| 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) | 298,749,538.86 | 277,608,649.31 | 243,924,823.35 | 258,446,278.18 | 272,556,226.24 | 273,033,907.63 | 225,871,619.21 | 244,247,352.64 | 224,884,075.76 | 226,113,749.07 | 243,917,158.79 |
| 营业收入(元) | 298,749,538.86 | 277,608,649.31 | 243,924,823.35 | 258,446,278.18 | 272,556,226.24 | 273,033,907.63 | 225,871,619.21 | 244,247,352.64 | 224,884,075.76 | 226,113,749.07 | 243,917,158.79 |
| 二、营业总成本(元) | 270,945,481.36 | 250,529,417.68 | 220,086,121.00 | 255,005,740.56 | 246,704,237.81 | 239,131,852.92 | 206,727,336.66 | 228,158,809.12 | 209,140,786.60 | 204,832,814.06 | 204,885,901.12 |
| 营业成本(元) | 223,024,610.65 | 203,738,661.38 | 181,332,884.82 | 200,144,896.19 | 203,105,067.47 | 193,279,928.68 | 165,029,702.21 | 173,214,509.57 | 163,335,160.14 | 169,710,569.19 | 172,283,426.69 |
| 研发费用(元) | 15,272,191.32 | 13,349,780.83 | 11,911,367.91 | 12,894,881.50 | 15,235,726.97 | 17,376,786.33 | 14,221,990.00 | 17,313,549.18 | 12,318,002.71 | 7,916,876.16 | 8,979,720.84 |
| 营业税金及附加(元) | 2,145,797.44 | 2,166,657.19 | 2,177,623.56 | 1,748,353.93 | 2,218,324.93 | 2,418,699.42 | 1,971,881.82 | 2,180,410.90 | 1,994,580.63 | 1,964,698.09 | 1,821,963.75 |
| 销售费用(元) | 4,263,425.69 | 4,996,916.49 | 3,719,676.98 | 5,968,333.12 | 3,877,511.51 | 3,914,076.29 | 2,863,285.64 | 5,580,273.41 | 3,036,935.62 | 1,729,092.04 | 3,345,602.37 |
| 管理费用(元) | 27,125,036.99 | 28,227,172.35 | 23,131,504.47 | 35,381,254.08 | 23,193,915.61 | 23,451,119.73 | 21,246,014.17 | 27,608,807.52 | 23,974,092.56 | 20,033,686.26 | 15,993,326.04 |
| 财务费用(元) | -885,580.73 | -1,949,770.56 | -2,186,936.74 | -1,131,978.26 | -926,308.68 | -1,308,757.53 | 1,394,462.82 | 2,261,258.54 | 4,482,014.94 | 3,477,892.32 | 2,461,861.43 |
| 其中：利息费用(元) | 19,270.51 | 800,661.15 | 176,085.51 | 2,819,105.58 | 3,132,193.64 | 3,633,205.55 | 3,905,569.18 | 5,718,435.68 | 6,426,447.23 | 3,439,485.49 | 4,030,993.20 |
| 其中：利息收入(元) | 918,760.43 | 2,825,050.81 | 2,620,919.95 | 4,053,593.01 | 4,405,612.21 | 5,013,406.14 | 2,695,991.03 | 2,822,943.97 | 2,014,226.25 | -616,041.02 | 2,206,097.15 |
| 资产减值损失(元) | 313,370.05 | -424,413.96 | -3,007,617.26 | -1,464,817.01 | 1,022,167.10 | -2,021,814.63 | -1,187,389.64 | -2,044,826.81 | 175,780.70 | -64,403.52 | -246,911.37 |
| 信用减值损失(元) | -2,780,041.98 | -2,210,254.33 | 357,175.02 | -3,210,891.57 | 471,460.94 | -1,939,998.51 | -845,707.36 | -2,441,924.71 | 145,008.50 | 1,582,708.21 | -1,047,675.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,419,777.79 | 419,402.78 | 147,222.22 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,564,549.14 | - | - | 1,012,468.80 | - | - | 1,282,706.63 | 27,904.11 | - | - | 680,000.00 |
| 资产处置收益(元) | 119,412.75 | 89,977.26 | -31,888.51 | - | - | - | - | 59,088.52 | - | - | -107,282.76 |
| 其他收益(元) | 2,162,438.35 | 4,021,345.23 | 2,744,268.07 | 5,230,865.18 | 763,173.34 | 928,151.56 | 1,220,301.69 | 1,631,633.80 | 565,040.16 | 4,857,665.53 | 938,442.15 |
| 四、营业利润(元) | 27,474,465.32 | 29,337,645.32 | 24,047,861.89 | 5,008,163.02 | 28,108,789.81 | 30,868,393.13 | 19,614,193.87 | 13,320,418.43 | 16,629,118.52 | 27,656,905.23 | 39,247,830.64 |
| 加：营业外收入(元) | 102,888.66 | 230,540.16 | 8,533.44 | 105,878.13 | -106,677.24 | - | 128,377.48 | 621,949.59 | - | - | - |
| 减：营业外支出(元) | 270,633.56 | 407,990.80 | 208,344.31 | 594,081.54 | 378,613.73 | 545,224.90 | 50,000.00 | 325,665.35 | 515,695.76 | 554,021.32 | 808,135.44 |
| 五、利润总额(元) | 27,306,720.42 | 29,160,194.68 | 23,848,051.02 | 4,519,959.61 | 27,623,498.84 | 30,323,168.23 | 19,692,571.35 | 13,616,702.67 | 16,113,422.76 | 27,107,360.44 | 38,439,695.20 |
| 减：所得税费用(元) | 2,596,171.98 | 2,521,471.17 | 3,125,468.52 | 13,038,352.54 | 1,537,651.72 | 643,540.40 | -220,208.23 | -4,715,359.73 | 2,280,679.94 | 1,782,090.53 | 5,430,532.20 |
| 六、净利润(元) | 24,710,548.44 | 26,638,723.51 | 20,722,582.50 | -8,518,392.93 | 26,085,847.12 | 29,679,627.83 | 19,912,779.58 | 18,332,062.40 | 13,832,742.82 | 25,325,269.91 | 33,009,163.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 26,638,723.51 | 20,722,582.50 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,362,818.85 | 31,501,838.07 | 25,391,516.68 | 6,730,402.88 | 33,746,008.10 | 37,965,934.70 | 26,808,458.87 | 23,931,072.03 | 20,305,918.86 | 28,529,143.77 | 33,013,413.99 |
| 少数股东损益(元) | -4,652,270.41 | -4,863,114.56 | -4,668,934.18 | -15,248,795.81 | -7,660,160.98 | -8,286,306.87 | -6,895,679.29 | -5,599,009.63 | -6,473,176.04 | -3,203,873.86 | -4,250.99 |
| 扣除非经常性损益后的净利润(元) | 29,429,261.05 | 30,377,704.43 | 24,914,882.68 | 5,597,627.18 | 33,438,201.64 | 36,482,731.50 | 25,828,711.67 | 22,329,852.85 | 19,794,165.30 | 25,016,431.79 | 32,627,206.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.07 | 0.02 | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.17 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.07 | 0.02 | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.17 |
| 九、综合收益总额(元) | 24,710,548.44 | 26,638,723.51 | 20,722,582.50 | -8,518,392.93 | 26,085,847.12 | 29,679,627.83 | 19,912,779.58 | 18,332,062.40 | 13,832,742.82 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 29,362,818.85 | 31,501,838.07 | 25,391,516.68 | 6,730,402.88 | 33,746,008.10 | 37,965,934.70 | 26,808,458.87 | 23,931,072.03 | 20,305,918.86 | - | - |
| 归属于少数股东的综合收益总额(元) | -4,652,270.41 | -4,863,114.56 | -4,668,934.18 | -15,248,795.81 | -7,660,160.98 | -8,286,306.87 | -6,895,679.29 | -5,599,009.63 | -6,473,176.04 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-10 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |