| 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) | 172,982,348.38 | 195,774,584.38 | 179,692,305.82 | 173,759,256.37 | 218,181,470.22 | 216,220,969.33 | 191,331,816.70 | 208,191,526.90 | 206,447,205.81 | 261,136,828.41 | 258,489,628.24 |
| 营业收入(元) | 172,982,348.38 | 195,774,584.38 | 179,692,305.82 | 173,759,256.37 | 218,181,470.22 | 216,220,969.33 | 191,331,816.70 | 208,191,526.90 | 206,447,205.81 | 261,136,828.41 | 258,489,628.24 |
| 二、营业总成本(元) | 158,216,499.32 | 163,807,091.89 | 156,472,967.05 | 154,259,533.13 | 181,020,973.42 | 181,987,871.84 | 168,718,487.53 | 178,268,245.05 | 162,900,616.99 | 194,990,122.42 | 190,845,559.58 |
| 营业成本(元) | 105,603,247.37 | 111,197,296.85 | 104,547,922.21 | 99,442,188.24 | 128,105,798.13 | 126,769,901.18 | 113,248,001.74 | 121,921,935.00 | 109,509,616.40 | 138,491,197.11 | 133,611,531.01 |
| 研发费用(元) | 22,783,189.64 | 19,842,907.71 | 20,157,092.99 | 18,291,836.43 | 21,432,009.32 | 20,188,554.94 | 18,334,812.57 | 19,009,646.88 | 17,304,659.66 | 16,727,491.97 | 15,345,473.22 |
| 营业税金及附加(元) | 2,531,057.19 | 3,484,658.44 | 2,987,066.25 | 2,088,808.08 | 3,196,102.46 | 2,397,247.31 | 2,447,191.60 | 2,782,642.87 | 2,085,292.70 | 2,472,616.90 | 2,709,973.88 |
| 销售费用(元) | 16,453,037.86 | 20,774,410.70 | 18,614,120.59 | 23,046,298.39 | 18,080,184.45 | 23,238,771.60 | 21,655,147.87 | 24,009,644.00 | 23,889,548.77 | 28,333,333.41 | 29,264,752.66 |
| 管理费用(元) | 9,945,193.27 | 8,902,144.68 | 10,474,823.64 | 11,622,299.64 | 10,340,183.97 | 10,243,750.32 | 13,688,998.11 | 10,656,824.64 | 11,740,217.21 | 10,319,913.90 | 10,282,871.54 |
| 财务费用(元) | 900,773.99 | -394,326.49 | -308,058.63 | -231,897.65 | -133,304.91 | -850,353.51 | -655,664.36 | -112,448.34 | -1,628,717.75 | -1,354,430.87 | -369,042.73 |
| 其中：利息费用(元) | 1,189,885.99 | 1,016,699.29 | 756,734.37 | 582,887.06 | 790,061.78 | 442,613.95 | 970,719.87 | 609,698.81 | 145,492.63 | 222,332.27 | 247,897.45 |
| 其中：利息收入(元) | 568,884.31 | 1,299,347.13 | 1,043,847.39 | 1,135,732.20 | 1,259,957.32 | 888,637.84 | 1,784,676.22 | 773,788.07 | 845,093.43 | 596,504.44 | 788,002.69 |
| 资产减值损失(元) | -36,226.02 | -982,088.52 | -261,298.84 | -2,584,336.47 | 410,061.32 | -2,137,817.25 | -569,920.24 | -1,854,804.83 | -400,177.01 | -413,921.98 | -175,770.21 |
| 信用减值损失(元) | 973,264.05 | -145,510.06 | -694,057.71 | 464,760.78 | 2,832,139.78 | 861,200.18 | -2,728,246.91 | 329,498.94 | 415,082.63 | 4,022,337.52 | -3,887,863.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 397,881.36 | 568,280.00 | 195,889.89 | 7,284,347.17 | 1,300,602.74 | 1,020,493.15 | 1,219,891.97 | 12,700,468.64 | 3,356,313.77 | 4,404,738.94 | 3,081,567.52 |
| 加：投资收益(元) | 860,364.51 | 758,856.98 | 391,418.96 | 499,491.66 | 397,664.14 | 842,132.96 | 1,278,108.60 | 162,659.57 | 1,395,689.15 | 1,077,888.96 | 2,100,482.42 |
| 资产处置收益(元) | -185,216.92 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,307,245.11 | 1,333,659.20 | 1,158,559.18 | -3,829,851.49 | 5,670,744.19 | 5,318,552.48 | 1,373,549.60 | 2,121,199.64 | 5,233,382.14 | 1,989,075.90 | 4,478,695.64 |
| 四、营业利润(元) | 18,083,161.15 | 33,501,248.33 | 24,009,850.25 | 21,334,134.89 | 47,807,992.16 | 40,137,659.01 | 23,186,712.19 | 43,763,701.79 | 53,546,879.50 | 77,226,825.33 | 73,241,181.01 |
| 加：营业外收入(元) | 19,705.79 | 482,800.01 | 193,627.35 | 122,490.31 | 13,500.00 | 19,100.45 | 14,869.91 | -155,021.09 | 10,294.25 | 178,156.65 | 170.00 |
| 减：营业外支出(元) | 2,566,812.58 | 108,285.12 | 298,818.96 | 99,305.81 | 322,404.11 | 458,006.44 | 15,943.99 | 16,197.14 | 306,219.36 | 77,241.65 | -34,309.32 |
| 五、利润总额(元) | 15,536,054.36 | 33,875,763.22 | 23,904,658.64 | 21,357,319.39 | 47,499,088.05 | 39,698,753.02 | 23,185,638.11 | 43,592,483.56 | 53,250,954.39 | 77,327,740.33 | 73,275,660.33 |
| 减：所得税费用(元) | 4,389,691.62 | 4,085,995.87 | 5,439,194.67 | 10,503,099.34 | 5,619,719.19 | 4,484,461.53 | 4,702,102.30 | 14,176,585.67 | 6,438,607.91 | 12,350,712.45 | 10,580,004.39 |
| 六、净利润(元) | 11,146,362.74 | 29,789,767.35 | 18,465,463.97 | 10,854,220.05 | 41,879,368.86 | 35,214,291.49 | 18,483,535.81 | 29,415,897.89 | 46,812,346.48 | 64,977,027.88 | 62,695,655.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,146,362.74 | 29,789,767.35 | 18,465,463.97 | 10,854,220.05 | 41,879,368.86 | 35,214,291.49 | 18,483,535.81 | 29,415,897.89 | 46,812,346.48 | 64,977,027.88 | 62,695,655.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,917,355.38 | 30,519,240.35 | 19,195,794.78 | 11,224,256.55 | 41,879,368.86 | 35,214,291.49 | 18,483,535.81 | 29,415,897.89 | 46,812,346.48 | 64,977,027.88 | 62,695,655.94 |
| 少数股东损益(元) | -770,992.64 | -729,473.00 | -730,330.81 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,360,365.39 | 28,547,194.23 | 18,378,045.86 | 10,216,582.88 | 36,333,109.91 | 29,721,762.79 | 15,437,244.42 | 17,945,289.70 | 38,805,753.81 | 58,857,294.32 | 54,664,262.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.23 | 0.14 | 0.08 | 0.32 | 0.21 | 0.19 | 0.32 | 0.49 | 0.68 | 0.65 |
| 二、稀释每股收益(元) | 0.09 | 0.23 | 0.14 | 0.08 | 0.32 | 0.21 | 0.19 | 0.32 | 0.49 | 0.68 | 0.65 |
| 八、其他综合收益(元) | 12,731.48 | -161,340.17 | -118,712.69 | -2,200,109.61 | -99,977.00 | -20,542.07 | -31,808.64 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 12,731.48 | -161,340.17 | -118,712.69 | -2,200,109.61 | -99,977.00 | -20,542.07 | -31,808.64 | - | - | - | - |
| 九、综合收益总额(元) | 11,159,094.22 | 29,628,427.18 | 18,346,751.28 | 8,654,110.44 | 41,779,391.86 | 35,193,749.42 | 18,451,727.17 | 40,412,448.39 | 46,983,628.32 | 64,805,746.04 | 62,695,655.94 |
| 归属于母公司所有者的综合收益总额(元) | 11,930,086.86 | 30,357,900.18 | 19,077,082.09 | 9,024,146.94 | 41,779,391.86 | 35,193,749.42 | 18,451,727.17 | 40,412,448.39 | 46,983,628.32 | 64,805,746.04 | 62,695,655.94 |
| 归属于少数股东的综合收益总额(元) | -770,992.64 | -729,473.00 | -730,330.81 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-08 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |