611.40 | 830,315.08 | 519,418.80 | 367,417.51 | 239,353.50 | 246,774.15 | 721,944.33 | 306,505.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |