| 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) | 314,792,722.32 | 295,643,846.05 | 352,582,674.10 | 351,954,902.83 | 330,315,024.50 | 304,476,294.27 | 369,701,875.56 | 325,044,041.64 | 319,176,998.90 | 280,369,570.60 | 254,966,058.04 |
| 营业收入(元) | 314,792,722.32 | 295,643,846.05 | 352,582,674.10 | 351,954,902.83 | 330,315,024.50 | 304,476,294.27 | 369,701,875.56 | 325,044,041.64 | 319,176,998.90 | 280,369,570.60 | 254,966,058.04 |
| 二、营业总成本(元) | 299,417,790.50 | 288,004,778.11 | 326,656,986.63 | 323,571,216.09 | 295,333,158.53 | 273,851,786.64 | 337,139,935.76 | 284,988,856.66 | 296,996,596.37 | 265,901,535.61 | 228,080,537.00 |
| 营业成本(元) | 222,317,872.84 | 217,889,946.86 | 263,022,490.14 | 253,064,031.62 | 231,531,692.32 | 223,012,395.52 | 287,484,388.41 | 239,309,144.36 | 251,449,017.63 | 227,636,057.17 | 192,008,954.85 |
| 研发费用(元) | 23,611,082.77 | 24,249,256.98 | 19,280,144.23 | 28,137,687.29 | 22,937,905.04 | 16,413,183.08 | 14,248,858.89 | 14,634,140.26 | 11,036,744.21 | 10,791,111.24 | 8,485,988.91 |
| 营业税金及附加(元) | 4,095,228.97 | 2,248,868.32 | 2,195,494.95 | 1,810,175.88 | 3,424,535.81 | 2,236,889.01 | 2,518,444.39 | 1,751,494.41 | 3,357,390.33 | 1,747,714.75 | 1,820,332.58 |
| 销售费用(元) | 3,250,956.64 | 5,064,371.38 | 2,667,587.64 | 1,868,341.23 | 4,042,484.38 | 4,822,426.82 | 3,093,141.05 | 2,149,759.20 | 2,549,264.08 | 3,087,455.34 | 1,822,377.35 |
| 管理费用(元) | 47,313,597.50 | 39,467,506.56 | 40,657,303.31 | 40,762,547.73 | 35,255,669.24 | 29,713,146.43 | 31,428,127.63 | 28,064,233.41 | 33,620,869.79 | 27,491,652.33 | 27,487,254.16 |
| 财务费用(元) | -1,170,948.22 | -915,171.99 | -1,166,033.64 | -2,071,567.66 | -1,859,128.26 | -2,346,254.22 | -1,633,024.61 | -919,914.98 | -5,016,689.67 | -4,852,455.22 | -3,544,370.85 |
| 其中：利息费用(元) | 1,198,571.81 | 567,649.69 | 711,807.01 | 973,655.43 | 1,040,721.60 | 941,707.97 | 642,466.43 | 526,065.01 | 87,038.15 | 192,656.93 | 37,020.96 |
| 其中：利息收入(元) | 2,126,572.61 | 631,083.13 | 1,532,162.90 | 3,120,312.28 | 2,625,546.11 | 2,173,934.11 | 3,311,130.60 | 3,317,395.34 | 2,705,290.35 | 3,609,564.27 | 3,785,334.15 |
| 资产减值损失(元) | -981,942.55 | -2,105,210.66 | -465,420.35 | -2,514,158.04 | -5,155,132.04 | 573,731.26 | -1,376,252.28 | 1,313,488.92 | -464,801.12 | -296,126.29 | -84,446.41 |
| 信用减值损失(元) | -1,256,969.81 | 2,789,433.55 | -4,848,150.68 | 2,641,542.26 | -915,724.34 | 836,115.47 | -5,577,518.48 | 5,090,658.84 | -4,056,129.94 | -232,198.02 | -2,159,337.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 472,347.20 | 972,106.19 | 1,898,318.24 | 1,658,296.46 | 1,849,670.20 | 1,742,894.22 | 1,777,947.02 | 2,106,420.07 | 2,047,372.94 | 2,031,666.81 | 1,667,524.09 |
| 资产处置收益(元) | -38,987.30 | -48,379.32 | -3,257.83 | -15,565.21 | - | 2,033.29 | -2,237,040.38 | - | -930,730.76 | - | - |
| 其他收益(元) | 3,994,265.06 | 4,467,667.72 | 6,082,668.30 | 7,594,486.57 | 3,511,543.39 | 4,467,264.87 | 1,554,379.24 | 2,266,262.02 | 2,183,211.44 | 4,843,643.88 | 1,801,846.60 |
| 四、营业利润(元) | 17,563,644.42 | 13,714,685.42 | 28,589,845.15 | 37,748,288.78 | 34,272,223.18 | 38,246,546.74 | 26,703,454.92 | 50,832,014.83 | 20,959,325.09 | 20,691,648.93 | 28,111,108.02 |
| 加：营业外收入(元) | - | - | - | 3,123,180.94 | 13,355.00 | - | - | -26,822.37 | 9,813.30 | - | - |
| 减：营业外支出(元) | 1,277,712.31 | 2,544,441.46 | 623,454.50 | 1,217,763.02 | 1,301,197.56 | 2,620,083.04 | 343,193.03 | 1,869,107.84 | 310,174.65 | 1,086,264.44 | 2,256,531.46 |
| 五、利润总额(元) | 16,285,932.11 | 11,200,391.96 | 27,966,390.65 | 39,653,706.70 | 32,984,380.62 | 35,692,551.70 | 26,360,261.89 | 48,936,084.62 | 20,658,963.74 | 19,645,207.50 | 25,854,576.56 |
| 减：所得税费用(元) | 3,594,746.73 | 2,774,776.98 | 3,927,192.61 | 3,966,737.03 | 2,032,966.48 | 4,301,552.45 | 3,140,245.45 | 5,580,771.76 | 1,565,820.45 | 130,905.93 | 3,393,471.46 |
| 六、净利润(元) | 12,691,185.38 | 8,425,614.98 | 24,039,198.04 | 35,686,969.67 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 | 43,355,312.86 | 19,093,143.29 | 19,514,301.57 | 22,461,105.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,691,185.38 | 8,425,614.98 | 24,039,198.04 | 35,686,969.67 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 | 43,355,312.86 | 19,093,143.29 | 19,514,301.57 | 22,461,105.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,696,106.90 | 8,433,847.71 | 24,039,198.04 | 35,686,969.67 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 | 43,355,312.86 | 19,093,143.29 | 19,514,301.57 | 22,461,105.10 |
| 少数股东损益(元) | -4,921.52 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,151,688.98 | 6,556,643.00 | 20,376,579.89 | 29,681,674.36 | 27,459,006.29 | 28,426,264.23 | 22,535,124.46 | 41,259,513.57 | 16,536,867.24 | 14,596,298.24 | 21,356,392.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.21 | 0.32 | 0.27 | 0.28 | 0.20 | 0.38 | 0.17 | 0.17 | 0.20 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.16 | 0.26 | 0.23 | 0.28 | 0.20 | 0.38 | 0.17 | 0.17 | 0.20 |
| 九、综合收益总额(元) | 12,691,185.38 | 8,425,614.98 | 24,039,198.04 | 36,105,750.72 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 | 43,355,312.86 | 19,093,143.29 | 19,514,301.57 | 22,461,105.10 |
| 归属于母公司所有者的综合收益总额(元) | 12,696,106.90 | 8,433,847.71 | 24,039,198.04 | 36,105,750.72 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 | 43,355,312.86 | 19,093,143.29 | 19,514,301.57 | 22,461,105.10 |
| 归属于少数股东的综合收益总额(元) | -4,921.52 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-11 | 2023-04-29 | 2023-04-11 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |