| 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) | 286,690,407.94 | 285,265,558.28 | 269,550,301.34 | 331,509,621.17 | 278,348,180.34 | 232,099,740.96 | 223,798,021.50 | 289,429,104.25 | 252,620,831.10 | 172,595,604.88 | 221,798,640.67 |
| 营业收入(元) | 286,690,407.94 | 285,265,558.28 | 269,550,301.34 | 331,509,621.17 | 278,348,180.34 | 232,099,740.96 | 223,798,021.50 | 289,429,104.25 | 252,620,831.10 | 172,595,604.88 | 221,798,640.67 |
| 二、营业总成本(元) | 249,271,884.69 | 240,289,594.76 | 215,297,726.59 | 274,667,990.62 | 229,907,942.91 | 206,086,541.20 | 191,895,052.72 | 250,457,202.03 | 216,504,561.84 | 150,098,004.64 | 185,660,910.52 |
| 营业成本(元) | 203,797,370.24 | 202,742,739.28 | 179,276,028.62 | 231,297,968.77 | 192,348,352.28 | 172,475,376.20 | 156,813,881.99 | 210,637,107.99 | 182,567,736.21 | 123,937,014.90 | 149,550,334.57 |
| 研发费用(元) | 12,729,198.50 | 12,027,846.61 | 11,283,214.12 | 12,755,346.65 | 10,647,900.32 | 10,152,962.29 | 10,219,370.05 | 9,966,148.09 | 8,685,003.57 | 8,585,114.71 | 9,129,166.63 |
| 营业税金及附加(元) | 2,439,460.79 | 2,510,979.40 | 2,089,905.45 | 2,680,281.18 | 2,215,137.84 | 1,823,708.26 | 1,926,901.86 | 2,076,008.16 | 2,092,909.43 | 1,457,071.07 | 1,541,702.23 |
| 销售费用(元) | 17,709,090.10 | 10,091,095.21 | 10,413,448.37 | 14,792,657.35 | 13,108,938.05 | 8,601,497.52 | 9,438,917.54 | 10,764,208.68 | 12,501,125.97 | 3,975,364.57 | 12,468,852.74 |
| 管理费用(元) | 12,559,105.94 | 13,024,294.99 | 11,667,416.92 | 12,715,214.75 | 11,457,016.85 | 12,238,293.11 | 12,884,719.94 | 16,044,566.14 | 10,261,055.46 | 11,006,266.32 | 12,477,978.30 |
| 财务费用(元) | 37,659.12 | -107,360.73 | 567,713.11 | 426,521.92 | 130,597.57 | 794,703.82 | 611,261.34 | 969,162.97 | 396,731.20 | 1,137,173.07 | 492,876.05 |
| 其中：利息收入(元) | 107,936.75 | 539,468.56 | 176,960.17 | 160,871.80 | 154,630.26 | 250,665.72 | 110,732.91 | 220,788.98 | 208,250.59 | 865,679.73 | 490,762.26 |
| 资产减值损失(元) | 1,456,341.18 | -853,087.98 | -4,129,552.41 | -179,574.20 | -738,225.05 | -2,190,661.20 | -3,347,667.18 | -2,588,296.86 | 157,731.29 | 259,733.34 | -2,506,282.05 |
| 信用减值损失(元) | 391,500.93 | -2,909,145.11 | 3,433,006.85 | -3,372,580.21 | -1,009,547.70 | -1,861,369.96 | 4,179,249.35 | -4,002,757.40 | -3,011,340.73 | -1,938,813.94 | 7,126,393.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 99,687.50 | -400,729.45 | 398,750.00 | 398,750.00 | 398,750.00 | 509,791.67 | 642,708.33 | 642,708.33 | 476,562.50 |
| 加：投资收益(元) | - | 23,124.67 | 458,835.62 | 998,854.45 | 199,375.00 | 245,703.62 | 172,039.15 | 199,375.00 | 199,375.00 | 510,508.11 | 199,375.00 |
| 资产处置收益(元) | - | - | 55,884.52 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,098,751.69 | 2,069,210.70 | 3,261,801.50 | 7,683,307.02 | 2,215,779.85 | 2,654,380.35 | 824,023.35 | 3,850,304.54 | 4,830,456.28 | 2,861,302.63 | 243,198.20 |
| 四、营业利润(元) | 41,365,117.05 | 43,306,065.80 | 57,432,238.33 | 61,570,908.16 | 49,506,369.53 | 25,260,002.57 | 34,129,363.45 | 36,940,319.17 | 38,935,199.43 | 24,833,038.71 | 41,676,976.88 |
| 加：营业外收入(元) | 1,194,880.02 | 5,896.73 | 110,671.14 | 156,803.31 | 70,573.22 | 15,470.34 | 29,374.14 | 9,414.55 | -5,952.66 | 108,303.33 | 80,804.45 |
| 减：营业外支出(元) | 112,749.43 | 18,207.97 | 112,680.59 | 130,744.99 | -5,712.87 | 107,186.71 | 172,105.78 | 122,380.01 | - | - | - |
| 五、利润总额(元) | 42,447,247.64 | 43,293,754.56 | 57,430,228.88 | 61,596,966.48 | 49,582,655.62 | 25,168,286.20 | 33,986,631.81 | 36,827,353.71 | 38,261,743.97 | 24,941,342.04 | 41,757,781.33 |
| 减：所得税费用(元) | 4,659,389.91 | 3,833,387.94 | 5,485,167.67 | 7,524,652.95 | 6,396,811.12 | 1,761,100.91 | 3,615,355.66 | 1,642,822.27 | 4,862,665.87 | 3,473,943.66 | 5,613,307.82 |
| 六、净利润(元) | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 | 35,184,531.44 | 33,399,078.10 | 21,467,398.38 | 36,144,473.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 | 35,184,531.44 | 33,399,078.10 | 21,467,398.38 | 36,144,473.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 | 35,184,531.44 | 33,399,078.10 | 21,467,398.38 | 36,144,473.51 |
| 扣除非经常性损益后的净利润(元) | 36,782,656.49 | 39,406,422.51 | 50,828,075.18 | 52,515,008.10 | 42,268,413.43 | 22,414,815.97 | 29,794,748.09 | 31,999,255.94 | 33,146,343.00 | 17,972,191.92 | 35,295,918.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.15 | 0.19 | 0.20 | 0.16 | 0.09 | 0.11 | 0.13 | 0.13 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.15 | 0.19 | 0.20 | 0.16 | 0.09 | 0.11 | 0.13 | 0.13 | 0.08 | 0.13 |
| 九、综合收益总额(元) | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 | 35,184,531.44 | 33,399,078.10 | 21,467,398.38 | 36,144,473.51 |
| 归属于母公司所有者的综合收益总额(元) | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 | 35,184,531.44 | 33,399,078.10 | 21,467,398.38 | 36,144,473.51 |
| 公告日期 | 2024-10-17 | 2024-08-23 | 2024-04-18 | 2024-04-18 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-19 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |