| 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 | 上市前 | 上市前 |
| 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) | 276,184,696.79 | 277,723,739.69 | 275,410,250.62 | 273,990,192.88 | 269,225,026.98 | 245,631,702.26 | 214,325,809.98 | 258,899,975.17 | 273,840,580.79 | 235,117,488.84 | 210,441,330.22 |
| 营业收入(元) | 276,184,696.79 | 277,723,739.69 | 275,410,250.62 | 273,990,192.88 | 269,225,026.98 | 245,631,702.26 | 214,325,809.98 | 258,899,975.17 | 273,840,580.79 | 235,117,488.84 | 210,441,330.22 |
| 二、营业总成本(元) | 268,507,426.46 | 267,183,910.40 | 253,795,816.90 | 264,786,889.00 | 253,276,967.98 | 236,330,533.90 | 198,650,007.18 | 251,747,818.79 | 252,632,257.93 | 217,566,609.08 | 192,914,382.72 |
| 营业成本(元) | 232,631,153.47 | 233,212,888.95 | 224,180,547.67 | 232,507,987.23 | 223,446,315.32 | 205,514,346.03 | 168,897,591.10 | 212,932,025.28 | 218,217,558.91 | 193,784,662.22 | 166,231,529.01 |
| 研发费用(元) | 13,859,115.41 | 12,620,247.09 | 11,222,798.40 | 14,273,842.75 | 9,579,331.69 | 12,752,714.52 | 10,937,071.55 | 19,689,522.06 | 8,790,887.94 | 7,438,377.71 | 9,386,405.37 |
| 营业税金及附加(元) | 2,323,797.50 | 2,521,418.16 | 2,072,902.66 | 2,601,897.16 | 2,023,334.59 | 2,394,734.16 | 2,474,769.84 | 3,160,151.69 | 2,152,554.05 | 949,837.98 | 1,741,803.47 |
| 销售费用(元) | 5,248,183.05 | 3,447,940.90 | 4,140,649.07 | 1,332,478.84 | 3,690,368.21 | 3,739,427.49 | 2,515,312.40 | 2,025,630.63 | 2,785,833.08 | 2,381,105.19 | 2,672,900.38 |
| 管理费用(元) | 11,982,436.10 | 13,581,485.71 | 9,365,531.84 | 12,220,642.73 | 11,704,278.20 | 11,157,696.92 | 10,387,293.39 | 14,017,641.04 | 16,515,872.46 | 8,735,607.35 | 8,850,551.02 |
| 财务费用(元) | 2,462,740.93 | 1,799,929.59 | 2,813,387.26 | 1,850,040.29 | 2,833,339.97 | 771,614.78 | 3,437,968.90 | -77,151.91 | 4,169,551.49 | 4,277,018.63 | 4,031,193.47 |
| 其中：利息费用(元) | 2,995,452.75 | 3,228,324.95 | 2,723,301.12 | 3,590,947.27 | 2,942,015.89 | - | - | 966,240.33 | 4,069,377.67 | 5,148,238.93 | 3,913,292.16 |
| 其中：利息收入(元) | 885,418.35 | 106,271.02 | 204,009.72 | 321,119.12 | 70,631.33 | - | - | 533,048.57 | 334,546.91 | 95,073.16 | 60,917.95 |
| 资产减值损失(元) | 894,725.43 | -4,350,385.25 | -619,239.39 | -1,930,930.24 | -213,183.87 | -3,045,143.85 | 416,459.06 | 173,786.48 | -1,179,152.02 | -1,107,360.78 | -2,002,098.14 |
| 信用减值损失(元) | 398,619.32 | -536,837.20 | 1,162,733.86 | 268,391.62 | -1,243,076.16 | -968,537.39 | 328,723.39 | 953,901.59 | -3,204,546.08 | 255,063.27 | 1,881,991.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -288,668.49 | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | -79,835.62 | 267,265.76 | 79,835.62 | 392,712.33 | - | - | - | - |
| 其他收益(元) | 1,733,511.97 | 6,131,618.41 | 505,514.33 | 6,019,343.80 | 557,627.12 | 1,299,377.96 | 1,223,957.13 | 3,292,916.76 | 735,531.50 | 819,511.77 | 628,361.46 |
| 四、营业利润(元) | 10,704,127.05 | 11,784,225.25 | 22,663,442.52 | 13,579,672.69 | 15,028,023.36 | 6,875,533.57 | 18,037,654.71 | 12,327,802.30 | 17,617,581.81 | 17,518,094.02 | 18,035,202.06 |
| 加：营业外收入(元) | - | - | 140.94 | 9,810.40 | - | -14,210.40 | 16,600.00 | 1,504,488.00 | - | - | - |
| 减：营业外支出(元) | 26,268.13 | 100,000.00 | 1,387,856.04 | 470,021.48 | 855,539.78 | - | 33,727.53 | 14,500.00 | 1,677,271.67 | 147,498.05 | 395,474.78 |
| 五、利润总额(元) | 10,677,858.92 | 11,684,084.31 | 21,275,727.42 | 13,119,461.61 | 14,172,483.58 | 6,861,323.17 | 18,020,527.18 | 13,817,790.30 | 16,190,910.14 | 17,370,595.97 | 17,639,727.28 |
| 减：所得税费用(元) | -1,570,016.04 | 545,279.38 | 2,358,324.58 | 361,968.18 | 808,939.88 | -970,253.13 | 1,260,597.26 | 3,234,937.84 | 45,078.35 | 388,313.35 | 280,120.01 |
| 六、净利润(元) | 12,247,874.96 | 11,138,804.93 | 18,917,402.84 | 12,757,493.43 | 13,363,543.70 | 7,831,576.30 | 16,759,929.92 | 10,582,852.46 | 16,145,831.79 | 16,982,282.62 | 17,359,607.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,247,874.96 | 11,138,804.93 | 18,917,402.84 | 12,757,493.43 | 13,363,543.70 | 7,831,576.30 | 16,759,929.92 | 10,582,852.46 | 16,145,831.79 | 16,982,282.62 | 17,359,607.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,753,262.70 | 10,824,379.88 | 19,492,962.35 | 12,544,602.12 | 13,799,022.09 | 8,077,139.51 | 17,110,698.40 | 12,612,002.89 | 16,553,460.66 | 17,782,548.40 | 18,178,406.62 |
| 少数股东损益(元) | -505,387.74 | 314,425.05 | -575,559.51 | 212,891.31 | -435,478.39 | -245,563.21 | -350,768.48 | -2,029,150.43 | -407,628.87 | -800,265.78 | -818,799.35 |
| 扣除非经常性损益后的净利润(元) | 12,379,155.23 | 9,547,826.68 | 20,451,505.55 | 14,027,093.95 | 14,070,246.61 | 6,740,195.90 | 15,757,229.76 | 6,946,624.00 | 17,076,669.14 | 17,227,306.12 | 17,987,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.07 | 0.05 | 0.05 | 0.03 | 0.06 | 0.04 | 0.06 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.07 | 0.05 | 0.05 | 0.03 | 0.06 | 0.04 | 0.06 | 0.09 | 0.09 |
| 九、综合收益总额(元) | 12,247,874.96 | 11,138,804.93 | 18,917,402.84 | 12,757,493.43 | 13,363,543.70 | 7,831,576.30 | 16,759,929.92 | 10,582,852.46 | 16,145,831.79 | 16,982,282.62 | 17,359,607.27 |
| 归属于母公司所有者的综合收益总额(元) | 12,753,262.70 | 10,824,379.88 | 19,492,962.35 | 12,544,602.12 | 13,799,022.09 | 8,077,139.51 | 17,110,698.40 | 12,612,002.89 | 16,553,460.66 | 17,782,548.40 | 18,178,406.62 |
| 归属于少数股东的综合收益总额(元) | -505,387.74 | 314,425.05 | -575,559.51 | 212,891.31 | -435,478.39 | -245,563.21 | -350,768.48 | -2,029,150.43 | -407,628.87 | -800,265.78 | -818,799.35 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-08-31 | 2022-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |