| 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) | 207,734,307.71 | 245,693,854.54 | 225,261,208.29 | 230,589,658.40 | 174,324,151.04 | 197,472,451.14 | 203,928,062.71 | 244,445,297.02 | 210,898,487.14 | 163,512,904.27 | 277,496,693.92 |
| 营业收入(元) | 207,734,307.71 | 245,693,854.54 | 225,261,208.29 | 230,589,658.40 | 174,324,151.04 | 197,472,451.14 | 203,928,062.71 | 244,445,297.02 | 210,898,487.14 | 163,512,904.27 | 277,496,693.92 |
| 二、营业总成本(元) | 178,990,497.55 | 202,290,279.64 | 185,481,024.68 | 206,215,492.72 | 154,152,689.86 | 169,402,103.58 | 173,925,984.23 | 218,507,301.66 | 182,467,500.12 | 139,327,828.03 | 225,865,949.60 |
| 营业成本(元) | 153,419,182.15 | 177,570,807.79 | 163,594,690.31 | 172,143,571.42 | 136,107,793.99 | 152,205,831.71 | 150,892,703.14 | 187,583,414.74 | 161,832,895.94 | 125,244,021.80 | 202,296,511.31 |
| 研发费用(元) | 8,876,651.95 | 9,538,863.22 | 9,300,392.65 | 10,645,669.71 | 6,830,812.60 | 8,267,108.32 | 8,689,387.20 | 9,559,148.09 | 8,750,726.92 | 7,724,841.32 | 8,339,046.41 |
| 营业税金及附加(元) | 2,833,116.47 | 2,843,304.29 | 1,925,003.21 | 3,119,447.18 | 2,618,097.77 | 2,176,714.01 | 2,333,488.27 | 2,597,268.53 | 1,832,229.03 | 1,641,099.21 | 1,894,618.53 |
| 销售费用(元) | 5,549,445.79 | 5,003,874.34 | 4,700,170.34 | 6,356,193.61 | 4,512,150.17 | 3,850,047.34 | 5,472,981.24 | 4,548,413.48 | 3,507,430.47 | 2,947,177.26 | 3,161,712.59 |
| 管理费用(元) | 9,454,998.71 | 11,016,371.56 | 8,763,811.72 | 19,036,312.44 | 8,382,045.57 | 8,856,091.15 | 8,599,212.70 | 12,849,096.84 | 10,448,036.84 | 9,899,235.45 | 13,198,133.31 |
| 财务费用(元) | -1,142,897.52 | -3,682,941.56 | -2,803,043.55 | -5,085,701.64 | -4,298,210.24 | -5,953,688.95 | -2,061,788.32 | 1,369,959.98 | -3,903,819.08 | -8,128,547.01 | -3,024,072.55 |
| 其中：利息费用(元) | 363,879.02 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,534,237.15 | - | - | 10,364,258.98 | - | - | - | -903,571.63 | 2,776,108.41 | 6,681,539.37 | 3,696,710.63 |
| 资产减值损失(元) | 426,698.35 | -1,427,509.79 | -247,050.12 | -4,475,620.52 | 993,663.66 | 488,628.10 | -989,737.51 | -4,393,056.75 | 2,859,715.35 | -373,299.26 | -606,350.86 |
| 信用减值损失(元) | 306,223.40 | -4,539,303.11 | -758,623.62 | 3,164,146.77 | 4,790,115.05 | 2,098,263.07 | -1,324,264.63 | -3,296,929.50 | 603,944.57 | 3,982,861.84 | -5,090,536.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,425,483.03 | 450,103.07 | 351,921.74 | 3,577,078.85 | 400,876.86 | 774,723.49 | 768,615.64 | 5,128,430.46 | - | - | 275,179.31 |
| 资产处置收益(元) | -35,753.26 | - | - | 185,047.58 | - | -70,697.15 | 230.80 | 1,039,001.21 | -686,135.00 | -199,060.64 | 133,731.50 |
| 其他收益(元) | 1,111,007.87 | 2,380,393.46 | 4,504,607.90 | 2,561,618.28 | 1,267,794.10 | 1,115,567.92 | 1,812,501.72 | 3,541,610.04 | 708,443.33 | 895,102.65 | 600,110.00 |
| 四、营业利润(元) | 31,977,469.55 | 40,522,381.80 | 43,631,039.51 | 29,386,436.64 | 27,623,910.85 | 32,476,832.99 | 30,269,424.50 | 27,957,050.82 | 31,916,955.27 | 28,490,680.83 | 46,942,877.41 |
| 加：营业外收入(元) | 188,534.42 | -325,133.92 | 556,751.76 | 1,189,125.44 | 198,732.08 | 266,747.73 | 164,964.82 | 7,369,888.54 | 194,378.90 | 99,759.29 | 1,920,575.05 |
| 减：营业外支出(元) | 357,464.44 | 118,917.02 | 30,150.00 | 665,810.49 | - | 102,407.23 | 418,083.20 | 200.00 | 111,289.17 | 54,935.62 | 56,064.38 |
| 五、利润总额(元) | 31,808,539.53 | 40,078,330.86 | 44,157,641.27 | 29,909,751.59 | 27,822,642.93 | 32,641,173.49 | 30,016,306.12 | 35,326,739.36 | 32,000,045.00 | 28,535,504.50 | 48,807,388.08 |
| 减：所得税费用(元) | 3,983,684.97 | 4,895,085.98 | 5,774,353.02 | 2,003,511.41 | 4,408,374.49 | 3,957,685.71 | 3,571,547.21 | 2,668,808.26 | 5,152,987.55 | 3,115,250.79 | 6,605,568.76 |
| 六、净利润(元) | 27,824,854.56 | 35,183,244.88 | 38,383,288.25 | 27,906,240.18 | 23,414,268.44 | 28,683,487.78 | 26,444,758.91 | 32,657,931.10 | 26,847,057.45 | 25,420,253.71 | 42,201,819.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,824,854.56 | 35,183,244.88 | 38,383,288.25 | 27,906,240.18 | 23,414,268.44 | 28,683,487.78 | 26,444,758.91 | 32,657,931.10 | 26,847,057.45 | 25,420,253.71 | 42,201,819.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,889,569.45 | 32,392,644.05 | 33,370,170.26 | 24,749,394.73 | 21,814,176.92 | 28,683,487.78 | 26,444,758.91 | 32,657,931.10 | 26,847,057.45 | 25,420,253.71 | 42,201,819.32 |
| 少数股东损益(元) | 1,935,285.11 | 2,790,600.83 | 5,013,117.99 | 3,156,845.45 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 24,838,509.36 | 32,865,447.75 | 31,513,528.16 | 23,911,654.88 | 20,362,576.86 | 26,963,043.65 | 24,422,487.96 | 18,263,361.51 | 26,639,894.01 | 24,818,883.41 | 39,758,763.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.23 | 0.23 | 0.17 | 0.16 | 0.21 | 0.19 | 0.20 | 0.21 | 0.06 | 0.46 |
| 二、稀释每股收益(元) | 0.18 | 0.23 | 0.23 | 0.21 | 0.12 | 0.21 | 0.19 | 0.20 | 0.21 | 0.06 | 0.46 |
| 八、其他综合收益(元) | 746,858.21 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 746,858.21 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 28,571,712.77 | 35,192,052.15 | 38,383,288.25 | 27,906,240.18 | 23,414,268.44 | 28,683,487.78 | 26,444,758.91 | 32,551,409.52 | 26,847,057.45 | 25,420,253.71 | 42,201,819.32 |
| 归属于母公司所有者的综合收益总额(元) | 26,636,427.66 | 32,401,451.32 | 33,370,170.26 | 24,749,394.73 | 21,814,176.92 | 28,683,487.78 | 26,444,758.91 | 32,551,409.52 | 26,847,057.45 | 25,420,253.71 | 42,201,819.32 |
| 归属于少数股东的综合收益总额(元) | 1,935,285.11 | 2,790,600.83 | 5,013,117.99 | 3,156,845.45 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |