| 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) | 261,987,837.14 | 296,469,140.16 | 278,074,035.41 | 227,028,735.38 | 242,614,329.55 | 294,812,833.65 | 215,609,635.84 | 191,948,131.65 | 183,435,879.63 | 224,703,810.56 | 208,823,124.29 |
| 营业收入(元) | 261,987,837.14 | 296,469,140.16 | 278,074,035.41 | 227,028,735.38 | 242,614,329.55 | 294,812,833.65 | 215,609,635.84 | 191,948,131.65 | 183,435,879.63 | 224,703,810.56 | 208,823,124.29 |
| 二、营业总成本(元) | 235,746,797.05 | 260,196,590.18 | 235,190,024.25 | 205,186,652.84 | 213,193,404.65 | 239,265,629.14 | 188,597,150.70 | 173,368,410.55 | 165,119,617.09 | 198,704,688.26 | 185,105,351.85 |
| 营业成本(元) | 206,331,720.04 | 235,614,099.87 | 212,557,314.19 | 175,003,013.02 | 191,637,106.48 | 213,976,672.41 | 165,147,131.16 | 151,119,541.25 | 145,632,170.44 | 174,825,380.05 | 163,248,327.66 |
| 研发费用(元) | 8,809,667.40 | 10,829,892.00 | 9,914,437.59 | 11,077,776.65 | 8,182,478.05 | 9,586,270.31 | 7,088,000.27 | 3,334,726.20 | 6,397,161.49 | 8,880,195.37 | 6,534,818.39 |
| 营业税金及附加(元) | 1,537,970.47 | 1,778,407.44 | 1,827,564.62 | 1,691,705.88 | 1,194,237.09 | 645,604.43 | 1,578,234.13 | 1,431,104.86 | 1,430,370.82 | 1,074,017.54 | 1,314,244.25 |
| 销售费用(元) | 5,116,863.86 | 4,976,626.68 | 4,294,972.67 | 5,013,112.79 | 5,151,354.06 | 5,099,011.51 | 4,406,050.12 | 2,425,652.28 | 4,694,522.22 | 4,731,894.78 | 3,970,260.52 |
| 管理费用(元) | 12,963,504.14 | 11,972,549.60 | 10,856,267.98 | 13,377,584.60 | 11,512,269.07 | 12,657,872.99 | 8,898,847.21 | 14,010,073.23 | 7,969,181.31 | 10,499,797.73 | 8,449,900.13 |
| 财务费用(元) | 987,071.14 | -4,974,985.41 | -4,260,532.80 | -976,540.10 | -4,484,040.10 | -2,699,802.51 | 1,478,887.81 | 1,047,312.73 | -1,003,789.19 | -1,306,597.21 | 1,587,800.90 |
| 其中：利息费用(元) | -2,131,673.86 | - | 3,249,482.47 | 791,471.63 | 1,213,541.86 | 997,477.20 | 1,038,463.41 | 1,171,817.34 | 1,281,683.81 | 1,350,966.75 | 1,442,883.51 |
| 其中：利息收入(元) | 1,675,883.81 | 16,662,894.64 | -6,532,182.38 | 3,051,387.00 | 5,545,050.98 | 887,914.61 | 99,216.79 | 36,020.84 | 19,028.18 | 28,471.76 | 24,961.21 |
| 资产减值损失(元) | -338,551.64 | -618,577.80 | -1,351,282.76 | -1,732,244.51 | -2,388,168.13 | 60,045.15 | -282,646.05 | -800,002.97 | -723,385.85 | -1,326,844.30 | -616,318.38 |
| 信用减值损失(元) | 23,206.92 | -2,129,641.97 | -2,332,949.74 | -245,475.50 | -1,402,117.07 | -3,590,673.11 | 573,959.51 | -1,126,059.28 | 1,920,193.34 | -1,720,199.11 | 536,132.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,369,565.48 | 92,386.17 | 325,309.09 | 1,446,446.29 | 788,839.98 | 486,039.61 | 519,008.45 | 898,123.39 | 705,787.07 | 706,880.80 | 759,788.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 668,824.35 | 426,662.34 | 499,599.99 | 1,310,823.65 | 1,054,403.54 | 862,092.45 | 644,272.81 | 1,017,799.09 | 826,284.83 | 1,056,956.42 | 1,067,897.14 |
| 资产处置收益(元) | 1,756.00 | 91,586.13 | 3,089.14 | 66,984.31 | -16,299.10 | -22,793.27 | 51,219.46 | -11,043.11 | 9,420.76 | - | - |
| 其他收益(元) | 1,946,765.70 | 7,254,027.05 | 7,770,034.23 | 4,508,672.08 | 1,667,811.28 | 2,053,851.83 | 2,010,723.14 | 2,402,225.50 | 1,349,840.26 | 3,176,794.33 | 1,742,188.96 |
| 四、营业利润(元) | 29,243,782.55 | 40,962,329.56 | 47,298,211.12 | 25,886,465.21 | 28,070,991.86 | 54,533,674.72 | 29,884,749.65 | 20,122,209.63 | 21,578,118.12 | 26,851,077.17 | 26,139,563.98 |
| 加：营业外收入(元) | 23,783.75 | 156,702.03 | -13,270.77 | -371,612.68 | 56,433.64 | 509,514.11 | 118,022.22 | -148,446.51 | 190,757.40 | 119,528.46 | 37,333.18 |
| 减：营业外支出(元) | 1,133.39 | 342,670.19 | 649.57 | 325,184.93 | 177.55 | 23,459.16 | 155,881.17 | - | 1,547.28 | 16,899.51 | 350.00 |
| 五、利润总额(元) | 29,266,432.91 | 40,776,361.40 | 47,284,290.78 | 25,189,667.60 | 28,127,247.95 | 55,019,729.67 | 29,846,890.70 | 19,973,763.12 | 21,767,328.24 | 26,953,706.12 | 26,176,547.16 |
| 减：所得税费用(元) | 4,770,877.28 | 3,856,425.28 | 7,887,013.83 | 3,795,373.29 | 3,415,941.39 | 7,433,080.02 | 4,127,258.11 | 1,364,361.30 | 2,391,833.24 | 4,364,054.64 | 3,224,463.06 |
| 六、净利润(元) | 24,495,555.63 | 36,919,936.12 | 39,397,276.95 | 21,394,294.31 | 24,711,306.56 | 47,586,649.65 | 25,719,632.59 | 18,609,401.82 | 19,375,495.00 | 22,589,651.48 | 22,952,084.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,495,555.63 | 36,919,936.12 | 39,397,276.95 | 21,394,294.31 | 24,711,306.56 | 47,586,649.65 | 25,719,632.59 | 18,609,401.82 | 19,375,495.00 | 22,589,651.48 | 22,952,084.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,495,555.63 | 36,919,936.12 | 39,397,276.95 | 21,394,293.92 | 24,711,306.56 | 47,586,661.45 | 25,719,392.16 | 18,609,401.69 | 19,375,494.87 | 23,164,391.28 | 23,165,712.43 |
| 少数股东损益(元) | - | - | - | 0.39 | - | -11.80 | 240.43 | 0.13 | 0.13 | -574,739.80 | -213,628.33 |
| 扣除非经常性损益后的净利润(元) | 22,643,399.65 | 36,022,154.79 | 33,104,096.45 | 21,574,964.66 | 23,617,634.37 | 30,587,503.84 | 24,650,100.00 | - | - | 20,792,400.00 | 22,474,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.17 | 0.49 | 0.25 | 0.26 | 0.73 | 0.43 | 0.31 | 0.33 | 0.38 | 0.39 |
| 二、稀释每股收益(元) | 0.21 | 0.17 | 0.49 | 0.25 | 0.26 | 0.73 | 0.43 | 0.31 | 0.33 | 0.38 | 0.39 |
| 九、综合收益总额(元) | 24,495,555.63 | 36,919,936.12 | 39,397,276.95 | 21,394,294.31 | 24,711,306.56 | 47,586,649.65 | 25,719,632.59 | 18,609,401.82 | 19,375,495.00 | 22,589,651.48 | 22,952,084.10 |
| 归属于母公司所有者的综合收益总额(元) | 24,495,555.63 | 36,919,936.12 | 39,397,276.95 | 21,394,293.92 | 24,711,306.56 | 47,586,661.45 | 25,719,392.16 | 18,609,401.69 | 19,375,494.87 | 23,164,391.28 | 23,165,712.43 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 0.39 | - | -11.80 | 240.43 | 0.13 | 0.13 | -574,739.80 | -213,628.33 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-15 | 2023-10-25 | 2023-08-25 | 2023-05-11 | 2023-02-28 | 2023-10-25 | 2022-09-30 | 2023-05-11 |
| 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 |