| 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) | 313,295,258.55 | 269,532,477.99 | 246,605,113.95 | 205,388,416.06 | 137,576,932.47 | 158,598,471.66 | 144,703,025.70 | 146,479,905.06 | 137,941,285.42 | 139,635,250.84 | 156,668,215.77 |
| 营业收入(元) | 313,295,258.55 | 269,532,477.99 | 246,605,113.95 | 205,388,416.06 | 137,576,932.47 | 158,598,471.66 | 144,703,025.70 | 146,479,905.06 | 137,941,285.42 | 139,635,250.84 | 156,668,215.77 |
| 二、营业总成本(元) | 301,866,919.54 | 256,145,105.36 | 233,314,845.07 | 185,309,663.56 | 131,423,993.25 | 148,987,786.65 | 138,289,945.76 | 127,383,048.58 | 131,436,515.64 | 134,436,639.40 | 154,423,732.82 |
| 营业成本(元) | 261,801,605.30 | 220,364,086.24 | 204,343,765.38 | 142,797,334.84 | 110,245,063.08 | 127,512,041.67 | 122,183,742.29 | 121,137,836.92 | 116,499,836.11 | 116,875,652.55 | 134,854,733.72 |
| 研发费用(元) | 8,620,312.20 | 8,706,318.39 | 7,842,898.74 | 6,814,801.98 | 4,503,044.71 | 4,863,393.36 | 4,589,153.56 | 1,594,895.68 | 3,833,118.07 | 6,064,585.97 | 6,522,047.97 |
| 营业税金及附加(元) | 1,270,944.23 | 1,536,705.20 | 1,116,581.23 | 1,446,737.21 | 1,542,683.12 | 1,174,907.22 | 1,797,821.64 | 1,065,023.90 | 484,242.50 | 460,495.43 | 528,671.91 |
| 销售费用(元) | 5,820,029.09 | 4,815,733.34 | 5,992,572.56 | 5,617,843.30 | 1,936,626.58 | 1,769,008.40 | 1,563,606.76 | 1,923,424.77 | 1,293,311.80 | 2,041,637.44 | 1,974,604.65 |
| 管理费用(元) | 20,019,557.93 | 18,535,235.90 | 13,339,434.96 | 32,644,887.57 | 11,368,678.50 | 15,050,192.85 | 7,186,030.18 | 8,170,167.42 | 9,128,047.36 | 8,704,080.99 | 9,828,018.65 |
| 财务费用(元) | 4,334,470.79 | 2,187,026.29 | 679,592.20 | -4,011,941.34 | 1,827,897.26 | -1,381,756.85 | 969,591.33 | -6,508,300.11 | 197,959.80 | 290,187.02 | 715,655.92 |
| 其中：利息费用(元) | 3,813,566.21 | 3,402,186.81 | 1,414,250.58 | 576,980.90 | 179,650.86 | - | - | - | - | - | - |
| 其中：利息收入(元) | 270,810.14 | 229,245.89 | 167,333.56 | 309,992.98 | 114,990.81 | 121,989.37 | 169,017.11 | 478,178.91 | -79,621.14 | 330,842.06 | 241,778.77 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 80,587.06 | - | - | 62,930.80 |
| 信用减值损失(元) | -80,753.30 | -400,414.52 | 165,576.71 | -238,983.40 | 173,799.30 | -64,822.68 | -78,329.69 | 1,147,429.03 | 20,468.73 | 54,571.84 | 44,598.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 127,291.50 | -2,009.90 | -18,740.10 | - | - | - | - |
| 加：投资收益(元) | 367,427.01 | 332,930.11 | 493,778.36 | -3,214,973.42 | 1,011,837.33 | 747,557.80 | 403,183.76 | -7,613,161.02 | 745,173.25 | 548,698.74 | 415,046.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 316,787.32 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,072,418.97 | 2,185,433.75 | 795,293.45 | 1,155,699.55 | 484,000.01 | 284,000.01 | 284,000.01 | 187,717.01 | 384,000.01 | 339,000.01 | 552,107.14 |
| 四、营业利润(元) | 12,787,431.69 | 15,505,321.97 | 14,744,917.40 | 4,748,605.28 | 7,949,867.36 | 10,575,410.24 | 7,003,193.92 | 12,792,887.06 | 7,654,411.77 | 6,140,882.03 | 3,319,165.42 |
| 加：营业外收入(元) | - | 1,506,700.00 | 4,540.76 | 86,278.99 | 1,500.06 | 4,622.99 | 1,700.45 | 3,347.37 | 29,923.29 | 4,260.00 | 1,000.25 |
| 减：营业外支出(元) | 70,446.90 | - | - | 117,825.68 | 1,159,087.84 | - | - | - | - | - | - |
| 五、利润总额(元) | 12,716,984.79 | 16,103,137.73 | 14,749,458.16 | 4,717,058.59 | 6,792,279.58 | 9,175,004.83 | 7,004,894.37 | -767,641.12 | 7,684,335.06 | 6,145,142.03 | 3,320,165.67 |
| 减：所得税费用(元) | 1,628,621.69 | 2,042,444.03 | 1,393,031.79 | 1,427,443.08 | 26,069.89 | -9,723.41 | -11,749.45 | 305,146.11 | 3,069.59 | 8,185.79 | 6,689.77 |
| 六、净利润(元) | 11,088,363.10 | 14,060,693.70 | 13,356,426.37 | 3,289,615.51 | 6,766,209.69 | 9,184,728.24 | 7,016,643.82 | -1,072,787.23 | 7,681,265.47 | 6,136,956.24 | 3,313,475.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,088,363.10 | 14,060,693.70 | 13,356,426.37 | 3,289,615.51 | 6,766,209.69 | - | - | -1,072,787.23 | 7,681,265.47 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,252,094.17 | 10,717,882.68 | 9,968,227.57 | 3,456,908.16 | 6,766,209.69 | 9,184,728.24 | 7,016,643.82 | -1,072,787.23 | 7,681,265.47 | 6,136,956.24 | 3,313,475.90 |
| 少数股东损益(元) | 836,268.93 | 3,342,811.02 | 3,388,198.80 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,141,007.58 | 8,000,273.10 | 9,862,836.45 | 7,179,036.82 | 6,790,647.85 | 9,857,088.53 | 6,484,178.18 | 20,203,511.85 | 6,597,930.25 | 5,345,902.00 | 2,389,504.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 | - | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 | - | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 11,088,363.10 | 14,060,693.70 | 13,356,426.37 | 2,656,656.42 | 6,766,209.69 | 9,184,728.24 | 7,016,643.82 | -979,221.36 | 7,681,265.47 | 6,136,956.24 | 3,313,475.90 |
| 归属于母公司所有者的综合收益总额(元) | 10,252,094.17 | 10,717,882.68 | 9,968,227.57 | 2,823,949.07 | 6,766,209.69 | 9,184,728.24 | 7,016,643.82 | -979,221.36 | 7,681,265.47 | 6,136,956.24 | 3,313,475.90 |
| 归属于少数股东的综合收益总额(元) | 836,268.93 | 3,342,811.02 | 3,388,198.80 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-03-18 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |