| 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) | 312,206,558.92 | 358,325,508.69 | 329,832,361.62 | 327,159,904.88 | 305,709,375.29 | 276,525,225.27 | 246,445,272.15 | 260,034,989.63 | 262,865,410.62 | 297,524,002.67 | 290,586,279.28 |
| 营业收入(元) | 312,206,558.92 | 358,325,508.69 | 329,832,361.62 | 327,159,904.88 | 305,709,375.29 | 276,525,225.27 | 246,445,272.15 | 260,034,989.63 | 262,865,410.62 | 297,524,002.67 | 290,586,279.28 |
| 二、营业总成本(元) | 280,395,792.89 | 316,232,340.48 | 290,059,404.32 | 293,704,435.12 | 278,363,995.36 | 250,834,220.68 | 214,807,670.05 | 241,122,362.50 | 246,425,979.89 | 260,034,800.94 | 257,641,185.97 |
| 营业成本(元) | 231,760,316.58 | 265,264,014.10 | 243,995,162.64 | 236,069,482.78 | 227,964,190.46 | 203,136,989.16 | 171,865,594.06 | 206,695,710.63 | 192,447,427.75 | 204,072,877.97 | 204,746,348.58 |
| 研发费用(元) | 15,859,189.45 | 16,063,350.99 | 15,768,635.95 | 15,080,498.09 | 15,159,098.97 | 12,460,901.50 | 12,944,144.72 | 16,874,558.06 | 12,535,388.88 | 13,609,045.08 | 10,847,878.76 |
| 营业税金及附加(元) | 2,306,589.61 | 2,167,134.64 | 2,229,232.80 | 1,963,396.92 | 2,353,529.80 | 1,829,674.65 | 1,174,723.61 | 3,081,603.98 | 1,499,659.77 | 1,721,135.96 | 1,300,189.41 |
| 销售费用(元) | 3,636,805.21 | 3,905,429.43 | 2,882,667.77 | 4,153,386.58 | 3,185,012.20 | 3,588,634.02 | 1,908,207.76 | 1,022,409.04 | 3,432,153.20 | 3,435,618.49 | 3,041,864.96 |
| 管理费用(元) | 23,876,714.49 | 24,607,253.16 | 22,793,522.43 | 32,452,644.20 | 26,065,598.90 | 27,076,080.24 | 23,071,621.12 | 9,920,138.06 | 34,819,975.20 | 35,362,413.25 | 35,286,469.98 |
| 财务费用(元) | 2,956,177.55 | 4,225,158.16 | 2,390,182.73 | 3,985,026.55 | 3,636,565.03 | 2,741,941.11 | 3,843,378.78 | 3,527,942.73 | 1,691,375.09 | 1,833,710.19 | 2,418,434.28 |
| 其中：利息费用(元) | 2,933,513.14 | 4,430,928.62 | 3,184,113.95 | 3,303,708.93 | 3,567,391.23 | 4,205,867.69 | 3,097,239.14 | 3,230,151.19 | 3,053,505.51 | 2,806,652.29 | 2,086,837.13 |
| 其中：利息收入(元) | 318,216.43 | 221,667.42 | 207,013.92 | 248,351.21 | 195,222.16 | 177,606.13 | 162,130.91 | 159,778.47 | 145,653.63 | 192,496.17 | 128,796.38 |
| 资产减值损失(元) | - | - | - | -2,421,704.63 | - | - | - | -2,572,327.02 | - | - | - |
| 信用减值损失(元) | 539,361.87 | -403,895.77 | -218,985.33 | 253,364.94 | -140,661.22 | 15,715.54 | -180,347.20 | 5,451,232.96 | 245,315.08 | -504,018.18 | -708,293.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 12,120,661.13 | -47,700.00 | 1,344,517.89 | -1,800.00 | 63,050.53 | 34,200.00 | 6,300.00 | 78,841.13 | 658,846.88 | -691,708.61 |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | -110,714.62 | -511,019.32 | 454,948.08 |
| 其他收益(元) | 1,843,439.36 | 3,970,319.59 | 1,334,761.46 | 5,196,834.28 | 145,352.30 | 704,990.09 | 146,010.06 | 3,291,176.08 | 2,267,000.00 | 120,000.00 | 89,982.37 |
| 四、营业利润(元) | 34,193,567.26 | 53,863,549.05 | 40,841,033.43 | 37,828,482.24 | 27,348,371.04 | 24,962,209.08 | 31,637,464.96 | 25,087,138.72 | 18,919,872.32 | 37,132,634.76 | 32,090,021.69 |
| 加：营业外收入(元) | - | - | - | -0.64 | 0.64 | - | - | 1,600.03 | - | - | - |
| 减：营业外支出(元) | 94,302.32 | 61,161.50 | 11,681.45 | 183,960.12 | 20,377.82 | 113,103.80 | 36,719.04 | 262,153.14 | 35,948.72 | 47,965.89 | 45,552.61 |
| 五、利润总额(元) | 34,099,264.94 | 53,802,387.55 | 40,829,351.98 | 37,644,521.48 | 27,327,993.86 | 24,867,974.25 | 31,600,745.92 | 24,826,585.61 | 18,883,923.60 | 37,095,730.05 | 32,044,469.08 |
| 减：所得税费用(元) | 781,329.03 | 9,605,569.37 | 7,312,919.77 | 4,509,809.29 | 3,318,808.99 | -1,466,950.06 | 5,965,005.08 | 7,642,664.56 | 1,442,249.36 | 4,052,437.08 | 5,281,257.97 |
| 六、净利润(元) | 33,317,935.91 | 44,196,818.18 | 33,516,432.21 | 33,134,712.19 | 24,009,184.87 | 26,334,924.31 | 25,635,740.84 | 17,183,921.05 | 17,441,674.24 | 33,043,292.97 | 26,763,211.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,317,935.91 | 44,196,818.18 | 33,516,432.21 | 33,134,712.19 | 24,009,184.87 | 26,334,924.31 | 25,635,740.84 | 17,183,921.05 | 17,441,674.24 | 33,043,292.97 | 26,763,211.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,002,055.99 | 44,291,695.23 | 34,603,545.42 | 33,927,732.48 | 24,885,107.89 | 27,075,620.31 | 26,310,732.19 | 16,477,153.42 | 17,789,152.14 | 33,232,685.65 | 27,529,731.11 |
| 少数股东损益(元) | -684,120.08 | -94,877.05 | -1,087,113.21 | -793,020.29 | -875,923.02 | -740,696.00 | -674,991.35 | 706,767.63 | -347,477.90 | -189,392.68 | -766,520.00 |
| 扣除非经常性损益后的净利润(元) | 33,884,294.46 | 34,753,059.90 | 34,635,147.55 | 32,275,071.85 | 24,789,078.21 | 26,727,652.18 | 26,269,577.24 | 14,971,336.70 | 16,270,113.68 | 33,136,676.68 | 27,677,239.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.32 | 0.26 | 0.25 | 0.19 | 0.19 | 0.20 | 0.13 | 0.14 | 0.24 | 0.21 |
| 二、稀释每股收益(元) | 0.25 | 0.32 | 0.26 | 0.25 | 0.19 | 0.19 | 0.20 | 0.12 | 0.14 | 0.24 | 0.21 |
| 九、综合收益总额(元) | 33,317,935.91 | 44,196,818.18 | 33,516,432.21 | 33,134,712.19 | 24,009,184.87 | 26,334,924.31 | 25,635,740.84 | 17,183,921.05 | 17,441,674.24 | 33,043,292.97 | 26,763,211.11 |
| 归属于母公司所有者的综合收益总额(元) | 34,002,055.99 | 44,291,695.23 | 34,603,545.42 | 33,927,732.48 | 24,885,107.90 | 27,075,620.30 | 26,310,732.19 | 16,477,153.42 | 17,789,152.14 | 33,232,685.65 | 27,529,731.11 |
| 归属于少数股东的综合收益总额(元) | -684,120.08 | -94,877.05 | -1,087,113.21 | -793,020.29 | -875,923.03 | -740,695.99 | -674,991.35 | 706,767.63 | -347,477.90 | -189,392.68 | -766,520.00 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |