| 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) | 244,722,535.64 | 300,105,069.98 | 234,677,094.05 | 258,600,217.55 | 226,463,336.60 | 245,064,276.19 | 199,893,927.57 | 226,605,857.95 | 242,212,183.80 | 257,534,547.25 | 274,104,997.03 |
| 营业收入(元) | 244,722,535.64 | 300,105,069.98 | 234,677,094.05 | 258,600,217.55 | 226,463,336.60 | 245,064,276.19 | 199,893,927.57 | 226,605,857.95 | 242,212,183.80 | 257,534,547.25 | 274,104,997.03 |
| 二、营业总成本(元) | 226,355,527.61 | 276,157,922.07 | 219,339,864.30 | 240,439,959.60 | 214,842,203.48 | 234,470,081.78 | 194,821,010.02 | 222,145,210.16 | 235,370,911.97 | 247,876,108.44 | 261,065,444.76 |
| 营业成本(元) | 204,908,720.26 | 252,959,817.88 | 199,349,612.15 | 221,308,106.52 | 192,886,083.69 | 213,312,746.38 | 173,439,880.15 | 198,678,803.07 | 214,314,532.89 | 230,207,753.59 | 242,077,559.95 |
| 研发费用(元) | 12,382,781.88 | 12,871,814.19 | 10,347,423.63 | 9,971,288.35 | 12,111,971.66 | 12,693,960.98 | 10,905,912.17 | 14,212,407.22 | 11,666,837.64 | 9,684,329.87 | 9,058,755.37 |
| 营业税金及附加(元) | 1,815,670.59 | 1,758,771.87 | 1,840,502.41 | 1,514,842.38 | 2,442,124.78 | 1,603,673.80 | 1,609,971.22 | 1,461,116.46 | 2,528,712.59 | 2,104,739.48 | 945,584.02 |
| 销售费用(元) | 502,967.73 | 505,055.08 | 1,180,078.81 | 1,197,568.21 | 490,799.59 | 447,055.58 | 631,244.07 | 795,706.91 | 460,790.70 | 433,707.25 | 726,371.69 |
| 管理费用(元) | 5,194,270.73 | 6,833,165.90 | 5,057,691.00 | 4,038,313.55 | 5,440,183.60 | 5,758,845.96 | 6,042,339.09 | 4,108,807.30 | 5,090,965.37 | 4,520,199.60 | 5,334,906.22 |
| 财务费用(元) | 1,551,116.42 | 1,229,297.15 | 1,564,556.30 | 2,409,840.59 | 1,471,040.16 | 653,799.08 | 2,191,663.32 | 2,888,369.20 | 1,309,072.78 | 925,378.65 | 2,922,267.51 |
| 其中：利息费用(元) | 2,198,912.86 | 4,023,136.94 | 4,025,704.46 | 4,318,508.08 | 3,874,848.41 | 3,832,221.33 | 3,833,253.58 | 3,953,634.40 | 3,721,229.33 | 3,678,519.22 | 3,644,210.40 |
| 其中：利息收入(元) | 1,633,252.42 | 2,408,587.17 | 2,348,033.98 | 2,451,381.35 | 2,679,382.01 | 2,509,591.13 | 2,091,244.55 | 1,978,041.68 | 1,740,527.53 | 1,538,817.64 | 1,072,901.92 |
| 资产减值损失(元) | 82,547.16 | 82,547.16 | 82,547.16 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,026,655.58 | -1,221,639.11 | 1,162,621.77 | -1,594,790.46 | -216,614.00 | -927,313.08 | 1,535,158.58 | -632,128.47 | -774,826.20 | -1,054,384.68 | 433,483.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,700.00 | 1,700.00 | - | - | -57,160.00 |
| 加：投资收益(元) | - | - | - | 900,000.01 | -0.01 | - | 323,606.95 | 147,648.25 | -27,365.04 | 49,803.15 | 463,156.15 |
| 其他收益(元) | 1,777,851.83 | 2,631,977.81 | 1,200,984.46 | 9,721,827.71 | 1,331,018.01 | 275,527.49 | 328,945.70 | 485,224.99 | 3,294,324.04 | 3,693,773.91 | 709,267.49 |
| 四、营业利润(元) | 22,352,230.67 | 25,440,033.77 | 17,783,383.14 | 23,097,857.15 | 12,735,537.12 | 9,942,408.82 | 7,258,928.78 | 1,700,955.60 | 9,333,404.63 | 12,347,631.19 | 14,588,298.94 |
| 加：营业外收入(元) | - | - | - | 150.00 | - | - | - | 82,279.88 | - | 109,863.44 | 152,010.00 |
| 减：营业外支出(元) | 1,000,000.00 | - | - | - | 1,000,559.86 | - | 525.00 | - | - | - | - |
| 五、利润总额(元) | 21,352,230.67 | 25,440,021.35 | 17,783,383.14 | 23,098,007.15 | 11,885,733.75 | 9,942,408.82 | 7,258,403.78 | 1,783,235.48 | 8,333,404.63 | 12,457,494.63 | 14,740,308.94 |
| 减：所得税费用(元) | 2,333,282.06 | 2,141,101.58 | 3,477,570.76 | 5,607,071.21 | 2,586,500.37 | 900,896.83 | 1,659,649.72 | 253,750.83 | -1,073,188.31 | 1,196,206.95 | 2,626,243.07 |
| 六、净利润(元) | 19,018,948.61 | 23,298,919.77 | 14,305,812.38 | 17,490,935.94 | 9,299,233.38 | 9,041,511.99 | 5,598,754.06 | 1,529,484.65 | 9,406,592.94 | 11,261,287.68 | 12,114,065.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,018,948.61 | 23,298,919.77 | 14,305,812.38 | 17,490,935.94 | 9,299,233.38 | 9,041,511.99 | 5,598,754.06 | 1,366,699.07 | 9,406,592.94 | 11,261,287.68 | 12,114,065.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,017,428.21 | 23,299,493.36 | 14,303,342.96 | 17,641,812.71 | 9,289,313.65 | 9,028,974.15 | 5,580,240.23 | 1,546,061.82 | 9,384,017.47 | 11,105,796.65 | 12,161,813.25 |
| 少数股东损益(元) | 1,520.40 | -573.59 | 2,469.42 | -150,876.77 | 9,919.73 | 12,537.84 | 18,513.83 | -16,577.17 | 22,575.47 | 155,491.03 | -47,747.38 |
| 扣除非经常性损益后的净利润(元) | 18,656,037.71 | 22,877,478.89 | 13,606,760.47 | 11,394,928.86 | 8,809,250.81 | 8,758,121.41 | 4,986,448.62 | 903,726.37 | 7,273,307.91 | 7,422,517.72 | 11,023,012.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.18 | 0.11 | 0.14 | 0.07 | 0.07 | 0.04 | 0.01 | 0.07 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 0.14 | 0.18 | 0.11 | 0.14 | 0.07 | 0.07 | 0.04 | 0.01 | 0.07 | 0.09 | 0.09 |
| 九、综合收益总额(元) | 19,018,948.61 | 23,298,919.77 | 14,305,812.38 | 17,490,935.94 | 9,299,233.38 | 9,041,511.99 | 5,598,754.06 | 1,529,484.65 | 9,406,592.94 | 11,261,287.68 | 12,114,065.87 |
| 归属于母公司所有者的综合收益总额(元) | 19,017,428.21 | 23,299,493.36 | 14,303,342.96 | 17,641,812.71 | 9,289,313.65 | 9,028,974.15 | 5,580,240.23 | 1,546,061.82 | 9,384,017.47 | 11,105,796.65 | 12,161,813.25 |
| 归属于少数股东的综合收益总额(元) | 1,520.40 | -573.59 | 2,469.42 | -150,876.77 | 9,919.73 | 12,537.84 | 18,513.83 | -16,577.17 | 22,575.47 | 155,491.03 | -47,747.38 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-21 | 2023-08-23 | 2023-04-26 | 2023-04-13 | 2022-10-27 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |