| 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) | 188,842,923.99 | 185,105,748.87 | 191,727,092.70 | 172,188,816.68 | 301,764,063.12 | 172,311,385.81 | 325,977,322.88 | 235,904,962.82 | 213,569,980.41 | 207,437,498.13 | 196,874,549.15 |
| 营业收入(元) | 188,842,923.99 | 185,105,748.87 | 191,727,092.70 | 172,188,816.68 | 301,764,063.12 | 172,311,385.81 | 325,977,322.88 | 235,904,962.82 | 213,569,980.41 | 207,437,498.13 | 196,874,549.15 |
| 二、营业总成本(元) | 173,821,847.97 | 169,951,798.76 | 161,151,667.85 | 163,976,157.75 | 239,839,514.18 | 153,808,400.76 | 260,332,608.06 | 187,873,537.03 | 172,307,653.80 | 171,249,027.68 | 150,587,979.66 |
| 营业成本(元) | 133,027,034.42 | 135,057,800.33 | 127,946,454.50 | 128,877,512.71 | 206,242,387.13 | 119,301,974.49 | 223,379,140.41 | 156,572,746.85 | 143,637,106.87 | 145,944,007.35 | 126,700,261.13 |
| 研发费用(元) | 8,491,779.75 | 8,815,830.92 | 8,220,170.93 | 5,376,300.52 | 13,047,783.75 | 9,513,669.43 | 13,840,995.82 | 9,262,002.52 | 10,735,812.47 | 9,719,964.17 | 8,284,636.90 |
| 营业税金及附加(元) | 2,382,715.44 | 3,080,282.85 | 2,014,390.34 | 2,469,734.34 | 2,633,650.63 | 2,277,571.48 | 1,349,119.41 | 1,429,040.79 | 1,267,676.37 | 1,318,470.52 | 1,593,480.16 |
| 销售费用(元) | 6,578,278.64 | 2,753,748.10 | 7,553,098.94 | 7,365,845.69 | 6,089,153.03 | 7,376,301.56 | 5,090,349.51 | 5,593,016.28 | 4,971,214.98 | 4,199,774.45 | 3,363,876.53 |
| 管理费用(元) | 22,610,717.94 | 20,788,438.54 | 16,516,269.70 | 21,008,203.89 | 12,010,772.61 | 19,364,090.13 | 18,407,920.31 | 17,080,218.10 | 14,965,618.23 | 14,717,306.13 | 10,197,806.21 |
| 财务费用(元) | 731,321.78 | -544,301.98 | -1,098,716.56 | -1,121,439.40 | -184,232.97 | -4,025,206.33 | -1,734,917.40 | -2,063,487.51 | -3,269,775.12 | -4,650,494.94 | 447,918.73 |
| 其中：利息费用(元) | 581,806.09 | 415,669.85 | 697,998.07 | 455,893.61 | 309,525.83 | - | - | 944,541.72 | 1,672.39 | - | - |
| 其中：利息收入(元) | 630,719.80 | 536,780.81 | 780,800.02 | 749,857.15 | 1,120,578.94 | 1,588,054.53 | 889,991.75 | 928,503.29 | 501,637.33 | 1,086,561.56 | 387,766.59 |
| 资产减值损失(元) | 75,050.55 | 80,137.10 | -133,969.25 | 1,777.50 | 11,180.14 | -23,040.34 | -33,785.97 | 24,624.78 | 157,851.70 | 45,326.15 | -165,661.95 |
| 信用减值损失(元) | 232,641.26 | -268,069.06 | -459,299.94 | -1,521,963.50 | 73,427.12 | -326,087.47 | -164,760.12 | -160,710.48 | 73,114.46 | -88,860.15 | 21,246.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,819,706.24 | 821,984.80 | 5,002,169.97 | 10,374,213.13 | 5,504,379.25 | 1,201,689.55 | 2,517,962.81 | 1,913,351.58 | 3,498,443.48 | 2,817,988.09 | 2,670,481.13 |
| 资产处置收益(元) | 7,298.04 | 24,724.37 | -86,755.37 | -1,806,891.45 | 407,274.11 | - | - | 16,270,485.01 | 16,148,233.80 | 1,873.67 | 230,146.90 |
| 其他收益(元) | 2,053,706.73 | 1,416,706.43 | 1,081,110.87 | 4,604,227.88 | 382,447.62 | 359,547.62 | 777,513.85 | -1,005,052.38 | 3,351,172.04 | 4,607,031.60 | 1,735,938.66 |
| 四、营业利润(元) | 20,209,478.84 | 17,229,433.75 | 35,978,681.13 | 19,864,022.49 | 68,303,257.18 | 19,315,236.73 | 68,741,645.39 | 65,074,124.30 | 64,491,142.09 | 43,571,829.81 | 50,778,720.23 |
| 加：营业外收入(元) | - | - | - | -53,867.30 | 54,000.00 | - | 42,000.00 | 234,000.00 | 2,250.00 | - | 78,290.00 |
| 减：营业外支出(元) | 1,036,259.61 | 50,311.99 | 595,378.93 | 338,015.00 | 627,274.11 | 533,410.00 | 39,000.00 | 3,936,034.41 | 3,488,719.48 | 674,994.00 | 403,682.50 |
| 五、利润总额(元) | 19,173,219.23 | 17,179,121.76 | 35,383,302.20 | 19,472,140.19 | 67,729,983.07 | 18,781,826.73 | 68,744,645.39 | 61,372,089.89 | 61,004,672.61 | 42,896,835.81 | 50,453,327.73 |
| 减：所得税费用(元) | 5,042,434.19 | 2,416,596.58 | 3,744,400.02 | 2,462,573.04 | 6,718,667.36 | 4,315,201.64 | 8,198,423.61 | -1,213,004.61 | 7,396,139.41 | 5,092,493.98 | 6,593,577.16 |
| 六、净利润(元) | 14,130,785.04 | 14,762,525.18 | 31,638,902.18 | 17,009,567.15 | 61,011,315.71 | 14,466,625.09 | 60,546,221.78 | 62,585,094.50 | 53,608,533.20 | 37,804,341.83 | 43,859,750.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,130,785.04 | 14,762,525.18 | 31,638,902.18 | 17,009,567.15 | 61,011,315.71 | 14,466,625.09 | 60,546,221.78 | 62,585,094.50 | 53,608,533.20 | 37,804,341.83 | 43,859,750.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,130,785.04 | 14,762,525.18 | 31,638,902.18 | 17,009,567.15 | 61,011,315.71 | 14,466,625.09 | 60,546,221.78 | 62,585,094.50 | 53,608,533.20 | 37,804,341.83 | 43,859,750.57 |
| 扣除非经常性损益后的净利润(元) | 11,316,431.90 | 13,919,941.21 | 27,671,450.84 | 10,675,653.97 | 54,884,380.89 | 13,569,553.07 | 57,760,650.27 | 45,126,775.48 | 36,911,339.22 | 32,065,227.38 | 40,252,684.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.38 | 0.21 | 0.73 | -0.12 | 1.02 | 1.06 | 0.91 | 0.63 | 0.76 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.35 | 0.19 | 0.68 | -0.17 | 1.02 | 1.04 | 0.91 | 0.64 | 0.75 |
| 八、其他综合收益(元) | 34,721,855.64 | -2,884,202.97 | -12,895,785.95 | 8,136,912.05 | -4,434,782.90 | 1,293,090.10 | -1,566,217.70 | 9,650,986.90 | -3,334,644.58 | -462,781.52 | -260,789.82 |
| 归属于母公司股东的其他综合收益(元) | 34,721,855.64 | -2,884,202.97 | -12,895,785.95 | 8,136,912.05 | -4,434,782.90 | 1,293,090.10 | -1,566,217.70 | 9,650,986.90 | -3,334,644.58 | -462,781.52 | -260,789.82 |
| 九、综合收益总额(元) | 48,852,640.68 | 11,878,322.21 | 18,743,116.23 | 25,146,479.20 | 56,576,532.81 | 15,759,715.19 | 58,980,004.08 | 72,236,081.40 | 50,273,888.62 | 37,341,560.31 | 43,598,960.75 |
| 归属于母公司所有者的综合收益总额(元) | 48,852,640.68 | 11,878,322.21 | 18,743,116.23 | 25,146,479.20 | 56,576,532.81 | 15,759,715.19 | 58,980,004.08 | 72,236,081.40 | 50,273,888.62 | 37,341,560.31 | 43,598,960.75 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-05 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |