| 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) | 238,264,196.08 | 219,378,984.19 | 182,471,919.22 | 212,790,263.90 | 190,739,986.84 | 185,624,656.47 | 144,277,058.98 | 172,814,689.20 | 185,106,714.45 | 171,180,408.94 | 158,577,061.52 |
| 营业收入(元) | 238,264,196.08 | 219,378,984.19 | 182,471,919.22 | 212,790,263.90 | 190,739,986.84 | 185,624,656.47 | 144,277,058.98 | 172,814,689.20 | 185,106,714.45 | 171,180,408.94 | 158,577,061.52 |
| 二、营业总成本(元) | 225,773,189.72 | 198,411,384.06 | 171,403,798.81 | 196,512,224.67 | 174,386,027.40 | 172,980,497.54 | 139,815,461.38 | 163,417,384.37 | 165,375,694.76 | 166,332,260.68 | 148,439,473.70 |
| 营业成本(元) | 196,469,725.03 | 173,829,023.22 | 145,156,148.59 | 163,662,972.38 | 147,100,366.25 | 150,549,567.67 | 116,373,635.64 | 136,622,760.47 | 140,221,476.42 | 138,945,483.13 | 123,680,989.27 |
| 研发费用(元) | 9,820,147.51 | 9,051,689.45 | 7,548,823.66 | 13,959,998.06 | 9,695,741.87 | 8,531,623.10 | 6,959,142.17 | 12,503,542.14 | 7,990,605.85 | 9,273,082.80 | 8,473,760.99 |
| 营业税金及附加(元) | 1,529,384.23 | 1,333,584.98 | 1,299,170.74 | 1,373,953.87 | 1,600,028.24 | 1,393,226.46 | 995,035.82 | 1,202,776.82 | 1,491,614.87 | 1,315,487.25 | 1,114,024.80 |
| 销售费用(元) | 6,870,406.62 | 4,539,661.96 | 5,696,285.32 | 6,040,220.65 | 5,777,008.47 | 3,909,949.40 | 6,128,096.15 | 1,432,525.14 | 6,885,523.26 | 8,796,423.43 | 4,796,920.67 |
| 管理费用(元) | 10,500,823.25 | 10,740,195.82 | 11,811,143.33 | 13,182,134.76 | 10,006,498.12 | 9,818,433.52 | 9,057,268.11 | 11,071,207.08 | 10,097,259.00 | 9,066,611.73 | 10,224,687.65 |
| 财务费用(元) | 582,703.08 | -1,082,771.37 | -107,772.83 | -1,707,055.05 | 206,384.45 | -1,222,302.61 | 302,283.49 | 584,572.72 | -1,310,784.64 | -1,064,827.66 | 149,090.32 |
| 其中：利息费用(元) | 426,248.16 | 120,931.83 | 604,825.21 | -816,995.43 | 703,938.85 | 791,217.21 | 515,620.27 | 604,915.87 | 582,865.23 | 302,263.98 | 393,547.39 |
| 其中：利息收入(元) | 173,285.67 | 606,766.52 | 503,288.91 | 1,032,419.82 | 464,348.11 | 753,273.92 | 609,291.79 | 552,201.61 | 456,419.61 | 276,733.67 | 402,358.90 |
| 信用减值损失(元) | -974,265.62 | -1,054,744.76 | 950,836.96 | -769,149.37 | -17,308,132.82 | -1,597,251.13 | 1,364,809.62 | -212,713.24 | -657,176.72 | -832,820.90 | 1,101,391.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,576,038.40 | 269,830.99 | 736,209.73 | 1,979,462.92 | 1,251,694.27 | 1,319,006.74 | 387,926.32 | 3,634,584.55 | 668,266.73 | 1,217,926.05 | 565,636.48 |
| 资产处置收益(元) | -414,772.55 | 413.79 | 7,344.80 | 102,346.15 | -13,699.75 | 428,474.52 | 20,259.35 | -122,367.90 | -297,315.67 | -659.10 | 113,339.73 |
| 其他收益(元) | 3,690,320.97 | -366,089.57 | 2,537,986.93 | 2,568,566.07 | 1,081,192.61 | 1,201,169.19 | 2,803,966.84 | 2,154,499.51 | 1,477,790.43 | 1,475,118.43 | 939,250.42 |
| 四、营业利润(元) | 16,368,327.56 | 19,817,010.58 | 15,300,498.83 | 15,560,179.37 | 1,365,013.75 | 13,995,558.25 | 9,038,559.73 | 11,197,206.25 | 20,922,584.46 | 6,707,712.74 | 12,857,205.62 |
| 加：营业外收入(元) | -2,347,709.91 | 2,356,773.43 | 221,804.70 | 344,177.65 | 22,741.87 | 265,517.99 | 73,878.73 | 475,504.18 | 68,663.20 | 28,064.30 | 5,169.37 |
| 减：营业外支出(元) | 218,362.73 | 418,263.91 | 309.51 | 343,573.74 | 1,731.87 | 60,000.00 | 11.56 | 500,458.52 | 474,589.39 | 100,019.73 | 0.23 |
| 五、利润总额(元) | 13,802,254.92 | 21,755,520.10 | 15,521,994.02 | 15,560,783.28 | 1,386,023.75 | 14,201,076.24 | 9,112,426.90 | 11,172,251.91 | 20,516,658.27 | 6,635,757.31 | 12,862,374.76 |
| 减：所得税费用(元) | -967,143.80 | 3,308,423.56 | 2,358,263.19 | 3,708,964.58 | -4,684,242.33 | 2,350,137.17 | 1,553,514.00 | -4,748,095.40 | 201,730.53 | 2,284,366.49 | 3,517,624.15 |
| 六、净利润(元) | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 | 11,851,818.70 | 6,070,266.08 | 11,850,939.07 | 7,558,912.90 | 15,920,347.31 | 20,314,927.74 | 4,351,390.82 | 9,344,750.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 | 11,851,818.70 | 6,070,266.08 | 11,850,939.07 | 7,558,912.90 | 15,920,347.31 | 20,314,927.74 | 4,351,390.82 | 9,344,750.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,007,758.88 | 18,288,451.74 | 13,294,519.93 | 11,034,523.31 | 6,416,111.73 | 11,979,434.11 | 7,891,481.89 | 16,221,505.97 | 20,402,670.84 | 4,507,492.83 | 9,415,014.85 |
| 少数股东损益(元) | -238,360.16 | 158,644.80 | -130,789.10 | 817,295.39 | -345,845.65 | -128,495.04 | -332,568.99 | -301,158.66 | -87,743.10 | -156,102.01 | -70,264.24 |
| 扣除非经常性损益后的净利润(元) | 12,418,101.14 | 18,525,120.11 | 10,951,506.42 | 6,524,447.38 | 4,833,060.03 | 9,585,294.53 | 5,306,439.58 | 11,196,645.83 | 20,093,548.35 | 2,876,720.38 | 8,421,605.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.21 | 0.15 | 0.12 | 0.07 | 0.14 | 0.09 | 0.18 | 0.23 | 0.05 | 0.11 |
| 二、稀释每股收益(元) | 0.17 | 0.21 | 0.15 | 0.12 | 0.07 | 0.14 | 0.09 | 0.18 | 0.23 | 0.05 | 0.11 |
| 九、综合收益总额(元) | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 | 11,851,818.70 | 6,070,266.08 | - | - | 15,920,347.31 | 20,314,927.74 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 15,007,758.88 | 18,288,451.74 | 13,294,519.93 | 11,034,523.31 | 6,416,111.73 | - | - | 16,221,505.97 | 20,402,670.84 | - | - |
| 归属于少数股东的综合收益总额(元) | -238,360.16 | 158,644.80 | -130,789.10 | 817,295.39 | -345,845.65 | - | - | -301,158.66 | -87,743.10 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |