| 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) | 165,706,791.74 | 154,302,776.66 | 120,997,467.59 | 151,058,549.69 | 134,885,408.99 | 129,085,880.26 | 120,153,487.21 | 140,593,853.60 | 165,356,633.86 | 157,009,321.14 | 116,414,221.46 |
| 营业收入(元) | 165,706,791.74 | 154,302,776.66 | 120,997,467.59 | 151,058,549.69 | 134,885,408.99 | 129,085,880.26 | 120,153,487.21 | 140,593,853.60 | 165,356,633.86 | 157,009,321.14 | 116,414,221.46 |
| 二、营业总成本(元) | 140,980,170.35 | 132,700,651.14 | 104,055,545.06 | 116,147,913.01 | 112,519,278.74 | 104,868,007.01 | 106,830,552.14 | 112,159,528.96 | 138,129,751.12 | 129,290,636.38 | 109,850,025.97 |
| 营业成本(元) | 114,277,915.56 | 110,336,967.22 | 84,073,192.75 | 93,510,425.47 | 89,574,733.15 | 88,460,667.45 | 86,002,965.24 | 93,118,941.92 | 117,918,558.73 | 118,268,001.96 | 88,995,433.86 |
| 研发费用(元) | 9,005,405.23 | 7,435,879.99 | 6,664,605.96 | 9,938,794.23 | 7,415,522.57 | 6,807,556.89 | 6,559,933.54 | 11,149,282.66 | 5,783,817.81 | 4,903,911.91 | 5,184,920.83 |
| 营业税金及附加(元) | 1,265,608.02 | 1,381,906.10 | 1,431,030.00 | 2,258,798.54 | 1,170,839.64 | 1,383,930.96 | 1,212,012.58 | 443,707.83 | 1,111,436.64 | 1,043,343.40 | 1,230,000.37 |
| 销售费用(元) | 4,062,846.54 | 4,505,399.22 | 3,015,026.69 | 2,902,401.97 | 3,512,278.39 | 3,199,594.03 | 2,797,627.66 | 1,233,213.97 | 4,207,342.15 | 2,539,383.08 | 2,641,567.38 |
| 管理费用(元) | 12,392,619.54 | 11,226,235.37 | 11,192,423.09 | 9,417,920.68 | 12,748,309.06 | 11,640,563.97 | 11,228,030.90 | 6,429,396.15 | 15,609,523.18 | 10,829,722.39 | 11,850,353.77 |
| 财务费用(元) | -24,224.54 | -2,185,736.76 | -2,320,733.43 | -1,880,427.88 | -1,902,404.07 | -6,624,306.29 | -970,017.78 | -215,013.57 | -6,500,927.39 | -8,293,726.36 | -52,250.24 |
| 其中：利息费用(元) | 171,348.12 | 344,897.92 | 589,370.93 | 545,349.70 | 606,046.98 | - | - | 12,355.52 | - | 8,163.44 | 9,271.41 |
| 其中：利息收入(元) | 1,213,411.33 | 1,878,655.51 | 2,623,302.92 | 3,146,865.65 | 2,686,926.58 | 2,279,450.63 | 2,180,653.35 | 1,643,120.18 | 1,449,329.39 | 1,364,302.78 | 835,479.33 |
| 资产减值损失(元) | -4,826,645.45 | - | - | -29,612,225.82 | -6,518,637.44 | -1,767,925.76 | -6,937.00 | -27,107,545.24 | -2,232,029.12 | - | - |
| 信用减值损失(元) | 337,187.52 | -1,661,608.62 | 574,003.75 | -872,444.36 | 309,179.64 | -371,987.13 | 1,380,454.52 | 975,591.46 | -1,206,582.87 | -2,300,785.03 | 2,828,371.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,945,933.15 | 10,265,883.44 | 2,210,483.00 | 6,438,510.26 | 6,168,488.69 | 10,176,362.72 | 4,051,036.65 | 3,546,636.04 | 7,273,424.98 | 7,809,361.89 | 5,974,979.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,883,748.16 | 7,612,890.74 | 2,176,950.92 | 3,122,367.81 | 4,522,388.72 | 7,134,334.96 | 3,965,981.59 | 499,863.15 | 5,634,283.18 | 6,260,611.96 | 4,628,958.29 |
| 资产处置收益(元) | 71,311.29 | 23,584.47 | 139,944.24 | 12,547.24 | - | - | - | 47,607.27 | - | 5,525.61 | -14,752.36 |
| 其他收益(元) | 2,184,023.48 | 1,116,936.12 | 688,457.24 | 1,414,371.77 | 2,223,031.90 | 881,445.30 | 958,020.59 | 851,253.81 | 2,332,525.34 | 1,499,903.60 | 1,800,697.42 |
| 四、营业利润(元) | 25,438,431.38 | 27,017,875.57 | 20,554,810.76 | 12,291,395.77 | 24,548,193.04 | 33,137,308.19 | 19,705,509.83 | 6,747,867.98 | 33,394,221.07 | 30,524,894.05 | 17,153,491.13 |
| 加：营业外收入(元) | 398,772.16 | 103,427.27 | 18,674.61 | 263,763.31 | 116,023.49 | 257,726.62 | 29,485.83 | 227,772.01 | 977,613.07 | 8,977.60 | 49,924.45 |
| 减：营业外支出(元) | 17,073.37 | 72,923.42 | 3,143.00 | 19,744.53 | 63,762.24 | 11,130.53 | 79,109.39 | -407,878.19 | 260,291.38 | 381,282.39 | 435,287.72 |
| 五、利润总额(元) | 25,820,130.17 | 27,048,379.42 | 20,570,342.37 | 12,535,414.55 | 24,600,454.29 | 33,383,904.28 | 19,655,886.27 | 7,383,518.18 | 34,111,542.76 | 30,152,589.26 | 16,768,127.86 |
| 减：所得税费用(元) | 2,556,914.56 | 2,612,466.57 | 2,514,074.23 | 1,007,797.26 | 2,433,997.85 | 2,277,626.46 | 2,133,700.40 | 1,839,856.89 | 2,614,836.06 | 2,421,843.40 | 1,280,012.86 |
| 六、净利润(元) | 23,263,215.61 | 24,435,912.85 | 18,056,268.14 | 11,527,617.29 | 22,166,456.44 | 31,106,277.82 | 17,522,185.87 | 5,543,661.29 | 31,496,706.70 | 27,730,745.86 | 15,488,115.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,263,215.61 | 24,435,912.85 | 18,056,268.14 | 11,527,617.29 | 22,166,456.44 | 31,106,277.82 | 17,522,185.87 | 5,543,661.29 | 31,496,706.70 | 27,730,745.86 | 15,488,115.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,169,965.50 | 24,486,798.64 | 17,877,888.35 | 11,603,305.67 | 22,285,033.23 | 31,140,774.95 | 17,223,917.74 | 5,079,658.49 | 31,452,693.91 | 27,596,311.44 | 15,555,857.99 |
| 少数股东损益(元) | 93,250.11 | -50,885.79 | 178,379.79 | -75,688.38 | -118,576.79 | -34,497.13 | 298,268.13 | 464,002.80 | 44,012.79 | 134,434.42 | -67,742.99 |
| 扣除非经常性损益后的净利润(元) | 22,290,304.47 | 22,349,116.23 | 17,134,343.31 | 8,895,487.15 | 18,742,396.55 | 28,739,560.73 | 16,603,160.43 | 291,799.99 | 28,976,162.38 | 26,045,380.80 | 13,215,162.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.10 | 0.07 | 0.13 | 0.17 | 0.10 | 0.03 | 0.18 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.10 | 0.07 | 0.13 | 0.17 | 0.10 | 0.03 | 0.18 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 21,634,200.00 | -16,483,200.00 | -11,332,200.00 | -8,241,600.00 | -9,529,350.00 | 772,650.00 | 1,802,850.00 | 40,658,855.07 | -9,529,350.00 | 4,120,800.00 | -10,044,450.00 |
| 归属于母公司股东的其他综合收益(元) | 21,634,200.00 | -16,483,200.00 | -11,332,200.00 | -8,241,600.00 | -9,529,350.00 | 772,650.00 | 1,802,850.00 | 40,658,855.07 | -9,529,350.00 | 4,120,800.00 | -10,044,450.00 |
| 九、综合收益总额(元) | 44,897,415.61 | 7,952,712.85 | 6,724,068.14 | 3,286,017.29 | 12,637,106.44 | 31,878,927.82 | 19,325,035.87 | 46,202,516.36 | 21,967,356.70 | 31,851,545.86 | 5,443,665.00 |
| 归属于母公司所有者的综合收益总额(元) | 44,804,165.50 | 8,003,598.64 | 6,545,688.35 | 3,361,705.67 | 12,755,683.23 | 31,913,424.95 | 19,026,767.74 | 45,738,513.56 | 21,923,343.91 | 31,717,111.44 | 5,511,407.99 |
| 归属于少数股东的综合收益总额(元) | 93,250.11 | -50,885.79 | 178,379.79 | -75,688.38 | -118,576.79 | -34,497.13 | 298,268.13 | 464,002.80 | 44,012.79 | 134,434.42 | -67,742.99 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-26 | 2022-10-27 | 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 |