| 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) | 185,915,641.05 | 227,942,390.12 | 225,398,293.97 | 243,936,275.48 | 216,691,101.12 | 235,059,128.35 | 204,954,704.14 | 234,167,194.29 | 257,248,072.63 | 239,463,997.60 | 206,655,793.43 |
| 营业收入(元) | 185,915,641.05 | 227,942,390.12 | 225,398,293.97 | 243,936,275.48 | 216,691,101.12 | 235,059,128.35 | 204,954,704.14 | 234,167,194.29 | 257,248,072.63 | 239,463,997.60 | 206,655,793.43 |
| 二、营业总成本(元) | 149,956,649.41 | 176,863,004.55 | 171,929,547.94 | 202,524,505.82 | 168,282,330.56 | 185,874,633.52 | 155,378,968.43 | 195,747,219.14 | 204,842,725.68 | 188,337,880.38 | 150,596,293.85 |
| 营业成本(元) | 97,717,492.96 | 119,026,712.17 | 116,137,046.30 | 129,198,027.73 | 111,911,729.53 | 123,565,751.24 | 97,532,214.76 | 114,258,059.63 | 141,603,162.21 | 126,390,436.39 | 96,873,076.32 |
| 研发费用(元) | 1,633,127.00 | 1,784,785.07 | 1,910,447.36 | 3,338,127.04 | 2,164,844.46 | 2,253,281.18 | 2,361,051.74 | 3,154,006.84 | 1,722,787.32 | 3,670,685.01 | 3,032,599.70 |
| 营业税金及附加(元) | 639,681.53 | 1,069,886.26 | 94,906.74 | 1,435,164.19 | 54,004.16 | 987,709.56 | 99,777.11 | 1,445,917.98 | 279,876.80 | 188,561.37 | 163,018.02 |
| 销售费用(元) | 35,989,649.88 | 39,183,024.34 | 40,358,146.66 | 43,145,026.59 | 38,758,973.14 | 40,633,509.88 | 38,792,351.02 | 46,838,508.34 | 45,620,330.10 | 38,039,097.03 | 32,812,154.44 |
| 管理费用(元) | 14,482,038.56 | 16,743,018.56 | 14,145,040.28 | 26,863,795.97 | 15,136,495.95 | 18,440,296.41 | 17,055,406.40 | 29,406,662.49 | 17,210,184.24 | 19,957,276.55 | 18,476,055.32 |
| 财务费用(元) | -505,340.52 | -944,421.85 | -716,039.40 | -1,455,635.70 | 256,283.32 | -5,914.75 | -461,832.60 | 644,063.86 | -1,593,614.99 | 91,824.03 | -760,609.95 |
| 其中：利息费用(元) | 118,918.05 | 250,012.06 | 280,605.98 | 281,547.30 | 357,849.29 | 337,576.30 | 175,513.81 | 257,428.96 | 644,073.68 | 495,994.58 | 452,828.32 |
| 其中：利息收入(元) | 1,297,332.49 | 1,463,431.23 | 1,062,914.56 | 623,653.27 | 329,183.67 | 449,572.76 | 668,012.52 | 176,768.18 | 2,420,465.79 | 439,866.01 | 1,560,577.14 |
| 资产减值损失(元) | 2,034,307.73 | -3,056,550.52 | -209,130.13 | -13,859,263.76 | 2,898,721.88 | -680,180.68 | 1,949,412.51 | -13,415,529.22 | 1,057,755.62 | -882,040.95 | -252,244.15 |
| 信用减值损失(元) | 133,986.99 | -10,676.07 | 226,088.47 | -568,068.91 | -289,905.22 | -148,652.77 | 3,290,102.94 | -1,584,520.70 | -1,197,933.06 | -638,682.16 | -324,731.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,487,302.69 | 1,099,239.55 | 4,546,022.67 | -151,171.01 | 834,273.78 | 888,933.84 | 4,950,174.07 | -655,442.81 | 213,168.79 | 1,282,874.60 | 5,181,291.50 |
| 加：投资收益(元) | 5,384,284.03 | 2,925,566.76 | 2,334,721.41 | 10,389,625.44 | 4,975,701.01 | 6,431,150.42 | 310,025.10 | 3,624,320.88 | 5,624,431.09 | 2,973,962.10 | -261,270.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,410,316.39 | 1,943,026.86 | -642,071.14 | 4,556,380.60 | 124,957.10 | 464,956.93 | -921,764.92 | -216,614.87 | 2,415,029.07 | 866,949.09 | -261,270.06 |
| 资产处置收益(元) | 1,193,095.56 | - | - | - | 41,280.42 | 159,829.63 | 2,307,320.57 | -905.61 | 918.54 | 29,938.77 | -235.72 |
| 其他收益(元) | 2,226,596.78 | 2,214,766.24 | 196,640.78 | 101,111.32 | 30,756.07 | 2,294,019.56 | 201,635.35 | 866,363.73 | 46,254.41 | 55,551.23 | 225,523.89 |
| 四、营业利润(元) | 48,418,565.42 | 54,387,075.60 | 60,563,089.23 | 37,324,002.74 | 56,899,598.50 | 58,129,594.83 | 62,584,406.25 | 27,254,261.42 | 58,149,942.34 | 53,947,720.81 | 60,627,833.79 |
| 加：营业外收入(元) | 938,395.40 | 21,100.87 | 132,521.98 | 1,155,518.42 | 218,817.67 | 79,081.40 | 145,120.50 | 786,509.14 | 204,730.00 | 530,530.73 | 335,327.50 |
| 减：营业外支出(元) | 2,351,566.83 | 61,610.08 | 18,579.12 | 1,596,021.14 | 1,674,937.30 | 270,261.83 | 1,755,800.76 | 1,555,813.70 | 130,616.59 | - | - |
| 五、利润总额(元) | 47,005,393.99 | 54,346,566.39 | 60,677,032.09 | 36,883,500.02 | 55,443,478.87 | 57,938,414.40 | 60,973,725.99 | 26,484,956.86 | 58,224,055.75 | 54,476,631.30 | 60,963,161.29 |
| 减：所得税费用(元) | 10,304,992.78 | 11,170,115.01 | 11,383,346.94 | 6,535,250.26 | 13,325,659.39 | 13,596,924.46 | 15,299,922.75 | 15,779,660.47 | 13,176,259.75 | 14,464,891.00 | 16,865,385.49 |
| 六、净利润(元) | 36,700,401.21 | 43,176,451.38 | 49,293,685.15 | 30,348,249.76 | 42,117,819.48 | 44,341,489.94 | 45,673,803.24 | 10,705,296.39 | 45,047,796.00 | 40,011,740.30 | 44,097,775.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,700,401.21 | 43,176,451.38 | 49,293,685.15 | 30,348,249.76 | 42,117,819.48 | 44,341,489.94 | 45,673,803.24 | 10,705,296.39 | 45,047,796.00 | 40,011,740.30 | 44,097,775.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,895,459.04 | 42,486,916.36 | 48,541,858.93 | 30,457,659.75 | 41,254,358.28 | 43,264,655.54 | 45,026,614.32 | 10,342,952.37 | 44,359,873.10 | 39,619,788.83 | 42,627,707.54 |
| 少数股东损益(元) | 804,942.17 | 689,535.02 | 751,826.22 | -109,409.99 | 863,461.20 | 1,076,834.40 | 647,188.92 | 362,344.02 | 687,922.90 | 391,951.47 | 1,470,068.26 |
| 扣除非经常性损益后的净利润(元) | 31,092,262.71 | 40,222,152.83 | 41,443,713.43 | 24,665,937.01 | 39,008,918.67 | 36,482,298.09 | 39,631,453.18 | 7,986,250.70 | 41,723,722.28 | 36,678,346.73 | 38,360,786.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.26 | 0.30 | 0.19 | 0.25 | 0.26 | 0.28 | 0.06 | 0.27 | 0.25 | 0.26 |
| 二、稀释每股收益(元) | 0.22 | 0.26 | 0.30 | 0.19 | 0.25 | 0.26 | 0.28 | 0.06 | 0.27 | 0.25 | 0.26 |
| 八、其他综合收益(元) | -4,213,185.10 | 539,726.58 | -1,843,352.16 | -214,428.75 | -3,925,732.49 | 7,771,312.91 | -1,144,187.79 | -2,531,647.41 | 6,637,823.64 | 6,285,910.36 | -1,734,879.71 |
| 归属于母公司股东的其他综合收益(元) | -4,213,185.10 | 539,726.58 | -1,675,601.47 | -424,349.10 | -3,643,743.52 | 7,412,679.75 | -1,587,376.43 | -2,544,508.01 | 6,655,672.32 | 6,344,564.24 | -1,626,123.51 |
| 归属于少数股东的其他综合收益(元) | - | - | -167,750.69 | 209,920.35 | -281,988.97 | 358,633.16 | 443,188.64 | 12,860.60 | -17,848.68 | -58,653.88 | -108,756.20 |
| 九、综合收益总额(元) | 32,487,216.11 | 43,716,177.96 | 47,450,332.99 | 30,133,821.01 | 38,192,086.99 | 52,112,802.85 | 44,529,615.45 | 8,173,648.98 | 51,685,619.64 | 46,297,650.66 | 42,362,896.09 |
| 归属于母公司所有者的综合收益总额(元) | 31,682,273.94 | 43,026,642.94 | 46,866,257.46 | 30,033,310.65 | 37,610,614.76 | 50,677,335.29 | 43,439,237.89 | 7,798,444.36 | 51,015,545.42 | 45,964,353.07 | 41,001,584.03 |
| 归属于少数股东的综合收益总额(元) | 804,942.17 | 689,535.02 | 584,075.53 | 100,510.36 | 581,472.23 | 1,435,467.56 | 1,090,377.56 | 375,204.62 | 670,074.22 | 333,297.59 | 1,361,312.06 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |