| 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) | 211,453,421.14 | 233,746,213.81 | 237,090,193.44 | 308,009,572.89 | 309,951,311.87 | 339,685,731.90 | 304,497,043.63 | 318,317,492.96 | 290,655,408.54 | 253,415,562.15 | 171,335,299.15 |
| 营业收入(元) | 211,453,421.14 | 233,746,213.81 | 237,090,193.44 | 308,009,572.89 | 309,951,311.87 | 339,685,731.90 | 304,497,043.63 | 318,317,492.96 | 290,655,408.54 | 253,415,562.15 | 171,335,299.15 |
| 二、营业总成本(元) | 196,901,401.23 | 197,456,949.03 | 217,378,235.55 | 266,026,855.29 | 271,401,881.05 | 288,567,246.42 | 269,729,106.76 | 290,105,412.71 | 253,368,043.38 | 229,013,042.43 | 180,299,323.33 |
| 营业成本(元) | 140,183,989.57 | 146,406,276.20 | 162,273,788.26 | 197,572,896.42 | 215,734,261.00 | 238,764,041.35 | 216,267,708.13 | 230,794,255.00 | 203,574,374.79 | 181,474,966.87 | 128,520,932.42 |
| 研发费用(元) | 24,599,129.07 | 23,673,527.90 | 23,784,635.75 | 26,955,227.08 | 23,436,574.78 | 25,545,949.42 | 21,629,882.11 | 24,276,029.42 | 24,526,042.55 | 21,005,312.37 | 22,449,453.33 |
| 营业税金及附加(元) | 2,242,289.85 | 2,128,176.46 | 2,158,233.83 | 2,579,707.11 | 2,545,682.84 | 2,601,095.39 | 2,557,930.17 | 2,718,772.50 | 1,611,197.29 | 1,901,368.47 | 1,288,747.42 |
| 销售费用(元) | 11,082,559.60 | 11,116,019.30 | 13,242,826.02 | 13,922,893.48 | 11,860,475.28 | 11,809,739.53 | 11,302,095.52 | 8,363,906.92 | 11,628,695.88 | 11,357,980.33 | 10,897,263.93 |
| 管理费用(元) | 17,159,228.42 | 14,046,458.07 | 16,066,316.38 | 23,280,960.95 | 16,526,423.08 | 16,983,789.34 | 16,116,721.25 | 20,720,493.91 | 15,387,792.65 | 15,425,534.57 | 16,748,820.26 |
| 财务费用(元) | 1,634,204.72 | 86,491.10 | -147,564.69 | 1,715,170.25 | 1,298,464.07 | -7,137,368.61 | 1,854,769.58 | 3,231,954.96 | -3,360,059.78 | -2,152,120.18 | 394,105.97 |
| 其中：利息费用(元) | 720,878.96 | 919,065.09 | 376,066.67 | 436,037.65 | 369,031.83 | 438,364.31 | 423,853.36 | 804,397.45 | 627,251.02 | 647,878.46 | 360,785.10 |
| 其中：利息收入(元) | 2,774,036.36 | 327,392.87 | 301,189.89 | 451,885.39 | 467,404.16 | 747,622.50 | 266,662.85 | -182,287.02 | 445,759.16 | 143,189.90 | 113,929.37 |
| 资产减值损失(元) | -1,049,128.49 | - | - | -3,008,436.95 | - | - | - | -4,896,626.14 | -752,238.42 | - | - |
| 信用减值损失(元) | -1,117,244.86 | 282,633.63 | 288,164.49 | -5,489,614.79 | 344,527.14 | -246,813.26 | 39,204.16 | 1,811,911.10 | 438,391.83 | -783,796.86 | 920,425.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,746,442.41 | 189,135.89 | 7,829,043.11 | 2,711,074.86 | -224,451.62 | -3,123,642.62 | 6,063,768.90 | -15,258,315.68 | 2,297,162.51 | 1,165,946.62 | 5,229,883.96 |
| 加：投资收益(元) | 3,835,323.03 | 10,031,927.17 | 2,733,162.12 | -5,936,569.80 | 7,867,821.27 | 9,918,535.28 | 976,010.29 | 168,857.03 | 3,567,181.74 | 3,486,316.16 | -1,263,815.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -149,337.63 | -294,493.96 | 1,001.74 | -11,879,714.72 | 3,950.55 | -15,250.33 | 5,751.58 | -7,065,467.42 | 32,820.47 | -1,151,443.90 | -2,929,797.60 |
| 资产处置收益(元) | - | - | - | 6,703.44 | - | - | - | - | -23,834.69 | - | - |
| 其他收益(元) | 397,838.82 | 109,742.79 | 1,983,351.44 | 1,982,010.80 | 329,798.78 | 793,476.87 | 1,898,106.88 | 1,565,599.36 | 1,304,761.94 | 1,099,810.28 | 1,467,966.74 |
| 四、营业利润(元) | 18,364,952.35 | 43,302,539.79 | 32,545,679.05 | 32,247,885.16 | 46,867,126.39 | 58,260,635.04 | 43,745,027.10 | 11,603,505.92 | 44,118,790.07 | 29,204,542.04 | -2,609,563.34 |
| 加：营业外收入(元) | 3,087.50 | 26,465.19 | 102.35 | 585,414.22 | 104,785.43 | 64,299.39 | 2,203.68 | 520,667.84 | 4,136.54 | 2,883.23 | 42,972.22 |
| 减：营业外支出(元) | 149,167.50 | 39,789.55 | 200,930.63 | 5,719,846.96 | 36,173.37 | 350,256.95 | 147,195.63 | -122,698.87 | 118,213.36 | -567,692.06 | 770,293.09 |
| 五、利润总额(元) | 18,218,872.35 | 43,289,215.43 | 32,344,850.77 | 27,113,452.42 | 46,935,738.45 | 57,974,677.48 | 43,600,035.15 | 12,246,872.63 | 44,004,713.25 | 29,775,117.33 | -3,336,884.21 |
| 减：所得税费用(元) | -9,586,517.16 | 5,922,917.50 | 6,115,019.13 | 7,620,781.95 | 7,241,216.84 | -6,142,561.61 | 9,326,665.35 | 3,065,528.34 | 5,731,922.37 | -9,728,756.36 | 1,708,667.58 |
| 六、净利润(元) | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 | 19,492,670.47 | 39,694,521.61 | 64,117,239.09 | 34,273,369.80 | 9,181,344.29 | 38,272,790.88 | 39,503,873.69 | -5,045,551.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 | 19,492,670.47 | 39,694,521.61 | 64,117,239.09 | 34,273,369.80 | 9,181,344.29 | 38,272,790.88 | 39,503,873.69 | -5,045,551.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 | 19,492,670.47 | 39,694,521.61 | 64,117,239.09 | 34,273,369.80 | 9,181,344.29 | 38,272,790.88 | 39,503,873.69 | -5,045,551.79 |
| 扣除非经常性损益后的净利润(元) | 22,879,727.23 | 28,018,504.86 | 17,201,646.42 | 15,653,623.80 | 33,223,773.13 | 57,994,348.00 | 27,673,998.69 | 14,082,869.77 | 32,598,465.91 | 32,637,640.45 | -10,988,790.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | 0.03 | 0.06 | 0.09 | 0.05 | 0.01 | 0.05 | 0.06 | -0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | 0.03 | 0.06 | 0.09 | 0.05 | 0.01 | 0.05 | 0.06 | -0.01 |
| 八、其他综合收益(元) | -8,304,491.45 | 348,177.24 | 954,008.75 | -7,603,282.89 | -357,168.26 | 7,067,834.79 | -502,154.06 | 3,089,719.76 | 1,686,901.31 | 2,673,324.41 | -341,054.80 |
| 归属于母公司股东的其他综合收益(元) | -8,304,491.45 | 348,177.24 | 954,008.75 | -7,603,282.89 | -357,168.26 | 7,067,834.79 | -502,154.06 | 3,089,719.76 | 1,686,901.31 | 2,673,324.41 | -341,054.80 |
| 九、综合收益总额(元) | 19,500,898.06 | 37,714,475.17 | 27,183,840.39 | 11,889,387.58 | 39,337,353.35 | 71,185,073.88 | 33,771,215.74 | 12,271,064.05 | 39,959,692.19 | 42,177,198.10 | -5,386,606.59 |
| 归属于母公司所有者的综合收益总额(元) | 19,500,898.06 | 37,714,475.17 | 27,183,840.39 | 11,889,387.58 | 39,337,353.35 | 71,185,073.88 | 33,771,215.74 | 12,271,064.05 | 39,959,692.19 | 42,177,198.10 | -5,386,606.59 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |