| 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) | 85,875,630.30 | 84,557,464.29 | 93,486,494.07 | 99,114,325.93 | 98,385,909.11 | 98,077,968.99 | 98,219,667.72 | 103,990,399.35 | 101,579,373.00 | 105,931,886.06 | 90,229,445.12 |
| 营业收入(元) | 85,875,630.30 | 84,557,464.29 | 93,486,494.07 | 99,114,325.93 | 98,385,909.11 | 98,077,968.99 | 98,219,667.72 | 103,990,399.35 | 101,579,373.00 | 105,931,886.06 | 90,229,445.12 |
| 二、营业总成本(元) | 65,587,663.10 | 62,788,133.83 | 65,817,486.68 | 82,193,528.26 | 64,321,365.70 | 65,060,881.05 | 70,694,763.41 | 80,649,862.96 | 59,797,656.77 | 63,719,068.78 | 58,411,151.58 |
| 营业成本(元) | 45,662,782.33 | 44,832,156.61 | 47,533,608.93 | 60,539,321.25 | 47,882,710.27 | 48,682,413.69 | 52,242,117.79 | 56,913,669.05 | 45,381,593.16 | 48,271,045.11 | 42,567,178.28 |
| 研发费用(元) | 3,746,742.13 | 4,259,165.41 | 3,603,346.74 | 3,817,624.94 | 3,718,150.61 | 4,848,270.50 | 4,773,925.82 | 6,507,828.82 | 4,265,493.34 | 4,713,275.03 | 4,114,721.60 |
| 营业税金及附加(元) | 915,393.07 | 1,055,650.92 | 791,799.01 | 1,164,306.97 | 772,239.03 | 693,929.60 | 784,353.23 | 741,971.67 | 769,032.01 | 812,260.96 | 717,799.18 |
| 管理费用(元) | 12,641,610.16 | 12,069,651.76 | 11,832,338.07 | 15,633,396.30 | 10,243,046.54 | 10,740,042.29 | 11,173,168.11 | 15,387,186.77 | 10,368,178.64 | 9,890,129.80 | 9,498,983.57 |
| 财务费用(元) | 2,621,135.41 | 571,509.13 | 2,056,393.93 | 1,038,878.80 | 1,705,219.25 | 96,224.97 | 1,721,198.46 | 1,099,206.65 | -986,640.38 | 32,357.88 | 1,512,468.95 |
| 其中：利息费用(元) | 1,958,278.35 | 1,985,065.91 | 2,723,381.47 | 2,020,656.87 | 2,311,992.01 | 2,650,214.02 | 2,225,735.34 | 2,141,574.82 | 1,992,121.95 | 2,848,703.40 | 2,460,628.99 |
| 其中：利息收入(元) | 577,621.00 | 1,515,957.52 | 679,593.22 | 1,335,578.48 | 1,178,319.53 | 1,827,480.24 | 684,158.68 | 2,121,914.99 | 685,736.35 | 1,173,387.43 | 1,089,132.88 |
| 信用减值损失(元) | -7,847,083.92 | -5,087,687.67 | -2,920,939.20 | -2,803,930.99 | -313,298.25 | -374,875.98 | 623,886.68 | -757,774.27 | 58,893.19 | -168,271.24 | -252,211.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,379,522.96 | 19,645.01 | 52,304.87 | 4,291,423.12 | -1,154,116.27 | -673,460.93 | 20,371.35 | 1,986,763.09 | -3,282,665.51 | -4,465,302.70 | -5,021,845.92 |
| 加：投资收益(元) | 1,746,401.19 | 862,888.27 | 3,645,325.87 | 10,828,227.37 | 1,924,738.51 | 2,283,570.60 | 3,304,121.35 | 2,921,742.23 | 5,764,612.58 | 1,879,265.97 | 949,912.15 |
| 资产处置收益(元) | - | - | - | 267,626.28 | - | - | - | 5,781.86 | 1,293.94 | - | - |
| 其他收益(元) | 514,323.03 | 1,496,679.51 | 704,679.57 | 2,211,377.66 | 932,045.15 | 1,419,325.19 | 784,521.49 | 1,991,259.50 | 2,035,013.29 | 2,010,040.35 | 760,898.56 |
| 四、营业利润(元) | 17,118,254.26 | 19,060,855.58 | 29,150,378.50 | 31,715,521.11 | 35,760,516.12 | 35,671,646.82 | 32,257,805.18 | 29,488,308.80 | 46,358,863.72 | 41,564,461.80 | 28,255,047.00 |
| 加：营业外收入(元) | 26,650.29 | 37,132.45 | 35,673.97 | 89,743.02 | 83,052.68 | 51,930.36 | 166,755.15 | 11,068.71 | 1.33 | 627,500.48 | -28,378.25 |
| 减：营业外支出(元) | 3,083,265.31 | 205,900.74 | 117,766.72 | 280,040.49 | 512,351.74 | 239,305.89 | 90,546.37 | 486,520.00 | 820,429.51 | 72,633.42 | 102,355.61 |
| 五、利润总额(元) | 14,061,639.24 | 18,892,087.29 | 29,068,285.75 | 31,525,223.64 | 35,331,217.06 | 35,484,271.29 | 32,334,013.96 | 29,012,857.51 | 45,538,435.54 | 42,119,328.86 | 28,124,313.14 |
| 减：所得税费用(元) | -2,313,354.67 | 4,133,591.48 | 4,722,879.65 | 1,376,557.31 | 4,499,192.98 | 4,285,294.89 | 6,403,817.47 | -2,133,988.09 | 6,527,354.38 | 6,023,571.19 | 5,499,909.27 |
| 六、净利润(元) | 16,374,993.91 | 14,758,495.81 | 24,345,406.10 | 30,148,666.33 | 30,832,024.08 | 31,198,976.40 | 25,930,196.49 | 31,146,845.60 | 39,011,081.16 | 36,095,757.67 | 22,624,403.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,374,993.91 | 14,758,495.81 | 24,345,406.10 | 30,148,666.33 | 30,832,024.08 | 31,198,976.40 | 25,930,196.49 | 31,146,845.60 | 39,011,081.16 | 36,095,757.67 | 22,624,403.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,744,960.16 | 14,429,088.36 | 24,525,475.36 | 29,093,625.79 | 30,210,092.10 | 30,544,309.99 | 25,705,348.22 | 30,683,411.56 | 38,273,995.37 | 34,696,859.59 | 22,329,240.11 |
| 少数股东损益(元) | -369,966.25 | 329,407.45 | -180,069.26 | 1,055,040.54 | 621,931.98 | 654,666.41 | 224,848.27 | 463,434.04 | 737,085.79 | 1,398,898.08 | 295,163.76 |
| 扣除非经常性损益后的净利润(元) | 14,520,956.07 | 11,827,305.77 | 22,123,175.84 | 22,643,595.96 | 28,304,396.24 | 27,814,249.17 | 22,052,692.01 | 25,305,672.19 | 38,761,768.45 | 35,566,572.63 | 25,412,984.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.06 | 0.07 | 0.07 | 0.08 | 0.06 | 0.08 | 0.09 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.06 | 0.07 | 0.07 | 0.08 | 0.06 | 0.08 | 0.09 | 0.09 | 0.06 |
| 八、其他综合收益(元) | -2,240,903.89 | 11,487.55 | -901,545.58 | -4,832,848.35 | -53,172,976.89 | 21,332,144.99 | 16,108,940.56 | 24,312,330.57 | 4,431,924.50 | 2,345,967.09 | -38,454.16 |
| 归属于母公司股东的其他综合收益(元) | -2,240,903.89 | 11,487.55 | -901,545.58 | -4,832,848.35 | -53,172,976.89 | 21,332,144.99 | 16,108,940.56 | 24,312,330.57 | 4,431,924.50 | 2,345,967.09 | -38,454.16 |
| 九、综合收益总额(元) | 14,134,090.02 | 14,769,983.36 | 23,443,860.52 | 25,315,817.98 | -22,340,952.81 | 52,531,121.39 | 42,039,137.05 | 55,459,176.17 | 43,443,005.66 | 38,441,724.76 | 22,585,949.71 |
| 归属于母公司所有者的综合收益总额(元) | 14,504,056.27 | 14,440,575.91 | 23,623,929.78 | 24,260,777.44 | -22,962,884.79 | 51,876,454.98 | 41,814,288.78 | 54,995,742.13 | 42,705,919.87 | 37,042,826.68 | 22,290,785.95 |
| 归属于少数股东的综合收益总额(元) | -369,966.25 | 329,407.45 | -180,069.26 | 1,055,040.54 | 621,931.98 | 654,666.41 | 224,848.27 | 463,434.04 | 737,085.79 | 1,398,898.08 | 295,163.76 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-31 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |