| 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) | 185,826,121.60 | 213,483,620.74 | 182,901,643.08 | 201,495,952.13 | 149,539,930.82 | 201,526,610.96 | 156,024,724.42 | 182,319,016.10 | 159,757,570.27 | 158,177,451.63 | 150,191,527.75 |
| 营业收入(元) | 185,826,121.60 | 213,483,620.74 | 182,901,643.08 | 201,495,952.13 | 149,539,930.82 | 201,526,610.96 | 156,024,724.42 | 182,319,016.10 | 159,757,570.27 | 158,177,451.63 | 150,191,527.75 |
| 二、营业总成本(元) | 156,815,747.03 | 164,018,278.58 | 121,035,172.52 | 155,238,494.44 | 122,532,063.32 | 133,809,226.42 | 117,681,066.96 | 132,988,670.05 | 119,137,945.60 | 117,629,561.06 | 122,683,341.90 |
| 营业成本(元) | 122,214,409.05 | 125,584,397.77 | 82,154,169.45 | 126,290,587.34 | 83,035,820.50 | 115,316,342.92 | 83,288,563.96 | 100,137,107.18 | 91,174,803.45 | 98,637,158.75 | 89,611,950.05 |
| 研发费用(元) | 7,952,727.62 | 5,640,723.08 | 14,724,892.03 | 7,713,042.38 | 8,324,743.43 | 6,373,884.79 | 11,497,725.60 | 7,952,684.21 | 6,361,405.62 | 4,813,531.67 | 7,245,990.62 |
| 营业税金及附加(元) | 1,632,981.78 | 1,895,823.69 | 3,825,415.53 | 3,207,556.29 | 2,214,666.54 | 2,210,005.10 | 1,931,639.84 | 2,985,911.39 | 2,265,178.88 | 1,264,067.37 | 2,213,376.00 |
| 销售费用(元) | 17,470,478.92 | 20,952,336.08 | 18,360,406.11 | 14,005,576.02 | 16,987,162.21 | 14,722,973.58 | 15,243,203.41 | 16,378,006.86 | 13,497,719.56 | 10,923,126.70 | 12,938,131.12 |
| 管理费用(元) | 10,636,828.89 | 13,681,615.23 | 2,195,565.54 | 7,545,852.31 | 10,404,379.45 | 13,127,829.88 | 7,209,205.56 | 9,338,804.79 | 12,627,497.62 | 11,962,562.26 | 7,257,592.12 |
| 财务费用(元) | -3,091,679.23 | -3,736,617.27 | -225,276.14 | -3,524,119.90 | 1,565,291.19 | -17,941,809.85 | -1,489,271.41 | -3,803,844.38 | -6,788,659.53 | -9,970,885.69 | 3,416,301.99 |
| 其中：利息费用(元) | 15,026.95 | 18,637.34 | 6,061.92 | 531,871.20 | 24,239.48 | 57,531.05 | 69,687.86 | 324,776.37 | 239,697.05 | 996,342.64 | 924,936.38 |
| 其中：利息收入(元) | 3,130,532.42 | 2,807,320.40 | 2,137,615.02 | 2,503,225.14 | 3,155,727.90 | 3,684,637.22 | 2,701,057.71 | 2,197,604.86 | 1,525,521.17 | 331,589.67 | 154,076.45 |
| 资产减值损失(元) | 2,222,508.11 | -7,583,645.11 | -1,582,177.52 | -3,185,556.36 | -311,288.37 | -1,389,750.10 | -2,492,062.13 | -5,905,460.60 | -2,296,019.56 | -3,186,041.90 | -2,067,099.71 |
| 信用减值损失(元) | 1,226,672.19 | -3,582,790.56 | -4,379,483.30 | -6,306,198.94 | 395,286.78 | -4,276,089.14 | -1,318,634.69 | -1,367,351.12 | -699,346.78 | -1,109,752.76 | -92,288.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -757,415.30 | 191,776.58 | 754,361.97 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,051,361.05 | 1,598,447.34 | 82,231.73 | 4,442,131.97 | 31,786.06 | 46,427.70 | 664,256.78 | -2,310,741.70 | 552,683.14 | 863,983.79 | 1,591,801.24 |
| 资产处置收益(元) | -7,366.90 | 7,527.20 | -428.51 | 8,446.05 | - | - | - | -733,509.38 | -30,726.78 | -4,354.87 | -11,673.49 |
| 其他收益(元) | 1,517,206.27 | 2,296,580.36 | 5,674,075.53 | 4,950,618.63 | 1,903,221.72 | 2,576,439.64 | 8,667,945.14 | 4,741,726.45 | 4,350,973.47 | 6,819,700.30 | 6,354,430.44 |
| 四、营业利润(元) | 34,263,339.99 | 42,393,237.97 | 62,415,050.46 | 46,804,154.13 | 29,037,134.84 | 64,674,412.64 | 43,865,162.56 | 47,372,502.25 | 42,497,188.16 | 43,931,425.13 | 33,283,355.89 |
| 加：营业外收入(元) | 14,806.88 | 36,313.48 | 45,833.00 | -2,031.30 | 59,749.89 | 466,140.43 | 136,659.49 | 26,576.28 | 55,708.93 | 340,524.26 | 129,585.08 |
| 减：营业外支出(元) | 580,305.27 | - | - | 346,347.46 | 88,994.56 | 1,170.52 | 8,066.00 | 692.17 | 376,824.50 | 714,401.80 | 960.00 |
| 五、利润总额(元) | 33,697,841.60 | 42,429,119.85 | 62,460,883.46 | 46,455,775.37 | 29,007,890.17 | 65,139,382.55 | 43,993,756.05 | 47,398,386.36 | 42,176,072.59 | 43,557,547.59 | 33,411,980.97 |
| 减：所得税费用(元) | 2,232,123.25 | 6,200,148.40 | 8,786,038.98 | 5,557,845.44 | 3,857,148.81 | 9,387,003.89 | 6,028,095.59 | 6,183,198.30 | 5,836,546.54 | 6,177,668.45 | 4,893,169.38 |
| 六、净利润(元) | 31,465,718.35 | 36,228,971.45 | 53,674,844.48 | 40,897,929.93 | 25,150,741.36 | 55,752,378.66 | 37,965,660.46 | 41,215,188.06 | 36,339,526.05 | 37,379,879.14 | 28,518,811.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,465,718.35 | 36,228,971.45 | 53,674,844.48 | 40,897,929.93 | 25,150,741.36 | 55,752,378.66 | 37,965,660.46 | 41,215,188.06 | 36,339,526.05 | 37,379,879.14 | 28,518,811.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,057,088.60 | 34,314,568.09 | 53,323,240.83 | 42,479,988.55 | 24,641,512.12 | 54,292,530.73 | 37,824,674.27 | 40,905,782.43 | 36,051,219.15 | 37,224,520.37 | 28,536,415.79 |
| 少数股东损益(元) | 408,629.75 | 1,914,403.36 | 351,603.65 | -1,582,058.62 | 509,229.24 | 1,459,847.93 | 140,986.19 | 309,405.63 | 288,306.90 | 155,358.77 | -17,604.20 |
| 扣除非经常性损益后的净利润(元) | 31,147,077.57 | 31,413,871.16 | 50,340,054.94 | 37,838,623.46 | 23,897,961.04 | 53,390,203.73 | 31,899,392.40 | 47,980,960.28 | 32,203,202.09 | 31,025,456.68 | 21,718,174.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.12 | 0.09 | 0.06 | 0.12 | 0.09 | 0.10 | 0.08 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.12 | 0.09 | 0.06 | 0.12 | 0.09 | 0.10 | 0.08 | 0.06 | 0.09 |
| 八、其他综合收益(元) | -13,053.97 | 2,745.28 | 1,144.95 | -6,709.33 | -4,391.70 | 28,475.71 | -8,310.11 | -18,228.91 | 37,684.43 | 36,301.92 | -2,707.07 |
| 归属于母公司股东的其他综合收益(元) | -13,053.97 | 2,745.28 | 1,144.95 | -6,709.33 | -4,391.70 | 28,475.71 | -8,310.11 | -18,228.91 | 37,684.43 | 36,301.92 | -2,707.07 |
| 九、综合收益总额(元) | 31,452,664.38 | 36,231,716.73 | 53,675,989.43 | 40,891,220.60 | 25,146,349.66 | 55,780,854.37 | 37,957,350.35 | 41,196,959.15 | 36,377,210.48 | 37,416,181.06 | 28,516,104.52 |
| 归属于母公司所有者的综合收益总额(元) | 31,044,034.63 | 34,317,313.37 | 53,324,385.78 | 42,473,279.22 | 24,637,120.42 | 54,321,006.44 | 37,816,364.16 | 40,887,553.52 | 36,088,903.58 | 37,260,822.29 | 28,533,708.72 |
| 归属于少数股东的综合收益总额(元) | 408,629.75 | 1,914,403.36 | 351,603.65 | -1,582,058.62 | 509,229.24 | 1,459,847.93 | 140,986.19 | 309,405.63 | 288,306.90 | 155,358.77 | -17,604.20 |
| 公告日期 | 2024-10-29 | 2024-08-19 | 2024-04-30 | 2024-04-03 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |