| 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) | 253,146,137.42 | 246,978,691.89 | 232,331,862.14 | 272,623,175.43 | 252,613,600.08 | 252,547,191.65 | 243,897,698.49 | 243,020,691.39 | 254,819,320.94 | 231,570,159.45 | 188,981,407.19 |
| 营业收入(元) | 253,146,137.42 | 246,978,691.89 | 232,331,862.14 | 272,623,175.43 | 252,613,600.08 | 252,547,191.65 | 243,897,698.49 | 243,020,691.39 | 254,819,320.94 | 231,570,159.45 | 188,981,407.19 |
| 二、营业总成本(元) | 184,125,957.81 | 188,952,304.04 | 199,436,023.50 | 208,140,376.90 | 184,555,643.43 | 187,282,472.38 | 185,350,825.87 | 205,354,080.41 | 191,724,701.06 | 187,565,680.76 | 160,468,408.63 |
| 营业成本(元) | 160,328,403.00 | 165,515,154.30 | 178,567,307.36 | 182,472,731.79 | 161,091,282.07 | 164,807,167.65 | 164,241,946.57 | 174,624,107.94 | 166,887,886.76 | 156,735,381.62 | 137,792,852.85 |
| 研发费用(元) | 158,692.36 | 64,026.93 | 229,716.70 | 696,844.06 | 60,381.25 | 61,618.69 | 66,534.84 | 77,502.60 | 57,534.94 | 64,150.17 | 60,634.12 |
| 营业税金及附加(元) | 1,618,077.73 | 2,354,172.93 | 1,000,911.67 | 2,330,889.65 | 1,509,204.73 | 2,189,773.76 | 1,480,000.69 | 1,927,695.78 | 1,154,404.67 | 1,508,608.56 | 1,195,247.64 |
| 销售费用(元) | 7,655,004.02 | 6,939,271.46 | 6,757,876.78 | 7,492,447.76 | 8,101,786.55 | 7,492,247.86 | 7,404,878.54 | 8,046,081.16 | 7,543,535.03 | 8,566,070.98 | 6,266,734.45 |
| 管理费用(元) | 13,845,269.29 | 13,550,075.64 | 12,438,982.04 | 14,491,615.28 | 12,814,521.41 | 11,818,398.08 | 11,128,504.11 | 17,809,651.42 | 13,618,567.01 | 14,390,382.29 | 10,467,517.93 |
| 财务费用(元) | 520,511.41 | 529,602.78 | 441,228.95 | 655,848.36 | 978,467.42 | 913,266.34 | 1,028,961.12 | 2,869,041.51 | 2,462,772.65 | 6,301,087.14 | 4,685,421.64 |
| 其中：利息费用(元) | 895,861.13 | -3,035,873.36 | 5,035,091.90 | 1,527,191.65 | 1,572,664.90 | 2,353,587.42 | 1,108,839.58 | 3,503,504.09 | 3,263,510.71 | 6,443,059.86 | 4,762,927.92 |
| 其中：利息收入(元) | 389,698.17 | -1,100,743.75 | 2,163,702.40 | 892,545.08 | 606,502.71 | 482,574.20 | 1,074,625.49 | 647,217.50 | 815,488.10 | 156,431.92 | 102,705.47 |
| 资产减值损失(元) | -9,091.44 | 384,906.88 | -384,990.69 | 40,602.38 | -54,101.47 | -916,974.70 | 705,622.04 | -15,750,154.36 | 96,829.45 | 517,214.54 | -628,499.96 |
| 信用减值损失(元) | -666,794.26 | -547,849.95 | -1,571,293.41 | -3,636,296.26 | -704,236.10 | -1,295,913.26 | -2,316,577.03 | 256,652.14 | -408,611.21 | -2,635,902.68 | -960,332.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -74,416.67 | 583,282.44 | - | 542.23 | 174,832.51 |
| 加：投资收益(元) | - | - | - | - | 70,000.00 | -74,416.67 | 195,027.78 | 174,550.89 | - | - | - |
| 资产处置收益(元) | 52,797.06 | 16,884.39 | -7,756.35 | 355,187.60 | 389,499.33 | 263,414.15 | 603,522.94 | 313,244.12 | -5,670.54 | - | - |
| 其他收益(元) | -720,857.76 | 1,980,800.06 | 3,939,673.29 | 3,494,235.66 | 605,395.93 | 158,724.53 | 2,159,219.43 | 1,299,746.21 | 121,912.96 | 360,500.95 | 340,745.67 |
| 四、营业利润(元) | 67,760,608.21 | 59,861,129.23 | 34,871,471.48 | 64,736,527.91 | 68,364,514.34 | 63,473,969.99 | 59,819,271.11 | 24,543,932.42 | 62,959,080.54 | 42,248,359.32 | 27,439,744.15 |
| 加：营业外收入(元) | 450,352.84 | 52,860.53 | 984,041.14 | 162,692.37 | 131,542.36 | 5,958.60 | 1,000.52 | -102,472.90 | 189,900.60 | 178,557.93 | 206,502.57 |
| 减：营业外支出(元) | 57,999.90 | 39,540.30 | 151,908.94 | 187,999.76 | 211,930.39 | 141,938.84 | 96,767.09 | 161,648.78 | 227,024.00 | 98,345.50 | 27,319.09 |
| 五、利润总额(元) | 68,152,961.15 | 59,874,449.46 | 35,703,603.68 | 64,711,220.52 | 68,284,126.31 | 63,337,989.75 | 59,723,504.54 | 24,279,810.74 | 62,921,957.14 | 42,328,571.75 | 27,618,927.63 |
| 减：所得税费用(元) | 13,879,128.31 | 12,682,871.24 | 8,480,617.05 | 15,746,237.50 | 13,288,431.36 | 11,899,100.47 | 12,373,014.02 | 11,317,318.74 | 12,241,578.02 | 10,246,235.10 | 6,301,276.74 |
| 六、净利润(元) | 54,273,832.84 | 47,191,578.22 | 27,222,986.63 | 48,964,983.02 | 54,995,694.95 | 51,438,889.28 | 47,350,490.52 | 12,962,492.00 | 50,680,379.12 | 32,082,336.65 | 21,317,650.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,273,832.84 | 47,191,578.22 | 27,222,986.63 | 48,964,983.02 | 54,995,694.95 | 51,438,889.28 | 47,350,490.52 | 12,962,492.00 | 50,680,379.12 | 32,082,336.65 | 21,317,650.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,273,832.84 | 47,191,578.22 | 27,222,986.63 | 48,964,983.02 | 54,995,694.95 | 51,438,889.28 | 47,350,490.52 | 12,962,492.00 | 50,680,379.12 | 32,082,336.65 | 21,317,650.89 |
| 扣除非经常性损益后的净利润(元) | 54,481,335.35 | 45,577,114.07 | 23,303,655.76 | 45,887,974.52 | 54,191,330.50 | 51,793,851.27 | 44,463,342.86 | 11,248,942.18 | 50,382,052.26 | 31,688,498.59 | 20,587,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.07 | 0.13 | 0.13 | 0.13 | 0.12 | 0.03 | 0.14 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.12 | 0.07 | 0.13 | 0.13 | 0.13 | 0.12 | 0.03 | 0.14 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 54,273,832.84 | 47,191,578.22 | 27,222,986.63 | 48,964,983.02 | 54,995,694.95 | 51,438,889.28 | 47,350,490.52 | 12,962,492.00 | 50,680,379.12 | 32,082,336.65 | 21,317,650.89 |
| 归属于母公司所有者的综合收益总额(元) | 54,273,832.84 | 47,191,578.22 | 27,222,986.63 | 48,964,983.02 | 54,995,694.95 | 51,438,889.28 | 47,350,490.52 | 12,962,492.00 | 50,680,379.12 | 32,082,336.65 | 21,317,650.89 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-10 | 2023-10-20 | 2023-08-26 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |