| 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) | 209,194,032.88 | 224,151,555.56 | 174,681,139.09 | 206,526,426.10 | 203,496,849.57 | 238,823,984.78 | 131,982,558.13 | 169,753,710.31 | 177,121,800.89 | 195,613,407.54 | 155,043,265.87 |
| 营业收入(元) | 209,194,032.88 | 224,151,555.56 | 174,681,139.09 | 206,526,426.10 | 203,496,849.57 | 238,823,984.78 | 131,982,558.13 | 169,753,710.31 | 177,121,800.89 | 195,613,407.54 | 155,043,265.87 |
| 二、营业总成本(元) | 177,031,199.19 | 195,422,639.10 | 158,885,953.41 | 179,497,258.12 | 169,851,047.17 | 206,661,713.80 | 129,126,055.61 | 158,068,253.05 | 155,319,217.85 | 179,883,855.11 | 131,973,852.99 |
| 营业成本(元) | 115,188,790.36 | 127,439,355.59 | 84,337,989.24 | 111,308,307.70 | 89,440,776.95 | 122,693,391.55 | 57,304,567.24 | 89,502,374.01 | 74,989,579.38 | 95,933,081.72 | 60,729,648.00 |
| 研发费用(元) | 17,445,810.49 | 25,750,850.55 | 17,241,495.97 | 31,448,390.57 | 21,639,890.07 | 29,396,401.54 | 16,576,518.07 | 21,035,323.63 | 21,185,603.12 | 24,802,415.60 | 13,848,444.29 |
| 营业税金及附加(元) | 780,347.06 | 748,119.62 | 640,460.08 | 875,460.98 | 855,490.42 | 786,109.43 | 686,518.64 | 913,169.92 | 654,214.17 | 1,184,650.23 | 477,043.18 |
| 销售费用(元) | 17,918,351.02 | 16,621,306.89 | 21,142,015.16 | 21,708,495.62 | 21,098,167.98 | 22,578,687.09 | 23,094,851.87 | 31,718,521.44 | 24,196,754.75 | 25,547,429.19 | 24,371,644.97 |
| 管理费用(元) | 25,944,427.09 | 23,162,661.96 | 33,340,905.30 | 12,020,169.71 | 29,894,107.50 | 28,100,968.53 | 30,363,808.27 | 14,021,858.70 | 29,558,240.34 | 26,506,407.85 | 30,111,542.14 |
| 财务费用(元) | -246,526.83 | 1,700,344.49 | 2,183,087.66 | 2,136,433.54 | 6,922,614.25 | 3,106,155.66 | 1,099,791.52 | 877,005.35 | 4,734,826.09 | 5,909,870.52 | 2,435,530.41 |
| 其中：利息费用(元) | 2,398,695.51 | 2,633,191.74 | 2,393,322.14 | 2,543,535.08 | 2,260,804.48 | 2,196,030.67 | 1,892,519.11 | 2,998,457.37 | 2,163,244.89 | 3,622,729.01 | 3,592,574.90 |
| 其中：利息收入(元) | 3,904,592.35 | 1,449,348.35 | 767,451.77 | 1,821,808.01 | 1,053,773.70 | 798,611.03 | 659,357.80 | 394,885.05 | 403,165.26 | 327,894.29 | 275,866.15 |
| 信用减值损失(元) | -1,556,869.57 | -1,655,317.03 | 502,915.67 | -8,775,438.66 | -1,668,866.81 | 634,787.42 | -2,939,831.00 | -7,400,382.60 | 1,410,325.50 | -6,944,688.76 | 2,667,812.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 387,270.64 | - | - | 656,944.41 | - | 28,599.18 | 1,260,479.55 | - | - | - | - |
| 加：投资收益(元) | 8,124,186.02 | 12,389,530.28 | 4,651,983.34 | 7,973,756.04 | 9,094,607.65 | 7,050,466.60 | 54,150,547.14 | 13,495,458.60 | 6,155,947.59 | 12,197,722.48 | 9,495,360.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,020,325.80 | 12,235,481.67 | 4,967,410.00 | 19,979,713.61 | 9,013,846.01 | 7,944,489.41 | 9,828,439.99 | 13,453,035.27 | 6,153,946.39 | 12,197,722.48 | 9,495,360.00 |
| 资产处置收益(元) | - | - | - | -1,352.25 | - | - | - | 39,763.76 | - | -7,276.28 | 144,660.57 |
| 其他收益(元) | 650.00 | 2,768,616.74 | 82,354.36 | 1,453,355.35 | 292,362.06 | 302,576.00 | 2,917,029.31 | 2,034,795.77 | 607,336.77 | 954,409.76 | 387,070.59 |
| 四、营业利润(元) | 39,118,070.78 | 41,592,160.36 | 21,032,439.05 | 28,336,432.87 | 41,497,305.75 | 40,178,700.18 | 58,244,727.52 | 20,504,249.35 | 29,976,192.90 | 21,929,719.63 | 35,764,316.34 |
| 加：营业外收入(元) | 431,041.72 | 155,442.14 | 105,875.15 | -114,216.34 | 338,092.81 | -5,892.63 | 5,977.61 | 31,769.87 | -1,081.10 | - | - |
| 减：营业外支出(元) | 35,386.63 | 125,636.10 | 105,384.27 | 608,374.94 | 75,058.38 | 129,870.09 | 36,257.97 | 4,806.12 | 2,075,997.34 | 196,682.28 | 315,074.71 |
| 五、利润总额(元) | 39,513,725.87 | 41,621,966.40 | 21,032,929.93 | 27,613,841.59 | 41,760,340.18 | 40,042,937.46 | 58,214,447.16 | 20,531,213.10 | 27,899,114.46 | 21,751,645.68 | 35,449,241.63 |
| 减：所得税费用(元) | 5,245,344.14 | 3,504,993.98 | 2,753,890.25 | 3,159,325.45 | 6,104,894.63 | 3,033,063.39 | 1,288,269.95 | 1,614,029.40 | 2,061,714.98 | -2,652,395.22 | 4,902,403.57 |
| 六、净利润(元) | 34,268,381.73 | 38,116,972.42 | 18,279,039.68 | 24,454,516.14 | 35,655,445.55 | 37,009,874.07 | 56,926,177.21 | 18,917,183.70 | 25,837,399.48 | 24,404,040.90 | 30,546,838.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,268,381.73 | 38,116,972.42 | 18,279,039.68 | 24,454,516.14 | 35,655,445.55 | 37,009,874.07 | 56,926,177.21 | 18,917,183.70 | 25,837,399.48 | 24,404,040.90 | 30,546,838.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,842,064.98 | 34,979,675.29 | 15,871,343.11 | 23,058,620.21 | 31,663,834.24 | 34,221,933.55 | 56,649,741.92 | 18,852,541.27 | 25,452,945.41 | 24,366,094.53 | 30,512,429.08 |
| 少数股东损益(元) | 3,426,316.75 | 3,137,297.13 | 2,407,696.57 | 1,395,895.93 | 3,991,611.31 | 2,787,940.52 | 276,435.29 | 64,642.43 | 384,454.07 | 37,946.37 | 34,408.98 |
| 扣除非经常性损益后的净利润(元) | 30,204,277.18 | 32,909,611.94 | 16,220,893.11 | 34,590,696.94 | 30,785,526.41 | 35,337,199.49 | 8,611,972.55 | 16,470,041.80 | 26,382,947.56 | 24,179,053.33 | 30,386,073.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.02 | 0.03 | 0.05 | 0.05 | 0.08 | 0.03 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.02 | 0.03 | 0.05 | 0.05 | 0.08 | 0.03 | 0.04 | 0.03 | 0.04 |
| 八、其他综合收益(元) | -14,684,845.27 | -8,929,479.18 | -99,068.92 | -28,663,247.51 | -3,364,971.66 | 52,391,282.14 | -11,941,528.25 | -22,902,167.64 | 47,456,287.67 | 46,372,897.95 | -2,785,250.84 |
| 归属于母公司股东的其他综合收益(元) | -14,684,845.27 | -8,929,479.18 | -99,068.92 | -28,663,247.51 | -3,364,971.66 | 52,391,282.14 | -11,941,528.25 | -22,902,167.64 | 47,456,287.67 | 46,372,897.95 | -2,785,250.84 |
| 九、综合收益总额(元) | 19,583,536.46 | 29,187,493.24 | 18,179,970.76 | -4,208,731.37 | 32,290,473.89 | 89,401,156.21 | 44,984,648.96 | -3,984,983.94 | 73,293,687.15 | 70,776,938.85 | 27,761,587.22 |
| 归属于母公司所有者的综合收益总额(元) | 16,157,219.71 | 26,050,196.11 | 15,772,274.19 | -5,604,627.30 | 28,298,862.58 | 86,613,215.69 | 44,708,213.67 | -4,049,626.37 | 72,909,233.08 | 70,738,992.48 | 27,727,178.24 |
| 归属于少数股东的综合收益总额(元) | 3,426,316.75 | 3,137,297.13 | 2,407,696.57 | 1,395,895.93 | 3,991,611.31 | 2,787,940.52 | 276,435.29 | 64,642.43 | 384,454.07 | 37,946.37 | 34,408.98 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 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 |