| 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 | 上市后 |
| 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) | 323,435,143.35 | 326,563,499.87 | 312,490,219.24 | 284,155,058.21 | 262,114,081.67 | 275,790,511.66 | 261,148,260.75 | 257,588,819.47 | 263,529,309.58 | 269,847,579.39 | 249,516,966.49 |
| 营业收入(元) | 323,435,143.35 | 326,563,499.87 | 312,490,219.24 | 284,155,058.21 | 262,114,081.67 | 275,790,511.66 | 261,148,260.75 | 257,588,819.47 | 263,529,309.58 | 269,847,579.39 | 249,516,966.49 |
| 二、营业总成本(元) | 303,002,429.13 | 296,600,874.92 | 287,555,477.98 | 248,462,675.09 | 253,775,504.82 | 245,364,312.80 | 240,915,743.07 | 218,519,139.17 | 253,956,844.63 | 239,265,562.37 | 230,444,811.03 |
| 营业成本(元) | 248,688,153.94 | 242,437,308.75 | 239,844,971.84 | 211,915,054.22 | 210,132,876.13 | 206,330,842.80 | 195,654,809.96 | 170,422,609.22 | 208,146,267.34 | 202,393,732.73 | 188,576,703.99 |
| 研发费用(元) | 10,904,059.03 | 16,746,550.86 | 13,899,214.20 | 2,280,777.69 | 13,102,643.47 | 11,673,178.21 | 10,906,648.65 | 14,438,137.08 | 13,215,314.39 | 10,256,875.21 | 6,471,920.25 |
| 营业税金及附加(元) | 4,110,772.18 | 3,633,287.58 | 2,903,427.17 | 1,361,116.86 | 1,981,634.55 | 2,176,593.37 | 1,442,446.36 | 3,218,283.21 | 3,731,863.05 | 3,024,574.14 | 2,961,613.51 |
| 销售费用(元) | 12,091,290.42 | 8,646,084.46 | 9,066,010.12 | 8,940,413.69 | 6,871,341.81 | 6,069,912.44 | 10,709,615.46 | 7,324,934.00 | 11,481,206.21 | 5,004,907.50 | 11,600,675.63 |
| 管理费用(元) | 27,129,407.06 | 25,921,971.96 | 24,342,914.08 | 24,760,402.84 | 20,510,062.23 | 19,805,103.56 | 19,655,684.21 | 25,034,015.96 | 18,256,956.72 | 21,891,506.98 | 18,840,322.50 |
| 财务费用(元) | 78,746.50 | -784,328.69 | -2,501,059.43 | -795,090.21 | 1,176,946.63 | -691,317.58 | 2,546,538.43 | -1,918,840.30 | -874,763.08 | -3,306,034.19 | 1,993,575.15 |
| 其中：利息费用(元) | -445,449.65 | 221,996.49 | 1,637,091.41 | 2,356,868.37 | 248,771.67 | 2,842,176.98 | 1,707,578.95 | 2,944,470.22 | 1,790,897.25 | 1,614,344.45 | 1,682,288.34 |
| 其中：利息收入(元) | 12,595,881.50 | -9,850,909.26 | 4,381,039.51 | 1,954,680.12 | 1,594,783.07 | 1,011,760.08 | 1,140,646.18 | 1,663,860.88 | 660,815.34 | 751,431.54 | 483,535.89 |
| 资产减值损失(元) | - | - | - | -4,718,099.13 | - | - | - | -12,998,548.54 | - | - | - |
| 信用减值损失(元) | - | - | - | 340,717.92 | - | - | - | 489,581.67 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 34,902.12 | - | - |
| 加：投资收益(元) | 1,173,430.29 | 2,193,164.51 | 794,125.28 | 38,286.69 | - | - | 10,000.00 | - | - | - | - |
| 资产处置收益(元) | -78,895.15 | -590,307.28 | -34,143.43 | 9,696.03 | 101,526.13 | 73,869.57 | 2,435.57 | -1,940,944.10 | -17,051.12 | - | - |
| 其他收益(元) | 1,801,633.85 | 1,757,181.05 | 2,086,285.55 | 11,449,035.37 | 653,091.58 | 610,041.58 | 688,641.58 | 8,148,529.00 | 644,930.20 | -210,869.80 | 1,500,730.20 |
| 四、营业利润(元) | 23,328,883.21 | 30,397,756.36 | 27,781,008.66 | 42,933,100.00 | 9,093,194.56 | 18,545,694.30 | 20,933,594.83 | 32,711,736.45 | 10,235,246.15 | 15,308,483.75 | 20,572,885.66 |
| 加：营业外收入(元) | 1,059,397.80 | 305,849.80 | 732,494.94 | -4,416,735.91 | 4,656,534.85 | 361,133.57 | 284,549.42 | -3,042,245.91 | 2,202,261.00 | 1,341,458.77 | 1,460,262.00 |
| 减：营业外支出(元) | 262,599.83 | 66,603.41 | 4,030.00 | 3,809,603.02 | 596,054.84 | 1,274,494.93 | 93,283.99 | 824,370.21 | 60,359.53 | -142,852.72 | 356,651.91 |
| 五、利润总额(元) | 24,125,681.18 | 30,637,002.75 | 28,509,473.60 | 34,706,761.07 | 13,153,674.57 | 17,632,332.94 | 21,124,860.26 | 28,845,120.33 | 12,377,147.62 | 16,792,795.24 | 21,676,495.75 |
| 减：所得税费用(元) | 6,280,680.68 | 7,618,034.43 | 4,230,118.37 | 3,260,095.64 | - | - | - | -3,422,283.87 | 284,632.89 | 134,086.83 | 908,374.93 |
| 六、净利润(元) | 17,845,000.50 | 23,018,968.32 | 24,279,355.23 | 31,446,665.43 | 13,153,674.57 | 18,575,831.26 | 21,124,860.26 | 32,267,404.20 | 12,092,514.73 | 16,658,708.41 | 20,768,120.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,845,000.50 | 23,018,968.32 | 24,279,355.23 | 31,446,665.43 | 13,153,674.57 | 18,575,831.26 | 21,124,860.26 | 32,267,404.20 | 12,092,514.73 | 16,658,708.41 | 20,768,120.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,438,222.74 | 22,381,852.39 | 24,182,234.82 | 30,120,096.53 | 13,873,551.40 | 20,455,983.67 | 22,296,180.31 | 21,354,886.35 | 13,040,944.57 | 18,530,249.11 | 21,022,359.36 |
| 少数股东损益(元) | 2,406,777.76 | 637,115.93 | 97,120.41 | 1,326,568.90 | -719,876.83 | -1,880,152.41 | -1,171,320.05 | 10,912,517.85 | -948,429.84 | -1,871,540.70 | -254,238.54 |
| 扣除非经常性损益后的净利润(元) | 13,389,038.02 | 18,938,639.94 | 23,618,087.68 | 30,602,831.25 | 9,186,058.32 | 20,750,833.51 | 21,544,238.77 | 18,510,654.18 | 10,324,977.33 | 17,473,371.17 | 19,014,971.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.04 | 0.06 | 0.02 | 0.04 | 0.04 | 0.04 | 0.02 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.04 | 0.06 | 0.02 | 0.04 | 0.04 | 0.04 | 0.02 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 17,845,000.50 | 23,018,968.32 | 24,279,355.23 | 31,446,665.43 | 13,153,674.57 | - | - | 32,267,404.20 | 12,092,514.73 | 16,658,708.41 | 20,768,120.82 |
| 归属于母公司所有者的综合收益总额(元) | 15,438,222.74 | 22,381,852.39 | 24,182,234.82 | 30,120,096.53 | 13,873,551.40 | - | - | 21,354,886.35 | 13,040,944.57 | 18,530,249.11 | 21,022,359.36 |
| 归属于少数股东的综合收益总额(元) | 2,406,777.76 | 637,115.93 | 97,120.41 | 1,326,568.90 | -719,876.83 | - | - | 10,912,517.85 | -948,429.84 | -1,871,540.70 | -254,238.54 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-03-19 | 2023-10-21 | 2023-08-30 | 2023-04-28 | 2023-03-14 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |