| 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) | 116,208,103.80 | 134,409,707.27 | 137,674,996.19 | 144,477,014.21 | 127,494,237.26 | 142,436,206.76 | 175,152,565.78 | 124,970,499.79 | 147,254,950.47 | 168,764,628.83 | 182,603,038.82 |
| 营业收入(元) | 116,208,103.80 | 134,409,707.27 | 137,674,996.19 | 144,477,014.21 | 127,494,237.26 | 142,436,206.76 | 175,152,565.78 | 124,970,499.79 | 147,254,950.47 | 168,764,628.83 | 182,603,038.82 |
| 二、营业总成本(元) | 91,667,645.87 | 91,009,046.39 | 97,935,912.87 | 105,908,344.69 | 97,440,151.43 | 102,697,104.88 | 121,282,349.06 | 104,650,761.26 | 97,399,385.12 | 113,707,019.54 | 120,725,024.05 |
| 营业成本(元) | 66,767,288.82 | 75,126,020.15 | 77,335,849.23 | 81,422,196.51 | 73,453,376.20 | 83,414,495.42 | 97,690,117.77 | 79,103,951.32 | 78,660,452.84 | 88,568,241.39 | 97,571,787.69 |
| 研发费用(元) | 8,331,450.82 | 7,408,278.08 | 7,116,442.26 | 6,886,804.91 | 7,271,834.02 | 8,243,833.22 | 5,774,630.02 | 6,647,698.73 | 6,469,748.34 | 9,729,165.50 | 8,037,579.41 |
| 营业税金及附加(元) | 1,692,945.53 | 1,557,480.14 | 1,736,537.20 | 1,691,173.05 | 1,669,794.79 | 1,828,472.10 | 1,876,946.00 | 1,770,728.51 | 1,901,954.41 | 1,710,399.21 | 1,882,829.21 |
| 销售费用(元) | 3,556,936.63 | 4,178,686.51 | 3,612,552.15 | 3,251,365.85 | 4,393,582.76 | 3,625,841.24 | 3,804,056.36 | 3,920,551.35 | 3,503,650.50 | 3,416,565.58 | 3,610,450.27 |
| 管理费用(元) | 14,700,020.68 | 14,116,290.54 | 12,548,691.00 | 15,392,489.95 | 13,835,568.50 | 14,656,015.73 | 12,291,558.92 | 14,185,998.73 | 15,582,981.07 | 14,641,262.07 | 11,024,210.88 |
| 财务费用(元) | -3,380,996.61 | -11,377,709.03 | -4,414,158.97 | -2,735,685.58 | -3,184,004.84 | -9,071,552.83 | -154,960.01 | -978,167.38 | -8,719,402.04 | -4,358,614.21 | -1,401,833.41 |
| 其中：利息费用(元) | 83,478.35 | 222,215.35 | 229,865.06 | 236,097.27 | 223,356.44 | 231,729.46 | 257,082.99 | 228,794.41 | 220,084.36 | 34,583.31 | 155,997.73 |
| 其中：利息收入(元) | 5,306,346.53 | 11,164,643.89 | 3,832,796.92 | 3,745,386.42 | 3,409,307.62 | 5,113,793.26 | 2,262,896.89 | 2,507,371.48 | 4,544,943.05 | 2,459,179.08 | 1,795,814.04 |
| 资产减值损失(元) | 660,887.06 | -1,279,807.74 | 390,262.79 | -2,272,970.55 | 181,258.51 | -3,011,481.56 | 1,222,187.17 | 1,173,080.43 | -1,852,611.80 | -776,326.17 | -4,423,222.36 |
| 信用减值损失(元) | 772,556.93 | -980,606.39 | -405,558.81 | 1,010,658.91 | 1,131,845.33 | 49,672.31 | -668,082.57 | 1,747,568.24 | 451,199.14 | -1,131,372.24 | -996,536.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 248,111.11 | 126,388.89 | 1,011,969.86 | 731,860.28 | 782,860.27 | 787,934.24 | 741,600.00 | 606,191.78 | 322,254.80 | 788,438.91 | 1,371,192.70 |
| 加：投资收益(元) | 188,166.67 | 771,206.68 | -1,981.66 | 336,745.70 | 504,381.37 | - | - | 224,980.96 | 647,017.36 | 306,609.40 | 160,152.29 |
| 资产处置收益(元) | - | - | - | - | - | -98,992.69 | 32,751.85 | - | -58,923.09 | - | -341.73 |
| 其他收益(元) | 461,730.56 | 1,139,206.34 | 1,223,389.12 | 1,939,622.92 | 219,794.12 | 262,294.12 | 118,675.67 | -1,060,695.76 | 798,448.91 | 1,687,972.00 | 3,847,074.66 |
| 四、营业利润(元) | 26,871,910.26 | 43,177,048.66 | 41,957,164.62 | 40,314,586.78 | 32,874,225.43 | 37,770,687.69 | 55,317,348.84 | 23,010,864.18 | 50,162,950.67 | 55,932,931.19 | 61,836,334.08 |
| 加：营业外收入(元) | 1,001.19 | 3,500.93 | 2,500.27 | 97,688.63 | 11,918.76 | - | - | 51,455.76 | 3,001.85 | 1,000.00 | 0.10 |
| 减：营业外支出(元) | 900,690.00 | 2,530,220.92 | 2,520.00 | 646,166.65 | 294,547.07 | 45.00 | 25,000.00 | 41,562.74 | 338,357.98 | - | - |
| 五、利润总额(元) | 25,972,221.45 | 40,650,328.67 | 41,957,144.89 | 39,766,108.76 | 32,591,597.12 | 37,775,642.69 | 55,292,348.84 | 23,020,757.20 | 49,827,594.54 | 55,898,323.74 | 61,836,334.18 |
| 减：所得税费用(元) | 3,040,876.87 | 6,326,519.89 | 5,587,392.60 | 7,730,386.89 | 3,940,992.82 | 4,921,495.75 | 7,630,078.28 | 70,453.62 | 6,618,459.05 | 7,441,353.60 | 8,495,676.05 |
| 六、净利润(元) | 22,931,344.58 | 34,323,808.78 | 36,369,752.29 | 32,035,721.87 | 28,650,604.30 | 32,854,146.94 | 47,662,270.56 | 22,950,303.58 | 43,209,135.49 | 48,456,970.14 | 53,340,658.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,931,344.58 | 34,323,808.78 | 36,369,752.29 | 32,035,721.87 | 28,650,604.30 | 32,854,146.94 | 47,662,270.56 | 22,950,303.58 | 43,209,135.49 | 48,456,970.14 | 53,340,658.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,686,078.51 | 34,818,851.80 | 34,861,755.22 | 31,204,561.41 | 26,687,012.52 | 31,232,902.81 | 45,399,312.04 | 23,165,498.33 | 41,809,276.81 | 45,597,179.82 | 49,972,953.24 |
| 少数股东损益(元) | 1,245,266.07 | -495,043.02 | 1,507,997.07 | 831,160.46 | 1,963,591.78 | 1,621,244.13 | 2,262,958.52 | -215,194.75 | 1,399,858.68 | 2,859,790.32 | 3,367,704.89 |
| 扣除非经常性损益后的净利润(元) | 20,712,679.24 | 34,024,639.66 | 32,702,047.98 | 29,727,468.04 | 24,901,447.92 | 29,588,549.17 | 43,902,672.78 | 22,097,358.08 | 39,980,355.51 | 43,125,756.77 | 44,739,994.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 | 0.11 | 0.05 | 0.10 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | - | - | - | 0.06 | 0.07 | 0.11 | 0.05 | 0.10 | 0.11 | 0.12 |
| 九、综合收益总额(元) | 22,931,344.58 | 34,323,808.78 | 36,369,752.29 | 32,035,721.87 | 28,650,604.30 | 32,854,146.94 | 47,662,270.56 | 22,950,303.58 | 43,209,135.49 | 48,456,970.14 | 53,340,658.13 |
| 归属于母公司所有者的综合收益总额(元) | 21,686,078.51 | 34,818,851.80 | 34,861,755.22 | 31,204,561.41 | 26,687,012.52 | 31,232,902.81 | 45,399,312.04 | 23,165,498.33 | 41,809,276.81 | 45,597,179.82 | 49,972,953.24 |
| 归属于少数股东的综合收益总额(元) | 1,245,266.07 | -495,043.02 | 1,507,997.07 | 831,160.46 | 1,963,591.78 | 1,621,244.13 | 2,262,958.52 | -215,194.75 | 1,399,858.68 | 2,859,790.32 | 3,367,704.89 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |