| 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) | 216,056,569.80 | 228,741,138.73 | 223,438,030.41 | 248,113,603.35 | 237,832,092.59 | 201,225,108.71 | 152,634,292.00 | 178,138,974.43 | 154,143,234.00 | 155,008,073.00 | 150,417,944.86 |
| 营业收入(元) | 216,056,569.80 | 228,741,138.73 | 223,438,030.41 | 248,113,603.35 | 237,832,092.59 | 201,225,108.71 | 152,634,292.00 | 178,138,974.43 | 154,143,234.00 | 155,008,073.00 | 150,417,944.86 |
| 二、营业总成本(元) | 204,804,067.48 | 198,937,804.38 | 189,796,764.37 | 211,749,680.35 | 193,462,148.97 | 157,850,880.46 | 138,481,017.98 | 152,734,426.84 | 135,673,973.01 | 140,466,151.62 | 137,262,403.21 |
| 营业成本(元) | 158,194,203.43 | 154,610,324.56 | 146,208,774.49 | 169,564,121.08 | 152,401,061.43 | 133,260,642.76 | 107,155,556.61 | 124,350,529.25 | 111,752,990.08 | 121,591,042.95 | 110,363,440.54 |
| 研发费用(元) | 11,426,542.95 | 13,107,916.74 | 11,730,384.14 | 13,509,369.65 | 10,592,554.31 | 8,175,571.64 | 9,239,657.23 | 9,777,632.12 | 7,850,030.81 | 8,412,810.59 | 7,913,260.63 |
| 营业税金及附加(元) | 2,113,054.48 | 2,099,545.65 | 1,889,245.60 | 2,118,740.78 | 2,121,836.49 | 1,293,838.17 | 1,995,671.74 | 2,572,954.81 | 1,550,756.83 | 1,066,178.95 | 937,597.75 |
| 销售费用(元) | 11,992,629.25 | 11,848,719.33 | 12,650,480.42 | 12,009,371.91 | 12,186,458.73 | 11,172,995.00 | 10,336,891.67 | 8,794,815.09 | 8,906,307.75 | 8,772,725.54 | 8,477,703.84 |
| 管理费用(元) | 14,882,442.65 | 13,320,136.21 | 12,289,919.26 | 8,773,628.56 | 12,746,450.47 | 11,533,896.01 | 9,712,556.00 | 7,543,292.73 | 11,077,190.84 | 9,141,774.76 | 8,225,922.59 |
| 财务费用(元) | 6,195,194.72 | 3,951,161.89 | 5,027,960.46 | 5,774,448.37 | 3,413,787.54 | -7,586,063.12 | 40,684.73 | -304,797.16 | -5,463,303.30 | -8,518,381.17 | 1,344,477.86 |
| 其中：利息费用(元) | 6,024,904.12 | 3,257,595.97 | 8,186,241.34 | 6,775,018.60 | 1,499,911.31 | 157,791.67 | 151,749.99 | 179,110.17 | 194,541.66 | 220,822.55 | 149,515.06 |
| 其中：利息收入(元) | 1,278,554.46 | -1,447,019.37 | 3,521,359.03 | 1,332,137.85 | 668,161.84 | 741,249.31 | 1,850,227.12 | 224,611.31 | 216,873.97 | 523,029.75 | 187,989.33 |
| 资产减值损失(元) | -1,166,743.02 | -4,626,068.68 | -934,373.22 | -2,931,297.25 | -495,412.28 | -545,700.18 | -1,002,842.56 | -1,223,163.79 | -244,164.61 | -1,131,000.66 | -273,584.91 |
| 信用减值损失(元) | -576,858.17 | 663,399.59 | -26,230.61 | -5,861,598.82 | -2,360,846.09 | -3,844,321.01 | -376,267.37 | -3,255,044.09 | 795,624.83 | -2,102,526.03 | -833,910.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -737,561.65 | -6,163.02 | 369,001.64 | 1,749,708.45 | 2,753,503.60 | -3,053,499.44 | -137,092.31 | -996,581.10 | 260,750.00 | -308,470.06 | 433,812.91 |
| 加：投资收益(元) | 1,584,888.41 | 1,340,715.62 | 1,494,489.74 | 380,475.41 | -1,368,222.27 | -1,018,320.00 | -59,314.49 | 648,772.24 | -62,784.18 | -2,091,573.58 | 65,682.83 |
| 资产处置收益(元) | 18,656.64 | - | 23,621.57 | -11,913.00 | - | -108,062.58 | 89,504.56 | - | - | - | - |
| 其他收益(元) | 1,906,294.82 | 1,286,682.54 | 419,610.39 | 536,775.15 | 425,043.83 | 853,173.97 | 1,441,099.38 | 1,981,818.60 | 3,143,737.08 | 4,086,316.27 | 512,797.01 |
| 四、营业利润(元) | 12,281,179.35 | 28,461,900.40 | 34,987,385.55 | 30,226,072.94 | 43,324,010.41 | 35,657,499.01 | 14,108,361.23 | 22,560,349.45 | 22,362,424.11 | 13,005,519.90 | 13,060,338.98 |
| 加：营业外收入(元) | 72,027.39 | 93,385.27 | -1,019.55 | 1,023.78 | 1.72 | 42,206.28 | 62,471.20 | 97,859.27 | 1.95 | 12,044.88 | 0.29 |
| 减：营业外支出(元) | 122,673.25 | 77,498.11 | 543,654.31 | 708,162.24 | 172,778.09 | 783,425.80 | 848,940.12 | 198,108.88 | 318,012.00 | 141,085.21 | 53,927.29 |
| 五、利润总额(元) | 12,230,533.49 | 28,477,787.56 | 34,442,711.69 | 29,518,934.48 | 43,151,234.04 | 34,916,279.49 | 13,321,892.31 | 22,460,099.84 | 22,044,414.06 | 12,876,479.57 | 13,006,411.98 |
| 减：所得税费用(元) | 1,250,059.69 | 2,982,944.22 | 5,773,903.51 | 2,618,866.14 | 5,483,311.54 | 4,758,220.20 | 1,950,928.55 | -841,656.32 | 3,717,685.43 | 1,460,683.49 | 2,189,001.72 |
| 六、净利润(元) | 10,980,473.80 | 25,494,843.34 | 28,668,808.18 | 26,900,068.34 | 37,667,922.50 | 30,158,059.29 | 11,370,963.76 | 23,301,756.16 | 18,326,728.63 | 11,415,796.08 | 10,817,410.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,980,473.80 | 25,494,843.34 | 28,668,808.18 | 26,900,068.34 | 37,667,922.50 | 30,158,059.29 | 11,370,963.76 | 23,301,756.16 | 18,326,728.63 | 11,415,796.08 | 10,817,410.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,980,473.80 | 25,494,843.34 | 28,668,808.18 | 26,900,068.34 | 37,667,922.50 | 30,158,059.29 | 11,370,963.76 | 23,301,756.16 | 18,326,728.63 | 11,415,796.08 | 10,817,410.26 |
| 扣除非经常性损益后的净利润(元) | 8,759,417.24 | 23,525,625.17 | 27,488,944.75 | 26,503,425.97 | 36,250,753.38 | 33,516,049.22 | 10,904,162.99 | 21,798,208.50 | 15,755,936.18 | 10,083,317.11 | 10,002,197.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.25 | 0.23 | 0.32 | 0.22 | 0.14 | 0.29 | 0.23 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.25 | 0.23 | 0.32 | 0.22 | 0.14 | 0.28 | 0.23 | 0.14 | 0.14 |
| 九、综合收益总额(元) | 10,980,473.80 | 25,494,843.34 | 28,668,808.18 | 26,900,068.34 | 37,667,922.50 | 30,158,059.29 | 11,370,963.76 | 23,301,756.16 | 18,326,728.63 | 11,415,796.08 | 10,817,410.26 |
| 归属于母公司所有者的综合收益总额(元) | 10,980,473.80 | 25,494,843.34 | 28,668,808.18 | 26,900,068.34 | 37,667,922.50 | 30,158,059.29 | 11,370,963.76 | 23,301,756.16 | 18,326,728.63 | 11,415,796.08 | 10,817,410.26 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-10 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |