| 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) | 214,593,526.72 | 187,064,092.83 | 174,061,189.54 | 155,840,405.73 | 186,870,030.72 | 162,613,832.11 | 124,853,648.63 | 164,354,392.98 | 169,629,804.98 | 182,693,535.75 | 188,718,273.50 |
| 营业收入(元) | 214,593,526.72 | 187,064,092.83 | 174,061,189.54 | 155,840,405.73 | 186,870,030.72 | 162,613,832.11 | 124,853,648.63 | 164,354,392.98 | 169,629,804.98 | 182,693,535.75 | 188,718,273.50 |
| 二、营业总成本(元) | 201,351,648.96 | 166,261,284.88 | 152,131,921.38 | 151,647,187.74 | 157,489,507.31 | 134,291,555.86 | 109,717,820.17 | 130,291,471.65 | 139,968,197.67 | 139,065,350.69 | 152,289,110.77 |
| 营业成本(元) | 155,667,114.14 | 132,270,308.60 | 127,689,673.69 | 100,920,829.61 | 134,261,092.34 | 111,568,132.68 | 80,692,466.92 | 100,556,219.80 | 116,075,576.31 | 114,190,843.93 | 124,482,377.52 |
| 研发费用(元) | 10,998,792.23 | 9,961,304.69 | 5,838,664.32 | 24,775,437.19 | 7,074,787.60 | 6,767,343.50 | 5,898,034.69 | 7,784,327.22 | 10,526,517.80 | 9,678,019.98 | 8,580,937.92 |
| 营业税金及附加(元) | 1,923,761.68 | 1,775,417.78 | 2,139,227.38 | 1,151,412.76 | 1,416,515.45 | 1,001,504.39 | 1,226,099.13 | 1,094,792.38 | 827,096.45 | 969,606.84 | 1,778,398.34 |
| 销售费用(元) | 2,659,544.60 | 2,932,167.00 | 1,791,990.76 | 3,720,651.49 | 2,452,845.32 | 2,397,286.45 | 1,422,597.49 | 1,623,958.52 | 1,423,381.94 | 903,163.43 | 1,596,622.20 |
| 管理费用(元) | 25,723,047.56 | 21,456,025.21 | 17,517,399.91 | 18,820,804.13 | 16,202,817.93 | 18,154,021.61 | 17,160,912.56 | 16,678,064.12 | 20,813,523.29 | 16,664,271.29 | 13,940,194.82 |
| 财务费用(元) | 4,379,388.75 | -2,133,938.40 | -2,845,034.68 | 2,258,052.56 | -3,918,551.33 | -5,596,732.77 | 3,317,709.38 | 2,554,109.61 | -9,697,898.12 | -3,340,554.78 | 1,910,579.97 |
| 其中：利息费用(元) | -318,911.25 | 2,348,229.47 | 1,463,804.87 | 2,040,479.68 | 676,484.73 | 876,202.36 | 523,480.46 | 632,185.33 | 1,081,058.15 | 1,639,982.77 | 1,594,809.59 |
| 其中：利息收入(元) | 194,091.34 | 406,172.53 | 766,786.60 | 298,752.24 | 236,270.10 | 195,912.10 | 252,910.43 | 376,003.20 | 571,739.77 | 97,728.72 | 32,355.21 |
| 资产减值损失(元) | -640,606.50 | -11,620.24 | -247,023.98 | -720,917.15 | 1,005,841.76 | -706,960.43 | -505,354.06 | 273,347.71 | 236,285.18 | -179,121.56 | -487,226.81 |
| 信用减值损失(元) | -3,116,020.68 | -1,194,566.49 | -2,050,404.43 | 2,339,154.34 | -1,909,076.27 | -2,146,341.51 | 2,573,485.74 | 1,159,317.38 | -1,426,859.08 | -477,915.97 | -814,261.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 98,413.70 | 69,397.26 | 603,287.67 | 1,801,162.59 | 369,626.44 | -592,526.03 | 499,205.49 | - | - | - | - |
| 加：投资收益(元) | -36,639.93 | -569,947.81 | -771,948.92 | -718,286.35 | -3,842,423.76 | 3,417,843.74 | 3,990,027.93 | -2,313,247.74 | 320,000.00 | - | 171,200.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -675,343.71 | -806,448.72 | -706,916.40 | - | - | - | -595,365.45 | - | - | - | - |
| 资产处置收益(元) | 180,162.99 | - | - | 9,085.97 | 333.18 | -2,564.75 | -79,091.26 | -193,979.33 | - | - | - |
| 其他收益(元) | 358,834.10 | 503,892.40 | 940,548.92 | 3,276,421.66 | 361,459.00 | 206,520.00 | 1,032,950.63 | 4,528,874.00 | 4,352,316.00 | 198,576.59 | 93,488.18 |
| 四、营业利润(元) | 10,086,021.44 | 19,602,347.52 | 20,403,727.42 | 10,179,839.05 | 25,366,283.76 | 28,498,247.27 | 22,647,052.93 | 37,376,926.51 | 33,137,991.47 | 43,169,724.12 | 35,392,362.17 |
| 加：营业外收入(元) | 3,464.38 | - | - | 100,642.17 | - | - | 1,500.00 | -493,090.64 | 5,000,901.60 | 442.66 | 75,628.67 |
| 减：营业外支出(元) | 19,918.81 | 5,950.23 | 615,196.50 | 439,784.56 | 110,528.08 | 18,352.37 | 38,557.78 | 210,000.00 | 424,716.77 | 253,046.29 | 57,357.18 |
| 五、利润总额(元) | 10,069,567.01 | 19,644,818.88 | 19,788,530.92 | 9,840,696.66 | 25,255,755.68 | 28,479,894.90 | 22,609,995.15 | 36,673,835.87 | 37,714,176.30 | 42,917,120.49 | 35,410,633.66 |
| 减：所得税费用(元) | 399,362.36 | 2,202,791.44 | 2,192,987.53 | -1,023,498.77 | 2,771,806.40 | 2,950,750.83 | 1,996,814.23 | 4,364,584.77 | 6,848,306.71 | 5,732,418.85 | 4,650,333.35 |
| 六、净利润(元) | 9,670,204.65 | 17,442,027.44 | 17,595,543.39 | 10,864,195.43 | 22,483,949.28 | 25,529,144.07 | 20,613,180.92 | 32,309,251.10 | 30,865,869.59 | 37,184,701.64 | 30,760,300.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,670,204.65 | 17,442,027.44 | 17,595,543.39 | 10,864,195.43 | - | - | 20,613,180.92 | 32,309,251.10 | - | - | 30,760,300.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,791,033.60 | 17,552,358.58 | 17,796,689.08 | 11,156,904.67 | 22,820,972.08 | 25,594,498.62 | 20,585,647.38 | 32,579,992.53 | 31,280,616.53 | 37,184,701.64 | 30,746,960.53 |
| 少数股东损益(元) | -120,828.95 | -110,331.14 | -201,145.69 | -292,709.24 | -337,022.80 | -65,354.55 | 27,533.54 | -270,741.43 | -414,746.94 | - | 13,339.78 |
| 扣除非经常性损益后的净利润(元) | 9,225,812.53 | 17,215,014.32 | 17,301,162.95 | 9,981,823.84 | 25,059,351.80 | 23,027,097.07 | 15,272,758.20 | 30,706,088.10 | 23,908,392.01 | 37,256,604.66 | 30,508,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.22 | 0.22 | 0.15 | 0.28 | 0.32 | 0.25 | 0.39 | 0.63 | 0.33 | 0.51 |
| 二、稀释每股收益(元) | 0.12 | 0.22 | 0.22 | 0.15 | 0.28 | 0.32 | 0.25 | 0.39 | 0.63 | - | - |
| 八、其他综合收益(元) | 22,597,777.08 | 3,426,453.36 | -9,412,053.60 | 5,297,877.32 | -4,488,422.54 | 1,668,264.27 | -438,599.78 | 1,932,741.38 | -917,644.92 | 1,327,590.59 | -88,689.64 |
| 归属于母公司股东的其他综合收益(元) | 22,597,777.08 | 3,426,453.36 | -9,412,053.60 | 5,297,877.32 | -4,488,422.54 | 1,668,264.27 | -438,599.78 | 1,932,741.38 | -917,644.92 | 1,327,590.59 | -88,689.64 |
| 九、综合收益总额(元) | 32,267,981.73 | 20,868,480.80 | 8,183,489.79 | 16,162,072.75 | 17,995,526.74 | 27,197,408.34 | 20,174,581.14 | 34,241,992.48 | 29,948,224.67 | 38,512,292.23 | 30,671,610.67 |
| 归属于母公司所有者的综合收益总额(元) | 32,388,810.68 | 20,978,811.94 | 8,384,635.48 | 16,454,781.99 | 18,332,549.54 | 27,262,762.89 | 20,147,047.60 | 34,512,733.91 | 30,362,971.61 | 38,512,292.23 | 30,658,270.89 |
| 归属于少数股东的综合收益总额(元) | -120,828.95 | -110,331.14 | -201,145.69 | -292,709.24 | -337,022.80 | -65,354.55 | 27,533.54 | -270,741.43 | -414,746.94 | - | 13,339.78 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-28 | 2023-04-24 | 2022-10-24 | 2022-08-25 | 2022-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |