| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 355,232,676.66 | 368,195,244.17 | 256,043,624.51 | 286,276,514.14 | 306,554,259.19 | 291,725,736.74 | 225,187,966.48 | 286,574,268.43 | 291,984,730.86 | 338,474,607.06 | 312,376,188.59 |
| 营业收入(元) | 355,232,676.66 | 368,195,244.17 | 256,043,624.51 | 286,276,514.14 | 306,554,259.19 | 291,725,736.74 | 225,187,966.48 | 286,574,268.43 | 291,984,730.86 | 338,474,607.06 | 312,376,188.59 |
| 二、营业总成本(元) | 339,711,442.49 | 347,197,812.63 | 240,499,468.06 | 277,181,193.74 | 291,222,804.80 | 268,436,642.33 | 210,096,722.45 | 268,441,783.19 | 274,080,484.47 | 301,391,714.92 | 277,827,735.20 |
| 营业成本(元) | 316,429,002.35 | 319,901,605.67 | 220,922,254.36 | 259,606,528.94 | 264,462,047.02 | 239,272,860.31 | 186,825,309.96 | 243,346,140.08 | 242,308,439.40 | 272,151,037.21 | 248,895,579.47 |
| 研发费用(元) | 13,312,472.00 | 14,855,913.00 | 10,324,777.45 | 12,438,191.89 | 11,998,664.39 | 10,833,165.92 | 9,278,135.03 | 11,012,508.92 | 12,041,881.89 | 10,732,219.68 | 14,429,011.42 |
| 营业税金及附加(元) | 1,742,488.29 | 1,829,265.49 | 1,696,056.72 | 1,474,971.45 | 1,651,856.45 | 1,756,021.30 | 1,339,662.27 | 1,488,421.44 | 1,774,412.53 | 1,934,690.23 | 1,381,783.10 |
| 销售费用(元) | 2,043,557.87 | 1,669,624.95 | 2,040,329.28 | 1,461,614.41 | 2,395,171.81 | 2,217,792.52 | 2,445,490.16 | 1,483,402.56 | 1,018,721.21 | 996,713.95 | 1,637,446.98 |
| 管理费用(元) | 10,651,788.48 | 12,264,000.22 | 9,281,221.27 | 9,301,042.29 | 12,750,168.17 | 9,068,432.09 | 8,162,546.48 | 9,616,879.63 | 9,198,316.98 | 8,512,146.26 | 9,516,554.99 |
| 财务费用(元) | -4,467,866.50 | -3,322,596.70 | -3,765,171.02 | -7,101,155.24 | -2,035,103.04 | 5,288,370.19 | 2,045,578.55 | 1,494,430.56 | 7,738,712.46 | 7,064,907.59 | 1,967,359.24 |
| 其中：利息费用(元) | 152,055.56 | 119,371.12 | 191,478.47 | 332,910.23 | 1,144,802.54 | 3,236,654.20 | 3,064,921.82 | 3,035,314.80 | 3,149,946.28 | 3,242,113.91 | 2,856,020.73 |
| 其中：利息收入(元) | 3,477,884.37 | 3,481,237.50 | 3,665,678.53 | 6,034,096.42 | 2,624,151.99 | 35,139.09 | 45,866.76 | 40,210.31 | 52,069.19 | 38,851.02 | 42,202.52 |
| 资产减值损失(元) | - | 263,179.04 | -1,445,583.22 | -2,275,385.14 | -908,744.66 | 394,257.67 | -828,499.83 | -1,532,758.43 | 1,267,838.34 | -452,550.64 | -1,189,363.07 |
| 信用减值损失(元) | -726,882.77 | -4,310,899.25 | -513,162.27 | 2,897,565.01 | -341,255.60 | -3,887,307.45 | 4,443,275.83 | 10,674,767.11 | 6,328,499.34 | 7,179,486.00 | -2,551,957.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -326,088.63 | -655,026.19 | -69,748.58 | -2,426,294.08 | 2,386,642.56 | -592,689.02 | -151,205.29 | -60,849.45 | -379,932.10 | -299,852.72 | -524,245.41 |
| 资产处置收益(元) | -2,313,341.55 | - | - | -21,516.84 | -1,947,749.02 | -684,060.34 | -549,181.51 | 175,563.60 | - | - | - |
| 其他收益(元) | 2,267,326.40 | 6,074,694.93 | 1,740,455.57 | 8,976,046.98 | 4,988,580.83 | 9,155,908.35 | 1,069,791.37 | 1,314,001.72 | 2,360,463.67 | 585,529.99 | 1,411,687.73 |
| 四、营业利润(元) | 14,422,247.62 | 22,379,605.37 | 15,256,117.95 | 16,245,736.33 | 19,508,928.50 | 27,675,203.62 | 19,075,424.60 | 28,703,209.79 | 27,481,115.64 | 43,939,190.83 | 31,694,575.38 |
| 加：营业外收入(元) | 9,002.23 | 24,536.77 | 15,984.47 | 22,621.44 | - | 6,756.73 | 38,519.10 | 12,838.99 | 0.22 | 54,415.59 | 0.81 |
| 减：营业外支出(元) | 57,468.66 | 56,363.63 | 56.33 | 78,719.46 | 32,554.18 | 11,823.37 | 300.00 | 219,538.38 | 17,572.41 | - | 450,018.56 |
| 五、利润总额(元) | 14,373,781.19 | 22,347,778.51 | 15,272,046.09 | 16,189,638.31 | 19,476,374.32 | 27,670,136.98 | 19,113,643.70 | 28,496,510.40 | 27,463,543.45 | 43,993,606.42 | 31,244,557.63 |
| 减：所得税费用(元) | 491,759.40 | 1,113,593.89 | 1,105,303.25 | 1,534,001.21 | 1,334,143.50 | 1,941,365.15 | 1,609,703.19 | -5,112,847.15 | 2,300,592.69 | 6,097,216.09 | 3,064,921.96 |
| 六、净利润(元) | 13,882,021.79 | 21,234,184.62 | 14,166,742.84 | 14,655,637.10 | 18,142,230.82 | 25,728,771.83 | 17,503,940.51 | 33,609,357.55 | 25,162,950.76 | 37,896,390.33 | 28,179,635.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,882,021.79 | 21,234,184.62 | 14,166,742.84 | 14,655,637.10 | 18,142,230.82 | 25,728,771.83 | 17,503,940.51 | 33,609,357.55 | 25,162,950.76 | 37,896,390.33 | 28,179,635.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,793,014.98 | 15,885,572.35 | 10,923,194.11 | 10,679,082.66 | 14,166,490.16 | 22,734,707.14 | 13,614,985.34 | 29,738,039.59 | 22,287,429.98 | 31,917,378.05 | 24,506,975.23 |
| 少数股东损益(元) | 4,089,006.81 | 5,348,612.27 | 3,243,548.73 | 3,976,554.44 | 3,975,740.66 | 2,994,064.69 | 3,888,955.17 | 3,871,317.96 | 2,875,520.78 | 5,979,012.28 | 3,672,660.44 |
| 扣除非经常性损益后的净利润(元) | 11,568,835.88 | 13,148,083.52 | 10,743,457.76 | 10,056,300.70 | 11,476,376.66 | 15,852,780.76 | 10,263,500.00 | 22,393,900.00 | 15,666,700.00 | 27,778,000.00 | 22,052,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.20 | 0.13 | 0.11 | 0.15 | 0.37 | 0.22 | 0.48 | 0.36 | 0.51 | 0.40 |
| 二、稀释每股收益(元) | 0.11 | 0.20 | 0.13 | 0.11 | 0.15 | 0.37 | 0.22 | 0.48 | 0.36 | 0.51 | 0.40 |
| 九、综合收益总额(元) | 13,882,021.79 | 21,234,184.62 | 14,166,742.84 | 14,655,637.10 | 18,142,230.82 | 25,728,771.83 | 17,503,940.51 | 33,609,357.55 | 25,162,950.76 | 37,896,390.33 | 28,179,635.67 |
| 归属于母公司所有者的综合收益总额(元) | 9,793,014.98 | 15,885,572.35 | 10,923,194.11 | 10,679,082.66 | 14,166,490.16 | 22,734,707.14 | 13,614,985.34 | 29,738,039.59 | 22,287,429.98 | 31,917,378.05 | 24,506,975.23 |
| 归属于少数股东的综合收益总额(元) | 4,089,006.81 | 5,348,612.27 | 3,243,548.73 | 3,976,554.44 | 3,975,740.66 | 2,994,064.69 | 3,888,955.17 | 3,871,317.96 | 2,875,520.78 | 5,979,012.28 | 3,672,660.44 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-06-09 | 2023-03-27 | 2023-10-27 | 2022-11-11 | 2023-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |