| 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) | 210,786,140.04 | 206,028,712.22 | 163,917,730.24 | 174,935,554.73 | 173,702,600.61 | 164,466,959.71 | 127,717,277.65 | 153,644,782.25 | 161,246,582.54 | 179,451,694.21 | 174,866,409.93 |
| 营业收入(元) | 210,786,140.04 | 206,028,712.22 | 163,917,730.24 | 174,935,554.73 | 173,702,600.61 | 164,466,959.71 | 127,717,277.65 | 153,644,782.25 | 161,246,582.54 | 179,451,694.21 | 174,866,409.93 |
| 二、营业总成本(元) | 200,074,797.89 | 190,718,996.94 | 174,320,488.23 | 175,931,023.66 | 169,856,939.59 | 157,670,009.02 | 122,511,934.39 | 139,093,944.49 | 142,695,651.29 | 161,242,836.48 | 169,823,294.84 |
| 营业成本(元) | 179,405,339.75 | 171,733,687.21 | 158,940,915.54 | 154,053,438.11 | 154,238,902.24 | 141,119,319.55 | 109,307,191.54 | 122,466,641.27 | 125,974,688.52 | 142,761,072.47 | 153,894,160.45 |
| 研发费用(元) | 6,560,812.22 | 6,922,390.19 | 5,993,549.27 | 7,891,880.36 | 6,231,756.12 | 6,375,642.05 | 4,877,971.99 | 4,946,900.85 | 7,166,971.42 | 7,080,634.37 | 5,900,913.31 |
| 营业税金及附加(元) | 971,594.51 | 974,424.60 | 897,440.01 | 1,900,273.96 | 891,738.09 | 656,044.54 | 611,592.16 | 649,924.39 | 762,324.15 | 893,849.87 | 722,436.92 |
| 销售费用(元) | 2,271,099.70 | 2,478,586.63 | 1,607,212.14 | 2,961,521.76 | 1,465,474.71 | 3,165,333.73 | 1,158,191.83 | 2,201,122.29 | 2,574,600.48 | 2,718,286.29 | 2,088,194.06 |
| 管理费用(元) | 10,239,327.01 | 10,569,637.35 | 9,051,512.63 | 10,376,859.65 | 8,203,277.92 | 8,092,969.39 | 6,141,710.25 | 8,699,055.63 | 7,740,452.43 | 9,796,245.38 | 7,107,402.72 |
| 财务费用(元) | 626,624.70 | -1,959,729.04 | -2,170,141.36 | -1,252,950.18 | -1,174,209.49 | -1,739,300.24 | 415,276.62 | 130,300.06 | -1,523,385.71 | -2,007,251.90 | 110,187.38 |
| 其中：利息费用(元) | 222,053.94 | - | - | - | - | 1,398.69 | 5,437.51 | 3,382.51 | 5,558.34 | - | - |
| 其中：利息收入(元) | 475,974.72 | 1,065,748.81 | 1,635,080.05 | 1,341,417.74 | 1,329,797.79 | 434,587.72 | 163,414.30 | 63,292.82 | 37,733.65 | - | - |
| 资产减值损失(元) | -1,317,336.19 | -1,120,553.88 | -2,316,220.55 | -4,074,060.08 | -70,246.59 | -157,675.28 | -232,879.46 | -738,390.17 | 443,557.58 | -1,691,243.67 | -443,391.28 |
| 信用减值损失(元) | -221,989.09 | -4,867,677.61 | 581,884.46 | -3,164,354.23 | -1,285,180.81 | -3,384,382.61 | 2,162,754.07 | -333,226.97 | 2,050,047.85 | -622,974.54 | 9,023,461.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,888,511.66 | -148,998.38 | 1,555,219.36 | -3,511,888.84 | 18,898.37 | -1,259,624.87 | 1,638,506.00 | -6,032,127.07 | 1,370,310.48 | 124,454.24 | 531,154.26 |
| 加：投资收益(元) | 487,753.43 | 963,658.90 | 2,918.01 | 4,244.26 | 1,374.75 | 1,630,579.87 | 182,783.80 | 1,345,711.39 | 420,737.52 | 750,681.24 | 297,622.23 |
| 资产处置收益(元) | -398,470.21 | 4,532,605.90 | 159,131,855.88 | 179,202,024.98 | 163,696.57 | - | - | - | 129,273.50 | - | -101,744.50 |
| 其他收益(元) | 3,495,932.95 | 1,018,985.00 | 1,104,537.36 | -79,370.73 | 3,248,740.73 | 1,036,485.00 | 1,046,752.43 | 1,312,020.00 | 1,287,500.23 | 1,761,252.71 | 875,690.00 |
| 四、营业利润(元) | 14,645,744.70 | 15,687,735.21 | 149,657,436.53 | 167,381,126.43 | 5,922,944.04 | 5,111,163.79 | 10,003,260.10 | 10,104,824.94 | 24,252,358.41 | 18,531,027.71 | 15,225,907.53 |
| 加：营业外收入(元) | 141,695.23 | 373,901.33 | 725,669.36 | 1,812,428.40 | 141,183.60 | 3,093,644.12 | 150,318.23 | 218,718.66 | 666,505.31 | 1,724,584.96 | 468,412.56 |
| 减：营业外支出(元) | - | -121,013.85 | 121,015.38 | 88,442.88 | 8.80 | 10,226.47 | 3,948.26 | 303,410.31 | 21,783.20 | -43,971.13 | 139,149.83 |
| 五、利润总额(元) | 14,787,439.93 | 16,182,650.39 | 150,262,090.51 | 169,105,111.95 | 6,064,118.84 | 8,194,581.44 | 10,149,630.07 | 10,020,133.29 | 24,897,080.52 | 20,299,583.80 | 15,555,170.26 |
| 减：所得税费用(元) | 1,428,468.27 | 1,400,202.96 | 21,855,622.10 | 24,297,924.23 | 141,824.18 | 402,644.38 | 588,148.22 | -1,576,996.90 | 3,170,952.40 | 1,893,591.33 | 1,912,849.08 |
| 六、净利润(元) | 13,358,971.66 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 | 11,597,130.19 | 21,726,128.12 | 18,405,992.47 | 13,642,321.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,358,971.66 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 | 11,597,130.19 | 21,726,128.12 | 18,405,992.47 | 13,642,321.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,358,971.66 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 | 11,597,130.19 | 21,726,128.12 | 18,405,992.47 | 13,642,321.18 |
| 扣除非经常性损益后的净利润(元) | 11,108,759.98 | 10,818,855.64 | -9,714,756.39 | -4,317,234.35 | 4,772,949.51 | 3,581,616.62 | 6,985,100.00 | 12,384,666.17 | 18,473,800.13 | 16,377,099.87 | 10,310,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.15 | 1.31 | 1.72 | 0.05 | 0.11 | 0.13 | 0.16 | 0.29 | 0.25 | 0.19 |
| 二、稀释每股收益(元) | 0.14 | 0.15 | 1.31 | 1.72 | 0.05 | 0.11 | 0.13 | 0.16 | 0.29 | 0.25 | 0.19 |
| 九、综合收益总额(元) | 13,358,971.66 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 | 11,597,130.19 | 21,726,128.12 | 18,405,992.47 | 13,642,321.18 |
| 归属于母公司所有者的综合收益总额(元) | 13,358,971.66 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 | 11,597,130.19 | 21,726,128.12 | 18,405,992.47 | 13,642,321.18 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-06-05 | 2023-03-13 | 2022-11-30 | 2022-08-30 | 2022-04-28 |
| 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 |