| 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) | 230,169,053.57 | 242,183,218.31 | 238,622,168.70 | 259,430,836.82 | 267,931,792.71 | 298,048,682.17 | 267,190,714.93 | 323,310,161.43 | 332,003,570.72 | 316,367,513.24 | 307,984,973.42 |
| 营业收入(元) | 230,169,053.57 | 242,183,218.31 | 238,622,168.70 | 259,430,836.82 | 267,931,792.71 | 298,048,682.17 | 267,190,714.93 | 323,310,161.43 | 332,003,570.72 | 316,367,513.24 | 307,984,973.42 |
| 二、营业总成本(元) | 225,024,853.57 | 239,492,602.40 | 223,741,990.22 | 255,136,434.77 | 252,921,247.50 | 274,125,795.74 | 248,127,074.01 | 301,196,847.18 | 305,547,640.41 | 284,075,509.34 | 280,874,945.36 |
| 营业成本(元) | 186,574,894.80 | 197,611,140.20 | 186,302,449.92 | 205,876,817.02 | 214,061,723.65 | 234,712,219.53 | 211,837,456.68 | 257,333,806.17 | 270,106,659.65 | 248,681,130.36 | 245,979,864.28 |
| 研发费用(元) | 349,085.34 | 1,446,316.44 | 915,002.70 | 719,237.63 | 699,405.25 | 1,147,764.21 | 616,123.18 | 529,435.26 | 634,574.29 | 1,175,252.11 | 459,910.51 |
| 营业税金及附加(元) | 907,779.28 | 732,205.01 | 730,024.47 | 1,312,122.49 | 1,145,250.69 | 1,183,025.05 | 562,618.07 | 580,746.20 | 1,173,938.17 | 1,211,358.54 | 900,495.67 |
| 销售费用(元) | 17,874,032.59 | 21,689,310.52 | 20,337,694.54 | 25,054,376.65 | 19,016,419.31 | 20,828,611.57 | 18,501,695.60 | 24,075,373.64 | 18,789,165.90 | 16,441,821.52 | 15,534,252.85 |
| 管理费用(元) | 18,993,127.73 | 18,128,837.70 | 16,449,385.50 | 23,728,600.72 | 17,670,543.27 | 17,109,056.12 | 17,860,818.97 | 19,917,443.33 | 16,176,353.01 | 18,726,866.38 | 18,770,334.42 |
| 财务费用(元) | 325,933.83 | -115,207.47 | -992,566.91 | -1,554,719.74 | 327,905.33 | -854,880.74 | -1,251,638.49 | -1,239,957.42 | -1,333,050.61 | -2,160,919.57 | -769,912.37 |
| 其中：利息费用(元) | 934,928.84 | 857,663.00 | 1,130,985.73 | 152,998.96 | 2,435,397.99 | 1,887,169.71 | 1,400,022.09 | 1,523,710.46 | 1,032,856.95 | 783,421.42 | 900,855.69 |
| 其中：利息收入(元) | 791,067.15 | 1,112,045.18 | 1,364,609.40 | 1,978,019.71 | 2,247,734.05 | 2,442,134.65 | 2,672,199.86 | 2,505,144.92 | 2,185,683.65 | 2,729,091.35 | 1,711,264.42 |
| 资产减值损失(元) | -280,124.53 | -213,610.92 | -471,776.15 | -1,429,512.70 | -898,587.37 | -349,494.01 | -378,651.94 | -86,967.10 | -302,815.19 | -562,679.73 | -294,899.81 |
| 信用减值损失(元) | -3,193,819.96 | 16,271,062.73 | -5,242,282.56 | 91,252.62 | 484,902.22 | 4,158,996.19 | -4,764,800.54 | 8,614,113.23 | -3,324,277.33 | -2,567,154.39 | -5,292,721.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,451,021.10 | - | - | 69,066.66 | 143,261.12 | 408,988.88 | - | - |
| 资产处置收益(元) | - | 16,424.66 | 57,910.93 | 73,456.49 | -2,529.05 | 3,291.97 | 21,238.94 | 168,858.60 | 31,892.07 | - | - |
| 其他收益(元) | 4,104,892.40 | 2,400,135.07 | 957,414.72 | 1,080,909.58 | 4,719,166.34 | 2,685,725.65 | 173,607.99 | 9,204,600.00 | 7,420.20 | 624,726.73 | 105,361.65 |
| 四、营业利润(元) | 5,775,147.91 | 21,164,627.45 | 10,181,445.42 | 2,659,486.94 | 19,313,497.35 | 30,421,406.23 | 14,184,102.03 | 40,157,180.10 | 23,277,138.94 | 29,875,358.09 | 21,627,768.36 |
| 加：营业外收入(元) | 25,904.43 | 3,312.96 | 593,033.35 | 5,199.40 | 34,398.23 | - | - | 5,000.00 | 1,100,000.00 | - | 600.00 |
| 减：营业外支出(元) | 4,726.55 | 709,759.08 | 504.42 | 90,649.58 | -14,806.50 | 18,278.00 | 826,773.13 | 1,172,193.39 | 265,850.89 | 243,881.48 | 516,886.09 |
| 五、利润总额(元) | 5,796,325.79 | 20,458,181.33 | 10,773,974.35 | 2,574,036.76 | 19,362,702.08 | 30,403,128.83 | 13,357,328.90 | 38,989,986.71 | 24,111,288.05 | 29,631,476.61 | 21,111,482.27 |
| 减：所得税费用(元) | 1,381,430.67 | 4,626,371.06 | 3,758,289.85 | -528,207.49 | 6,145,897.71 | 8,671,668.43 | 4,246,174.88 | 10,505,426.39 | 6,384,744.82 | 8,281,913.99 | 5,955,060.08 |
| 六、净利润(元) | 4,414,895.12 | 15,831,810.27 | 7,015,684.50 | 3,102,244.25 | 13,216,804.37 | 21,731,460.40 | 9,111,154.02 | 28,484,560.32 | 17,726,543.23 | 21,349,562.62 | 15,156,422.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,414,895.12 | 15,831,810.27 | 7,015,684.50 | 3,102,244.25 | 13,216,804.37 | 21,731,460.40 | 9,111,154.02 | 28,484,560.32 | 17,726,543.23 | 21,349,562.62 | 15,156,422.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,030,001.72 | 15,388,330.01 | 7,133,561.76 | 3,114,748.58 | 13,145,403.14 | 21,704,429.71 | 9,222,339.66 | 28,465,367.72 | 17,741,560.57 | 21,370,737.82 | 15,142,001.71 |
| 少数股东损益(元) | 384,893.40 | 443,480.26 | -117,877.26 | -12,504.33 | 71,401.23 | 27,030.69 | -111,185.64 | 19,192.60 | -15,017.34 | -21,175.20 | 14,420.48 |
| 扣除非经常性损益后的净利润(元) | 1,011,333.36 | 14,122,748.50 | 6,641,379.02 | 7,842,951.38 | 9,570,648.40 | 19,708,230.82 | 9,797,345.31 | 22,478,916.25 | 16,755,750.96 | 21,109,056.98 | 15,551,864.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.02 | 0.01 | 0.03 | 0.06 | 0.02 | 0.08 | 0.04 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.02 | 0.01 | 0.03 | 0.06 | 0.02 | 0.08 | 0.04 | 0.05 | 0.05 |
| 八、其他综合收益(元) | -2,246,883.34 | 340,481.67 | -528,393.26 | -1,792,170.33 | -1,110,966.83 | 6,390,112.36 | -1,903,164.70 | -3,104,320.80 | 7,991,467.24 | 6,615,448.41 | -729,314.51 |
| 归属于母公司股东的其他综合收益(元) | -2,246,883.34 | 340,481.67 | -528,393.26 | -1,792,170.33 | -1,110,966.83 | 6,390,112.36 | -1,903,164.70 | -3,104,320.80 | 7,991,467.24 | 6,615,448.41 | -729,314.51 |
| 九、综合收益总额(元) | 2,168,011.78 | 16,172,291.94 | 6,487,291.24 | 1,310,073.92 | 12,105,837.54 | 28,121,572.76 | 7,207,989.32 | 25,380,239.52 | 25,718,010.47 | 27,965,011.03 | 14,427,107.68 |
| 归属于母公司所有者的综合收益总额(元) | 1,783,118.38 | 15,728,811.68 | 6,605,168.50 | 1,322,578.25 | 12,034,436.31 | 28,094,542.07 | 7,319,174.96 | 25,361,046.92 | 25,733,027.81 | 27,986,186.23 | 14,412,687.20 |
| 归属于少数股东的综合收益总额(元) | 384,893.40 | 443,480.26 | -117,877.26 | -12,504.33 | 71,401.23 | 27,030.69 | -111,185.64 | 19,192.60 | -15,017.34 | -21,175.20 | 14,420.48 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |