| 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) | 333,371,581.36 | 306,268,922.93 | 282,438,151.32 | 329,023,925.25 | 342,903,524.31 | 273,701,082.47 | 243,883,238.33 | 293,011,946.40 | 298,010,953.47 | 269,049,270.56 | 279,408,731.47 |
| 营业收入(元) | 333,371,581.36 | 306,268,922.93 | 282,438,151.32 | 329,023,925.25 | 342,903,524.31 | 273,701,082.47 | 243,883,238.33 | 293,011,946.40 | 298,010,953.47 | 269,049,270.56 | 279,408,731.47 |
| 二、营业总成本(元) | 288,128,271.01 | 269,768,258.38 | 256,412,830.11 | 288,331,340.73 | 293,250,657.11 | 245,701,652.96 | 231,308,613.40 | 259,302,844.55 | 281,586,594.75 | 255,541,699.98 | 270,546,784.07 |
| 营业成本(元) | 245,590,342.77 | 223,955,640.66 | 211,434,591.02 | 242,338,247.67 | 250,287,506.31 | 210,746,286.96 | 194,903,278.08 | 225,490,570.57 | 244,965,052.77 | 218,737,533.96 | 236,905,135.94 |
| 研发费用(元) | 16,425,196.87 | 12,937,021.63 | 11,747,555.30 | 14,471,014.25 | 11,580,229.37 | 10,485,308.14 | 9,138,043.41 | 11,811,829.63 | 10,475,770.85 | 11,851,438.44 | 9,401,403.03 |
| 营业税金及附加(元) | 1,948,179.22 | 2,635,386.87 | 2,100,603.89 | 2,582,442.96 | 2,295,593.04 | 2,229,035.39 | 1,845,621.35 | 1,760,469.29 | 1,817,593.53 | 1,943,263.24 | 2,039,259.55 |
| 销售费用(元) | 17,338,934.31 | 13,398,528.37 | 13,565,269.69 | 13,290,288.80 | 14,322,087.12 | 14,340,983.86 | 13,686,125.36 | 13,100,032.10 | 13,713,871.68 | 12,877,807.91 | 13,133,547.01 |
| 管理费用(元) | 7,580,161.85 | 19,735,601.95 | 18,764,685.16 | 19,645,550.44 | 15,650,513.62 | 13,413,722.88 | 12,414,424.96 | 11,953,957.99 | 11,831,993.10 | 11,601,603.12 | 10,914,789.23 |
| 财务费用(元) | -754,544.01 | -2,893,921.10 | -1,199,874.95 | -3,996,203.39 | -885,272.35 | -5,513,684.27 | -678,879.76 | -4,814,015.03 | -1,217,687.18 | -1,469,946.69 | -1,847,350.69 |
| 其中：利息费用(元) | 344,340.72 | 332,347.75 | 463,589.86 | 440,454.16 | 468,045.82 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,339,367.88 | 3,267,533.99 | 1,663,496.72 | 4,724,766.62 | 1,573,098.97 | 5,237,291.01 | 802,403.01 | 5,212,539.38 | 740,029.22 | 925,963.81 | 2,059,862.93 |
| 资产减值损失(元) | -746,924.93 | -825,083.13 | -715,254.95 | -1,257,880.58 | -1,398,161.68 | -1,468,325.83 | -1,565,054.83 | -918,602.19 | -32,352.55 | -1,827,348.89 | -942,806.22 |
| 信用减值损失(元) | -14,318.20 | -1,659,689.72 | 957,531.96 | 363,918.91 | -1,109,935.36 | -1,652,521.73 | 1,334,889.55 | -950,984.05 | -311,545.66 | 100,830.33 | 811,500.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,515,186.40 | 3,025,345.81 | 1,264,793.37 | 2,670,453.49 | 1,682,995.11 | 2,955,711.38 | 1,814,585.86 | 2,870,180.45 | 4,146,457.48 | 3,967,979.83 | 1,157,835.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 481,323.72 | 249,489.12 | 216,246.76 | 577,694.58 | 114,948.53 | 179,078.51 | 185,983.13 | - | - | - | - |
| 资产处置收益(元) | 62,061.60 | 7,362.53 | -4,788.35 | - | 13,511.25 | -6,813.01 | 7,605.20 | 14,894.58 | -2,624.71 | 12,831.58 | 7,545.88 |
| 其他收益(元) | 1,182,067.77 | 1,034,729.54 | 1,482,120.11 | 4,239,882.93 | 2,225,279.21 | 399,705.36 | 211,238.36 | 256,623.86 | 3,755,677.99 | 1,447,389.01 | 618,318.25 |
| 四、营业利润(元) | 48,241,382.99 | 38,083,329.58 | 29,009,723.35 | 46,708,959.27 | 51,066,555.73 | 28,227,185.68 | 14,377,889.07 | 34,981,214.50 | 23,979,971.27 | 17,209,252.44 | 10,514,340.96 |
| 加：营业外收入(元) | 16,003.13 | 26,751.10 | 16,726.50 | 2,250.00 | 2,350.00 | 7,518.47 | 173,602.60 | 97,086.98 | 3,496.55 | 125,228.87 | 65,492.76 |
| 减：营业外支出(元) | 91,174.97 | 163,724.88 | 43,390.78 | 439,524.67 | 25,631.98 | 132,894.86 | 100,097.66 | 58,616.36 | -9,797.97 | 45,085.20 | 92,400.31 |
| 五、利润总额(元) | 48,166,211.15 | 37,946,355.80 | 28,983,059.07 | 46,271,684.60 | 51,043,273.75 | 28,101,809.29 | 14,451,394.01 | 35,019,685.12 | 23,993,265.79 | 17,289,396.11 | 10,487,433.41 |
| 减：所得税费用(元) | 6,263,128.78 | 4,546,108.43 | 3,293,202.84 | 5,445,477.21 | 6,916,888.48 | 2,017,436.82 | 855,885.36 | 3,514,413.76 | 2,197,526.41 | 997,327.54 | 902,145.08 |
| 六、净利润(元) | 41,903,082.37 | 33,400,247.37 | 25,689,856.23 | 40,826,207.39 | 44,126,385.27 | 26,084,372.47 | 13,595,508.65 | 31,505,271.36 | 21,795,739.38 | 16,292,068.57 | 9,585,288.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,903,082.37 | 33,400,247.37 | 25,689,856.23 | 40,826,207.39 | 44,126,385.27 | 26,084,372.47 | 13,595,508.65 | 31,505,271.36 | 21,795,739.38 | 16,292,068.57 | 9,585,288.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,333,801.88 | 33,811,788.40 | 26,100,616.99 | 39,979,912.44 | 42,470,832.63 | 26,635,435.23 | 13,772,276.34 | 31,882,418.48 | 21,810,752.31 | 16,295,433.42 | 9,585,288.33 |
| 少数股东损益(元) | 569,280.49 | -411,541.03 | -410,760.76 | 846,294.95 | 1,655,552.64 | -551,062.76 | -176,767.69 | -377,147.12 | -15,012.93 | - | - |
| 扣除非经常性损益后的净利润(元) | 39,589,943.12 | 31,599,826.89 | 24,866,140.41 | 38,929,468.37 | 39,331,785.42 | 24,064,292.41 | 12,129,976.68 | 28,858,255.14 | 15,094,706.42 | 11,464,407.32 | 8,090,681.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.06 | 0.10 | 0.10 | 0.06 | 0.04 | 0.10 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.06 | 0.10 | 0.10 | 0.06 | 0.04 | 0.10 | 0.07 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 41,903,082.37 | 33,400,247.37 | 25,689,856.23 | 40,826,207.39 | 44,126,385.27 | 26,084,372.47 | 13,595,508.65 | 31,505,271.36 | 21,795,739.38 | 16,292,068.57 | 9,585,288.33 |
| 归属于母公司所有者的综合收益总额(元) | 41,333,801.88 | 33,811,788.40 | 26,100,616.99 | 39,979,912.44 | 42,470,832.63 | 26,635,435.23 | 13,772,276.34 | 31,882,418.48 | 21,810,752.31 | 16,295,433.42 | 9,585,288.33 |
| 归属于少数股东的综合收益总额(元) | 569,280.49 | -411,541.03 | -410,760.76 | 846,294.95 | 1,655,552.64 | -551,062.76 | -176,767.69 | -377,147.12 | -15,012.93 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 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 |