| 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 | 上市前 | 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) | 234,243,278.61 | 270,079,790.57 | 242,736,598.76 | 252,847,651.27 | 194,602,395.89 | 215,228,610.97 | 220,591,455.83 | 202,164,413.32 | 201,481,990.92 | 236,466,514.91 | 223,669,985.09 |
| 营业收入(元) | 234,243,278.61 | 270,079,790.57 | 242,736,598.76 | 252,847,651.27 | 194,602,395.89 | 215,228,610.97 | 220,591,455.83 | 202,164,413.32 | 201,481,990.92 | 236,466,514.91 | 223,669,985.09 |
| 二、营业总成本(元) | 221,254,767.63 | 236,366,118.52 | 213,095,368.50 | 219,325,742.31 | 169,357,642.68 | 180,959,654.44 | 188,790,081.37 | 173,555,640.59 | 177,540,778.31 | 204,456,118.82 | 196,943,581.18 |
| 营业成本(元) | 181,083,108.02 | 199,311,972.10 | 180,744,520.87 | 185,046,499.14 | 144,501,321.64 | 160,706,336.21 | 166,650,446.01 | 152,478,802.64 | 158,814,279.98 | 182,925,768.61 | 173,772,531.39 |
| 研发费用(元) | 10,860,412.86 | 8,537,165.93 | 7,642,816.17 | 8,771,696.77 | 7,363,802.11 | 6,878,997.26 | 6,543,953.89 | 7,097,453.61 | 5,980,540.28 | 7,427,787.41 | 7,169,012.59 |
| 营业税金及附加(元) | 1,694,822.17 | 1,411,413.10 | 1,283,204.83 | 1,200,759.58 | 809,604.62 | 1,506,784.42 | 1,339,327.29 | 1,006,588.42 | 1,754,069.55 | 1,224,936.58 | 565,163.42 |
| 销售费用(元) | 6,714,705.35 | 8,711,905.70 | 6,141,756.60 | 7,256,450.61 | 6,404,509.19 | 5,546,489.17 | 4,568,814.10 | 3,892,707.29 | 4,212,914.27 | 4,375,356.75 | 4,515,943.25 |
| 管理费用(元) | 15,074,281.05 | 12,292,118.28 | 12,901,845.70 | 12,189,618.27 | 11,493,440.58 | 7,073,136.04 | 7,775,296.43 | 7,635,559.62 | 5,884,661.03 | 6,285,129.74 | 8,705,370.26 |
| 财务费用(元) | 5,827,438.18 | 6,101,543.41 | 4,381,224.33 | 4,860,717.94 | -1,215,035.46 | -752,088.66 | 1,912,243.65 | 1,444,529.01 | 894,313.20 | 2,217,139.73 | 2,215,560.27 |
| 其中：利息费用(元) | 6,165,635.70 | 6,727,492.52 | 5,755,807.44 | 2,127,199.90 | 2,702,255.67 | 2,296,942.79 | 1,939,146.07 | 1,974,161.22 | 1,983,645.50 | 2,659,168.77 | 1,827,131.23 |
| 其中：利息收入(元) | 209,679.29 | 318,566.75 | 1,323,087.89 | -3,050,074.66 | 4,398,472.72 | 1,031,049.11 | 338,150.07 | 202,193.99 | 409,276.18 | 57,974.85 | 114,525.15 |
| 资产减值损失(元) | -652,984.20 | -826,269.41 | -1,204,989.98 | -150,040.38 | -235,766.10 | -656,959.91 | -1,151,905.06 | 253,599.99 | -638,119.84 | -655,431.08 | -767,568.92 |
| 信用减值损失(元) | 388,621.52 | -652,057.28 | -3,803,343.50 | -570,475.49 | -248,714.10 | 194,545.44 | -2,835,409.08 | 47,470.82 | -867,498.71 | 1,122,844.17 | -2,760,044.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,441,589.80 | 5,816,255.29 | 3,262,493.80 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 14,911,895.99 | 3,765,233.64 | 3,902,198.97 | 8,244,280.76 | - | - | - | 19,564.09 | 81,315.64 | 65,892.51 | 6,107.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,349,041.46 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 77,146.01 | -181,879.50 | -372,949.27 | -174,767.84 | -112,495.67 | - | - | 9,607.04 | - | - | - |
| 其他收益(元) | 1,840,644.24 | 1,289,573.32 | 5,073,000.52 | 4,619,901.44 | 336,307.53 | 181,045.89 | 6,568,398.24 | 281,045.86 | 5,488,915.40 | 2,948,047.19 | 2,496,352.81 |
| 四、营业利润(元) | 30,995,424.34 | 42,924,528.11 | 36,497,640.80 | 47,132,942.36 | 25,079,889.87 | 33,993,905.52 | 34,382,458.56 | 29,220,060.53 | 28,009,281.50 | 35,491,648.88 | 25,701,251.12 |
| 加：营业外收入(元) | 58,920.15 | 7,601.06 | 109,894.32 | 8,002.41 | 11,000.04 | 3,252.06 | 10,013.72 | 13,882.27 | -18.75 | 19.27 | 23,880.73 |
| 减：营业外支出(元) | 639,709.60 | 243,837.91 | 39,377.45 | 69,205.91 | 152,976.38 | - | - | 7,000.00 | 4,730.93 | 5,000.00 | 30,000.00 |
| 五、利润总额(元) | 30,414,634.89 | 42,688,291.26 | 36,568,157.67 | 47,071,738.86 | 24,937,913.53 | 33,995,888.31 | 34,392,472.28 | 29,226,942.80 | 28,004,431.82 | 35,486,768.15 | 25,695,131.85 |
| 减：所得税费用(元) | 2,243,844.79 | 5,978,706.92 | 5,395,554.11 | 1,812,211.97 | 3,182,337.82 | 4,539,470.91 | 4,214,962.60 | -4,095.84 | 5,150,273.77 | 4,358,649.62 | 3,441,950.38 |
| 六、净利润(元) | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 | 29,231,038.64 | 22,854,258.05 | 31,128,018.53 | 22,253,181.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 | 29,231,038.64 | 22,854,258.05 | 31,128,018.53 | 22,253,181.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,254,318.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 | 29,231,038.64 | 22,854,258.05 | 31,128,018.53 | 22,253,181.47 |
| 扣除非经常性损益后的净利润(元) | 23,771,801.02 | 28,003,190.88 | 22,362,802.73 | 35,899,486.52 | 21,699,799.78 | 29,343,281.44 | 24,585,900.00 | 25,700,200.00 | 19,704,500.00 | 28,571,300.00 | 20,131,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.42 | 0.35 | 0.54 | 0.24 | 0.44 | 0.46 | 0.44 | 0.35 | 0.47 | 0.34 |
| 二、稀释每股收益(元) | 0.32 | 0.42 | 0.35 | 0.54 | 0.24 | 0.44 | 0.46 | 0.44 | 0.35 | 0.47 | 0.34 |
| 九、综合收益总额(元) | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 | 29,231,038.64 | 22,854,258.05 | 31,128,018.53 | 22,253,181.47 |
| 归属于母公司所有者的综合收益总额(元) | 28,254,318.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 | 29,231,038.64 | 22,854,258.05 | 31,128,018.53 | 22,253,181.47 |
| 公告日期 | 2024-10-22 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-06-14 | 2023-03-29 | 2023-10-27 | 2022-11-04 | 2023-06-14 |
| 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 |