| 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) | 302,460,102.90 | 334,207,725.62 | 258,456,114.14 | 327,157,019.10 | 234,212,949.02 | 254,661,476.35 | 292,021,451.57 | 261,729,289.77 | 234,146,881.81 | 236,286,750.59 | 254,054,566.75 |
| 营业收入(元) | 302,460,102.90 | 334,207,725.62 | 258,456,114.14 | 327,157,019.10 | 234,212,949.02 | 254,661,476.35 | 292,021,451.57 | 261,729,289.77 | 234,146,881.81 | 236,286,750.59 | 254,054,566.75 |
| 二、营业总成本(元) | 274,910,751.33 | 299,763,213.46 | 237,529,158.23 | 308,871,634.06 | 223,425,945.36 | 227,629,169.77 | 276,020,748.64 | 244,787,315.91 | 226,540,274.51 | 217,967,781.71 | 245,418,561.67 |
| 营业成本(元) | 244,622,366.30 | 266,162,477.06 | 211,417,529.61 | 266,815,267.15 | 190,923,808.47 | 199,692,434.33 | 252,970,060.46 | 224,526,962.98 | 198,010,059.85 | 186,233,270.97 | 216,213,040.83 |
| 研发费用(元) | 7,416,087.17 | 14,895,484.19 | 5,381,445.36 | 12,351,242.25 | 11,036,494.86 | 12,481,800.94 | 2,788,554.71 | 12,818,354.96 | 7,880,036.27 | 19,127,921.68 | 2,797,432.30 |
| 营业税金及附加(元) | 1,853,651.97 | 1,868,382.92 | 2,694,811.60 | 1,686,013.31 | 1,705,114.55 | 3,471,072.58 | 2,940,487.38 | 2,537,280.92 | 1,382,335.59 | 1,537,533.31 | 1,883,142.73 |
| 销售费用(元) | 1,616,315.42 | 2,044,186.46 | 752,221.59 | 865,033.27 | 3,675,364.17 | 2,211,025.67 | 1,375,044.73 | 653,617.53 | 4,097,966.12 | 4,404,270.35 | 533,814.44 |
| 管理费用(元) | 20,038,788.14 | 14,689,642.87 | 15,941,219.66 | 27,845,872.68 | 17,190,802.50 | 16,818,297.03 | 11,723,346.51 | 7,328,631.24 | 24,278,898.84 | 13,689,660.89 | 21,108,905.50 |
| 财务费用(元) | -636,457.67 | 103,039.96 | 1,341,930.41 | -691,794.60 | -1,105,639.19 | -7,045,460.78 | 4,223,254.85 | -3,077,531.72 | -9,109,022.16 | -7,024,875.49 | 2,882,225.87 |
| 其中：利息费用(元) | - | - | - | 95,122.39 | 669,357.26 | 585,146.73 | 695,677.44 | 690,000.00 | 690,000.00 | 682,500.00 | 675,000.00 |
| 其中：利息收入(元) | 732,015.27 | 690,107.07 | 685,933.45 | 894,596.89 | 415,831.51 | 382,333.21 | 421,762.48 | 690,252.49 | 232,560.07 | 291,875.54 | 275,146.53 |
| 资产减值损失(元) | 261,549.86 | 3,122,209.00 | 447,975.36 | 4,464,490.64 | 1,844,264.14 | - | - | 64,116.85 | 1,332,556.31 | -2,371,193.12 | 414,756.07 |
| 信用减值损失(元) | 404,453.25 | - | - | 1,735,423.42 | 1,579,851.06 | - | - | -97,172.70 | 380,878.01 | 217,435.52 | 351,683.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,079,226.89 | 21,865,638.08 | 21,935,475.19 | 13,249,030.75 | 13,290,914.33 | 27,441,524.04 | 22,751,000.85 | 8,606,801.02 | 22,110,043.93 | 34,511,430.27 | 14,157,512.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,079,226.89 | 21,865,638.08 | 21,935,475.19 | 13,249,030.75 | 13,290,914.33 | 27,441,524.04 | 22,751,000.85 | 8,606,801.02 | 22,110,043.93 | 24,785,712.06 | 14,157,512.44 |
| 资产处置收益(元) | -22,515.98 | - | - | - | 17.70 | - | 18,619,816.10 | - | - | 91,990.06 | 25,169,681.67 |
| 其他收益(元) | 835,180.28 | 3,675,348.43 | 6,512,706.93 | 7,026,363.61 | 854,323.43 | 3,923,880.28 | 1,622,802.94 | 12,717,055.06 | 2,721,321.46 | 1,369,021.50 | 1,233,310.16 |
| 四、营业利润(元) | 44,107,245.87 | 62,084,518.80 | 49,823,113.39 | 44,760,693.46 | 28,356,374.32 | 59,393,481.85 | 58,994,322.82 | 38,232,774.09 | 34,151,407.01 | 52,137,653.11 | 49,962,949.35 |
| 加：营业外收入(元) | 10,000.00 | 1,238,900.00 | 29,000.00 | 953,000.00 | 490,500.00 | - | - | 567,000.00 | - | - | - |
| 减：营业外支出(元) | 120,013.72 | 12,238.87 | 2,864.00 | 1,337,549.93 | 59,655.00 | 438,074.57 | 25,182.38 | 2,209,304.54 | - | 247,132.41 | 142,854.45 |
| 五、利润总额(元) | 43,997,232.15 | 63,311,179.93 | 49,849,249.39 | 44,376,143.53 | 28,787,219.32 | 59,662,647.28 | 58,969,140.44 | 36,590,469.55 | 34,151,407.01 | 51,974,254.70 | 49,820,094.90 |
| 减：所得税费用(元) | -1,012.67 | 490,840.72 | 55,634.10 | 1,005,088.90 | 158,056.82 | 71,653.99 | 123,024.34 | -95,726.40 | 181,504.32 | - | - |
| 六、净利润(元) | 43,998,244.82 | 62,820,339.21 | 49,793,615.29 | 43,371,054.63 | 28,629,162.50 | 59,590,993.29 | 58,846,116.10 | 36,686,195.95 | 33,969,902.69 | 51,425,845.27 | 49,820,094.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,998,244.82 | 62,820,339.21 | 49,793,615.29 | 43,371,054.63 | 28,629,162.50 | 59,590,993.29 | 58,846,116.10 | 36,686,195.95 | 33,969,902.69 | 51,425,845.27 | 49,820,094.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,951,255.23 | 62,408,659.13 | 49,727,490.50 | 40,681,868.46 | 28,354,317.35 | 59,428,203.34 | 58,664,385.10 | 36,060,367.55 | 33,832,052.79 | 51,005,382.02 | 49,656,846.07 |
| 少数股东损益(元) | 46,989.59 | 411,680.08 | 66,124.79 | 2,689,186.17 | 274,845.15 | 162,789.95 | 181,731.00 | 625,828.40 | 137,849.90 | 420,463.25 | 163,248.83 |
| 扣除非经常性损益后的净利润(元) | 43,583,309.58 | 56,578,525.14 | 45,396,616.19 | 37,278,141.63 | 27,064,127.01 | 55,296,300.10 | 38,482,627.84 | 15,929,893.52 | 31,117,075.07 | 49,764,890.28 | 23,403,473.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.10 | 0.08 | 0.07 | 0.13 | 0.13 | 0.08 | 0.08 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.10 | 0.08 | 0.07 | 0.13 | 0.13 | 0.08 | 0.08 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 61,646.38 | 53,082.43 | 32,463.27 | -179,274.45 | -87,959.90 | 695,421.11 | -203,263.15 | -254,635.22 | 735,079.15 | 687,386.07 | -52,046.03 |
| 归属于母公司股东的其他综合收益(元) | 61,646.38 | 53,082.43 | 32,463.27 | -179,274.45 | -87,959.90 | 695,421.11 | -203,263.15 | -254,635.22 | 735,079.15 | 687,386.07 | -52,046.03 |
| 九、综合收益总额(元) | 44,059,891.20 | 62,873,421.64 | 49,826,078.56 | 43,191,780.18 | 28,541,202.60 | 60,286,414.40 | 58,642,852.95 | 36,431,560.73 | 34,704,981.84 | 52,113,231.34 | 49,768,048.87 |
| 归属于母公司所有者的综合收益总额(元) | 44,012,901.61 | 62,461,741.56 | 49,759,953.77 | 40,502,594.01 | 28,266,357.45 | 60,123,624.45 | 58,461,121.95 | 35,805,732.33 | 34,567,131.94 | 51,692,768.09 | 49,604,800.04 |
| 归属于少数股东的综合收益总额(元) | 46,989.59 | 411,680.08 | 66,124.79 | 2,689,186.17 | 274,845.15 | 162,789.95 | 181,731.00 | 625,828.40 | 137,849.90 | 420,463.25 | 163,248.83 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-02 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |