| 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) | 220,457,775.51 | 222,692,452.71 | 209,789,353.15 | 181,243,582.26 | 165,597,414.07 | 178,786,219.03 | 183,580,539.38 | 164,686,871.39 | 160,480,076.60 | 163,494,892.68 | 146,385,175.70 |
| 营业收入(元) | 220,457,775.51 | 222,692,452.71 | 209,789,353.15 | 181,243,582.26 | 165,597,414.07 | 178,786,219.03 | 183,580,539.38 | 164,686,871.39 | 160,480,076.60 | 163,494,892.68 | 146,385,175.70 |
| 二、营业总成本(元) | 181,550,616.45 | 175,479,240.97 | 167,530,364.26 | 139,633,096.06 | 155,782,987.45 | 137,550,766.12 | 146,196,754.68 | 123,726,396.13 | 137,594,689.93 | 130,715,348.20 | 124,787,231.74 |
| 营业成本(元) | 35,406,942.14 | 31,447,135.54 | 35,215,272.02 | 33,155,949.04 | 30,860,475.75 | 31,395,376.71 | 33,166,693.80 | 31,760,606.76 | 35,780,690.46 | 30,489,860.34 | 28,507,135.09 |
| 研发费用(元) | 32,955,295.34 | 36,528,099.40 | 28,327,072.10 | 27,565,631.46 | 43,792,452.76 | 21,831,133.78 | 16,377,476.77 | 13,893,367.40 | 18,676,822.75 | 17,375,772.09 | 14,753,104.23 |
| 营业税金及附加(元) | 3,206,704.51 | 2,592,146.80 | 3,579,361.14 | 2,292,792.31 | 2,245,688.14 | 2,594,267.96 | 2,648,139.48 | 2,151,721.51 | 2,118,827.13 | 2,240,236.85 | 2,786,314.23 |
| 销售费用(元) | 96,460,540.50 | 95,903,548.98 | 88,987,947.07 | 66,498,725.76 | 68,200,611.59 | 72,935,770.30 | 79,315,612.60 | 66,262,964.15 | 66,468,526.80 | 66,839,345.86 | 65,133,257.28 |
| 管理费用(元) | 14,206,094.79 | 10,853,046.23 | 12,415,370.49 | 11,089,804.17 | 11,368,091.42 | 9,575,600.10 | 15,144,213.75 | 8,840,750.54 | 16,016,790.96 | 15,089,347.64 | 14,932,020.69 |
| 财务费用(元) | -684,960.83 | -1,844,735.98 | -994,658.56 | -969,806.68 | -684,332.21 | -781,382.73 | -455,381.72 | 816,985.77 | -1,466,968.17 | -1,319,214.58 | -1,324,599.78 |
| 其中：利息费用(元) | 195,692.86 | 179,214.53 | 197,609.03 | 211,541.15 | 154,382.78 | 167,814.29 | 243,375.00 | 252,162.81 | 264,053.62 | 306,204.87 | 321,127.62 |
| 其中：利息收入(元) | 897,186.88 | 2,041,704.34 | 1,203,987.39 | 1,198,865.55 | 850,870.79 | 961,510.75 | 713,617.15 | -555,289.33 | 1,738,704.08 | 1,634,395.98 | 1,655,715.95 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -331,215.11 | -526,389.72 | -602,167.83 |
| 信用减值损失(元) | 262,984.84 | -725,428.48 | -989,558.80 | -450,818.00 | -73,855.75 | -339,435.57 | -1,258,038.73 | 424,743.06 | -355,785.47 | 17,153.39 | -549,751.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 79,452.42 | - | - | -938,861.24 | -311,499.86 | 285,916.34 | 1,039,681.35 | 114,835.57 | 562,639.20 | - | - |
| 加：投资收益(元) | 2,181,153.70 | 304,516.68 | 325,711.38 | 2,354,032.83 | 1,908,759.06 | 1,135,484.15 | 498,906.42 | 3,228,993.68 | -145,981.12 | 40,832.73 | 65,555.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 377,868.89 | -296,280.88 | 27,866.15 | 203,634.04 | -50,558.10 | -180,206.49 | -174,943.18 | -67,386.87 | -145,981.12 | -74,826.43 | -76,136.00 |
| 资产处置收益(元) | - | - | - | 11,928.00 | -7,067.55 | 1,480.95 | -2,863.83 | - | -433,777.69 | - | - |
| 其他收益(元) | 434,395.91 | 5,389,125.44 | 743,132.73 | 2,082,960.67 | 3,371,190.14 | 4,687,027.62 | 378,203.85 | 4,863,952.16 | 1,611,375.32 | 4,704,086.86 | 4,781,668.77 |
| 四、营业利润(元) | 41,865,145.93 | 52,498,438.70 | 42,338,274.20 | 44,669,728.46 | 14,701,952.66 | 47,005,926.40 | 38,039,673.76 | 49,592,999.73 | 23,792,641.80 | 37,977,903.44 | 25,293,248.56 |
| 加：营业外收入(元) | 199,569.40 | 78,652.41 | 47,747.79 | 235,517.40 | 13,106.25 | 36,971.83 | 1,030.61 | 22,122.43 | 145,097.88 | 27,120.46 | 1,844.26 |
| 减：营业外支出(元) | 48,924.56 | 55,635.08 | 20,064.64 | 236,805.22 | -18,847.36 | 35,450.98 | 73,751.15 | 22,296.46 | 66,134.29 | 847,899.17 | 39,011.07 |
| 五、利润总额(元) | 42,015,790.77 | 52,521,456.03 | 42,365,957.35 | 44,668,440.64 | 14,733,906.27 | 47,007,447.25 | 37,966,953.22 | 49,592,825.70 | 23,871,605.39 | 37,157,124.73 | 25,256,081.75 |
| 减：所得税费用(元) | 6,926,933.88 | 7,781,582.84 | 6,911,776.83 | -8,812,926.32 | 2,113,774.15 | 7,224,691.68 | 5,868,281.41 | -828,882.48 | 4,439,702.40 | 7,420,809.04 | 4,253,191.27 |
| 六、净利润(元) | 35,088,856.89 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 | 50,421,708.18 | 19,431,902.99 | 29,736,315.69 | 21,002,890.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,088,856.89 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 | 50,421,708.18 | 19,431,902.99 | 29,736,315.69 | 21,002,890.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,088,856.89 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 | 50,421,708.18 | 19,431,902.99 | 29,736,315.69 | 21,002,890.48 |
| 扣除非经常性损益后的净利润(元) | 33,315,016.09 | 40,048,777.65 | 35,157,332.52 | 52,403,830.59 | 8,329,409.33 | 34,441,566.89 | 30,233,828.00 | 43,516,074.41 | 17,860,459.76 | 25,425,805.49 | 16,853,224.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.57 | 0.46 | 0.70 | 0.17 | 0.43 | 0.50 | 0.80 | 0.32 | 0.48 | 0.32 |
| 二、稀释每股收益(元) | 0.46 | 0.57 | 0.46 | 0.69 | 0.17 | 0.43 | 0.50 | 0.79 | 0.32 | 0.48 | 0.32 |
| 九、综合收益总额(元) | 35,088,856.89 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 | 50,421,708.18 | 19,431,902.99 | 29,736,315.69 | 21,002,890.48 |
| 归属于母公司所有者的综合收益总额(元) | 35,088,856.89 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 | 50,421,708.18 | 19,431,902.99 | 29,736,315.69 | 21,002,890.48 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-03-29 | 2023-10-23 | 2023-08-23 | 2023-04-19 | 2023-03-30 | 2022-10-26 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |