| 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) | 232,253,653.60 | 225,712,543.22 | 225,175,949.16 | 199,238,716.82 | 190,368,375.23 | 186,641,882.97 | 216,349,392.20 | 237,998,103.65 | 235,466,622.13 | 222,928,276.44 | 205,017,734.47 |
| 营业收入(元) | 232,253,653.60 | 225,712,543.22 | 225,175,949.16 | 199,238,716.82 | 190,368,375.23 | 186,641,882.97 | 216,349,392.20 | 237,998,103.65 | 235,466,622.13 | 222,928,276.44 | 205,017,734.47 |
| 二、营业总成本(元) | 188,478,253.37 | 174,713,509.87 | 169,977,114.69 | 178,110,394.37 | 151,208,668.42 | 135,416,083.25 | 164,859,147.23 | 193,137,020.64 | 148,472,567.75 | 145,207,425.16 | 146,896,515.96 |
| 营业成本(元) | 124,939,328.44 | 114,480,141.55 | 113,695,412.11 | 125,481,627.51 | 95,069,429.62 | 91,648,748.82 | 105,481,815.31 | 120,316,443.92 | 108,289,252.88 | 109,584,730.63 | 95,241,928.97 |
| 研发费用(元) | 30,579,074.41 | 32,316,381.41 | 28,237,393.71 | 24,298,810.45 | 29,221,717.93 | 28,284,083.85 | 28,606,172.97 | 31,115,895.51 | 30,031,630.41 | 29,533,167.86 | 22,978,554.52 |
| 营业税金及附加(元) | 2,682,571.68 | 1,747,343.21 | 1,492,945.18 | 3,097,941.00 | 1,785,248.63 | 635,489.28 | 1,857,389.64 | 3,178,507.30 | 2,274,940.73 | 1,671,388.23 | 1,775,265.56 |
| 销售费用(元) | 18,688,271.25 | 18,937,869.99 | 16,197,924.40 | 15,276,842.82 | 18,814,220.31 | 16,037,740.74 | 18,126,753.54 | 19,662,659.04 | 18,251,330.12 | 18,707,033.14 | 14,113,151.78 |
| 管理费用(元) | 9,858,597.65 | 8,645,819.33 | 11,402,527.72 | 10,046,151.64 | 9,605,825.19 | 6,379,474.09 | 12,282,450.69 | 12,563,338.22 | 12,695,151.59 | 8,168,646.73 | 11,700,814.44 |
| 财务费用(元) | 1,730,409.94 | -1,414,045.62 | -1,049,088.43 | -90,979.05 | -3,287,773.26 | -7,569,453.53 | -1,495,434.92 | 6,300,176.65 | -23,069,737.98 | -22,457,541.43 | 1,086,800.69 |
| 其中：利息费用(元) | 10,352.35 | 746,196.60 | 79,395.32 | -45,576.23 | -97,460.84 | 359,335.94 | 147,680.08 | 171,837.83 | 205,450.57 | 204,441.03 | 141,250.36 |
| 其中：利息收入(元) | 534,135.17 | 1,264,758.83 | 805,028.16 | 1,065,119.68 | 2,953,610.02 | 4,530,833.06 | 6,578,135.08 | 1,976,043.31 | 1,512,733.51 | 1,950,785.76 | 687,158.83 |
| 资产减值损失(元) | -3,256,781.03 | -536,426.99 | -985,430.65 | -2,802,900.58 | -378,762.52 | -563,983.35 | -27,935.06 | -1,020,782.79 | -213,646.83 | - | - |
| 信用减值损失(元) | -2,943,352.36 | -2,080,088.63 | -519,183.24 | -1,825,641.66 | -1,331,735.83 | -656,345.38 | 257,628.25 | -488,038.61 | -1,452,228.06 | -90,456.17 | 433,841.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,250,735.78 | 5,209,028.13 | 5,772,533.89 | 6,043,672.85 | 5,475,537.50 | 3,712,083.30 | 3,623,370.16 | 3,969,724.16 | 1,495,789.53 | 8,317,333.24 | 5,730,933.59 |
| 资产处置收益(元) | -3,014.26 | 225,649.00 | -8,485.35 | 15,457.05 | -15,350.77 | - | -9,177.25 | 294,653.66 | -148,288.49 | - | - |
| 其他收益(元) | 6,703,452.02 | 7,608,234.66 | 6,276,786.93 | 10,914,200.22 | 6,946,719.78 | 5,110,881.69 | 6,706,580.87 | 8,085,892.26 | 5,318,791.60 | 4,408,437.21 | 5,599,816.24 |
| 四、营业利润(元) | 47,526,440.38 | 61,425,429.52 | 65,735,056.05 | 33,473,110.33 | 49,856,114.97 | 58,828,435.98 | 62,040,711.94 | 55,702,531.69 | 91,994,472.13 | 89,458,198.64 | 69,885,809.42 |
| 加：营业外收入(元) | 65,310.80 | 315,406.54 | 23,518.20 | 221,737.88 | 41,204.28 | -18,072.88 | 26,011.48 | 41,147.84 | 40,253.30 | 159,767.94 | 189,931.14 |
| 减：营业外支出(元) | 38,983.99 | 501,137.09 | 17,299.50 | 39,790.81 | 248,510.29 | 37,040.34 | 23,498.74 | 724,567.06 | 10,540.32 | 15,685.61 | 4,875.00 |
| 五、利润总额(元) | 47,552,767.19 | 61,239,698.97 | 65,741,274.75 | 33,655,057.40 | 49,648,808.96 | 58,773,322.76 | 62,043,224.68 | 55,019,112.47 | 92,024,185.11 | 89,602,280.97 | 70,070,865.56 |
| 减：所得税费用(元) | 4,211,445.68 | 2,563,639.07 | 6,606,231.63 | 369,959.47 | 2,505,690.32 | 5,988,421.02 | 6,920,423.81 | 2,458,646.32 | 11,102,892.60 | 9,635,868.65 | 8,903,181.70 |
| 六、净利润(元) | 43,341,321.51 | 58,676,059.90 | 59,135,043.12 | 33,285,097.93 | 47,143,118.64 | 52,784,901.74 | 55,122,800.87 | 52,560,466.15 | 80,921,292.51 | 79,966,412.32 | 61,167,683.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,341,321.51 | 58,676,059.90 | 59,135,043.12 | 33,285,097.93 | 47,143,118.64 | 52,784,901.74 | 55,122,800.87 | 52,560,466.15 | 80,921,292.51 | 79,966,412.32 | 61,167,683.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,056,581.42 | 59,027,946.79 | 59,806,994.81 | 34,863,635.59 | 47,528,943.29 | 53,550,892.82 | 55,056,692.62 | 52,274,878.97 | 80,868,075.25 | 79,580,703.61 | 60,656,447.70 |
| 少数股东损益(元) | -715,259.91 | -351,886.89 | -671,951.69 | -1,578,537.66 | -385,824.65 | -765,991.08 | 66,108.25 | 285,587.18 | 53,217.26 | 385,708.71 | 511,236.16 |
| 扣除非经常性损益后的净利润(元) | 35,492,974.65 | 47,864,723.98 | 49,399,699.58 | 19,576,024.25 | 37,343,951.88 | 46,257,305.04 | 46,488,190.21 | 42,390,927.16 | 75,222,248.23 | 68,975,017.52 | 50,696,676.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.24 | 0.24 | 0.15 | 0.19 | 0.21 | 0.22 | 0.22 | 0.33 | 0.24 | 0.32 |
| 二、稀释每股收益(元) | 0.17 | 0.24 | 0.24 | 0.15 | 0.19 | 0.21 | 0.22 | 0.22 | 0.33 | 0.24 | 0.32 |
| 八、其他综合收益(元) | 170,360.20 | -344,633.11 | -325,052.38 | 7,567.41 | -183,129.45 | -99,510.89 | 152,400.85 | -14,070.40 | 299,455.78 | 50,951.81 | -114,427.56 |
| 归属于母公司股东的其他综合收益(元) | 170,360.20 | -344,633.11 | -325,052.38 | 7,567.41 | -183,129.45 | -99,510.89 | 152,400.85 | -14,070.40 | 299,455.78 | 50,951.81 | -114,427.56 |
| 九、综合收益总额(元) | 43,511,681.71 | 58,331,426.79 | 58,809,990.74 | 33,292,665.34 | 47,464,843.93 | 52,180,536.11 | 55,275,201.72 | 52,546,395.75 | 81,220,748.29 | 80,017,364.13 | 61,053,256.30 |
| 归属于母公司所有者的综合收益总额(元) | 44,226,941.62 | 58,683,313.68 | 59,481,942.43 | 34,871,203.00 | 47,850,668.58 | 52,946,527.19 | 55,209,093.47 | 52,260,808.57 | 81,167,531.03 | 79,631,655.42 | 60,542,020.14 |
| 归属于少数股东的综合收益总额(元) | -715,259.91 | -351,886.89 | -671,951.69 | -1,578,537.66 | -385,824.65 | -765,991.08 | 66,108.25 | 285,587.18 | 53,217.26 | 385,708.71 | 511,236.16 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |