| 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) | 287,728,047.13 | 274,147,612.78 | 291,936,080.55 | 231,527,503.18 | 243,155,663.33 | 201,911,047.20 | 268,918,479.01 | 379,702,732.07 | 123,823,518.93 | 147,936,633.84 | 104,773,339.68 |
| 营业收入(元) | 287,728,047.13 | 274,147,612.78 | 291,936,080.55 | 231,527,503.18 | 243,155,663.33 | 201,911,047.20 | 268,918,479.01 | 379,702,732.07 | 123,823,518.93 | 147,936,633.84 | 104,773,339.68 |
| 二、营业总成本(元) | 217,237,455.69 | 217,262,162.01 | 245,584,361.33 | 217,695,178.19 | 200,380,885.98 | 170,265,032.79 | 220,796,495.89 | 304,903,527.45 | 114,381,014.09 | 138,789,858.37 | 89,789,312.63 |
| 营业成本(元) | 200,038,961.30 | 204,343,271.08 | 222,400,649.18 | 189,358,027.05 | 178,256,276.46 | 140,997,598.05 | 198,494,145.84 | 287,887,905.55 | 89,260,391.31 | 112,912,612.09 | 76,129,986.38 |
| 研发费用(元) | 1,465,871.73 | -2,963,734.94 | 7,234,011.82 | 6,750,809.38 | 4,220,708.49 | 7,158,508.49 | 4,747,569.81 | -8,249,822.09 | 9,734,629.66 | 14,764,025.60 | 5,511,288.26 |
| 营业税金及附加(元) | 914,996.34 | 803,385.27 | 910,989.99 | 1,232,053.48 | 2,448,351.76 | 1,994,967.99 | 2,030,767.20 | 2,447,853.18 | 2,193,036.31 | 2,059,590.91 | 1,530,380.64 |
| 销售费用(元) | 4,256,329.27 | 5,528,738.56 | 5,904,032.85 | 6,951,483.75 | 4,362,321.09 | 6,287,803.50 | 3,684,518.40 | 7,046,168.57 | 2,875,786.30 | 1,686,373.70 | 1,183,469.87 |
| 管理费用(元) | 10,580,294.93 | 9,544,864.85 | 9,236,086.66 | 13,434,442.13 | 11,319,750.30 | 14,305,256.27 | 11,565,169.79 | 15,181,280.72 | 9,832,621.61 | 6,649,522.10 | 5,580,092.55 |
| 财务费用(元) | -18,997.88 | 5,637.19 | -101,409.17 | -31,637.60 | -226,522.12 | -479,101.51 | 274,324.85 | 590,141.52 | 484,548.90 | 717,733.97 | -145,905.07 |
| 其中：利息费用(元) | 684,148.24 | 1,097,024.87 | 1,083,562.31 | 1,078,601.98 | 584,716.42 | 514,017.32 | 685,433.28 | 1,143,349.45 | 1,006,526.17 | 594,205.45 | 649,344.60 |
| 其中：利息收入(元) | 695,140.23 | 1,225,970.03 | 1,243,471.91 | 1,085,732.89 | 779,302.90 | 958,024.29 | 762,711.17 | 1,102,616.51 | -559,071.93 | 36,604.06 | 107,940.44 |
| 资产减值损失(元) | -13,240,829.02 | -8,484,327.73 | 1,024,881.03 | -3,506,650.66 | -1,147,632.84 | -5,278,344.06 | -2,465,640.30 | -1,829,712.33 | -607,237.24 | -520,799.16 | 441,778.49 |
| 信用减值损失(元) | -245,026.50 | 3,553,481.36 | 2,632,788.69 | -8,598,695.72 | 1,752,583.46 | 26,134.67 | -1,254,823.59 | -1,032,025.10 | -2,273,911.74 | 244,860.44 | 2,792,726.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -839,531.29 | -857,565.56 | -539,953.09 | -792,593.44 | -344,759.22 | - | 37,751.45 | -160,951.54 | 36,888.08 | 171,892.62 | 154,892.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,404,453.24 | -650,401.30 | -539,953.09 | -668,019.16 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -528.38 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 5,112,019.42 | 4,509,649.42 | 7,120,731.40 | 5,493,936.18 | 3,185,253.74 | 12,547,896.20 | 4,924,625.20 | 5,571,507.66 | 9,157,254.30 | 5,719,967.62 | 3,823,620.58 |
| 四、营业利润(元) | 61,277,224.05 | 55,606,688.26 | 56,589,638.87 | 6,428,321.35 | 46,220,222.49 | 38,941,701.22 | 49,363,895.88 | 77,348,023.31 | 15,755,498.24 | 14,762,696.99 | 22,197,045.49 |
| 加：营业外收入(元) | 1,531.24 | 3,387,049.04 | 184,744.20 | -2,330.15 | 228,695.62 | 117,255.58 | 61,289.10 | -662,956.09 | 451,618.96 | 496,380.13 | 31,810.69 |
| 减：营业外支出(元) | 25,450.00 | 26,400.00 | 32,729.22 | 209,478.43 | 18,045.62 | 118,129.78 | 166,484.38 | 116,959.77 | 28,170.00 | 31,865.81 | 24,600.00 |
| 五、利润总额(元) | 61,253,305.29 | 58,967,337.30 | 56,741,653.85 | 6,216,512.77 | 46,430,872.49 | 38,940,827.02 | 49,258,700.60 | 76,568,107.45 | 16,178,947.20 | 15,227,211.31 | 22,204,256.18 |
| 减：所得税费用(元) | 9,562,631.44 | 8,827,975.91 | 7,920,446.37 | -1,686,753.25 | 6,595,102.08 | 5,356,086.27 | 6,755,220.82 | 9,993,586.34 | 1,473,620.93 | 1,976,209.33 | 3,472,965.84 |
| 六、净利润(元) | 51,690,673.85 | 50,139,361.39 | 48,821,207.48 | 7,903,266.02 | 39,835,770.41 | 33,584,740.75 | 42,503,479.78 | 66,574,521.11 | 14,705,326.27 | 13,251,001.98 | 18,731,290.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,690,673.85 | 50,139,361.39 | 48,821,207.48 | 7,903,266.02 | 39,835,770.41 | 33,584,740.75 | 42,503,479.78 | 66,574,521.11 | 14,705,326.27 | 13,251,001.98 | 18,731,290.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,690,673.85 | 50,139,361.39 | 48,821,207.48 | 7,903,266.02 | 39,835,770.41 | 33,584,740.75 | 42,503,479.78 | 66,574,521.11 | 14,705,326.27 | 13,251,001.98 | 18,731,290.34 |
| 扣除非经常性损益后的净利润(元) | 50,466,175.37 | 46,694,558.65 | 48,335,089.84 | - | - | 29,455,989.74 | 41,530,309.68 | 64,385,852.56 | -2,158,917.68 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.37 | 0.54 | 0.43 | 0.22 | 0.53 | 0.67 | 1.14 | 0.26 | 0.23 | 0.33 |
| 二、稀释每股收益(元) | 0.46 | 0.37 | 0.53 | 0.42 | 0.22 | 0.50 | 0.67 | 1.14 | 0.26 | 0.23 | 0.33 |
| 九、综合收益总额(元) | 51,690,673.85 | 50,139,361.39 | 48,821,207.48 | 7,903,266.02 | 39,835,770.41 | 33,584,740.75 | 42,503,479.78 | 66,574,521.11 | 14,705,326.27 | 13,251,001.98 | 18,731,290.34 |
| 归属于母公司所有者的综合收益总额(元) | 51,690,673.85 | 50,139,361.39 | 48,821,207.48 | 7,903,266.02 | 39,835,770.41 | 33,584,740.75 | 42,503,479.78 | 66,574,521.11 | 14,705,326.27 | 13,251,001.98 | 18,731,290.34 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2024-10-29 | 2023-08-14 | 2023-06-21 | 2023-04-03 | 2022-10-28 | 2022-08-25 | 2023-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |