| 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) | 365,064,671.38 | 353,803,360.88 | 331,474,140.74 | 312,363,947.52 | 287,433,086.77 | 256,841,532.90 | 233,361,332.66 | 259,092,789.95 | 266,319,667.49 | 201,169,453.16 | 204,040,235.24 |
| 营业收入(元) | 365,064,671.38 | 353,803,360.88 | 331,474,140.74 | 312,363,947.52 | 287,433,086.77 | 256,841,532.90 | 233,361,332.66 | 259,092,789.95 | 266,319,667.49 | 201,169,453.16 | 204,040,235.24 |
| 二、营业总成本(元) | 345,259,705.61 | 322,197,856.78 | 308,515,143.82 | 285,556,742.60 | 261,117,511.90 | 232,628,654.35 | 213,316,515.69 | 242,578,643.07 | 238,160,845.59 | 178,181,640.18 | 185,966,390.81 |
| 营业成本(元) | 290,189,017.69 | 265,804,595.32 | 255,965,558.18 | 229,248,826.78 | 214,237,753.26 | 189,109,479.85 | 169,452,898.29 | 193,611,323.73 | 201,027,971.23 | 142,839,947.99 | 153,585,136.50 |
| 研发费用(元) | 18,202,624.38 | 18,484,743.50 | 19,759,411.76 | 18,203,121.69 | 16,224,253.35 | 16,709,978.26 | 14,640,813.76 | 17,820,529.03 | 15,260,198.61 | 12,631,924.61 | 10,517,885.73 |
| 营业税金及附加(元) | 2,277,829.17 | 2,371,826.91 | 1,826,390.53 | 2,680,064.08 | 2,222,244.35 | 2,010,116.54 | 1,640,449.70 | 1,537,000.32 | 1,944,098.46 | 1,136,357.18 | 1,300,358.08 |
| 销售费用(元) | 8,998,823.81 | 10,154,959.53 | 7,599,476.72 | 9,580,402.87 | 6,676,636.24 | 8,100,362.08 | 6,779,412.06 | 7,534,586.74 | 5,963,895.33 | 5,506,598.45 | 4,564,123.59 |
| 管理费用(元) | 16,205,906.12 | 16,368,668.49 | 16,576,178.77 | 18,151,889.77 | 14,258,446.56 | 15,404,654.43 | 14,420,481.41 | 17,379,696.02 | 11,058,321.27 | 9,233,788.77 | 8,706,556.09 |
| 财务费用(元) | 9,385,504.44 | 9,013,063.03 | 6,788,127.86 | 7,692,437.41 | 7,498,178.14 | 1,294,063.19 | 6,382,460.47 | 4,695,507.23 | 2,906,360.69 | 6,833,023.18 | 7,292,330.82 |
| 其中：利息费用(元) | 14,443,076.38 | - | - | 6,150,067.42 | 8,331,589.57 | - | - | 5,320,763.06 | 7,770,527.88 | - | - |
| 其中：利息收入(元) | 2,080,529.16 | - | - | 1,651,066.73 | 1,648,965.07 | - | - | 2,012,816.32 | 1,105,991.09 | - | - |
| 资产减值损失(元) | - | - | - | -4,330,592.80 | -150,295.65 | -153,369.53 | -30,514.30 | -743,101.30 | -199,494.72 | -289,208.98 | -65,822.00 |
| 信用减值损失(元) | -1,472,790.33 | -2,147,145.56 | 14,784.34 | -7,122,130.20 | -676,788.14 | -2,495,302.64 | 483,924.95 | -5,574,817.86 | -3,290,601.73 | -2,919,299.92 | -2,003,776.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,397,464.60 | - | - | - | 332,783.71 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 332,783.71 | - | - | - |
| 资产处置收益(元) | -1,008,687.87 | - | - | -616,581.26 | - | -7,071.81 | 736.78 | - | - | - | - |
| 其他收益(元) | 2,598,559.57 | 1,599,921.91 | 3,919,838.38 | -1,369,702.44 | 604,475.37 | 2,803,141.37 | 778,950.78 | -261,318.57 | 410,030.21 | 2,212,155.11 | 386,063.25 |
| 四、营业利润(元) | 19,922,047.14 | 30,635,126.69 | 26,893,619.64 | 11,970,733.62 | 26,092,966.45 | 24,337,457.61 | 21,277,915.18 | 10,267,280.90 | 25,078,755.66 | 22,098,157.34 | 16,390,308.97 |
| 加：营业外收入(元) | 508.40 | - | 57,680.77 | -17,470.16 | 0.84 | -137,168.14 | 173,569.91 | -41,197.25 | - | 6,000.00 | 70,055.32 |
| 减：营业外支出(元) | 615,159.93 | 654,410.42 | 20,316.17 | 6,728,071.09 | 523,061.06 | 607,664.40 | 20,900.00 | 1,126,260.12 | 246,368.30 | - | - |
| 五、利润总额(元) | 19,307,395.61 | 29,980,716.27 | 26,930,984.24 | 5,225,192.37 | 25,569,906.23 | 23,592,625.07 | 21,430,585.09 | 9,099,823.53 | 24,832,387.36 | 21,711,348.34 | 16,460,364.29 |
| 减：所得税费用(元) | 1,337,434.22 | 3,052,323.32 | 1,738,526.12 | -1,027,693.99 | 1,864,608.78 | 1,678,482.30 | 1,308,123.69 | -665,742.26 | 1,427,645.99 | 1,563,301.01 | 1,427,845.04 |
| 六、净利润(元) | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 | 6,252,886.36 | 23,705,297.45 | 21,914,142.77 | 20,122,461.40 | 9,765,565.79 | 23,404,741.37 | 20,148,047.33 | 15,032,519.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 | 6,252,886.36 | 23,705,297.45 | 21,914,142.77 | 20,122,461.40 | 9,765,565.79 | 23,404,741.37 | 20,148,047.33 | 15,032,519.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 | 6,252,886.36 | 23,705,297.45 | 21,914,142.77 | 20,122,461.40 | 9,765,565.79 | 23,404,741.37 | 20,148,047.33 | 15,032,519.25 |
| 扣除非经常性损益后的净利润(元) | 15,392,242.76 | 26,544,547.31 | 21,667,358.12 | 13,326,342.96 | 23,175,942.44 | 20,016,613.44 | 19,252,272.42 | 11,347,230.87 | 23,056,435.35 | 18,478,385.56 | 14,605,360.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.06 | 0.02 | 0.02 | 0.07 | 0.06 | 0.03 | 0.08 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.06 | 0.02 | 0.02 | 0.07 | 0.06 | 0.03 | 0.08 | 0.07 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 4,338,745.04 | -1,549,961.16 | -1,165,623.28 | 2,751,146.34 | 4,841,190.00 | -759,492.10 | -2,537,046.06 | -4,018,422.35 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,338,745.04 | -1,549,961.16 | -1,165,623.28 | 2,751,146.34 | 4,841,190.00 | -759,492.10 | -2,537,046.06 | -4,018,422.35 |
| 九、综合收益总额(元) | 17,969,961.39 | 26,994,342.90 | 25,192,458.12 | 10,591,631.40 | 22,155,336.29 | 20,748,519.49 | 22,873,607.74 | 14,606,755.79 | 22,645,249.27 | 17,611,001.27 | 11,014,096.90 |
| 归属于母公司所有者的综合收益总额(元) | 17,969,961.39 | 26,994,342.90 | 25,192,458.12 | 10,591,631.40 | 22,155,336.29 | 20,748,519.49 | 22,873,607.74 | 14,606,755.79 | 22,645,249.27 | 17,611,001.27 | 11,014,096.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |