| 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) | 150,728,885.33 | 200,691,634.47 | 209,976,797.08 | 279,012,356.75 | 289,912,921.46 | 290,675,140.38 | 261,085,134.50 | 213,823,616.66 | 232,270,513.29 | 242,658,834.71 | 264,629,981.45 |
| 营业收入(元) | 150,728,885.33 | 200,691,634.47 | 209,976,797.08 | 279,012,356.75 | 289,912,921.46 | 290,675,140.38 | 261,085,134.50 | 213,823,616.66 | 232,270,513.29 | 242,658,834.71 | 264,629,981.45 |
| 二、营业总成本(元) | 150,560,534.99 | 157,358,594.74 | 152,068,373.52 | 208,764,791.68 | 184,674,846.22 | 188,452,867.17 | 187,129,513.28 | 163,122,469.96 | 176,245,430.96 | 186,167,545.74 | 197,817,330.73 |
| 营业成本(元) | 130,430,854.78 | 135,832,574.63 | 136,409,878.27 | 182,337,356.80 | 164,566,269.99 | 166,597,385.76 | 169,392,927.54 | 146,398,985.22 | 152,802,878.60 | 166,813,783.11 | 183,090,734.48 |
| 研发费用(元) | 7,629,374.40 | 6,855,845.49 | 3,961,872.73 | 8,916,289.98 | 6,502,140.98 | 7,668,258.38 | 8,650,533.57 | 750,444.82 | 4,694,076.44 | 2,204,201.51 | 1,754,438.19 |
| 营业税金及附加(元) | 1,915,124.57 | 2,070,698.47 | 1,422,593.51 | 1,040,674.69 | 1,655,772.57 | 2,622,995.65 | 740,935.74 | 650,508.22 | 1,700,737.43 | 1,220,572.44 | 2,350,292.20 |
| 销售费用(元) | 1,039,369.67 | 939,160.49 | 536,592.44 | 766,225.43 | 938,840.28 | 799,981.73 | 565,116.72 | 1,135,211.00 | 798,572.79 | 572,106.04 | 248,686.99 |
| 管理费用(元) | 7,244,105.96 | 9,349,467.55 | 7,625,820.44 | 13,297,820.40 | 6,029,177.58 | 7,514,570.02 | 4,849,461.90 | 12,889,507.79 | 12,313,524.64 | 11,295,642.29 | 6,066,327.71 |
| 财务费用(元) | 2,301,705.61 | 2,310,848.11 | 2,111,616.13 | 2,406,424.38 | 4,982,644.82 | 3,249,675.63 | 2,930,537.81 | 1,297,812.91 | 3,935,641.06 | 4,061,240.35 | 4,306,851.16 |
| 其中：利息费用(元) | 2,163,050.29 | 2,191,646.91 | 1,966,472.29 | 2,127,009.03 | 4,432,854.13 | 2,095,842.55 | 3,158,656.66 | 2,711,700.85 | 3,933,255.17 | 4,076,999.60 | 4,341,148.06 |
| 其中：利息收入(元) | -994,347.47 | 764,424.99 | -323,455.90 | 3,422,494.04 | -2,492,710.91 | 345,886.48 | 629,032.69 | 1,697,287.61 | -130,372.63 | 18,866.58 | 38,321.91 |
| 信用减值损失(元) | 148,624.59 | -136,630.68 | 455,044.05 | 244,062.74 | -727,738.59 | 54,672.44 | -3,047,537.73 | -564,949.97 | 338,628.44 | 1,817,742.48 | -2,331,867.43 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 5,718,543.92 | 1,043,156.60 | 1,223,797.94 | 31,357,037.40 | 1,099,240.74 | 1,677,857.65 | 1,003,675.36 | 979,241.09 | 1,337,842.02 | 1,479,240.74 | 990,868.61 |
| 四、营业利润(元) | 6,035,518.85 | 44,148,675.37 | 59,587,265.55 | 101,796,942.98 | 105,609,577.39 | 103,954,803.30 | 71,911,758.85 | 49,899,987.31 | 57,701,552.79 | 59,788,272.19 | 65,471,651.90 |
| 加：营业外收入(元) | 109,249.50 | 650.02 | 1,000.98 | -44,923.65 | 18,858.58 | 58,587.63 | 36,066.17 | 24,300.22 | 39,800.00 | 9,500.00 | 190,090.00 |
| 减：营业外支出(元) | 23,494.36 | - | 1,829.20 | - | - | - | - | 500,000.00 | 1,349.00 | - | - |
| 五、利润总额(元) | 6,121,273.99 | 44,149,325.39 | 59,586,437.33 | 101,752,019.33 | 105,628,435.97 | 103,960,614.04 | 71,947,825.02 | 49,424,287.53 | 57,740,003.79 | 59,797,772.19 | 65,661,741.90 |
| 减：所得税费用(元) | 283,271.37 | 8,390,915.21 | 12,793,140.00 | 13,254,833.05 | 23,724,962.19 | 23,812,752.58 | 14,261,385.27 | 7,119,664.90 | 11,249,069.71 | 12,677,988.58 | 12,352,869.86 |
| 六、净利润(元) | 5,838,002.62 | 35,758,410.18 | 46,793,297.33 | 88,497,186.28 | 81,903,473.78 | 80,147,861.46 | 57,686,439.75 | 42,304,622.63 | 46,490,934.08 | 47,119,783.61 | 53,308,872.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,838,002.62 | 35,758,410.18 | 46,793,297.33 | 88,497,186.28 | 81,903,473.78 | 80,147,861.46 | 57,686,439.75 | 42,304,622.63 | 46,490,934.08 | 47,119,783.61 | 53,308,872.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,838,002.62 | 35,758,410.18 | 46,793,297.33 | 88,497,186.28 | 81,903,473.78 | 80,147,861.46 | 57,686,439.75 | 42,304,622.63 | 46,490,934.08 | 47,119,783.61 | 53,308,872.04 |
| 扣除非经常性损益后的净利润(元) | 1,484,778.32 | 34,975,555.22 | 45,876,070.04 | 65,013,100.97 | 81,064,899.29 | 78,885,110.17 | 56,906,633.60 | 41,926,966.65 | 45,458,714.31 | 46,003,228.06 | 52,423,153.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.09 | 0.14 | 0.27 | 0.26 | 0.24 | 0.18 | 0.27 | 0.15 | 0.20 | 0.23 |
| 二、稀释每股收益(元) | - | 0.09 | 0.14 | 0.27 | 0.26 | 0.24 | 0.18 | 0.27 | 0.15 | 0.20 | 0.23 |
| 九、综合收益总额(元) | 5,838,002.62 | 35,758,410.18 | 46,793,297.33 | 88,497,186.28 | 81,903,473.78 | 80,147,861.46 | 57,686,439.75 | 42,304,622.63 | 46,490,934.08 | 47,119,783.61 | 53,308,872.04 |
| 归属于母公司所有者的综合收益总额(元) | 5,838,002.62 | 35,758,410.18 | 46,793,297.33 | - | 81,903,473.78 | 80,147,861.46 | 57,686,439.75 | - | 46,490,934.08 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-03-24 | 2022-10-28 | 2022-07-15 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |