| 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) | 270,071,753.41 | 293,835,554.17 | 266,965,666.19 | 256,090,859.10 | 229,365,668.67 | 237,552,320.23 | 224,358,717.13 | 252,822,079.78 | 193,743,230.20 | 186,905,575.87 | 188,550,996.54 |
| 营业收入(元) | 270,071,753.41 | 293,835,554.17 | 266,965,666.19 | 256,090,859.10 | 229,365,668.67 | 237,552,320.23 | 224,358,717.13 | 252,822,079.78 | 193,743,230.20 | 186,905,575.87 | 188,550,996.54 |
| 二、营业总成本(元) | 253,541,695.36 | 269,125,066.47 | 241,413,267.61 | 246,414,412.66 | 217,708,707.57 | 225,620,679.52 | 201,522,769.39 | 223,957,481.82 | 170,304,724.57 | 155,261,788.28 | 164,583,059.90 |
| 营业成本(元) | 220,346,207.72 | 235,413,517.04 | 211,639,212.22 | 210,533,543.78 | 187,612,877.72 | 203,943,662.95 | 180,074,391.68 | 206,399,575.04 | 149,437,252.98 | 140,043,145.03 | 144,530,015.83 |
| 研发费用(元) | 7,287,814.13 | 7,981,129.37 | 6,973,816.66 | 7,975,362.04 | 7,798,967.54 | 7,430,765.87 | 6,926,478.49 | 8,258,975.65 | 5,943,486.60 | 5,763,493.31 | 5,996,354.46 |
| 营业税金及附加(元) | 1,766,713.39 | 1,660,693.96 | 1,925,828.42 | 1,977,333.80 | 2,080,765.29 | 1,246,690.93 | 1,163,045.58 | 1,259,512.03 | 1,347,012.92 | 1,596,572.71 | 1,632,400.76 |
| 销售费用(元) | 11,940,445.25 | 11,938,259.88 | 10,012,131.43 | 11,474,198.64 | 10,120,524.76 | 10,448,832.40 | 7,447,104.81 | 8,103,731.19 | 6,649,939.71 | 4,826,966.38 | 5,922,993.43 |
| 管理费用(元) | 8,331,492.10 | 7,606,404.60 | 6,576,640.78 | 8,187,156.27 | 8,183,850.74 | 5,769,584.37 | 6,070,116.40 | -410,601.46 | 9,966,377.96 | 8,230,361.30 | 6,975,917.08 |
| 财务费用(元) | 3,869,022.77 | 4,525,061.62 | 4,285,638.10 | 6,266,818.13 | 1,911,721.52 | -3,218,857.00 | -158,367.57 | 346,289.37 | -3,039,345.60 | -5,198,750.45 | -474,621.66 |
| 其中：利息费用(元) | 4,947,482.40 | 6,279,398.24 | 6,285,614.28 | 6,331,527.81 | - | - | 11,213.76 | 58,585.56 | -1,471.11 | -854,540.56 | 226,455.54 |
| 其中：利息收入(元) | 1,751,514.55 | 1,554,243.18 | 1,786,133.76 | 2,062,007.26 | 984,224.70 | 582,869.26 | 774,333.71 | 484,356.46 | 339,944.12 | 290,374.89 | 1,045,798.81 |
| 资产减值损失(元) | -834,905.92 | -340,046.32 | -1,261,912.35 | -2,745,125.46 | -1,515,875.29 | -753,413.35 | -546,525.72 | -1,940,433.40 | 1,466,262.80 | -4,604,466.40 | -489,862.37 |
| 信用减值损失(元) | -75,802.46 | -63,545.06 | -1,941,929.18 | -1,193,689.89 | 306,167.27 | -1,025,504.02 | -950,679.75 | -1,394,844.45 | 215,465.20 | 172,537.65 | 859,666.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 705,920.45 | 814,543.13 | 588,855.95 | 703,396.51 | 46,991.00 | 762,966.00 | 531,811.47 | - | - |
| 加：投资收益(元) | 3,898,099.23 | 3,955,663.76 | 3,064,557.38 | 2,794,249.93 | 3,196,265.10 | 3,297,995.63 | 2,577,437.38 | 1,833,989.29 | 2,319,672.94 | 5,991,081.98 | 2,730,800.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,656,728.28 | 1,507,859.04 | 1,162,352.27 | 1,328,846.18 | 1,861,216.72 | 1,841,557.28 | 1,088,149.09 | 1,885,250.57 | 198,324.71 | 1,827,663.98 | 1,208,903.41 |
| 资产处置收益(元) | - | - | - | - | - | 8,714.60 | 37,415.52 | 182,292.51 | 75,564.71 | 196,825.96 | 10,857.68 |
| 其他收益(元) | 1,974,710.95 | 1,680,344.68 | 1,790,726.26 | 4,415,575.67 | 289,912.95 | 4,813,237.95 | 1,625,054.06 | 59,855.83 | 217,345.11 | 769,009.00 | 9,026,859.37 |
| 四、营业利润(元) | 21,492,159.85 | 29,942,904.76 | 27,909,761.14 | 13,761,999.82 | 14,522,287.08 | 18,976,068.03 | 25,625,640.23 | 28,368,423.74 | 28,264,627.86 | 34,220,890.72 | 36,106,257.92 |
| 加：营业外收入(元) | 8,221.13 | 31,663.33 | 1,136.72 | 1,000.10 | 1.36 | - | 600.13 | 1,256.97 | 2,000.99 | 3,200.67 | 400.65 |
| 减：营业外支出(元) | 455,397.83 | 1,201.21 | 227,261.69 | 50,207.51 | 30,000.00 | - | 1,036.50 | 143,858.09 | 20,000.00 | - | - |
| 五、利润总额(元) | 21,044,983.15 | 29,973,366.88 | 27,683,636.17 | 13,712,792.41 | 14,492,288.44 | 18,976,068.03 | 25,625,203.86 | 28,225,822.62 | 28,246,628.85 | 34,141,911.39 | 36,106,658.57 |
| 减：所得税费用(元) | 1,858,650.71 | 3,494,701.69 | 2,877,286.98 | 1,436,742.74 | 1,010,831.07 | 1,738,550.10 | 2,702,512.02 | -1,810,441.44 | 3,367,223.39 | 3,710,316.86 | 4,799,208.65 |
| 六、净利润(元) | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 | 30,036,264.06 | 24,879,405.46 | 30,431,594.53 | 31,307,449.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 | 30,036,264.06 | 24,879,405.46 | 30,431,594.53 | 31,307,449.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 | 30,036,264.06 | 24,879,405.46 | 30,431,594.53 | 31,307,449.92 |
| 扣除非经常性损益后的净利润(元) | 16,912,487.49 | 24,028,103.43 | 22,133,403.48 | 10,097,248.00 | 11,625,212.68 | 11,313,534.99 | 20,193,589.86 | 24,069,965.56 | 22,310,773.80 | 25,222,333.22 | 22,331,437.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.11 | 0.05 | 0.06 | 0.07 | 0.10 | 0.13 | 0.10 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.11 | 0.07 | 0.06 | 0.07 | 0.10 | 0.13 | 0.10 | 0.14 | 0.13 |
| 九、综合收益总额(元) | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 | 30,036,264.06 | 24,879,405.46 | 30,431,594.53 | 31,307,449.92 |
| 归属于母公司所有者的综合收益总额(元) | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 | 30,036,264.06 | 24,879,405.46 | 30,431,594.53 | 31,307,449.92 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |