| 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) | 182,933,748.78 | 201,660,010.92 | 177,331,193.71 | 196,706,340.13 | 162,719,291.73 | 201,014,927.52 | 160,932,583.88 | 169,334,232.02 | 142,169,591.51 | 155,774,266.33 | 170,242,153.31 |
| 营业收入(元) | 182,933,748.78 | 201,660,010.92 | 177,331,193.71 | 196,706,340.13 | 162,719,291.73 | 201,014,927.52 | 160,932,583.88 | 169,334,232.02 | 142,169,591.51 | 155,774,266.33 | 170,242,153.31 |
| 二、营业总成本(元) | 163,245,581.59 | 161,357,288.19 | 155,064,411.27 | 164,492,504.45 | 133,190,618.73 | 140,362,473.31 | 135,498,900.38 | 145,733,421.00 | 119,209,109.50 | 118,113,548.89 | 136,102,405.20 |
| 营业成本(元) | 114,610,673.84 | 116,877,281.51 | 110,231,312.06 | 115,608,148.98 | 101,090,997.32 | 115,323,141.28 | 102,313,022.59 | 109,777,969.46 | 93,031,449.70 | 94,019,950.88 | 105,791,748.21 |
| 研发费用(元) | 13,965,950.29 | 14,120,553.47 | 14,126,228.84 | 13,770,423.10 | 13,341,281.08 | 12,181,826.50 | 13,570,366.43 | 14,237,032.03 | 11,766,640.66 | 11,424,268.82 | 12,565,071.46 |
| 营业税金及附加(元) | 965,842.69 | 861,788.23 | 958,205.89 | 998,434.98 | 837,401.17 | 908,104.32 | 1,016,359.96 | 932,820.82 | 174,311.09 | 921,079.64 | 986,071.50 |
| 销售费用(元) | 3,387,777.04 | 3,807,175.56 | 3,478,448.56 | 3,782,663.82 | 3,557,896.89 | 3,460,312.99 | 4,097,127.07 | 4,031,047.12 | 3,376,010.17 | 2,848,032.53 | 3,352,186.45 |
| 管理费用(元) | 28,211,665.48 | 29,341,998.16 | 27,734,313.59 | 33,918,625.64 | 15,423,532.19 | 14,623,466.74 | 15,583,856.16 | 17,886,021.93 | 17,868,853.44 | 12,785,339.21 | 13,188,069.73 |
| 财务费用(元) | 2,103,672.25 | -3,651,508.74 | -1,464,097.67 | -3,585,792.07 | -1,060,489.92 | -6,134,378.52 | -1,081,831.83 | -1,131,470.36 | -7,008,155.56 | -3,885,122.19 | 219,257.85 |
| 其中：利息费用(元) | 1,212,268.80 | 821,499.12 | 561,187.14 | 113,369.93 | 138,999.61 | 167,010.02 | 181,357.87 | 196,543.91 | 217,015.40 | 119,467.99 | 139,920.23 |
| 其中：利息收入(元) | 1,017,852.39 | 3,957,995.48 | 1,870,476.11 | 4,895,969.94 | 1,771,244.37 | 2,124,211.74 | 2,349,228.52 | 2,728,782.73 | 3,439,546.28 | 430,749.29 | 208,729.60 |
| 资产减值损失(元) | 365,462.89 | -2,494,918.85 | -1,133,167.56 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 107,557.14 | -1,102,734.58 | -1,796,937.23 | 2,471,056.19 | 995,701.01 | -2,995,504.23 | -3,319,504.59 | 1,844,625.88 | 257,240.80 | -491,395.91 | -5,703,918.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,754,463.02 | 3,806,897.26 | 2,881,691.79 | 2,033,979.45 | 1,421,301.37 | 18,082.19 | 510,753.43 | - | 296,767.13 | - | 611,000.00 |
| 加：投资收益(元) | 3,825,278.35 | 2,564,706.01 | 3,437,976.21 | 4,741,221.10 | 5,170,415.97 | 7,787,872.15 | 5,758,579.90 | 6,578,739.41 | 722,726.04 | 55,060.25 | 873,392.38 |
| 资产处置收益(元) | 251.72 | -41,472.45 | -28,944.14 | - | - | - | - | -12,369.74 | - | - | - |
| 其他收益(元) | 180,146.61 | 518,782.35 | 1,267,441.03 | 208,405.77 | 7,790,998.85 | 505,229.94 | 3,874,649.00 | 1,638,911.60 | 771,012.35 | 2,408,417.50 | 678,772.61 |
| 四、营业利润(元) | 26,921,326.92 | 43,553,982.47 | 26,894,842.54 | 39,372,509.43 | 44,907,090.20 | 65,945,253.52 | 32,258,161.24 | 33,650,718.17 | 25,008,228.33 | 39,628,792.99 | 30,598,994.77 |
| 加：营业外收入(元) | 1.68 | - | - | 35,878.90 | - | - | - | 778.76 | 0.01 | - | - |
| 减：营业外支出(元) | 490.52 | 159,723.29 | 1,060.20 | 5,056.98 | - | 4,217.83 | 100,000.00 | - | - | - | - |
| 五、利润总额(元) | 26,920,838.08 | 43,395,041.80 | 26,893,782.34 | 39,403,331.35 | 44,907,090.20 | 66,006,035.74 | 32,158,161.24 | 33,651,496.93 | 25,008,228.34 | 39,628,793.44 | 30,598,994.77 |
| 减：所得税费用(元) | 652,187.89 | 7,340,450.25 | 3,320,868.13 | 2,849,588.85 | 5,018,841.72 | 8,265,746.88 | 3,479,691.35 | 3,720,781.26 | 2,649,275.39 | 4,946,773.96 | 3,291,610.28 |
| 六、净利润(元) | 26,268,650.19 | 36,054,591.55 | 23,572,914.21 | 36,553,742.50 | 39,888,248.48 | 57,740,288.86 | 28,678,469.89 | 29,930,715.67 | 22,358,952.95 | 34,682,019.48 | 27,307,384.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,268,650.19 | 36,054,591.55 | 23,572,914.21 | 36,553,742.50 | 39,888,248.48 | 57,740,288.86 | 28,678,469.89 | 29,930,715.67 | 22,358,952.95 | 34,682,019.48 | 27,307,384.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,906,667.14 | 35,461,615.37 | 23,048,890.81 | 36,675,303.95 | 39,881,982.83 | 57,182,220.49 | 28,792,801.97 | 29,747,636.27 | 22,536,156.50 | 34,556,960.92 | 26,751,469.21 |
| 少数股东损益(元) | 361,983.05 | 592,976.18 | 524,023.40 | -121,561.45 | 6,265.65 | 558,068.37 | -114,332.08 | 183,079.40 | -177,203.55 | 125,058.56 | 555,915.28 |
| 扣除非经常性损益后的净利润(元) | 19,926,193.79 | 29,921,893.54 | 16,562,420.30 | 30,763,676.17 | 27,688,449.53 | 50,176,314.59 | 20,301,043.69 | 22,848,164.28 | 21,056,906.86 | 32,690,084.40 | 25,136,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.37 | 0.24 | 0.77 | 0.41 | 0.42 | 0.48 | 0.49 | 0.37 | 0.77 | 0.59 |
| 二、稀释每股收益(元) | 0.27 | 0.37 | 0.24 | 0.77 | 0.41 | 0.42 | 0.48 | 0.49 | 0.37 | 0.77 | 0.59 |
| 八、其他综合收益(元) | -409,377.90 | 39,221.91 | -25,527.99 | -159,755.50 | 72,820.81 | -328,191.91 | 97,946.36 | 61,827.60 | -241,234.42 | -179,996.92 | 20,271.16 |
| 归属于母公司股东的其他综合收益(元) | -327,502.32 | 31,377.53 | -20,422.39 | -127,804.40 | 58,256.65 | -262,553.53 | 78,357.09 | 49,462.08 | -192,987.53 | -143,997.54 | 16,216.93 |
| 归属于少数股东的其他综合收益(元) | -81,875.58 | 7,844.38 | -5,105.60 | -31,951.10 | 14,564.16 | -65,638.38 | 19,589.27 | 12,365.52 | -48,246.89 | -35,999.38 | 4,054.23 |
| 九、综合收益总额(元) | 25,859,272.29 | 36,093,813.46 | 23,547,386.22 | 36,393,987.00 | 39,961,069.29 | 57,412,096.95 | 28,776,416.25 | 29,992,543.27 | 22,117,718.53 | 34,502,022.56 | 27,327,655.65 |
| 归属于母公司所有者的综合收益总额(元) | 25,579,164.82 | 35,492,992.90 | 23,028,468.42 | 36,547,499.55 | 39,940,239.48 | 56,919,666.96 | 28,871,159.06 | 29,797,098.35 | 22,343,168.97 | 34,412,963.38 | 26,767,686.14 |
| 归属于少数股东的综合收益总额(元) | 280,107.47 | 600,820.56 | 518,917.80 | -153,512.55 | 20,829.81 | 492,429.99 | -94,742.81 | 195,444.92 | -225,450.44 | 89,059.18 | 559,969.51 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-07-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |