| 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) | 278,583,216.76 | 275,223,542.63 | 245,638,452.99 | 256,808,149.43 | 278,004,083.79 | 305,997,944.89 | 263,308,020.16 | 282,344,951.71 | 313,245,586.75 | 292,306,995.33 | 275,263,227.40 |
| 营业收入(元) | 278,583,216.76 | 275,223,542.63 | 245,638,452.99 | 256,808,149.43 | 278,004,083.79 | 305,997,944.89 | 263,308,020.16 | 282,344,951.71 | 313,245,586.75 | 292,306,995.33 | 275,263,227.40 |
| 二、营业总成本(元) | 239,851,190.72 | 244,817,355.12 | 223,680,372.96 | 238,704,381.35 | 244,662,434.87 | 255,933,915.15 | 228,566,719.19 | 254,866,978.93 | 266,744,046.68 | 243,316,899.48 | 232,476,856.28 |
| 营业成本(元) | 205,595,016.55 | 210,997,098.66 | 189,620,542.89 | 199,079,046.64 | 208,312,734.78 | 227,659,960.65 | 195,962,214.03 | 212,967,262.65 | 231,034,233.78 | 213,723,204.86 | 199,515,520.25 |
| 研发费用(元) | 13,880,471.43 | 12,182,428.12 | 13,837,334.72 | 14,259,454.40 | 13,908,238.35 | 13,119,237.57 | 13,995,323.72 | 15,700,386.74 | 11,904,817.26 | 11,314,911.82 | 12,442,738.46 |
| 营业税金及附加(元) | 1,989,488.69 | 1,861,068.75 | 1,441,428.50 | 2,080,396.72 | 1,973,423.58 | 1,748,738.56 | 1,611,484.94 | 1,931,460.86 | 1,722,201.98 | 1,844,776.36 | 1,928,737.01 |
| 销售费用(元) | 9,898,620.63 | 14,714,354.71 | 9,992,906.21 | 16,506,480.15 | 12,410,339.64 | 14,384,083.11 | 8,291,820.83 | 15,140,088.59 | 17,212,309.63 | 10,877,762.46 | 8,333,076.48 |
| 管理费用(元) | 8,938,413.04 | 10,362,640.61 | 8,616,662.46 | 10,239,105.78 | 8,360,478.34 | 9,366,175.00 | 8,554,735.75 | 11,904,848.38 | 8,821,005.99 | 8,346,979.81 | 10,500,104.08 |
| 财务费用(元) | -450,819.62 | -5,300,235.73 | 171,498.18 | -3,460,102.34 | -302,779.82 | -10,344,279.74 | 151,139.92 | -2,777,068.29 | -3,950,521.96 | -2,790,735.83 | -243,320.00 |
| 其中：利息收入(元) | 991,184.78 | 5,232,789.14 | 931,946.95 | 3,093,691.52 | 893,214.80 | 8,501,068.55 | 342,047.78 | 2,926,896.92 | 876,439.74 | 349,170.69 | 551,761.79 |
| 资产减值损失(元) | -3,868,382.80 | -1,086,636.73 | 1,139,377.25 | -4,061,475.24 | -42,100.99 | -2,081,576.98 | -224,147.78 | -2,762,240.39 | -1,287,217.00 | -1,698,296.87 | -787,529.14 |
| 信用减值损失(元) | -294,178.83 | -131,189.05 | -715,502.51 | 1,126,488.67 | -929,707.35 | 482,592.06 | -680,045.79 | 1,029,256.17 | -634,664.04 | 405,883.03 | -285,146.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,314,572.45 | 3,148,369.21 | 1,593,606.93 | 5,966,886.73 | 406,588.80 | 817,506.87 | 3,419,858.71 | 1,902,216.29 | 3,556,420.82 | 9,893,497.53 | 1,646,194.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,061,883.30 | 822,387.53 | 617,865.82 | 1,307,749.86 | 406,588.80 | 817,506.87 | 904,790.22 | 144,134.10 | 372,777.84 | 122,569.61 | 238,592.24 |
| 资产处置收益(元) | 11,159.49 | 22,301.72 | 10,070.03 | 929,201.41 | 990,376.94 | - | - | 21,309.73 | -245.01 | 464,060.74 | -55,407.57 |
| 其他收益(元) | 5,293,595.53 | 7,989,723.70 | 5,342,908.95 | 7,220,609.65 | 4,115,336.60 | 4,380,719.88 | 3,197,899.57 | 5,952,412.41 | 7,145,628.00 | 6,963,888.71 | 4,198,181.90 |
| 四、营业利润(元) | 42,188,791.88 | 40,348,756.36 | 29,328,540.68 | 29,285,479.30 | 37,882,142.92 | 54,177,092.89 | 40,454,865.68 | 33,620,926.99 | 55,281,462.84 | 65,019,128.99 | 47,502,665.13 |
| 加：营业外收入(元) | 120,620.25 | - | - | 51,601.71 | 75.91 | - | - | 36,828.41 | 806.11 | 95.44 | 297,541.06 |
| 减：营业外支出(元) | 400,000.00 | 58.23 | 20,863.21 | 1,091,222.20 | 402,697.66 | - | 66,575.83 | -106,155.39 | 485,920.99 | 23,430.28 | 54,987.36 |
| 五、利润总额(元) | 41,909,412.13 | 40,348,707.85 | 29,307,677.47 | 28,245,858.81 | 37,479,521.17 | 54,177,093.62 | 40,388,289.85 | 33,763,910.79 | 54,796,347.96 | 64,995,794.15 | 47,745,218.83 |
| 减：所得税费用(元) | 4,158,774.54 | 3,771,203.04 | 2,465,245.94 | -261,544.11 | 6,239,304.63 | 6,994,606.85 | 4,404,378.52 | -1,463,401.70 | 3,320,637.51 | 8,050,527.71 | 5,177,296.53 |
| 六、净利润(元) | 37,750,637.59 | 36,577,504.81 | 26,842,431.53 | 28,507,402.92 | 31,240,216.54 | 47,182,486.77 | 35,983,911.33 | 35,227,312.49 | 51,475,710.45 | 56,945,266.44 | 42,567,922.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,750,637.59 | 36,577,504.81 | 26,842,431.53 | 28,507,402.92 | 31,240,216.54 | 47,182,486.77 | 35,983,911.33 | 35,227,312.49 | 51,475,710.45 | 56,945,266.44 | 42,567,922.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,154,165.34 | 35,603,993.85 | 26,553,249.01 | 27,473,039.06 | 30,875,839.12 | 47,920,208.64 | 36,406,069.95 | 35,337,539.49 | 51,324,190.69 | 56,630,723.65 | 42,201,554.51 |
| 少数股东损益(元) | 596,472.25 | 973,510.96 | 289,182.52 | 1,034,363.86 | 364,377.42 | -737,721.87 | -422,158.62 | -110,227.00 | 151,519.76 | 314,542.79 | 366,367.79 |
| 扣除非经常性损益后的净利润(元) | 36,469,165.22 | 33,586,945.45 | 24,095,110.15 | 22,920,992.15 | 29,436,468.04 | 46,548,377.68 | 33,148,379.78 | 28,598,235.07 | 46,049,883.50 | 44,332,808.21 | 39,325,662.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.27 | 0.20 | 0.21 | 0.23 | 0.36 | 0.28 | 0.27 | 0.39 | 0.43 | 0.32 |
| 二、稀释每股收益(元) | 0.29 | 0.27 | 0.20 | 0.21 | 0.23 | 0.36 | 0.28 | 0.27 | 0.39 | 0.43 | 0.32 |
| 八、其他综合收益(元) | - | - | 7,203.07 | 206.94 | -3,021.16 | 10,990.11 | -1,740.72 | -2,459.17 | -813.37 | 4,213.18 | 1,844.73 |
| 归属于母公司股东的其他综合收益(元) | - | - | 7,203.07 | 206.94 | -3,021.16 | 10,990.11 | -1,740.72 | -2,459.17 | -813.37 | 4,213.18 | 1,844.73 |
| 九、综合收益总额(元) | 37,750,637.59 | 36,577,504.81 | 26,849,634.60 | 28,507,609.86 | 31,237,195.38 | 47,193,476.88 | 35,982,170.61 | 35,224,853.32 | 51,474,897.08 | 56,949,479.62 | 42,569,767.03 |
| 归属于母公司所有者的综合收益总额(元) | 37,154,165.34 | 35,603,993.85 | 26,560,452.08 | 27,473,246.00 | 30,872,817.96 | 47,931,198.75 | 36,404,329.23 | 35,335,080.32 | 51,323,377.32 | 56,634,936.83 | 42,203,399.24 |
| 归属于少数股东的综合收益总额(元) | 596,472.25 | 973,510.96 | 289,182.52 | 1,034,363.86 | 364,377.42 | -737,721.87 | -422,158.62 | -110,227.00 | 151,519.76 | 314,542.79 | 366,367.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |