| 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) | 152,863,083.33 | 145,863,707.45 | 146,878,544.34 | 124,536,417.53 | 141,397,222.95 | 114,944,717.71 | 120,127,795.35 | 122,526,675.61 | 98,875,166.30 | 121,399,095.08 | 153,986,482.05 |
| 营业收入(元) | 152,863,083.33 | 145,863,707.45 | 146,878,544.34 | 124,536,417.53 | 141,397,222.95 | 114,944,717.71 | 120,127,795.35 | 122,526,675.61 | 98,875,166.30 | 121,399,095.08 | 153,986,482.05 |
| 二、营业总成本(元) | 132,124,578.48 | 113,287,641.29 | 113,937,460.50 | 96,951,066.65 | 109,581,776.98 | 87,060,918.16 | 94,461,359.56 | 96,333,280.18 | 85,682,362.21 | 101,431,189.23 | 129,107,227.18 |
| 营业成本(元) | 110,496,543.59 | 86,508,134.22 | 89,882,214.81 | 76,747,240.97 | 84,379,265.63 | 70,005,108.19 | 77,787,869.54 | 80,324,120.02 | 69,370,479.06 | 91,956,642.79 | 118,045,426.31 |
| 研发费用(元) | 8,522,896.14 | 9,763,388.65 | 9,138,658.42 | 6,182,885.35 | 10,259,085.55 | 7,191,658.51 | 5,986,975.06 | 6,942,189.45 | 7,582,245.91 | 6,159,671.74 | 5,270,856.79 |
| 营业税金及附加(元) | 1,711,866.09 | 1,169,818.59 | 1,148,085.33 | 1,196,906.13 | 1,417,253.87 | 1,056,966.45 | 1,187,269.32 | 1,409,709.59 | 1,084,674.92 | 663,636.26 | 1,551,925.45 |
| 销售费用(元) | 6,345,456.72 | 9,212,842.43 | 6,713,323.86 | 4,629,458.54 | 7,724,225.76 | 7,617,663.14 | 5,675,465.84 | 7,274,632.00 | 6,150,740.07 | 4,374,266.65 | 3,387,811.86 |
| 管理费用(元) | 6,292,185.74 | 8,754,650.98 | 7,742,694.35 | 12,338,822.12 | 5,255,774.33 | 6,496,501.36 | 5,120,443.73 | 3,927,024.52 | 6,798,310.22 | 3,956,072.80 | 3,529,165.19 |
| 财务费用(元) | -1,244,369.80 | -2,121,193.58 | -687,516.27 | -4,144,246.46 | 546,171.84 | -5,306,979.49 | -1,296,663.93 | -3,544,395.40 | -5,304,087.97 | -5,679,101.01 | -2,677,958.42 |
| 其中：利息费用(元) | 321,898.23 | -3,383,811.16 | 3,676,263.29 | 58,056.45 | 42,787.07 | 98,414.05 | 15,035.82 | 8,876.92 | 22,429.51 | 19,205.88 | 2,762.16 |
| 其中：利息收入(元) | 1,011,652.68 | 1,192,505.52 | 1,281,600.37 | 2,586,912.68 | 1,235,919.16 | 1,338,486.85 | 1,960,314.67 | 2,493,750.10 | 2,982,407.32 | 3,302,709.83 | 3,337,449.48 |
| 资产减值损失(元) | -664,482.80 | -6,665,932.53 | 21,354.53 | 211,172.36 | 166,040.21 | - | - | - | - | - | - |
| 信用减值损失(元) | 290,435.46 | -445,229.72 | -311,991.02 | 4,362,156.72 | -955,890.10 | -530,581.10 | -1,002,379.47 | -2,869,849.85 | 1,309,138.31 | -355,893.19 | -2,555,174.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 242,751.16 | 233,451.07 | 631,349.05 | -1,290,461.55 | -88,148.86 | -168,642.02 | 1,683,291.12 | -1,965,389.12 | 2,137,939.36 | -166,793.48 | 109,243.70 |
| 加：投资收益(元) | 2,090,077.37 | 3,123,260.01 | 1,149,525.13 | 3,895,692.64 | 3,193,833.52 | 2,770,089.25 | 1,299,950.59 | 4,812,173.34 | 626,464.30 | 107,497.55 | 637,060.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,647.24 | -41,004.84 | -20,933.77 | - | - | - | 322.22 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 5,572.02 | 26,739.55 | -94,327.31 | - | - | - | - |
| 其他收益(元) | 1,143,416.65 | 357,483.85 | 1,166,038.90 | 1,329,303.81 | 452,551.77 | 22,908.69 | 536,054.78 | 1,384,727.68 | 534,390.41 | 254,552.41 | 1,249,394.14 |
| 四、营业利润(元) | 23,840,702.69 | 29,232,516.46 | 35,597,360.43 | 36,093,214.86 | 34,589,404.53 | 29,616,569.59 | 28,089,025.50 | 27,526,517.90 | 17,800,736.47 | 19,807,269.14 | 24,319,779.31 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 36,175.64 | 106.31 | 9,365.09 | 69,311.10 |
| 减：营业外支出(元) | 9,023.87 | - | - | 100,000.00 | 792.44 | 1,957.04 | 276.58 | - | 3,102.20 | - | - |
| 五、利润总额(元) | 23,832,278.82 | 29,224,803.58 | 35,597,360.43 | 36,492,631.72 | 34,588,612.09 | 29,614,612.55 | 28,088,748.92 | 27,562,693.54 | 17,797,740.58 | 19,716,634.23 | 24,389,090.41 |
| 减：所得税费用(元) | 4,299,649.65 | 4,640,448.03 | 4,768,056.85 | 6,542,929.46 | 5,332,851.17 | 3,567,359.31 | 3,552,614.36 | 2,756,417.85 | 2,373,537.07 | 3,276,442.26 | 2,141,367.44 |
| 六、净利润(元) | 19,532,629.17 | 24,584,355.55 | 30,829,303.58 | 29,949,702.26 | 29,255,760.92 | 26,047,253.24 | 24,536,134.56 | 24,806,275.69 | 15,424,203.51 | 16,440,191.97 | 22,247,722.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,532,629.17 | 24,584,355.55 | 30,829,303.58 | 29,949,702.26 | 29,255,760.92 | 26,047,253.24 | 24,536,134.56 | 24,806,275.69 | 15,424,203.51 | 16,440,191.97 | 22,247,722.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,963,244.10 | 25,792,518.52 | 30,888,899.23 | 30,099,265.74 | 29,271,177.15 | 26,081,930.81 | 24,545,082.03 | 24,814,765.51 | 15,426,324.15 | 16,438,458.74 | 22,251,085.70 |
| 少数股东损益(元) | -1,430,614.93 | -1,208,162.97 | -59,595.65 | -149,563.48 | -15,416.23 | -34,677.57 | -8,947.47 | -8,489.82 | -2,120.64 | 1,733.23 | -3,362.73 |
| 扣除非经常性损益后的净利润(元) | 18,865,180.00 | 21,853,103.96 | 29,064,432.01 | 23,647,263.12 | 26,202,749.55 | 22,439,229.69 | 23,064,890.77 | 21,702,817.66 | 12,308,142.31 | 15,536,167.06 | 21,130,186.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.17 | 0.17 | 0.16 | 0.14 | 0.14 | 0.14 | 0.07 | 0.10 | 0.16 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.17 | 0.17 | 0.16 | 0.14 | 0.14 | 0.14 | 0.07 | 0.10 | 0.16 |
| 八、其他综合收益(元) | 282,843.71 | -86,494.30 | -57,290.51 | 60,229.37 | -62,635.30 | 53,214.08 | 103,910.22 | 207,251.13 | -27,617.25 | -119,419.38 | -23,152.80 |
| 归属于母公司股东的其他综合收益(元) | 282,843.71 | -86,494.30 | -57,290.51 | 60,229.37 | -62,635.30 | 53,214.08 | 103,910.22 | 207,251.13 | -27,617.25 | -119,419.38 | -23,152.80 |
| 九、综合收益总额(元) | 19,815,472.88 | 24,497,861.25 | 30,772,013.07 | 30,009,931.63 | 29,193,125.62 | 26,100,467.32 | 24,640,044.78 | 25,013,526.82 | 15,396,586.26 | 16,320,772.59 | 22,224,570.17 |
| 归属于母公司所有者的综合收益总额(元) | 21,246,087.81 | 25,706,024.22 | 30,831,608.72 | 30,159,495.11 | 29,208,541.85 | 26,135,144.89 | 24,648,992.25 | 25,022,016.64 | 15,398,706.90 | 16,319,039.36 | 22,227,932.90 |
| 归属于少数股东的综合收益总额(元) | -1,430,614.93 | -1,208,162.97 | -59,595.65 | -149,563.48 | -15,416.23 | -34,677.57 | -8,947.47 | -8,489.82 | -2,120.64 | 1,733.23 | -3,362.73 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |