| 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) | 400,577,203.83 | 363,109,440.26 | 333,557,856.93 | 379,363,972.04 | 370,282,748.30 | 329,021,109.95 | 320,922,706.99 | 425,720,061.30 | 449,967,485.74 | 495,439,017.32 | 488,638,160.65 |
| 营业收入(元) | 400,577,203.83 | 363,109,440.26 | 333,557,856.93 | 379,363,972.04 | 370,282,748.30 | 329,021,109.95 | 320,922,706.99 | 425,720,061.30 | 449,967,485.74 | 495,439,017.32 | 488,638,160.65 |
| 二、营业总成本(元) | 378,249,916.57 | 334,083,355.87 | 307,419,953.13 | 363,117,050.14 | 337,352,898.06 | 299,236,208.86 | 297,742,287.68 | 393,692,151.09 | 426,411,092.05 | 467,717,221.64 | 464,633,377.93 |
| 营业成本(元) | 340,672,454.30 | 305,110,374.24 | 283,923,633.15 | 326,901,959.20 | 312,299,700.16 | 272,796,642.90 | 268,127,019.13 | 352,351,041.86 | 393,393,487.69 | 439,132,962.04 | 433,743,830.01 |
| 研发费用(元) | 7,628,219.08 | 7,807,087.25 | 7,369,014.68 | 10,001,836.63 | 7,359,262.94 | 7,190,324.98 | 7,586,044.39 | 9,091,111.94 | 9,742,535.20 | 7,152,407.78 | 7,257,972.47 |
| 营业税金及附加(元) | 1,048,712.98 | 1,183,120.77 | 548,429.30 | 635,148.59 | 763,399.56 | 702,051.97 | 724,240.82 | 1,424,659.99 | 1,273,006.98 | 807,641.36 | 1,247,831.44 |
| 销售费用(元) | 8,775,116.83 | 8,477,806.79 | 7,389,685.09 | 10,329,798.19 | 9,965,240.42 | 9,558,119.48 | 8,318,244.13 | 9,719,033.22 | 9,489,889.62 | 6,859,138.65 | 9,337,212.31 |
| 管理费用(元) | 16,723,798.98 | 15,046,154.50 | 14,825,119.60 | 11,123,782.12 | 12,716,556.58 | 12,097,507.26 | 11,951,270.85 | 18,520,073.15 | 15,961,825.20 | 14,471,527.32 | 15,222,974.95 |
| 财务费用(元) | 3,401,614.40 | -3,541,187.68 | -6,635,928.69 | 4,124,525.41 | -5,751,261.60 | -3,108,437.73 | 1,035,468.36 | 2,586,230.93 | -3,449,652.65 | -706,455.50 | -2,176,443.25 |
| 其中：利息费用(元) | 101,009.21 | 67,559.28 | 21,524.64 | 50,741.47 | 34,205.60 | 189,121.42 | 677,354.29 | 43,183.08 | 1,714,439.65 | 1,185,129.01 | 1,481,881.53 |
| 其中：利息收入(元) | -3,747,511.85 | 2,570,050.40 | -873,417.19 | 4,589,182.07 | -2,833,848.23 | 664,381.64 | 402,268.43 | 1,542,231.54 | -1,108,791.80 | 255,204.48 | 167,592.88 |
| 资产减值损失(元) | 3,045,880.07 | -313,739.72 | -2,460,585.14 | -838,466.20 | -2,237,720.95 | -707,896.68 | -1,672,570.05 | 368,393.77 | -176,992.93 | -247,291.38 | -608,833.24 |
| 信用减值损失(元) | 1,620,517.44 | -833,839.95 | -1,073,926.93 | -310,747.27 | 4,227,061.18 | -4,096,840.50 | -1,001,059.26 | 187,630.05 | 2,590,296.71 | -68,875.06 | -1,499,862.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,397,858.17 | 3,084,267.67 | 68,222.88 | -534,099.99 | 1,375,983.55 | -4,100,027.59 | -180,231.24 | -4,738,218.97 | 1,191,006.91 | 1,179,413.49 | 3,471,001.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 622,503.79 | 1,463,984.40 | -1,309,034.12 | -1,703,371.32 | 731,579.07 | -4,107,519.07 | -275,276.58 | - | - | -1,070,094.01 | 3,445,340.26 |
| 资产处置收益(元) | -20,210.87 | 234,517.08 | 14,092.49 | -598.50 | -99.75 | - | - | 6,483.64 | 86,484.72 | -110.19 | 24,815.29 |
| 其他收益(元) | 1,121,537.00 | 124,880.10 | 449,327.40 | -42,009.50 | 52,497.75 | 37,139.14 | 1,026,822.36 | 423,588.14 | 70,545.01 | 300,000.00 | 150,697.24 |
| 四、营业利润(元) | 30,492,869.07 | 31,322,169.57 | 23,135,034.50 | 14,531,788.10 | 36,347,572.02 | 21,143,408.94 | 21,353,381.12 | 28,151,084.19 | 27,317,734.11 | 28,884,932.54 | 25,542,601.64 |
| 加：营业外收入(元) | -68,986.05 | 673,354.27 | 191,701.71 | 476,524.06 | 443,644.62 | 334,784.98 | 118,582.55 | 964,184.73 | 190,235.97 | 162,298.52 | 70,209.10 |
| 减：营业外支出(元) | 101,524.17 | 289,995.04 | 18,974.37 | 160,951.63 | 14,101.19 | 1,235.80 | 27,247.72 | 252,488.52 | 2,114,450.64 | 1,281,418.53 | 122,685.33 |
| 五、利润总额(元) | 30,322,358.85 | 31,705,528.80 | 23,307,761.84 | 14,847,360.53 | 36,777,115.45 | 21,476,958.12 | 21,444,715.95 | 28,862,780.40 | 25,393,519.44 | 27,765,812.53 | 25,490,125.41 |
| 减：所得税费用(元) | 9,853,817.65 | 5,785,285.20 | 5,097,525.54 | 6,180,374.76 | 6,528,177.49 | 7,208,776.07 | 3,708,529.88 | 2,463,086.09 | 4,157,878.19 | 10,438,198.99 | 6,307,199.07 |
| 六、净利润(元) | 20,468,541.20 | 25,920,243.60 | 18,210,236.30 | 8,666,985.77 | 30,248,937.96 | 14,268,182.05 | 17,736,186.07 | 26,399,694.31 | 21,235,641.25 | 17,327,613.54 | 19,182,926.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,468,541.20 | 25,920,243.60 | 18,210,236.30 | 8,666,985.77 | 30,248,937.96 | 14,268,182.05 | 17,736,186.07 | 26,399,694.31 | 21,235,641.25 | 17,327,613.54 | 19,182,926.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,478,192.27 | 26,124,698.23 | 18,444,464.55 | 8,688,827.22 | 30,248,937.96 | 14,268,182.05 | 17,736,186.07 | 26,399,694.31 | 21,235,641.25 | 17,327,613.54 | 19,182,926.34 |
| 少数股东损益(元) | -9,651.07 | -204,454.63 | -234,228.25 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,352,650.16 | 24,412,406.65 | 16,936,471.86 | 6,832,094.23 | 29,289,395.42 | 13,766,894.36 | 16,879,054.23 | 24,956,979.62 | 22,773,824.33 | 17,884,310.66 | 19,143,402.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.05 | 0.03 | 0.07 | 0.04 | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.05 | 0.03 | 0.07 | 0.04 | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 9,600,789.23 | -2,159,724.99 | -12,865,334.39 | 9,872,367.25 | -10,730,057.89 | 6,082,577.80 | -1,960,912.62 | 5,895,691.42 | -3,314,458.74 | 1,628,491.70 | -5,655,503.61 |
| 归属于母公司股东的其他综合收益(元) | 9,600,789.23 | -2,159,724.99 | -12,865,334.39 | 9,872,367.25 | -10,730,057.89 | 6,082,577.80 | -1,960,912.62 | 5,895,691.42 | -3,314,458.74 | 1,628,491.70 | -5,655,503.61 |
| 九、综合收益总额(元) | 30,069,330.43 | 23,760,518.61 | 5,344,901.91 | 18,539,353.02 | 19,518,880.07 | 20,350,759.85 | 15,775,273.45 | 32,295,385.73 | 17,921,182.51 | 18,956,105.24 | 13,527,422.73 |
| 归属于母公司所有者的综合收益总额(元) | 30,078,981.50 | 23,964,973.24 | 5,579,130.16 | 18,561,194.47 | 19,518,880.07 | 20,350,759.85 | 15,775,273.45 | 32,295,385.73 | 17,921,182.51 | 18,956,105.24 | 13,527,422.73 |
| 归属于少数股东的综合收益总额(元) | -9,651.07 | -204,454.63 | -234,228.25 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-27 | 2024-04-03 | 2023-10-31 | 2023-08-09 | 2023-04-24 | 2023-03-31 | 2022-10-28 | 2022-08-05 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |