| 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) | 126,286,460.82 | 122,384,116.51 | 103,675,064.16 | 121,959,743.02 | 112,673,360.34 | 98,500,824.79 | 77,414,260.29 | 118,893,439.61 | 99,306,634.64 | 71,037,929.85 | 75,226,296.26 |
| 营业收入(元) | 126,286,460.82 | 122,384,116.51 | 103,675,064.16 | 121,959,743.02 | 112,673,360.34 | 98,500,824.79 | 77,414,260.29 | 118,893,439.61 | 99,306,634.64 | 71,037,929.85 | 75,226,296.26 |
| 二、营业总成本(元) | 96,207,961.69 | 87,294,012.74 | 75,708,275.09 | 94,749,304.45 | 86,590,046.36 | 78,130,404.65 | 64,159,075.56 | 78,386,314.79 | 80,057,367.00 | 62,123,442.84 | 58,338,725.76 |
| 营业成本(元) | 69,392,701.21 | 61,501,405.88 | 51,649,340.86 | 64,032,604.17 | 61,964,643.25 | 53,627,185.29 | 42,191,905.04 | 64,999,974.90 | 54,928,233.01 | 40,535,637.63 | 38,338,188.47 |
| 研发费用(元) | 6,441,874.43 | 6,322,569.90 | 4,848,428.40 | 9,579,271.24 | 5,024,675.87 | 4,837,511.18 | 5,497,392.77 | 5,000,885.86 | 4,454,341.89 | 3,982,698.08 | 3,745,592.45 |
| 营业税金及附加(元) | 1,313,214.24 | 1,079,293.04 | 1,227,659.86 | 1,365,106.98 | 1,147,799.57 | 1,148,649.12 | 1,148,054.94 | 1,386,295.85 | 975,361.19 | 921,304.62 | 1,050,691.14 |
| 销售费用(元) | 4,282,120.67 | 3,635,489.34 | 4,065,711.64 | 5,739,131.47 | 4,444,976.25 | 4,315,246.74 | 3,463,596.96 | 4,144,462.69 | 3,160,132.30 | 2,801,897.99 | 4,815,877.58 |
| 管理费用(元) | 13,788,312.49 | 13,985,421.08 | 12,557,490.07 | 13,110,002.92 | 12,473,942.98 | 13,293,663.21 | 10,470,399.41 | 1,514,147.31 | 15,460,748.94 | 12,966,095.49 | 8,897,259.33 |
| 财务费用(元) | 989,738.65 | 769,833.50 | 1,359,644.26 | 923,187.67 | 1,534,008.44 | 908,149.11 | 1,387,726.44 | 1,340,548.18 | 1,078,549.67 | 915,809.03 | 1,491,116.79 |
| 其中：利息费用(元) | 1,147,129.60 | 951,086.21 | 1,242,537.66 | 1,031,671.25 | 1,316,112.58 | 1,313,740.49 | 1,294,138.49 | 1,088,147.29 | 1,506,197.14 | 1,546,074.62 | 1,474,337.88 |
| 其中：利息收入(元) | 38,442.00 | 114,140.26 | 95,752.39 | 40,088.88 | 35,255.40 | 103,067.88 | 132,399.30 | 120,604.76 | 68,351.94 | 138,094.56 | 69,416.13 |
| 资产减值损失(元) | 226,078.60 | -1,147,304.49 | -4,374,181.32 | -946,992.15 | -135,000.85 | 447,682.96 | 236,113.80 | -46,186,110.38 | -967,512.69 | -12,809.12 | -2,222,467.35 |
| 信用减值损失(元) | -82,806.95 | 285,885.65 | 224,827.56 | -1,658,447.13 | -1,226,666.55 | -256,836.68 | 1,593,636.34 | -1,604,353.37 | -793,685.32 | -5,621.13 | 122,070.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,700,336.80 | -1,844,914.51 | -2,779,937.89 | 3,614,665.32 | -1,713,347.36 | -319,024.52 | 149,746.85 | 603,817.69 | 101,282.82 | 450,712.02 | 353,227.92 |
| 资产处置收益(元) | -198,255.99 | - | - | -3,393,070.01 | - | 14,049,117.94 | -8,915.25 | - | - | - | - |
| 其他收益(元) | 532,878.46 | 682,688.53 | 1,285,930.80 | 5,747,166.59 | 354,294.38 | 457,935.41 | 247,782.77 | 1,300,778.29 | 426,724.91 | 105,727.23 | 5,369,657.27 |
| 四、营业利润(元) | 28,856,056.45 | 33,064,303.64 | 22,323,428.22 | 30,573,761.19 | 23,362,593.60 | 34,749,295.25 | 15,473,549.24 | -5,378,742.95 | 18,072,244.99 | 9,452,496.01 | 20,510,058.66 |
| 加：营业外收入(元) | 0.86 | - | - | 121,968.05 | 0.96 | 1,001.09 | 0.34 | 14,435.39 | 0.50 | - | - |
| 减：营业外支出(元) | 250.00 | 100.01 | 218,727.62 | 22,014.34 | 207,887.28 | - | - | 25,547.95 | 400.00 | 200.00 | 150.00 |
| 五、利润总额(元) | 28,855,807.31 | 33,064,594.70 | 22,104,700.60 | 30,673,714.90 | 23,154,707.28 | 34,749,546.34 | 15,473,549.58 | -5,389,855.51 | 18,071,845.49 | 9,452,296.45 | 20,509,908.66 |
| 减：所得税费用(元) | 3,282,165.10 | 3,705,907.35 | 4,108,802.85 | 3,256,892.66 | 3,220,369.12 | 4,299,555.59 | 2,149,172.77 | 5,668,749.96 | 1,942,879.86 | 1,239,844.08 | 2,419,454.19 |
| 六、净利润(元) | 25,573,642.21 | 29,358,687.35 | 17,995,897.75 | 27,416,822.24 | 19,934,338.16 | 30,449,990.75 | 13,324,376.81 | -11,058,605.47 | 16,128,965.63 | 8,212,452.37 | 18,090,454.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,573,642.21 | 29,358,687.35 | 17,995,897.75 | 27,416,822.24 | 19,934,338.16 | 30,449,990.75 | 13,324,376.81 | -11,058,605.47 | 16,128,965.63 | 8,212,452.37 | 18,090,454.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,946,232.45 | 25,854,180.57 | 16,814,241.84 | 27,701,654.59 | 18,809,807.50 | 28,485,367.39 | 11,539,385.39 | -11,457,531.10 | 16,373,054.66 | 8,427,383.20 | 18,002,002.72 |
| 少数股东损益(元) | 1,627,409.76 | 3,504,506.78 | 1,181,655.91 | -284,832.35 | 1,124,530.66 | 1,964,623.36 | 1,784,991.42 | 398,925.63 | -244,089.03 | -214,930.83 | 88,451.75 |
| 扣除非经常性损益后的净利润(元) | 24,047,599.63 | 25,669,057.65 | 16,511,791.35 | 27,083,133.84 | 18,623,107.73 | 16,152,326.75 | 11,174,814.84 | -12,738,471.35 | 15,765,995.84 | 8,303,797.17 | 13,635,840.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.37 | 0.24 | 0.40 | 0.27 | 0.41 | 0.16 | -0.16 | 0.23 | 0.12 | 0.26 |
| 二、稀释每股收益(元) | 0.34 | 0.37 | 0.24 | 0.40 | 0.27 | 0.41 | 0.16 | -0.16 | 0.23 | 0.12 | 0.26 |
| 九、综合收益总额(元) | 25,573,642.21 | 29,358,687.35 | 17,995,897.75 | 27,416,822.24 | 19,934,338.16 | 30,449,990.75 | 13,324,376.81 | -11,058,605.47 | 16,128,965.63 | 8,212,452.37 | 18,090,454.47 |
| 归属于母公司所有者的综合收益总额(元) | 23,946,232.45 | 25,854,180.57 | 16,814,241.84 | 27,701,654.59 | 18,809,807.50 | 28,485,367.39 | 11,539,385.39 | -11,457,531.10 | 16,373,054.66 | 8,427,383.20 | 18,002,002.72 |
| 归属于少数股东的综合收益总额(元) | 1,627,409.76 | 3,504,506.78 | 1,181,655.91 | -284,832.35 | 1,124,530.66 | 1,964,623.36 | 1,784,991.42 | 398,925.63 | -244,089.03 | -214,930.83 | 88,451.75 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |