| 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) | 249,439,690.32 | 221,443,228.46 | 232,384,281.72 | 270,452,504.56 | 249,022,617.38 | 201,120,224.37 | 182,468,935.46 | 224,971,091.70 | 194,230,489.55 | 125,836,675.25 | 147,157,582.52 |
| 营业收入(元) | 249,439,690.32 | 221,443,228.46 | 232,384,281.72 | 270,452,504.56 | 249,022,617.38 | 201,120,224.37 | 182,468,935.46 | 224,971,091.70 | 194,230,489.55 | 125,836,675.25 | 147,157,582.52 |
| 二、营业总成本(元) | 236,484,188.93 | 211,648,815.89 | 208,744,735.33 | 243,972,374.81 | 221,958,940.61 | 188,662,501.64 | 163,167,223.08 | 196,557,545.13 | 178,858,502.51 | 124,490,618.90 | 142,024,096.58 |
| 营业成本(元) | 192,109,738.36 | 169,490,968.13 | 171,804,114.13 | 196,692,690.84 | 183,724,441.77 | 159,103,397.93 | 143,369,374.63 | 172,158,081.98 | 158,068,305.89 | 106,811,604.17 | 120,283,098.03 |
| 研发费用(元) | 17,698,272.92 | 14,492,017.97 | 11,135,805.53 | 13,973,043.00 | 14,881,657.14 | 10,930,135.38 | 5,999,056.42 | 10,235,487.82 | 7,256,851.34 | 8,523,250.15 | 5,779,235.83 |
| 营业税金及附加(元) | 1,331,546.98 | 1,353,589.86 | 1,195,189.70 | 1,641,470.64 | 1,097,024.61 | 1,346,529.01 | 1,226,183.66 | 1,486,829.65 | 1,126,312.31 | 554,823.37 | 830,361.56 |
| 销售费用(元) | 5,276,153.74 | 4,092,886.61 | 4,887,835.37 | 5,209,153.26 | 7,622,539.26 | 5,064,744.56 | 2,870,848.80 | 3,653,934.31 | 3,407,832.79 | 2,737,758.38 | 2,753,418.07 |
| 管理费用(元) | 14,798,869.06 | 17,348,929.02 | 16,952,369.31 | 22,845,299.88 | 11,480,386.73 | 12,845,015.51 | 9,583,147.90 | 9,623,070.41 | 9,270,556.35 | 6,723,818.46 | 12,157,508.88 |
| 财务费用(元) | 5,269,607.87 | 4,870,424.30 | 2,769,421.29 | 3,610,717.19 | 3,152,891.10 | -627,320.75 | 118,611.67 | -599,859.04 | -271,356.17 | -860,635.63 | 220,474.21 |
| 其中：利息费用(元) | 5,332,968.64 | 6,273,584.23 | 5,251,119.19 | 6,261,308.97 | 5,680,346.89 | 747,142.49 | 306,940.02 | 556,884.76 | - | - | 564,411.67 |
| 其中：利息收入(元) | 1,090,949.59 | 5,669,748.00 | -2,340,957.89 | 9,641,674.26 | -4,405,485.53 | 541,503.20 | 473,441.88 | 979,907.46 | - | - | 432,789.96 |
| 资产减值损失(元) | -1,976,369.80 | -1,376,194.47 | -3,307,248.66 | -7,965,701.94 | -1,885,255.73 | 179,817.70 | -259,218.20 | -3,510,499.90 | -2,108,774.03 | -427,187.47 | -208,975.63 |
| 信用减值损失(元) | -618,148.12 | 911,057.19 | 1,799,370.98 | -1,477,529.47 | -2,510,495.32 | 4,156,503.99 | -3,658,468.67 | -2,249,095.01 | -1,147,028.03 | -84,667.31 | 1,237,626.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -65,348.07 | -244,853.30 | -660.56 | 308,436.87 | -317,637.98 | - | - | 358,302.28 | 297,992.13 | -167,358.58 | 22,949.27 |
| 资产处置收益(元) | 95,970.52 | -39,625.57 | 134,557.15 | -1,551,828.09 | 81,343.48 | 291,376.12 | 159,815.17 | -332,173.52 | -2,034,237.40 | -12,452.56 | 2,656.49 |
| 其他收益(元) | 5,090,468.10 | 1,008,888.30 | 2,104,356.13 | 5,584,192.30 | 154,622.92 | 180,222.93 | 553,211.87 | 85,740.71 | 3,519,814.13 | 4,739,781.45 | 374,801.76 |
| 四、营业利润(元) | 15,482,074.02 | 10,053,684.72 | 24,369,921.43 | 21,377,699.42 | 22,586,254.14 | 17,142,160.89 | 16,097,052.55 | 22,765,821.13 | 13,899,753.84 | 5,394,171.88 | 6,562,544.74 |
| 加：营业外收入(元) | - | - | - | 145,932.14 | 1,115.76 | - | 0.01 | 1.77 | - | 0.04 | 10.02 |
| 减：营业外支出(元) | 29,934.15 | 313,090.67 | 10,000.00 | 333,753.44 | 227.37 | 1,693.50 | 6,010.06 | 447,735.24 | 394,740.75 | 43,000.00 | 1,000.00 |
| 五、利润总额(元) | 15,452,139.87 | 9,740,594.05 | 24,359,921.43 | 21,189,878.12 | 22,587,142.53 | 17,140,467.39 | 16,091,042.50 | 22,318,087.66 | 13,505,013.09 | 5,351,171.92 | 6,561,554.76 |
| 减：所得税费用(元) | 1,006,685.14 | 575,518.22 | 1,498,164.10 | 903,490.24 | 885,959.32 | 342,004.05 | 1,485,176.30 | 3,266,905.26 | 2,041,581.45 | -288,083.10 | 1,348,407.13 |
| 六、净利润(元) | 14,445,454.73 | 9,165,075.83 | 22,861,757.33 | 20,286,387.88 | 21,701,183.21 | 16,798,463.34 | 14,605,866.20 | 19,051,182.40 | 11,463,431.64 | 5,639,255.02 | 5,213,147.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,445,454.73 | - | - | 20,286,387.88 | 21,701,183.21 | - | - | 19,051,182.40 | 11,463,431.64 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,393,823.52 | 9,284,266.57 | 22,794,033.73 | 20,487,000.20 | 21,070,130.05 | 16,474,978.75 | 14,614,750.00 | 19,051,260.23 | 11,463,431.64 | 5,639,255.02 | 5,213,147.63 |
| 少数股东损益(元) | 51,631.21 | -119,190.74 | 67,723.60 | -200,612.32 | 631,053.16 | 323,484.59 | -8,883.80 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,006,914.57 | 9,515,139.60 | 22,499,293.77 | 18,779,526.37 | 20,726,130.19 | 16,165,632.34 | 13,945,101.65 | 19,092,815.36 | 10,729,739.21 | 1,657,765.98 | 4,881,176.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | - | 0.28 | 0.26 | 0.26 | 0.21 | 0.18 | 0.24 | 0.15 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.13 | - | 0.28 | 0.26 | 0.26 | 0.21 | 0.18 | 0.24 | 0.15 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 14,445,454.73 | 9,165,075.83 | 22,861,757.33 | 20,286,387.88 | 21,701,183.21 | 16,798,463.34 | 14,605,866.20 | 19,051,182.40 | 11,463,431.64 | 5,639,255.02 | 5,213,147.63 |
| 归属于母公司所有者的综合收益总额(元) | 14,393,823.52 | 9,284,266.57 | 22,794,033.73 | 20,487,000.20 | 21,070,130.05 | 16,474,978.75 | 14,614,750.00 | 19,051,260.23 | 11,463,431.64 | 5,639,255.02 | 5,213,147.63 |
| 归属于少数股东的综合收益总额(元) | 51,631.21 | -119,190.74 | 67,723.60 | -200,612.32 | 631,053.16 | 323,484.59 | -8,883.80 | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |