| 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) | 336,385,727.60 | 322,448,637.94 | 286,784,227.66 | 319,262,285.69 | 335,697,770.62 | 311,384,952.16 | 232,557,094.68 | 333,748,803.45 | 296,818,060.89 | 276,634,819.62 | 255,961,097.43 |
| 营业收入(元) | 336,385,727.60 | 322,448,637.94 | 286,784,227.66 | 319,262,285.69 | 335,697,770.62 | 311,384,952.16 | 232,557,094.68 | 333,748,803.45 | 296,818,060.89 | 276,634,819.62 | 255,961,097.43 |
| 二、营业总成本(元) | 311,258,734.94 | 296,882,676.49 | 273,764,144.88 | 273,699,952.04 | 304,833,354.45 | 287,004,835.53 | 228,356,493.21 | 299,214,500.09 | 280,048,782.46 | 252,946,774.17 | 242,656,388.86 |
| 营业成本(元) | 191,393,677.04 | 177,169,897.23 | 159,293,541.73 | 155,079,245.66 | 185,999,403.37 | 172,919,773.28 | 130,689,076.79 | 181,546,268.29 | 176,194,965.83 | 156,003,028.06 | 146,566,939.33 |
| 研发费用(元) | 26,251,396.02 | 28,335,232.08 | 26,717,261.31 | 29,485,378.77 | 29,775,967.73 | 28,760,484.23 | 22,660,128.74 | 30,136,355.64 | 22,268,468.70 | 26,246,347.33 | 23,745,421.82 |
| 营业税金及附加(元) | 3,040,557.75 | 3,517,643.78 | 3,355,090.96 | 3,133,690.42 | 2,597,805.77 | 2,047,117.37 | 2,103,153.32 | 2,675,804.97 | 2,489,227.45 | 1,877,233.03 | 2,257,894.43 |
| 销售费用(元) | 45,931,890.10 | 49,731,993.18 | 43,757,679.08 | 44,889,612.86 | 52,900,614.13 | 52,056,251.93 | 39,838,137.54 | 48,829,334.00 | 46,267,369.12 | 40,177,725.90 | 41,541,183.81 |
| 管理费用(元) | 38,540,858.11 | 33,089,710.16 | 35,634,701.78 | 35,215,691.77 | 29,988,226.34 | 29,305,978.65 | 30,266,577.58 | 33,503,682.07 | 30,995,544.19 | 28,439,436.75 | 27,828,252.20 |
| 财务费用(元) | 6,100,355.91 | 5,038,200.06 | 5,005,870.02 | 5,896,332.56 | 3,571,337.10 | 1,915,230.08 | 2,799,419.24 | 2,523,055.12 | 1,833,207.17 | 203,003.10 | 716,697.27 |
| 其中：利息费用(元) | 5,697,910.96 | 5,266,705.60 | 5,410,325.34 | 5,930,350.52 | 3,622,893.48 | 3,052,200.15 | 2,612,765.66 | 649,810.12 | 3,866,945.09 | 1,202,284.26 | 1,452,748.60 |
| 其中：利息收入(元) | -394,485.51 | -305,407.15 | -493,758.29 | 2,485,575.34 | -483,758.20 | -205,683.77 | -211,945.52 | 1,060,163.27 | -123,705.86 | -137,145.41 | -141,127.49 |
| 资产减值损失(元) | - | - | - | -6,548,078.17 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,430,715.37 | 404,508.33 | -1,839,691.10 | -10,663,934.95 | -2,464,617.91 | -1,209,900.34 | 997,141.15 | -11,541,195.57 | -3,125,989.73 | -3,076,717.47 | -699,287.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,479,505.07 | 7,911,502.34 | 38,146.00 | 4,606,571.20 | -62,989.69 | - | - | -1,315,338.01 | -1,059,310.85 | - | - |
| 加：投资收益(元) | 7,005,113.03 | -7,614,295.01 | 4,575,081.09 | 1,349,776.41 | 2,625,502.90 | -2,298,969.12 | 4,739,753.75 | -1,319,900.35 | 3,657,224.69 | 375,058.78 | 555,766.54 |
| 资产处置收益(元) | 7,133.74 | 39,146.70 | 520,673.21 | - | - | - | 550.46 | 351,085.20 | - | - | - |
| 其他收益(元) | 4,937,235.02 | 5,781,839.12 | 6,323,700.16 | 7,679,117.63 | 5,396,355.71 | 4,292,690.06 | 4,748,621.88 | 8,660,434.35 | 7,028,765.57 | 4,963,521.89 | 11,115,652.36 |
| 四、营业利润(元) | 27,166,254.01 | 32,608,515.06 | 22,637,992.14 | 41,985,785.77 | 36,387,604.58 | 29,840,546.65 | 14,686,668.71 | 26,818,917.31 | 23,269,968.11 | 28,538,239.83 | 24,276,840.40 |
| 加：营业外收入(元) | 24,696.97 | 26,703.76 | 21,206.79 | -912.57 | 23,786.95 | 42,147.51 | 15,246.35 | 23,418.09 | 8,834.14 | 47,337.63 | 39,921.81 |
| 减：营业外支出(元) | 38,702.79 | 8,795.94 | 4,284.55 | 350,940.48 | 17,727.37 | 33,836.07 | 83,215.66 | 86,956.92 | 499,971.08 | 157,414.85 | 91,909.00 |
| 五、利润总额(元) | 27,152,248.19 | 32,626,422.88 | 22,654,914.38 | 41,633,932.72 | 36,393,664.16 | 29,848,858.09 | 14,618,699.40 | 26,755,378.48 | 22,778,831.17 | 28,428,162.61 | 24,224,853.21 |
| 减：所得税费用(元) | 8,394,903.44 | 7,478,418.81 | 5,492,396.30 | 5,944,147.49 | 6,105,636.26 | 5,521,485.78 | 2,066,644.41 | 3,667,506.57 | 2,941,815.26 | 5,790,296.51 | 4,376,314.96 |
| 六、净利润(元) | 18,757,344.75 | 25,148,004.07 | 17,162,518.08 | 35,689,785.23 | 30,288,027.90 | 24,327,372.31 | 12,552,054.99 | 23,087,871.91 | 19,837,015.90 | 22,637,866.11 | 19,848,538.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,757,344.75 | 25,148,004.07 | 17,162,518.08 | 35,689,785.23 | 30,288,027.90 | 24,327,372.31 | 12,552,054.99 | 23,087,871.91 | 19,837,015.90 | 22,637,866.11 | 19,848,538.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,495,213.95 | 16,629,054.27 | 12,722,943.82 | 25,383,852.67 | 23,853,431.86 | 20,906,871.58 | 10,562,755.37 | 15,629,511.59 | 16,806,633.91 | 19,321,962.87 | 18,083,899.30 |
| 少数股东损益(元) | 7,262,130.80 | 8,518,949.80 | 4,439,574.26 | 10,305,932.57 | 6,434,596.03 | 3,420,500.73 | 1,989,299.62 | 7,458,360.32 | 3,030,382.00 | 3,315,903.23 | 1,764,638.95 |
| 扣除非经常性损益后的净利润(元) | 7,915,510.45 | 11,744,649.92 | 3,616,327.97 | 7,229,003.28 | 17,678,485.62 | 13,491,230.04 | 3,780,045.44 | 1,957,667.82 | 13,549,039.99 | 14,598,263.65 | 9,608,619.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.05 | 0.10 | 0.10 | 0.08 | 0.04 | 0.06 | 0.07 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.05 | 0.10 | 0.10 | 0.08 | 0.04 | 0.05 | 0.07 | 0.08 | 0.07 |
| 八、其他综合收益(元) | -1,159.04 | -53,026.73 | -4,237.35 | 458,157.15 | -123,370.50 | 297,148.47 | -58,824.05 | -1,391,463.45 | 291,615.40 | 301,581.69 | -58,233.19 |
| 归属于母公司股东的其他综合收益(元) | -1,826.38 | -36,808.54 | -2,845.80 | 494,135.59 | -88,226.80 | 222,983.23 | -45,110.81 | -1,350,191.44 | 225,770.24 | 230,340.77 | -40,763.23 |
| 归属于少数股东的其他综合收益(元) | 667.34 | -16,218.19 | -1,391.55 | -35,978.44 | -35,143.70 | 74,165.24 | -13,713.24 | -41,272.01 | 65,845.16 | 71,240.92 | -17,469.96 |
| 九、综合收益总额(元) | 18,756,185.71 | 25,094,977.34 | 17,158,280.73 | 36,147,942.38 | 30,164,657.40 | 24,638,234.02 | 12,479,517.70 | 21,696,408.46 | 20,128,631.30 | 22,939,447.80 | 19,790,305.06 |
| 归属于母公司所有者的综合收益总额(元) | 11,493,387.57 | 16,592,245.73 | 12,720,098.02 | 25,877,988.25 | 23,765,205.07 | 21,143,568.05 | 10,503,931.32 | 14,279,320.15 | 17,032,404.14 | 19,552,303.65 | 18,043,136.07 |
| 归属于少数股东的综合收益总额(元) | 7,262,798.14 | 8,502,731.61 | 4,438,182.71 | 10,269,954.13 | 6,399,452.33 | 3,494,665.97 | 1,975,586.38 | 7,417,088.31 | 3,096,227.16 | 3,387,144.15 | 1,747,168.99 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |