| 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) | 412,285,318.73 | 411,610,586.02 | 340,376,851.77 | 380,769,374.93 | 331,108,878.24 | 303,832,970.46 | 315,388,505.23 | 369,843,108.17 | 380,776,717.08 | 422,436,872.14 | 323,436,073.71 |
| 营业收入(元) | 412,285,318.73 | 411,610,586.02 | 340,376,851.77 | 380,769,374.93 | 331,108,878.24 | 303,832,970.46 | 315,388,505.23 | 369,843,108.17 | 380,776,717.08 | 422,436,872.14 | 323,436,073.71 |
| 二、营业总成本(元) | 395,281,383.31 | 388,404,111.36 | 337,390,435.92 | 373,224,265.31 | 329,623,717.74 | 292,015,502.79 | 296,981,761.98 | 319,972,194.87 | 335,042,957.06 | 373,465,097.53 | 301,421,221.46 |
| 营业成本(元) | 350,363,297.80 | 353,143,010.42 | 298,402,933.88 | 326,501,344.45 | 291,783,255.86 | 262,713,517.81 | 260,850,071.16 | 295,894,560.99 | 293,385,297.28 | 330,771,445.51 | 270,280,430.45 |
| 研发费用(元) | 18,070,543.26 | 19,711,494.37 | 19,017,306.47 | 20,201,733.02 | 16,493,521.55 | 16,285,041.39 | 14,860,016.50 | 19,297,734.38 | 19,153,617.78 | 18,751,737.20 | 14,289,412.19 |
| 营业税金及附加(元) | 948,220.11 | 1,452,313.47 | 1,397,503.19 | 1,177,910.56 | 1,672,996.01 | 1,283,027.42 | 2,011,528.05 | 1,132,082.98 | 1,518,141.17 | 838,086.72 | 1,729,169.51 |
| 销售费用(元) | 6,947,014.87 | 6,859,020.31 | 6,273,128.70 | 6,763,494.37 | 6,232,797.05 | 6,097,951.21 | 5,151,817.90 | 5,399,618.61 | 4,615,765.14 | 5,016,994.72 | 3,829,838.51 |
| 管理费用(元) | 14,491,725.49 | 13,552,843.65 | 13,361,174.49 | 15,328,748.92 | 14,173,490.23 | 14,695,313.63 | 11,646,596.10 | -3,933,848.93 | 22,911,055.50 | 20,625,762.83 | 8,614,741.20 |
| 财务费用(元) | 4,460,581.78 | -6,314,570.86 | -1,061,610.81 | 3,251,033.99 | -732,342.96 | -9,059,348.67 | 2,461,732.27 | 2,182,046.84 | -6,540,919.81 | -2,538,929.45 | 2,677,629.60 |
| 其中：利息费用(元) | 998,735.91 | 1,190,232.70 | 1,351,780.18 | 1,794,839.03 | 1,651,639.73 | 1,423,394.88 | 687,743.49 | 747,704.30 | 2,328,944.71 | 2,204,424.32 | 2,146,737.49 |
| 其中：利息收入(元) | 1,465,430.71 | 4,527,453.03 | 1,013,698.41 | 1,099,847.36 | 3,102,578.64 | 808,419.63 | 1,567,111.37 | 3,483,241.17 | 1,543,578.49 | 84,439.41 | 77,558.62 |
| 资产减值损失(元) | -3,798,358.72 | -1,279,837.47 | -4,658,587.13 | -7,698,810.97 | -3,686,170.21 | -3,519,071.62 | -4,246,506.78 | -7,952,979.98 | -2,300,908.90 | -3,754,024.61 | -3,335,935.45 |
| 信用减值损失(元) | -4,266,328.30 | -2,349,692.41 | 1,216,642.41 | -2,637,742.23 | -2,087,044.92 | -1,369,703.79 | 1,334,859.28 | 1,556,110.32 | -333,655.84 | -2,217,881.68 | -1,938,864.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -358,531.52 | 322,961.64 | 820,693.16 | 503,586.45 | 1,394,864.50 | -1,262,245.38 | 613,698.63 | - | - | - | - |
| 加：投资收益(元) | 3,153,554.74 | 2,814,233.71 | 545,880.29 | 2,186,007.40 | 1,684,087.03 | 3,501,539.95 | 1,867,055.77 | 528,217.52 | -240,346.86 | -375,635.55 | 3,053.81 |
| 资产处置收益(元) | -182,960.02 | 4,352.21 | -414,067.01 | - | -98,094.26 | - | -217,777.90 | -418,746.24 | -896,576.69 | - | 129.77 |
| 其他收益(元) | 6,359,511.55 | 5,129,587.43 | 11,527,516.14 | 10,745,494.56 | 1,750,349.93 | 1,226,689.98 | 1,326,366.14 | 1,624,626.76 | 2,334,969.66 | 3,331,176.19 | 1,296,458.86 |
| 四、营业利润(元) | 17,910,823.15 | 27,848,079.77 | 12,024,493.71 | 10,643,644.83 | 443,152.57 | 10,394,676.81 | 19,084,438.39 | 47,461,155.64 | 44,297,241.39 | 45,955,408.96 | 18,039,694.39 |
| 加：营业外收入(元) | - | - | - | - | 1,444.09 | 0.70 | 1,858.40 | 1,832.75 | 1,000.00 | 1,238.94 | 442.48 |
| 减：营业外支出(元) | 215,795.22 | 219,044.61 | 86,911.52 | 878,260.43 | 242,790.20 | 353,455.18 | 20,831.50 | 871,696.00 | -154,048.64 | 331,516.36 | 128,114.95 |
| 五、利润总额(元) | 17,695,027.93 | 27,642,364.48 | 11,937,582.19 | 9,765,384.40 | 201,806.46 | 10,041,222.33 | 19,065,465.29 | 46,591,292.39 | 44,452,290.03 | 45,625,131.54 | 17,912,021.92 |
| 减：所得税费用(元) | 363,438.28 | 996,688.84 | -1,025,175.22 | -1,924,566.77 | -1,772,345.27 | -329,895.68 | 691,234.79 | 3,854,450.02 | 5,064,430.67 | 4,131,533.57 | 557,209.96 |
| 六、净利润(元) | 17,331,589.65 | 26,645,675.64 | 12,962,757.41 | 11,689,951.17 | 1,974,151.73 | 10,371,118.01 | 18,374,230.50 | 42,736,842.37 | 39,387,859.36 | 41,493,597.97 | 17,354,811.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,331,589.65 | 26,645,675.64 | 12,962,757.41 | 11,689,951.17 | 1,974,151.73 | 10,371,118.01 | 18,374,230.50 | 43,494,463.60 | 39,387,859.36 | 41,493,597.97 | 17,354,811.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,331,589.65 | 26,645,675.64 | 12,962,757.41 | 11,689,951.17 | 1,974,151.73 | 10,371,118.01 | 18,374,230.50 | 42,736,842.37 | 39,387,859.36 | 41,493,597.97 | 17,354,811.96 |
| 扣除非经常性损益后的净利润(元) | 11,251,298.90 | 23,441,552.35 | 2,476,282.89 | 4,843,365.32 | -2,065,915.23 | 7,542,323.29 | 15,220,266.41 | 39,973,951.51 | 38,010,586.44 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.18 | 0.09 | 0.08 | 0.01 | 0.07 | 0.12 | 0.28 | 0.32 | 0.37 | 0.15 |
| 二、稀释每股收益(元) | 0.11 | 0.18 | 0.09 | 0.08 | 0.01 | 0.07 | 0.12 | 0.28 | 0.32 | 0.37 | 0.15 |
| 八、其他综合收益(元) | 87,852.62 | -22,584.63 | -9,090.65 | -334,048.13 | 32,178.77 | -225,643.49 | 453,908.00 | -194,515.99 | 204,121.29 | 141,936.67 | -15,639.16 |
| 归属于母公司股东的其他综合收益(元) | 87,852.62 | -22,584.63 | -9,090.65 | -334,048.13 | 32,178.77 | -225,643.49 | 453,908.00 | -194,515.99 | 204,121.29 | 141,936.67 | -15,639.16 |
| 九、综合收益总额(元) | 17,419,442.27 | 26,623,091.01 | 12,953,666.76 | 11,355,903.04 | 2,006,330.50 | 10,145,474.52 | 18,828,138.50 | 42,542,326.38 | 39,591,980.65 | 41,635,534.64 | 17,339,172.80 |
| 归属于母公司所有者的综合收益总额(元) | 17,419,442.27 | 26,623,091.01 | 12,953,666.76 | 11,355,903.04 | 2,006,330.50 | 10,145,474.52 | 18,828,138.50 | 42,542,326.38 | 39,591,980.65 | 41,635,534.64 | 17,339,172.80 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-03 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |