| 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) | 196,155,558.48 | 211,085,666.13 | 184,254,544.98 | 230,569,109.69 | 178,899,878.08 | 186,724,704.16 | 192,641,735.85 | 266,003,248.00 | 189,375,186.99 | 242,414,111.12 | 189,339,812.37 |
| 营业收入(元) | 196,155,558.48 | 211,085,666.13 | 184,254,544.98 | 230,569,109.69 | 178,899,878.08 | 186,724,704.16 | 192,641,735.85 | 266,003,248.00 | 189,375,186.99 | 242,414,111.12 | 189,339,812.37 |
| 二、营业总成本(元) | 158,614,772.97 | 175,021,919.02 | 157,293,232.12 | 178,537,533.81 | 139,263,152.75 | 144,746,000.80 | 156,942,418.09 | 212,309,263.17 | 158,343,342.61 | 184,628,798.35 | 139,304,231.96 |
| 营业成本(元) | 143,744,630.75 | 162,830,118.25 | 146,194,889.16 | 162,619,039.25 | 127,243,540.29 | 136,898,061.26 | 151,733,018.04 | 203,049,376.67 | 150,196,683.17 | 176,913,827.21 | 132,464,159.36 |
| 研发费用(元) | 5,240,530.39 | 3,715,732.80 | 2,654,714.84 | 2,467,471.08 | 3,501,047.41 | 2,769,705.19 | 2,129,038.47 | 2,517,789.16 | 3,417,448.47 | 3,083,404.85 | 1,416,780.62 |
| 营业税金及附加(元) | 2,760,775.04 | 1,581,512.68 | 1,274,285.13 | 1,288,219.13 | 630,839.03 | 704,659.68 | 496,476.56 | 297,682.06 | 1,099,257.21 | 732,970.80 | 587,940.12 |
| 销售费用(元) | 53,930.10 | 72,110.63 | 90,884.71 | 111,559.62 | - | - | - | - | - | - | - |
| 管理费用(元) | 6,097,451.66 | 5,739,517.07 | 5,179,589.87 | 10,661,658.22 | 7,227,501.82 | 5,096,940.81 | 3,576,993.90 | 7,139,611.48 | 3,999,305.19 | 3,666,530.63 | 4,854,492.61 |
| 财务费用(元) | 717,455.03 | 1,082,927.59 | 1,898,868.41 | 1,389,586.51 | 531,876.71 | -723,366.14 | -993,108.88 | -695,196.20 | -369,351.43 | 232,064.86 | -19,140.75 |
| 其中：利息费用(元) | 1,382,191.28 | 1,504,070.98 | 2,744,762.43 | 2,265,882.08 | 1,124,631.65 | 584,097.14 | 617,863.15 | 793,112.50 | 947,051.42 | 1,023,097.25 | 481,250.02 |
| 其中：利息收入(元) | 1,716,670.38 | -601,668.06 | 955,199.52 | 924,804.54 | 597,938.29 | 1,338,942.72 | 1,614,068.44 | 1,504,695.92 | 1,341,327.00 | 794,770.03 | 502,074.67 |
| 资产减值损失(元) | 173.86 | - | - | -802,512.35 | - | - | - | 267,307.99 | - | - | - |
| 信用减值损失(元) | -6,136,054.74 | -3,583,919.29 | 4,888,556.75 | -6,770,130.93 | -4,889,467.45 | -3,288,090.82 | -430,644.13 | -5,071,492.14 | -1,894,528.26 | -3,765,897.18 | 409,189.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 832,618.25 | 127,487.21 |
| 加：投资收益(元) | -179,002.72 | -160,096.58 | -117,755.17 | -149,810.48 | -228,003.49 | 927.79 | -409.67 | -18,582.25 | -292,962.33 | -208,207.28 | 684,258.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 6.67 | - | - | -88,070.62 | 609.10 | - | - | - | - | - | - |
| 资产处置收益(元) | 39,275,437.57 | 3,046,522.74 | 22,738.93 | 11.16 | - | - | - | 805.29 | -3,649.89 | - | - |
| 其他收益(元) | 773,250.37 | 563,069.47 | 832,061.24 | 812,559.03 | 477,169.06 | 262,247.63 | 1,029,507.64 | 1,114,641.10 | 1,929,426.90 | 3,342,733.11 | 2,097,374.09 |
| 四、营业利润(元) | 71,274,589.85 | 37,136,039.12 | 32,586,914.61 | 45,121,692.31 | 34,060,505.69 | 38,953,787.96 | 36,297,771.60 | 49,986,664.82 | 30,770,130.80 | 40,996,309.35 | 53,353,889.93 |
| 加：营业外收入(元) | 385,080.77 | 1,500.56 | 319,171.13 | 1,688.80 | 19,478,796.15 | 8,000.00 | 4,000.33 | 6,758,679.00 | 160,462.82 | 46,718.64 | 154,000.14 |
| 减：营业外支出(元) | 816,886.33 | 76,966.34 | 228,430.36 | 104,312.00 | 17,138.07 | 623.95 | 103,136.94 | 639,092.56 | 254,624.00 | 112,862.00 | 173,624.92 |
| 五、利润总额(元) | 70,842,784.29 | 37,060,573.34 | 32,677,655.38 | 45,019,069.11 | 53,522,163.77 | 38,961,164.01 | 36,198,634.99 | 56,106,251.26 | 30,675,969.62 | 40,930,165.99 | 53,334,265.15 |
| 减：所得税费用(元) | 11,785,915.08 | 10,348,083.46 | 7,682,013.23 | 8,231,961.53 | 13,057,939.79 | 8,622,301.86 | 8,489,991.58 | 13,843,506.07 | 6,758,587.77 | 9,923,732.56 | 12,767,163.16 |
| 六、净利润(元) | 59,056,869.21 | 26,712,489.88 | 24,995,642.15 | 36,787,107.58 | 40,464,223.98 | 30,338,862.15 | 27,708,643.41 | 42,262,745.19 | 23,917,381.85 | 31,006,433.43 | 40,567,101.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,056,869.21 | 26,712,489.88 | 24,995,642.15 | 36,787,107.58 | 40,464,223.98 | 30,338,862.15 | 27,708,643.41 | 42,262,745.19 | 23,917,381.85 | 31,006,433.43 | 40,567,101.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,860,950.36 | 26,836,647.41 | 24,973,334.41 | 36,164,044.30 | 41,601,515.58 | 30,338,862.15 | 27,708,643.41 | 42,262,745.19 | 23,917,381.85 | 31,006,433.43 | 40,567,101.99 |
| 少数股东损益(元) | 195,918.85 | -124,157.53 | 22,307.74 | 623,063.28 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 29,534,959.41 | 24,180,342.36 | 24,306,471.27 | 37,399,771.49 | 26,391,790.74 | 29,871,130.18 | 27,211,807.98 | 37,352,602.11 | 23,675,797.59 | 28,872,724.33 | 39,081,076.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.10 | 0.09 | 0.13 | 0.15 | 0.07 | 0.14 | 0.21 | 0.12 | 0.16 | 0.20 |
| 二、稀释每股收益(元) | 0.21 | 0.10 | 0.09 | 0.13 | 0.15 | 0.07 | 0.14 | 0.21 | 0.12 | 0.16 | 0.20 |
| 九、综合收益总额(元) | 59,056,869.21 | 26,712,489.88 | 24,995,642.15 | 36,787,107.58 | 40,464,223.98 | 30,338,862.15 | 27,708,643.41 | 42,262,745.19 | - | - | 40,567,101.99 |
| 归属于母公司所有者的综合收益总额(元) | 58,860,950.36 | 26,836,647.41 | 24,973,334.41 | 36,164,044.30 | 41,601,515.58 | 30,338,862.15 | 27,708,643.41 | - | - | - | 40,567,101.99 |
| 归属于少数股东的综合收益总额(元) | 195,918.85 | -124,157.53 | 22,307.74 | 623,063.28 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 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 |