| 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) | 199,297,790.71 | 209,824,962.54 | 184,532,679.41 | 216,230,136.08 | 195,328,188.21 | 191,331,857.62 | 157,152,422.97 | 184,983,243.11 | 156,176,333.45 | 124,202,738.38 | 120,869,514.08 |
| 营业收入(元) | 199,297,790.71 | 209,824,962.54 | 184,532,679.41 | 216,230,136.08 | 195,328,188.21 | 191,331,857.62 | 157,152,422.97 | 184,983,243.11 | 156,176,333.45 | 124,202,738.38 | 120,869,514.08 |
| 二、营业总成本(元) | 181,430,796.04 | 174,233,411.71 | 159,402,527.16 | 176,153,711.83 | 151,127,062.02 | 151,321,955.38 | 133,697,110.49 | 145,618,440.34 | 136,002,241.25 | 112,767,871.69 | 111,109,417.40 |
| 营业成本(元) | 157,811,490.76 | 152,465,116.48 | 137,796,053.95 | 149,866,335.09 | 129,525,664.98 | 131,029,771.49 | 118,518,889.23 | 123,652,217.40 | 118,009,173.17 | 90,547,716.14 | 94,038,938.72 |
| 研发费用(元) | 9,864,136.45 | 8,086,375.07 | 8,664,189.05 | 8,883,679.02 | 9,752,227.39 | 9,258,063.16 | 6,857,112.53 | 8,602,246.54 | 8,825,354.72 | 8,001,189.98 | 6,800,070.53 |
| 营业税金及附加(元) | 1,311,946.21 | 1,412,214.81 | 1,270,455.27 | 1,564,693.87 | 1,377,251.05 | 1,374,241.73 | 1,165,718.02 | 1,396,223.16 | 1,055,128.58 | 373,968.44 | 863,509.87 |
| 销售费用(元) | 2,203,054.49 | 1,868,761.63 | 2,088,982.69 | 2,791,671.94 | 2,005,704.37 | 2,178,734.02 | 1,534,386.46 | 1,983,394.51 | 1,631,003.51 | 1,026,305.50 | 1,060,546.37 |
| 管理费用(元) | 10,600,519.48 | 11,132,090.88 | 10,798,214.07 | 14,191,478.06 | 9,734,347.32 | 9,213,187.87 | 8,634,098.18 | 12,503,185.63 | 9,119,557.69 | 14,082,130.71 | 8,458,216.27 |
| 财务费用(元) | -360,351.35 | -731,147.16 | -1,215,367.87 | -1,144,146.15 | -1,268,133.09 | -1,732,042.89 | -3,013,093.93 | -2,518,826.90 | -2,637,976.42 | -1,263,439.08 | -111,864.36 |
| 其中：利息费用(元) | 102,015.68 | 124,110.17 | 132,068.33 | 123,280.06 | 67,097.88 | 64,414.19 | 68,694.37 | 47,549.41 | 35,797.95 | 45,700.85 | 50,027.27 |
| 其中：利息收入(元) | 523,284.66 | 3,630,648.32 | -1,375,979.49 | 1,296,111.92 | 1,395,588.37 | 8,036,025.96 | -3,107,833.34 | 2,588,713.63 | 2,697,467.91 | 1,338,816.16 | 195,826.68 |
| 资产减值损失(元) | -1,451,150.92 | 493,139.01 | -3,056,050.19 | -3,370,057.60 | -1,520,395.44 | -1,928,869.30 | -1,510,136.24 | -2,244,456.56 | -992,545.08 | -437,826.11 | -979,104.82 |
| 信用减值损失(元) | -62,482.31 | -2,171,423.42 | 401,597.24 | -1,538,762.01 | -100,257.50 | -598,339.09 | -133,484.30 | -469,118.20 | 421,847.64 | -965,746.06 | -202,531.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 259,905.91 | 178,335.00 | 784,370.99 | 1,408,010.83 | 86,054.16 | -286,679.34 | -65,828.21 | 616,315.47 | - | - | - |
| 加：投资收益(元) | 3,139,493.06 | 3,420,513.91 | 2,632,521.24 | 2,026,227.30 | 2,925,205.17 | 3,007,144.59 | 865,047.41 | 398,626.18 | -103,641.30 | -405,919.56 | -432,245.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -388,172.50 | -265,801.37 | -162,096.49 | -51,628.51 | -105,577.16 | -222,130.80 | -159,582.72 | - | - | - | -432,245.20 |
| 资产处置收益(元) | -32,825.13 | -32,541.85 | 5,228.04 | -33,509.54 | -8,052.82 | -24,800.17 | 81,728.18 | -25,208.37 | 77,125.92 | -11,118.52 | -16,726.60 |
| 其他收益(元) | 60,894.30 | 170,999.47 | 289,510.82 | 3,539,026.54 | 83,259.71 | 3,310,348.87 | 7,504,421.66 | 2,107,821.01 | 569,357.41 | 825,486.03 | 1,642,329.68 |
| 四、营业利润(元) | 19,780,829.58 | 37,650,572.95 | 26,187,330.39 | 42,107,359.77 | 45,666,939.47 | 43,488,707.80 | 30,197,060.98 | 39,748,782.30 | 20,912,703.50 | 10,439,742.47 | 9,771,818.20 |
| 加：营业外收入(元) | -937.46 | -1.30 | 2,455.00 | 4,544.00 | 4,363.79 | 1,277.50 | -262.23 | 3,928.69 | 0.78 | 259.06 | 1.09 |
| 减：营业外支出(元) | 1,587.20 | 64,657.18 | 1,254.67 | 124,534.88 | 6,084.06 | 302,748.47 | 3,457.38 | 23,366.18 | 5,588.31 | 7,875.14 | 2,900.88 |
| 五、利润总额(元) | 19,778,304.92 | 37,585,914.47 | 26,188,530.72 | 41,987,368.89 | 45,665,219.20 | 43,187,236.83 | 30,193,341.37 | 39,729,344.81 | 20,907,115.97 | 10,432,126.39 | 9,768,918.41 |
| 减：所得税费用(元) | 2,436,967.46 | 5,400,108.16 | 3,451,327.74 | 8,167,341.01 | 6,696,654.01 | 6,571,299.67 | 4,868,033.23 | 5,533,415.90 | 2,117,365.33 | 764,958.04 | 10,359.48 |
| 六、净利润(元) | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 | 33,820,027.88 | 38,968,565.19 | 36,615,937.16 | 25,325,308.14 | 34,195,928.91 | 18,789,750.64 | 9,667,168.35 | 9,758,558.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 | 33,820,027.88 | 38,968,565.19 | 36,615,937.16 | 25,325,308.14 | 34,195,928.91 | 18,789,750.64 | 9,667,168.35 | 9,758,558.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 | 33,820,027.88 | 38,968,565.19 | 36,615,937.16 | 25,325,308.14 | 34,195,928.91 | 18,789,750.64 | 9,667,168.35 | 9,758,558.93 |
| 扣除非经常性损益后的净利润(元) | 14,104,010.49 | 28,824,609.68 | 19,570,095.25 | 28,039,516.95 | 36,321,580.05 | 31,628,650.76 | 18,164,832.41 | 31,617,390.48 | 17,821,462.50 | 8,996,239.36 | 8,484,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.53 | 0.38 | 0.56 | 0.65 | 0.61 | 0.42 | 0.61 | 0.33 | 0.19 | 0.22 |
| 二、稀释每股收益(元) | 0.18 | 0.52 | 0.38 | 0.56 | 0.64 | 0.61 | 0.41 | 0.59 | 0.33 | 0.19 | 0.22 |
| 九、综合收益总额(元) | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 | 33,820,027.88 | 38,968,565.19 | 36,615,937.16 | 25,325,308.14 | 34,195,928.91 | 18,789,750.64 | 9,667,168.35 | 9,758,558.93 |
| 归属于母公司所有者的综合收益总额(元) | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 | 33,820,027.88 | 38,968,565.19 | 36,615,937.16 | 25,325,308.14 | 34,195,928.91 | 18,789,750.64 | 9,667,168.35 | 9,758,558.93 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |