| 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) | 78,557,116.52 | 95,948,899.11 | 84,954,395.71 | 47,001,655.83 | 60,633,201.24 | 126,178,453.30 | 58,664,013.56 | 48,374,955.15 | 88,805,594.33 | 152,879,801.93 | 130,675,878.97 |
| 营业收入(元) | 78,557,116.52 | 95,948,899.11 | 84,954,395.71 | 47,001,655.83 | 60,633,201.24 | 126,178,453.30 | 58,664,013.56 | 48,374,955.15 | 88,805,594.33 | 152,879,801.93 | 130,675,878.97 |
| 二、营业总成本(元) | 46,290,799.11 | 59,231,609.24 | 49,434,628.44 | 56,521,883.35 | 43,036,529.20 | 71,655,850.30 | 59,090,599.06 | 71,281,078.72 | 78,086,649.34 | 116,978,001.67 | 92,322,509.55 |
| 营业成本(元) | 33,145,401.50 | 44,554,926.44 | 38,240,914.97 | 39,724,129.35 | 30,646,773.23 | 61,065,097.53 | 49,461,610.49 | 55,324,134.03 | 67,688,723.93 | 109,024,262.77 | 80,155,564.66 |
| 研发费用(元) | 2,075,615.22 | 2,144,756.10 | 2,130,348.29 | 4,320,226.08 | 3,000,322.02 | 2,947,724.46 | 2,460,236.18 | 3,464,600.90 | 2,833,473.83 | 2,566,843.60 | 1,471,424.14 |
| 营业税金及附加(元) | 2,208,971.81 | 2,069,611.62 | 2,248,271.37 | 1,632,425.71 | 2,051,291.28 | 2,423,442.77 | 1,594,428.64 | 1,513,581.44 | 2,531,056.14 | 2,078,153.32 | 1,900,333.06 |
| 销售费用(元) | 32,480.21 | 74,261.87 | 12,974.82 | 42,719.87 | 31,952.21 | 26,274.24 | 26,452.21 | 34,789.55 | 29,608.35 | 38,021.84 | 18,735.36 |
| 管理费用(元) | 11,093,799.63 | 11,786,885.27 | 9,526,659.47 | 18,950,159.18 | 12,127,113.81 | 11,233,391.82 | 10,540,723.85 | 17,477,614.65 | 9,127,489.67 | 7,542,769.61 | 11,528,227.45 |
| 财务费用(元) | -2,265,469.26 | -1,398,832.06 | -2,724,540.48 | -8,147,776.84 | -4,820,923.35 | -6,040,080.52 | -4,992,852.31 | -6,533,641.85 | -4,123,702.58 | -4,272,049.47 | -2,751,775.12 |
| 其中：利息费用(元) | 199,218.12 | 208,753.62 | 187,733.85 | 166,214.82 | 242,981.49 | 114,364.19 | 121,498.48 | 110,072.84 | 111,991.24 | 114,864.98 | 875,189.33 |
| 其中：利息收入(元) | 2,470,615.42 | 1,612,899.50 | 2,919,224.13 | 8,321,752.09 | 5,070,173.18 | 6,162,417.13 | 5,126,944.87 | 6,653,311.74 | 4,251,229.34 | 4,403,423.15 | 3,645,107.90 |
| 资产减值损失(元) | -1,420,242.70 | - | -2,026,334.18 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 121,086.89 | 277,133.30 | -974,465.95 | 1,272,350.39 | -395,260.13 | -286,065.49 | -422,731.72 | -1,245,313.75 | 884,719.97 | -454,440.63 | -1,550,418.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -646,218.24 | -1,507,842.56 | -1,480,916.80 | -457,737.92 | 3,728,813.44 | - | - | - |
| 加：投资收益(元) | -1,384,136.87 | -2,442,529.77 | -1,604,564.10 | -8,496,597.55 | -1,126,746.17 | 1,232,454.97 | 2,057,602.11 | 2,245,995.93 | 847,397.94 | 9,005,545.17 | 7,991,168.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,384,136.87 | -2,442,924.18 | -3,913,225.04 | -8,712,378.63 | -1,803,462.43 | 1,232,451.04 | -617,690.44 | -1,663,457.80 | 847,397.94 | 7,424,887.82 | 4,383,742.48 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -21,878.06 | 265.49 | - | - |
| 其他收益(元) | 167,651.53 | 22,830.25 | 159,880.45 | 4,188,580.63 | 882,636.07 | 789,239.49 | 5,472,582.42 | 3,559,673.77 | 306,745.19 | 2,281,614.49 | 2,102,307.37 |
| 四、营业利润(元) | 29,750,676.26 | 34,586,920.35 | 31,074,283.49 | -15,282,738.81 | 15,458,961.10 | 54,777,315.17 | 6,223,129.39 | -30,177,499.46 | 11,571,632.94 | 46,755,845.16 | 46,896,426.56 |
| 加：营业外收入(元) | 6,208.14 | - | 10,945.09 | 24,558,421.37 | 47,280.66 | 272,547.31 | 23,253.97 | 13,291,829.46 | - | - | - |
| 减：营业外支出(元) | 199,160.49 | 1,308,288.83 | 188,000.00 | 210,933.71 | 17,184,772.91 | 74,343.90 | 538,304.42 | 14,426.00 | 911,288.99 | 14,980.00 | 56.14 |
| 五、利润总额(元) | 29,557,723.91 | 33,278,631.52 | 30,897,228.58 | 9,064,748.85 | -1,678,531.15 | 54,975,518.58 | 5,708,078.94 | -16,900,096.00 | 10,662,589.19 | 46,740,865.16 | 46,896,370.42 |
| 减：所得税费用(元) | 14,504,621.86 | 13,234,986.21 | 7,041,706.13 | 6,677,705.23 | 4,966,234.89 | 10,328,520.52 | 2,891,514.89 | 2,515,580.15 | 2,929,140.74 | 6,255,785.32 | 7,225,059.98 |
| 六、净利润(元) | 15,053,102.05 | 20,043,645.31 | 23,855,522.45 | 2,387,043.62 | -6,644,766.04 | 44,646,998.06 | 2,816,564.05 | -19,415,676.15 | 7,733,448.45 | 40,485,079.84 | 39,671,310.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,053,102.05 | 20,043,645.31 | 23,855,522.45 | 2,387,043.62 | -6,644,766.04 | 44,646,998.06 | 2,816,564.05 | -19,415,676.15 | 7,733,448.45 | 40,485,079.84 | 39,671,310.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,767,998.46 | 20,885,641.57 | 25,759,297.06 | 4,389,569.19 | 1,595,016.36 | 39,645,528.98 | 3,836,530.26 | -20,085,092.87 | 8,842,905.50 | 40,125,449.38 | 40,260,437.04 |
| 少数股东损益(元) | 285,103.59 | -841,996.26 | -1,903,774.61 | -2,002,525.57 | -8,239,782.40 | 5,001,469.08 | -1,019,966.21 | 669,416.72 | -1,109,457.05 | 359,630.46 | -589,126.60 |
| 扣除非经常性损益后的净利润(元) | 14,938,208.49 | 21,980,609.63 | 23,828,032.62 | -17,422,795.58 | 2,095,517.13 | 40,315,298.87 | -2,113,833.35 | -22,322,088.78 | 10,367,207.96 | 38,231,753.24 | 38,527,732.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.06 | 0.01 | 0.01 | 0.08 | 0.01 | -0.04 | 0.02 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.06 | 0.01 | 0.01 | 0.08 | 0.01 | -0.04 | 0.02 | 0.08 | 0.09 |
| 九、综合收益总额(元) | 15,053,102.05 | 20,043,645.31 | 23,855,522.45 | 2,387,043.62 | -6,644,766.04 | 44,646,998.06 | 2,816,564.05 | -19,415,676.15 | 7,733,448.45 | 40,485,079.84 | 39,671,310.44 |
| 归属于母公司所有者的综合收益总额(元) | 14,767,998.46 | 20,885,641.57 | 25,759,297.06 | 4,389,569.19 | 1,595,016.36 | 39,645,528.98 | 3,836,530.26 | -20,085,092.87 | 8,842,905.50 | 40,125,449.38 | 40,260,437.04 |
| 归属于少数股东的综合收益总额(元) | 285,103.59 | -841,996.26 | -1,903,774.61 | -2,002,525.57 | -8,239,782.40 | 5,001,469.08 | -1,019,966.21 | 669,416.72 | -1,109,457.05 | 359,630.46 | -589,126.60 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-03 | 2023-10-14 | 2023-08-26 | 2023-04-20 | 2023-03-30 | 2022-10-25 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |