| 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) | 315,659,701.88 | 315,421,493.92 | 263,887,915.53 | 221,799,692.71 | 271,940,566.02 | 248,887,488.03 | 283,832,837.38 | 255,725,438.65 | 273,897,985.98 | 263,802,492.76 | 261,896,824.78 |
| 营业收入(元) | 315,659,701.88 | 315,421,493.92 | 263,887,915.53 | 221,799,692.71 | 271,940,566.02 | 248,887,488.03 | 283,832,837.38 | 255,725,438.65 | 273,897,985.98 | 263,802,492.76 | 261,896,824.78 |
| 二、营业总成本(元) | 283,484,489.02 | 281,067,733.57 | 240,256,779.23 | 237,554,349.07 | 216,315,768.77 | 206,617,982.08 | 219,124,826.64 | 192,979,697.56 | 199,950,407.03 | 205,864,989.01 | 195,261,086.71 |
| 营业成本(元) | 235,922,954.52 | 230,163,960.61 | 197,690,157.60 | 182,695,390.17 | 184,025,235.99 | 166,416,100.92 | 192,347,911.05 | 165,970,530.94 | 168,200,908.53 | 166,094,850.46 | 167,234,212.11 |
| 研发费用(元) | 16,849,135.90 | 21,526,915.70 | 18,206,523.68 | 25,168,385.83 | 14,171,705.55 | 13,216,059.39 | 11,275,382.51 | 7,927,893.24 | 13,602,430.62 | 17,314,967.42 | 14,127,745.27 |
| 营业税金及附加(元) | 3,904,996.92 | 2,986,761.77 | 2,883,192.73 | 2,598,841.99 | 1,844,956.20 | 1,549,015.55 | 1,078,322.76 | 1,089,452.60 | 1,069,731.73 | 2,459,647.60 | 1,280,176.91 |
| 销售费用(元) | 10,216,768.16 | 12,095,252.93 | 7,636,140.59 | 16,484,947.90 | 7,883,609.06 | 10,487,037.80 | 8,295,059.54 | 3,729,146.74 | 5,886,113.33 | 7,050,055.83 | 6,302,946.74 |
| 管理费用(元) | 11,876,014.01 | 10,021,969.18 | 10,458,379.01 | 6,158,391.87 | 6,698,535.00 | 17,304,320.01 | 6,609,594.95 | 14,699,248.67 | 13,098,814.89 | 13,073,304.28 | 6,435,378.58 |
| 财务费用(元) | 4,714,619.51 | 4,272,873.38 | 3,382,385.62 | 4,448,391.31 | 1,691,726.97 | -2,354,551.59 | -481,444.17 | -436,574.63 | -1,907,592.07 | -127,836.58 | -119,372.90 |
| 其中：利息费用(元) | 4,452,269.42 | 5,855,961.91 | 4,247,726.93 | 5,132,343.00 | 2,158,458.34 | 1,533,075.02 | 200,668.06 | 308,209.72 | 645,852.74 | 1,107,074.42 | 379,180.55 |
| 其中：利息收入(元) | 299,183.19 | 1,402,011.71 | 1,096,272.70 | 817,271.00 | 728,995.76 | 1,682,795.01 | 818,754.86 | 679,992.68 | 1,439,491.34 | 657,354.01 | 811,759.56 |
| 资产减值损失(元) | -4,567,103.49 | -6,549,907.81 | -1,128,627.19 | -3,335,312.25 | -1,367,614.94 | -1,123,357.72 | -769,425.34 | -1,759,221.83 | -611,964.16 | -1,185,945.93 | -792,736.29 |
| 信用减值损失(元) | -4,291,772.63 | -4,859,439.31 | -5,707,913.03 | 4,217,070.44 | -3,004,631.94 | -548,021.88 | -8,713,874.78 | 1,250,107.77 | -3,786,698.10 | 662,224.99 | -5,492,616.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 584,243.99 | 3,235,561.78 | 3,793,983.77 | -1,489,890.47 | 4,879,514.64 | 1,600,097.48 | 3,866,606.34 | 1,214,947.42 | -1,001,260.28 | 1,082,465.75 | 387,534.25 |
| 加：投资收益(元) | 3,992,264.67 | 1,387,099.93 | 758,195.32 | 7,582,759.31 | 5,516.55 | 2,825,952.06 | 214,909.33 | 50,665.07 | 1,513,923.92 | 168,415.53 | 80,484.83 |
| 资产处置收益(元) | -491,203.09 | -37,717.63 | -112,523.73 | - | -185,453.38 | -2,620.19 | 426,774.36 | -355,058.54 | -158,585.47 | -427,017.44 | 164,040.00 |
| 其他收益(元) | 5,798,463.63 | 2,411,651.08 | 16,007,402.56 | 5,334,705.36 | 1,922,444.07 | 11,631,524.07 | 9,183,109.91 | -9,139,676.41 | 15,647,924.07 | 7,694,709.67 | 3,322,962.51 |
| 四、营业利润(元) | 33,200,105.94 | 29,941,008.39 | 37,241,654.00 | -3,445,323.97 | 57,874,572.25 | 56,653,079.77 | 68,916,110.56 | 54,007,504.57 | 85,550,918.93 | 65,932,356.32 | 64,305,407.28 |
| 加：营业外收入(元) | 2.31 | 45,632.32 | 16,267.21 | 92,285.72 | 1,200.21 | 50,308.54 | 12,479.62 | 108,497.48 | 524.78 | 3,497.63 | 1,281.68 |
| 减：营业外支出(元) | 11,373.37 | 57,150.14 | 159,934.55 | 548,012.89 | 230,979.33 | 1,163,049.23 | 108.41 | 10,598.46 | 7,178.71 | - | - |
| 五、利润总额(元) | 33,188,734.88 | 29,929,490.57 | 37,097,986.66 | -3,901,051.14 | 57,644,793.13 | 55,540,339.08 | 68,928,481.77 | 54,105,403.59 | 85,544,265.00 | 65,934,733.71 | 64,306,688.96 |
| 减：所得税费用(元) | 3,811,506.62 | -315,473.75 | 7,248,788.31 | -10,331,820.95 | 6,503,984.98 | 6,403,738.88 | 9,633,050.51 | 497,298.19 | 12,073,131.61 | 7,518,439.64 | 7,717,735.47 |
| 六、净利润(元) | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | 51,140,808.15 | 49,136,600.20 | 59,295,431.26 | 53,608,105.40 | 73,471,133.39 | 58,416,294.07 | 56,588,953.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | - | - | 59,295,431.26 | 53,608,105.40 | 73,471,133.39 | 58,416,294.07 | 56,588,953.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,738,477.67 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | 51,140,808.15 | 49,136,600.20 | 59,295,431.26 | 53,608,105.40 | 73,471,133.39 | 58,416,294.07 | 56,588,953.49 |
| 扣除非经常性损益后的净利润(元) | 21,423,566.84 | 24,404,578.54 | 13,371,772.04 | -1,333,400.38 | 45,794,119.15 | 36,573,684.44 | 48,506,564.31 | 58,988,058.77 | 61,272,587.33 | 51,130,985.79 | 53,226,095.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.19 | 0.19 | 0.04 | 0.32 | 0.16 | 0.53 | 0.52 | 0.73 | 0.58 | 0.57 |
| 二、稀释每股收益(元) | 0.19 | 0.19 | 0.19 | 0.04 | 0.32 | 0.16 | 0.53 | 0.52 | 0.73 | 0.58 | 0.57 |
| 九、综合收益总额(元) | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | 51,140,808.15 | 49,136,600.20 | 59,295,431.26 | 53,608,105.40 | 73,471,133.39 | 58,416,294.07 | 56,588,953.49 |
| 归属于母公司所有者的综合收益总额(元) | 29,738,477.67 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | 51,140,808.15 | 49,136,600.20 | 59,295,431.26 | 53,608,105.40 | 73,471,133.39 | 58,416,294.07 | 56,588,953.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |