| 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) | 178,725,134.66 | 167,664,512.16 | 148,151,579.73 | 180,231,867.96 | 179,152,725.06 | 135,720,337.36 | 107,810,680.56 | 143,510,280.39 | 112,054,903.98 | 89,790,991.79 | 68,959,966.06 |
| 营业收入(元) | 178,725,134.66 | 167,664,512.16 | 148,151,579.73 | 180,231,867.96 | 179,152,725.06 | 135,720,337.36 | 107,810,680.56 | 143,510,280.39 | 112,054,903.98 | 89,790,991.79 | 68,959,966.06 |
| 二、营业总成本(元) | 149,175,155.12 | 135,634,969.88 | 123,959,782.07 | 153,847,222.82 | 134,732,050.21 | 116,076,879.40 | 99,311,026.15 | 115,891,694.17 | 99,768,327.73 | 73,053,447.86 | 60,489,650.68 |
| 营业成本(元) | 102,263,217.84 | 87,648,480.85 | 79,136,210.36 | 97,631,256.15 | 94,156,482.74 | 78,191,386.48 | 60,953,411.54 | 79,588,685.05 | 63,890,120.02 | 44,917,725.61 | 34,362,608.91 |
| 研发费用(元) | 12,673,213.28 | 12,157,913.64 | 11,379,747.68 | 12,139,032.87 | 11,160,412.22 | 11,130,935.91 | 11,240,126.29 | 11,277,280.50 | 8,405,074.87 | 7,041,625.27 | 6,216,679.23 |
| 营业税金及附加(元) | 1,184,961.67 | 1,434,727.97 | 1,214,780.19 | 2,317,064.75 | 1,301,505.59 | 797,565.30 | 708,324.28 | 1,270,124.99 | 858,865.11 | 349,943.00 | 879,607.03 |
| 销售费用(元) | 17,833,602.29 | 17,309,520.53 | 16,645,963.72 | 20,804,957.12 | 14,651,024.31 | 14,502,024.24 | 13,615,081.56 | 16,068,410.50 | 9,226,119.09 | 7,175,085.74 | 6,533,908.61 |
| 管理费用(元) | 14,922,370.67 | 17,438,019.64 | 15,198,298.07 | 22,317,227.07 | 13,757,920.81 | 14,718,144.42 | 13,234,740.33 | 7,586,875.58 | 17,845,374.44 | 14,935,883.22 | 12,968,529.72 |
| 财务费用(元) | 297,789.37 | -353,692.75 | 384,782.05 | -1,362,315.13 | -295,295.47 | -3,263,176.95 | -440,657.85 | 100,317.55 | -457,225.80 | -1,366,814.98 | -471,682.82 |
| 其中：利息费用(元) | 1,099,871.20 | 949,670.15 | 452,612.25 | 165,659.66 | 30,975.55 | -85,058.30 | 244,051.31 | 1,382,840.48 | 831,304.48 | 34,858.91 | 1,612.41 |
| 其中：利息收入(元) | 852,291.98 | 1,255,215.36 | 750,166.05 | 1,027,813.47 | 1,172,687.80 | 1,253,459.91 | 1,520,096.22 | 1,242,329.95 | 262,391.80 | 704,618.75 | 584,408.85 |
| 资产减值损失(元) | -2,908,037.14 | -3,780,134.24 | -2,391,834.82 | -5,159,032.83 | -2,456,808.11 | -2,763,227.38 | -714,766.03 | -2,115,332.74 | -130,770.35 | -564,562.04 | -75,037.69 |
| 信用减值损失(元) | -1,919,062.72 | -930,752.12 | 1,607,581.63 | -112,295.56 | -3,736,275.04 | -625,043.01 | 1,026,329.48 | 610,750.46 | -1,369,002.76 | -844,385.37 | 387,142.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 129,937.92 | -50,205.57 | -369,165.90 | 277,450.23 | -402,236.07 | 653,311.78 | -311,477.05 | 144,451.79 | 62,303.25 | -114,409.75 | -184,524.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 129,937.92 | -50,205.57 | -369,165.90 | 157,438.85 | -457,473.16 | -47,189.42 | -311,477.05 | 144,451.79 | 62,303.25 | -114,409.75 | -184,524.76 |
| 资产处置收益(元) | - | - | - | 29,752.99 | 7,114.94 | - | - | 99,422.77 | - | - | - |
| 其他收益(元) | 2,888,669.14 | 6,749,930.53 | 6,547,097.70 | 5,219,197.70 | 3,245,320.65 | 10,769,939.48 | 3,273,819.35 | 2,144,289.79 | 3,293,346.91 | 1,283,755.41 | 429,377.36 |
| 四、营业利润(元) | 27,741,486.74 | 33,982,660.20 | 29,585,476.27 | 26,639,717.66 | 41,077,791.23 | 27,746,973.49 | 11,773,560.16 | 28,502,168.29 | 14,142,233.45 | 16,497,942.18 | 9,027,273.25 |
| 加：营业外收入(元) | 72,972.92 | 52,780.67 | 4,627.44 | 45,382.35 | 1,098.14 | 27,233.42 | 1,006.42 | 23,112.32 | 3,245.10 | 52,841.51 | 3.03 |
| 减：营业外支出(元) | 241,934.75 | 101,798.08 | 44,956.36 | 296,403.89 | 22,218.34 | 81,270.00 | 898.36 | 17,625.56 | 99,789.15 | 58,974.63 | 20.00 |
| 五、利润总额(元) | 27,572,524.91 | 33,933,642.79 | 29,545,147.35 | 26,388,696.12 | 41,056,671.03 | 27,692,936.91 | 11,773,668.22 | 28,507,655.05 | 14,045,689.40 | 16,491,809.06 | 9,027,256.28 |
| 减：所得税费用(元) | 5,609,092.37 | 3,732,501.08 | 5,994,968.06 | 3,775,995.33 | 4,179,602.70 | 195,643.71 | 1,733,705.08 | -69,222.95 | 1,869,768.95 | 2,637,627.73 | 1,899,143.00 |
| 六、净利润(元) | 21,963,432.54 | 30,201,141.71 | 23,550,179.29 | 22,612,700.79 | 36,877,068.33 | 27,497,293.20 | 10,039,963.14 | 28,576,878.00 | 12,175,920.45 | 13,854,181.33 | 7,128,113.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,963,432.54 | 30,201,141.71 | 23,550,179.29 | 22,612,700.79 | 36,877,068.33 | 27,497,293.20 | 10,039,963.14 | 28,576,878.00 | 12,175,920.45 | 13,854,181.33 | 7,128,113.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,267,865.08 | 30,521,006.69 | 23,716,312.53 | 22,866,050.94 | 36,900,194.10 | 27,364,977.19 | 10,242,509.20 | 28,924,907.29 | 12,608,062.49 | 14,142,054.10 | 7,146,606.07 |
| 少数股东损益(元) | -304,432.54 | -319,864.98 | -166,133.24 | -253,350.15 | -23,125.77 | 132,316.01 | -202,546.06 | -348,029.29 | -432,142.04 | -287,872.77 | -18,492.79 |
| 扣除非经常性损益后的净利润(元) | 21,857,958.56 | 27,876,056.72 | 21,138,992.35 | 24,256,288.88 | 34,503,966.60 | 17,078,818.23 | 7,326,382.14 | 26,926,366.75 | 9,760,805.29 | 13,041,310.94 | 6,720,779.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.20 | 0.16 | 0.15 | 0.24 | 0.15 | 0.09 | 0.30 | 0.15 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.15 | 0.20 | 0.16 | 0.15 | 0.24 | 0.15 | 0.09 | 0.30 | 0.15 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 66,086.53 | 17,822.76 | -92,109.72 | 136,098.91 | -171,167.62 | 87,740.28 | 12,567.51 | 268,988.14 | -39,699.14 | -43,162.33 | 88,128.64 |
| 归属于母公司股东的其他综合收益(元) | 50,536.37 | 13,629.06 | -70,436.30 | 127,027.86 | -143,018.03 | 64,559.30 | 9,247.17 | 197,921.48 | -29,210.63 | -31,758.84 | 64,845.05 |
| 归属于少数股东的其他综合收益(元) | 15,550.16 | 4,193.70 | -21,673.42 | 9,071.05 | -28,149.59 | 23,180.98 | 3,320.34 | 71,066.66 | -10,488.51 | -11,403.49 | 23,283.59 |
| 九、综合收益总额(元) | 22,029,519.07 | 30,218,964.47 | 23,458,069.57 | 22,748,799.70 | 36,705,900.71 | 27,585,033.48 | 10,052,530.65 | 28,845,866.14 | 12,136,221.31 | 13,811,019.00 | 7,216,241.92 |
| 归属于母公司所有者的综合收益总额(元) | 22,318,401.45 | 30,534,635.75 | 23,645,876.23 | 22,993,078.80 | 36,757,176.07 | 27,429,536.49 | 10,251,756.37 | 29,122,828.77 | 12,578,851.86 | 14,110,295.26 | 7,211,451.12 |
| 归属于少数股东的综合收益总额(元) | -288,882.38 | -315,671.28 | -187,806.66 | -244,279.10 | -51,275.36 | 155,496.99 | -199,225.72 | -276,962.63 | -442,630.55 | -299,276.26 | 4,790.80 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-24 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |