| 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) | 438,135,334.83 | 400,549,262.77 | 367,924,389.49 | 391,731,059.02 | 333,449,793.37 | 331,491,645.26 | 301,920,906.87 | 322,523,555.41 | 302,519,655.75 | 288,446,551.42 | 270,397,856.55 |
| 营业收入(元) | 438,135,334.83 | 400,549,262.77 | 367,924,389.49 | 391,731,059.02 | 333,449,793.37 | 331,491,645.26 | 301,920,906.87 | 322,523,555.41 | 302,519,655.75 | 288,446,551.42 | 270,397,856.55 |
| 二、营业总成本(元) | 420,285,599.02 | 380,755,073.71 | 352,135,643.58 | 361,123,837.32 | 317,498,684.21 | 305,890,945.97 | 291,473,114.22 | 294,557,107.05 | 278,384,438.99 | 264,450,024.53 | 258,092,028.88 |
| 营业成本(元) | 332,049,215.60 | 302,379,640.96 | 279,797,379.50 | 285,591,875.28 | 254,107,090.22 | 253,533,743.79 | 235,618,648.07 | 233,497,189.60 | 230,131,026.81 | 219,427,291.77 | 211,533,830.26 |
| 研发费用(元) | 27,248,047.89 | 24,796,137.85 | 25,513,697.42 | 25,880,764.16 | 21,929,389.41 | 21,741,303.76 | 21,822,014.22 | 22,290,414.47 | 21,501,055.91 | 19,617,038.20 | 15,926,991.46 |
| 营业税金及附加(元) | 2,583,670.83 | 2,484,238.29 | 1,709,801.11 | 2,657,554.12 | 1,596,643.25 | 1,957,931.81 | 1,487,569.18 | 1,464,788.56 | 1,467,688.59 | 1,296,795.38 | 1,218,154.94 |
| 销售费用(元) | 11,338,491.92 | 9,806,530.89 | 9,087,509.72 | 9,910,025.25 | 7,176,653.97 | 5,387,339.96 | 5,562,939.56 | 6,168,878.26 | 4,505,097.73 | 4,813,952.77 | 4,263,997.45 |
| 管理费用(元) | 45,352,369.31 | 40,943,772.47 | 36,132,395.01 | 37,083,012.95 | 31,953,347.67 | 25,562,235.99 | 27,278,251.99 | 30,969,164.49 | 23,862,584.40 | 22,834,065.07 | 24,453,441.22 |
| 财务费用(元) | 1,713,803.47 | 344,753.25 | -105,139.18 | 605.56 | 735,559.69 | -2,291,609.34 | -296,308.80 | 166,671.67 | -3,083,014.45 | -3,539,118.66 | 695,613.55 |
| 其中：利息费用(元) | 1,690,074.49 | 1,417,589.36 | 1,282,382.44 | 1,541,305.21 | 1,821,902.82 | 959,716.78 | 916,275.73 | 1,007,377.29 | 985,818.09 | 1,155,035.08 | 960,016.07 |
| 其中：利息收入(元) | 405,039.55 | 559,145.69 | 832,166.07 | 1,815,757.26 | 1,329,330.14 | 2,216,882.26 | 1,770,049.77 | 1,771,680.52 | 1,009,662.56 | 716,901.55 | 538,609.20 |
| 资产减值损失(元) | -635,081.52 | -96,210.16 | 35,300.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,958,380.85 | -3,713,110.47 | -1,601,999.82 | 2,495,929.29 | -2,646,650.65 | -1,447,650.35 | -577,246.75 | -950,967.31 | -1,773,866.67 | 918,743.15 | 50,925.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 116,192.59 | 241,706.78 | 198,540.26 | - | - | - | -50,556.29 | - | - | -1,375,747.35 | 517,400.12 |
| 加：投资收益(元) | -1,665,188.09 | -1,702,148.83 | -1,309,938.30 | -1,106,137.60 | -260,928.54 | -539,185.93 | -87,713.24 | -250,632.36 | -1,766,509.96 | 93,396.34 | 257,159.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,611,215.36 | -1,768,600.63 | -1,558,850.00 | -1,130,065.12 | -260,928.54 | 259,714.96 | -87,713.24 | -376,661.24 | 211,261.64 | 1,539.62 | -126,028.88 |
| 资产处置收益(元) | 1,240,264.00 | -121,543.33 | 50,486.32 | -127,355.25 | 1,101,381.56 | -155,562.05 | 288,255.84 | 56.27 | -12,789.26 | -8,281.20 | -16,120.86 |
| 其他收益(元) | 536,803.09 | 739,723.69 | 1,971,121.81 | 12,919,328.07 | 1,820,891.21 | 5,206,083.08 | 2,696,932.02 | 5,554,606.84 | 2,538,367.92 | 2,517,089.84 | 1,094,326.91 |
| 四、营业利润(元) | 14,484,345.03 | 15,142,606.74 | 15,132,256.18 | 42,057,983.15 | 15,965,802.74 | 28,714,940.33 | 12,717,464.23 | 32,319,511.80 | 23,978,766.02 | 26,141,727.67 | 14,209,519.38 |
| 加：营业外收入(元) | 30,004.76 | 5,077,604.85 | 84,681.45 | 4,039.90 | 1,345.05 | 15,819.47 | 42,053.80 | 22,491.54 | 1,145.20 | 309,965.98 | 18.03 |
| 减：营业外支出(元) | 409,663.15 | 5,198,042.24 | 37,209.02 | 70,334.59 | 396,396.78 | 229,129.35 | 250,168.01 | 500,005.43 | 208.14 | 15,557.50 | 11,359.83 |
| 五、利润总额(元) | 14,104,686.64 | 15,022,169.35 | 15,179,728.61 | 41,991,688.46 | 15,570,751.01 | 28,501,630.45 | 12,509,350.02 | 31,841,997.91 | 23,979,703.08 | 26,436,136.15 | 14,198,177.58 |
| 减：所得税费用(元) | 824,385.06 | 1,902,870.91 | 64,916.57 | 3,366,280.37 | 578,224.29 | 1,584,322.95 | -864,153.30 | 2,166,986.88 | 439,897.45 | 2,179,100.17 | 418,128.76 |
| 六、净利润(元) | 13,280,301.58 | 13,119,298.44 | 15,114,812.04 | 38,625,408.09 | 14,992,526.72 | 26,917,307.50 | 13,373,503.32 | 29,675,011.03 | 23,539,805.63 | 24,257,035.98 | 13,780,048.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,280,301.58 | 13,119,298.44 | 15,114,812.04 | 38,625,408.09 | 14,992,526.72 | 26,917,307.50 | 13,373,503.32 | 29,675,011.03 | 23,539,805.63 | 24,257,035.98 | 13,780,048.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,072,656.87 | 11,169,517.70 | 14,937,599.39 | 31,752,845.74 | 14,531,470.51 | 23,199,072.09 | 12,969,986.06 | 28,940,869.28 | 22,947,520.29 | 23,868,059.03 | 13,600,845.39 |
| 少数股东损益(元) | 1,207,644.71 | 1,949,780.74 | 177,212.65 | 6,872,562.35 | 461,056.21 | 3,718,235.41 | 403,517.26 | 734,141.75 | 592,285.34 | 388,976.95 | 179,203.43 |
| 扣除非经常性损益后的净利润(元) | 10,387,663.02 | 9,559,717.71 | 13,644,723.13 | 21,225,116.98 | 12,967,459.76 | 20,368,941.00 | 11,284,441.56 | 27,389,200.45 | 22,092,636.68 | 19,696,900.00 | 9,390,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.04 | 0.08 | 0.04 | 0.06 | 0.03 | 0.08 | 0.06 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.04 | 0.08 | 0.04 | 0.06 | 0.03 | 0.08 | 0.06 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -66,742.69 | 28,851.11 | 11,831.01 | -97,375.72 | -44,297.81 | 344,313.69 | -86,249.49 | -144,467.29 | 356,462.67 | 326,172.22 | -21,892.16 |
| 归属于母公司股东的其他综合收益(元) | -62,102.66 | 27,908.06 | 11,971.55 | -97,329.92 | -44,297.81 | 344,313.69 | -86,249.49 | -144,467.29 | 356,462.67 | 326,172.22 | -21,892.16 |
| 归属于少数股东的其他综合收益(元) | -4,640.03 | 943.05 | -140.54 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,213,558.89 | 13,148,149.55 | 15,126,643.05 | 38,528,032.37 | 14,948,228.91 | 27,261,621.19 | 13,287,253.83 | 29,530,543.74 | 23,896,268.30 | 24,583,208.20 | 13,758,156.66 |
| 归属于母公司所有者的综合收益总额(元) | 12,010,554.21 | 11,197,425.76 | 14,949,570.94 | 31,655,515.82 | 14,487,172.70 | 23,543,385.78 | 12,883,736.57 | 28,796,401.99 | 23,303,982.96 | 24,194,231.25 | 13,578,953.23 |
| 归属于少数股东的综合收益总额(元) | 1,203,004.68 | 1,950,723.79 | 177,072.11 | 6,872,516.55 | 461,056.21 | 3,718,235.41 | 403,517.26 | 734,141.75 | 592,285.34 | 388,976.95 | 179,203.43 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |