| 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) | 533,081,953.15 | 587,492,712.92 | 446,687,614.94 | 485,422,870.44 | 503,609,901.07 | 517,675,580.45 | 471,911,479.62 | 663,797,382.78 | 590,708,253.65 | 623,122,629.52 | 563,701,555.28 |
| 营业收入(元) | 533,081,953.15 | 587,492,712.92 | 446,687,614.94 | 485,422,870.44 | 503,609,901.07 | 517,675,580.45 | 471,911,479.62 | 663,797,382.78 | 590,708,253.65 | 623,122,629.52 | 563,701,555.28 |
| 二、营业总成本(元) | 528,256,657.37 | 576,382,901.78 | 445,027,502.27 | 472,774,983.17 | 502,056,423.64 | 510,178,687.40 | 457,030,147.04 | 632,992,551.68 | 566,509,249.43 | 606,590,081.30 | 531,371,029.64 |
| 营业成本(元) | 522,535,578.54 | 569,797,249.72 | 439,962,526.77 | 465,982,172.56 | 494,975,017.97 | 505,453,874.35 | 452,433,519.73 | 624,999,939.91 | 560,936,402.99 | 601,147,557.10 | 526,055,312.93 |
| 研发费用(元) | 1,230,799.45 | 1,481,814.39 | 889,404.21 | 1,517,770.26 | 1,295,426.47 | 889,359.44 | 1,029,755.58 | 1,744,128.33 | 889,493.09 | 888,496.12 | 862,333.65 |
| 营业税金及附加(元) | 837,466.79 | 779,444.10 | 757,135.77 | 734,527.65 | 640,436.79 | 504,496.48 | 479,131.62 | 968,029.10 | 1,178,551.12 | 1,175,735.60 | 927,889.93 |
| 销售费用(元) | 307,913.66 | 440,733.26 | 294,957.52 | 358,920.07 | 515,644.98 | 314,424.83 | 308,920.75 | 435,295.09 | 320,445.92 | 302,688.77 | 328,531.18 |
| 管理费用(元) | 4,200,443.40 | 4,656,025.57 | 3,919,585.80 | 4,935,903.96 | 6,015,138.94 | 3,043,490.42 | 2,804,259.86 | 4,753,900.57 | 3,180,771.44 | 2,979,364.90 | 3,168,325.35 |
| 财务费用(元) | -855,544.47 | -772,365.26 | -796,107.80 | -754,311.33 | -1,385,241.51 | -26,958.12 | -25,440.50 | 91,258.68 | 3,584.87 | 96,238.81 | 28,636.60 |
| 其中：利息费用(元) | 13,602.05 | - | - | 35,331.02 | 42,357.36 | - | - | 62,742.40 | 69,436.69 | - | - |
| 其中：利息收入(元) | 926,486.41 | 888,801.43 | 883,579.75 | 880,853.81 | 1,483,155.71 | 152,927.92 | 125,753.73 | 66,815.49 | 149,682.72 | 50,277.52 | 125,753.73 |
| 资产减值损失(元) | 144,917.19 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 914,740.61 | -1,278,985.82 | -368,643.44 | 63,507.40 | 294,961.63 | -519,397.66 | 1,906,460.27 | -700,232.85 | -594,396.69 | 68,091.38 | -569.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,417,681.47 | 5,301,824.71 | 4,971,619.62 | 5,354,289.24 | 2,083,176.87 | 1,356,210.10 | 1,497,869.35 | 2,937,606.65 | 1,386,080.53 | 1,805,002.25 | 1,214,421.72 |
| 其他收益(元) | 3,350,017.47 | 3,636,843.56 | 2,779,150.54 | 12,909,192.00 | - | 1,000,000.00 | 15,661.38 | 3,000.00 | 83,015.93 | - | 19,090.09 |
| 四、营业利润(元) | 11,652,652.52 | 18,589,281.71 | 9,042,239.39 | 31,487,555.68 | 3,931,615.93 | 9,333,705.49 | 18,301,323.58 | 32,332,343.37 | 25,786,565.52 | 18,405,641.85 | 33,563,467.80 |
| 加：营业外收入(元) | - | - | - | 3,000,000.01 | - | - | - | 1,051.28 | 37,645.03 | - | 0.20 |
| 减：营业外支出(元) | 749.39 | 25,421.00 | 21,951.51 | 638.80 | 638.13 | 3,850.33 | 2,009.62 | 586.97 | 23,945.43 | 550.84 | 69,135.53 |
| 五、利润总额(元) | 11,651,903.13 | 18,563,861.29 | 9,020,287.88 | 34,486,916.89 | 3,930,980.05 | 9,329,855.16 | 18,299,313.96 | 32,332,807.68 | 25,800,265.12 | 18,405,091.01 | 33,494,332.47 |
| 减：所得税费用(元) | 1,888,210.82 | 2,880,247.53 | 1,476,461.01 | 5,059,265.84 | 736,679.64 | 1,595,480.46 | 2,863,425.34 | 4,590,025.97 | 3,775,759.32 | 2,558,582.86 | 5,046,830.81 |
| 六、净利润(元) | 9,763,692.31 | 15,683,613.76 | 7,543,826.87 | 29,427,651.05 | 3,194,300.41 | 7,734,374.70 | 15,435,888.62 | 27,742,781.71 | 22,024,505.80 | 15,846,508.15 | 28,447,501.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,763,692.31 | 15,683,613.76 | 7,543,826.87 | 29,427,651.05 | 3,194,300.41 | 7,734,374.70 | 15,435,888.62 | 27,742,781.71 | 22,024,505.80 | 15,846,508.15 | 28,447,501.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,763,692.31 | 15,683,613.76 | 7,543,826.87 | 29,427,651.05 | 3,194,300.41 | 7,734,374.70 | 15,435,888.62 | 27,742,781.71 | 22,024,505.80 | 15,846,508.15 | 28,447,501.66 |
| 扣除非经常性损益后的净利润(元) | 7,662,454.77 | 11,193,870.20 | 3,316,770.96 | 21,289,767.60 | 1,419,861.24 | 5,734,868.90 | 14,149,608.24 | - | - | 14,281,818.35 | 27,457,781.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.05 | 0.22 | 0.01 | 0.07 | 0.14 | 0.26 | 0.20 | 0.15 | 0.26 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.05 | 0.22 | 0.01 | 0.07 | 0.14 | 0.26 | 0.20 | 0.15 | 0.26 |
| 九、综合收益总额(元) | 9,763,692.31 | 15,683,613.76 | 7,543,826.87 | 29,427,651.05 | 3,194,300.41 | 7,734,374.70 | 15,435,888.62 | 27,742,781.71 | 22,024,505.80 | 15,846,508.15 | 28,447,501.66 |
| 归属于母公司所有者的综合收益总额(元) | 9,763,692.31 | 15,683,613.76 | 7,543,826.87 | 29,427,651.05 | 3,194,300.41 | 7,734,374.70 | 15,435,888.62 | 27,742,781.71 | 22,024,505.80 | 15,846,508.15 | 28,447,501.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-06-08 | 2023-03-29 | 2023-10-25 | 2022-10-14 | 2023-06-08 |
| 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 |