| 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) | 138,076,442.87 | 184,952,098.16 | 191,894,599.16 | 148,308,140.06 | 115,878,873.28 | 119,037,304.03 | 116,276,458.04 | 111,541,943.95 | 106,086,181.83 | 184,679,362.83 | 272,598,107.02 |
| 营业收入(元) | 138,076,442.87 | 184,952,098.16 | 191,894,599.16 | 148,308,140.06 | 115,878,873.28 | 119,037,304.03 | 116,276,458.04 | 111,541,943.95 | 106,086,181.83 | 184,679,362.83 | 272,598,107.02 |
| 二、营业总成本(元) | 135,590,721.86 | 182,421,860.01 | 194,873,387.02 | 155,798,968.90 | 134,064,775.25 | 125,333,809.64 | 135,685,668.54 | 122,571,011.64 | 89,671,605.10 | 154,889,017.32 | 215,835,919.52 |
| 营业成本(元) | 124,268,612.62 | 162,561,081.20 | 175,075,511.64 | 134,965,746.77 | 114,263,978.73 | 114,254,454.52 | 120,780,885.65 | 117,478,284.87 | 102,681,733.25 | 153,441,327.04 | 206,445,097.76 |
| 研发费用(元) | 3,861,838.22 | 16,110,607.12 | 15,833,077.03 | 14,034,547.51 | 15,065,626.69 | 9,772,835.77 | 11,788,523.18 | 2,208,140.69 | 9,677,391.53 | 11,972,815.28 | 10,219,983.55 |
| 营业税金及附加(元) | 729,759.78 | 793,391.29 | 776,815.20 | 753,632.29 | 722,093.33 | 611,147.74 | 601,554.62 | 1,933,856.83 | 431,829.67 | 406,075.38 | 438,958.76 |
| 销售费用(元) | 1,751,988.66 | 1,626,357.23 | 1,233,887.18 | 1,917,331.01 | 1,221,157.49 | 1,486,270.71 | 957,856.59 | 1,592,661.45 | 936,068.88 | 1,402,284.40 | 1,262,751.37 |
| 管理费用(元) | 4,740,785.00 | 5,120,873.22 | 4,940,584.18 | 4,613,257.80 | 4,034,209.38 | 4,491,082.97 | 2,391,191.86 | 5,755,780.87 | 4,684,912.75 | 3,359,987.54 | 3,061,781.21 |
| 财务费用(元) | 237,737.58 | -3,790,450.05 | -2,986,488.21 | -485,546.48 | -1,242,290.37 | -5,281,982.07 | -834,343.36 | -6,397,713.07 | -28,740,330.98 | -15,693,472.32 | -5,592,653.13 |
| 其中：利息收入(元) | 583,477.93 | 821,793.45 | 902,094.27 | 952,846.88 | 651,547.88 | 1,198,700.54 | 2,551,480.08 | 4,169,390.13 | 2,683,091.56 | 526,831.73 | 6,485,567.70 |
| 资产减值损失(元) | - | - | - | -4,335,333.80 | -980,184.99 | 1,060,817.22 | 4,103,592.14 | - | - | - | - |
| 信用减值损失(元) | -92,587.12 | -54,244.47 | 15,039.73 | 57,503.56 | -62,882.89 | 58,357.09 | -104,752.14 | 16,557.15 | 114,699.90 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 26,646,540.02 | 27,537,756.61 | 27,857,948.97 | 27,882,802.73 | 27,473,682.62 | 28,613,521.11 | 27,779,775.05 | 26,377,615.57 | 14,634,360.81 | 30,301,660.52 | 15,158,491.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -53,754.05 | -122,437.84 | -64,551.03 | -32,988.94 | -448,817.38 | -327,228.89 | -449,016.61 | - | - | - | - |
| 其他收益(元) | 699,782.93 | 366,192.45 | 480,328.97 | 392,851.94 | 241,833.34 | 73,000.01 | 506,858.66 | 6,303,274.49 | 333,500.01 | 6,233,500.01 | 33,500.01 |
| 四、营业利润(元) | 29,739,456.84 | 30,379,942.74 | 25,374,529.81 | 16,506,995.59 | 8,486,546.11 | 23,509,189.82 | 12,876,263.21 | 16,164,512.23 | 31,497,137.45 | 66,437,071.09 | 71,954,178.74 |
| 加：营业外收入(元) | 125,507.35 | 140,544.90 | 67,716.85 | 155,270.96 | 64,646.22 | 10,817.60 | 103,142.00 | 83,649.83 | 500.00 | 132,485.00 | 34,934.48 |
| 减：营业外支出(元) | - | - | - | 554.55 | - | - | 624.00 | 336,815.81 | - | - | - |
| 五、利润总额(元) | 29,864,964.19 | 30,436,171.46 | 25,442,246.66 | 16,661,712.00 | 8,551,192.33 | 23,520,007.42 | 12,978,781.21 | 15,911,346.25 | 31,497,637.45 | 64,557,202.18 | 71,989,113.22 |
| 减：所得税费用(元) | 771,547.95 | 2,770,086.04 | 1,194,574.38 | -539,836.53 | 195,329.70 | -1,988,835.93 | 5,170,586.62 | 3,380,646.69 | -478,747.19 | 8,143,639.20 | 9,223,119.06 |
| 六、净利润(元) | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 | 17,201,548.53 | 8,355,862.63 | 25,508,843.35 | 7,808,194.59 | 12,530,699.56 | 31,976,384.64 | 56,413,562.98 | 62,765,994.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 | 17,201,548.53 | 8,355,862.63 | 25,508,843.35 | 7,808,194.59 | 12,530,699.56 | 31,976,384.64 | 56,413,562.98 | 62,765,994.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 | 17,201,548.53 | 8,355,862.63 | 25,508,843.35 | 7,808,194.59 | 12,530,699.56 | 31,976,384.64 | 56,413,562.98 | 62,765,994.16 |
| 扣除非经常性损益后的净利润(元) | 28,313,365.66 | 27,343,756.88 | 23,818,567.16 | 16,858,269.91 | 8,095,355.00 | 25,438,798.38 | 7,290,224.43 | 3,914,325.84 | 43,124,595.30 | 52,712,976.55 | 62,579,559.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.14 | 0.12 | 0.08 | 0.05 | 0.12 | 0.04 | 0.06 | 0.15 | 0.10 | 0.51 |
| 二、稀释每股收益(元) | 0.14 | 0.14 | 0.12 | 0.08 | 0.05 | 0.12 | 0.04 | 0.06 | 0.15 | 0.10 | 0.51 |
| 九、综合收益总额(元) | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 | 17,201,548.53 | 8,355,862.63 | 25,508,843.35 | 7,808,194.59 | 12,530,699.56 | 31,976,384.64 | 56,413,562.98 | 62,765,994.16 |
| 归属于母公司所有者的综合收益总额(元) | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 | 17,201,548.53 | 8,355,862.63 | 25,508,843.35 | 7,808,194.59 | 12,530,699.56 | 31,976,384.64 | 56,413,562.98 | 62,765,994.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |