| 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) | 195,636,743.90 | 199,518,084.07 | 164,006,414.28 | 182,057,012.35 | 182,023,103.40 | 174,047,628.05 | 133,217,727.47 | 158,953,746.82 | 158,143,893.28 | 136,755,628.89 | 133,700,398.28 |
| 营业收入(元) | 195,636,743.90 | 199,518,084.07 | 164,006,414.28 | 182,057,012.35 | 182,023,103.40 | 174,047,628.05 | 133,217,727.47 | 158,953,746.82 | 158,143,893.28 | 136,755,628.89 | 133,700,398.28 |
| 二、营业总成本(元) | 163,119,281.71 | 163,912,015.26 | 138,333,676.15 | 165,810,127.52 | 151,764,197.44 | 137,636,272.40 | 122,989,003.54 | 150,753,499.31 | 126,784,264.78 | 106,786,318.83 | 120,721,230.81 |
| 营业成本(元) | 128,511,130.42 | 133,420,579.94 | 108,176,667.13 | 120,338,491.26 | 116,790,088.32 | 110,397,895.75 | 93,181,215.46 | 108,423,336.23 | 108,575,785.96 | 93,221,277.61 | 94,154,011.87 |
| 研发费用(元) | 14,282,767.46 | 14,043,212.76 | 13,683,239.59 | 20,021,557.82 | 14,113,974.49 | 14,223,730.28 | 13,077,438.52 | 15,597,253.08 | 13,035,204.37 | 13,050,707.09 | 12,081,257.61 |
| 营业税金及附加(元) | 1,072,730.73 | 1,792,295.35 | 1,583,219.34 | 1,249,626.68 | 1,468,921.88 | 1,543,027.28 | 1,598,251.45 | 1,916,605.12 | 1,582,201.36 | 1,191,880.12 | 1,252,028.97 |
| 销售费用(元) | 5,141,824.05 | 5,594,958.77 | 4,546,514.44 | 7,684,537.74 | 3,528,943.57 | 4,308,284.55 | 2,964,927.69 | 5,942,244.52 | 3,047,658.42 | 2,643,361.90 | 2,299,636.92 |
| 管理费用(元) | 13,277,916.14 | 12,021,076.25 | 11,343,886.33 | 17,203,978.36 | 15,887,466.12 | 12,205,445.17 | 11,757,701.80 | 18,282,298.18 | 10,258,115.41 | 10,024,436.60 | 9,677,488.78 |
| 财务费用(元) | 832,912.91 | -2,960,107.81 | -999,850.68 | -688,064.34 | -25,196.94 | -5,042,110.63 | 409,468.62 | 591,762.18 | -9,714,700.74 | -13,345,344.49 | 1,256,806.66 |
| 其中：利息费用(元) | 196,202.06 | 134,803.00 | 97,873.57 | 112,276.87 | 171,065.48 | 165,132.32 | 184,596.86 | - | - | - | 37,367.05 |
| 其中：利息收入(元) | 1,877,926.95 | 2,181,471.71 | 1,670,039.43 | 1,356,965.59 | 1,152,743.85 | 895,961.65 | 1,706,492.51 | 869,787.14 | 550,371.94 | 445,689.33 | 110,789.92 |
| 资产减值损失(元) | -1,643,223.92 | -3,028,743.01 | -981,030.25 | -6,242,138.43 | - | -613,873.07 | -2,235,279.22 | - | - | - | - |
| 信用减值损失(元) | 106,026.09 | -1,080,172.37 | 539,407.98 | -881,777.13 | -884,120.44 | -1,280,631.15 | 1,454,041.16 | -45,319.03 | -430,257.75 | -503,349.62 | 140,283.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 18,768,248.74 | -24,128,079.46 | -46,898,518.80 | 7,615,830.55 | -13,120,418.95 | -22,611,785.85 | -52,481,675.80 | - | - | - | - |
| 加：投资收益(元) | 172,650.78 | 2,785,915.03 | -6,847.86 | -7,513.64 | 407,362.71 | 3,866,004.39 | 5,168,896.67 | 500,869.53 | 419,027.76 | 906,402.10 | 566,034.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,676.36 | -5,663.47 | -6,847.86 | -7,513.64 | -7,506.25 | -7,460.43 | -7,701.41 | - | - | - | - |
| 资产处置收益(元) | -1,940.43 | -381,564.22 | -23,148.65 | -49,739.37 | 2,456,422.51 | -3,649,559.20 | 19,403.55 | -1,574,271.80 | -2,147.97 | -18,861.66 | -32,266.50 |
| 其他收益(元) | 1,135,220.59 | 870,713.36 | 903,913.13 | 4,210,509.14 | 374,764.85 | 413,455.49 | 1,258,230.12 | 4,580,492.11 | 1,061,260.89 | 570,511.51 | 553,839.50 |
| 四、营业利润(元) | 51,054,444.04 | 10,644,138.14 | -20,793,486.32 | 20,892,055.95 | 19,492,916.64 | 12,534,966.26 | -36,587,659.59 | -41,693,128.74 | 32,407,511.43 | 30,924,012.39 | 14,207,058.23 |
| 加：营业外收入(元) | 2,250.58 | - | - | -692,604.54 | - | - | - | -15,061.54 | - | - | 15,861.54 |
| 减：营业外支出(元) | 893,363.20 | 9,435.68 | 6,314.32 | 1,359,383.75 | 226,141.59 | 688,534.28 | 15,972.00 | 147,410.42 | 30,000.00 | - | - |
| 五、利润总额(元) | 50,163,331.42 | 10,634,703.53 | -20,799,800.64 | 18,840,067.66 | 20,141,128.62 | 11,846,431.98 | -36,603,631.59 | -41,855,600.70 | 32,377,511.43 | 30,884,012.39 | 14,222,919.77 |
| 减：所得税费用(元) | 5,894,551.53 | 33,760.58 | -3,929,722.26 | 5,855,430.10 | 597,693.27 | -310,206.87 | -6,951,755.94 | -9,451,613.33 | 3,536,314.10 | 1,908,982.89 | 1,750,602.53 |
| 六、净利润(元) | 44,268,779.89 | 10,600,942.95 | -16,870,078.38 | 12,984,637.56 | 19,543,435.35 | 12,156,638.85 | -29,651,875.65 | -32,403,987.37 | 28,841,197.33 | 28,975,029.50 | 12,472,317.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,268,779.89 | 10,600,942.95 | -16,870,078.38 | 12,984,637.56 | 19,543,435.35 | 12,156,638.85 | -29,651,875.65 | -32,403,987.37 | 28,841,197.33 | 28,975,029.50 | 12,472,317.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,109,714.83 | 13,874,837.68 | -14,575,437.41 | 20,973,920.99 | 18,668,191.54 | 14,737,669.93 | -27,098,436.70 | -29,315,373.70 | 31,250,040.76 | 30,942,452.22 | 15,608,390.33 |
| 少数股东损益(元) | -2,840,934.94 | -3,273,894.73 | -2,294,640.97 | -7,989,283.43 | 875,243.81 | -2,581,031.08 | -2,553,438.95 | -3,088,613.67 | -2,408,843.43 | -1,967,422.72 | -3,136,073.09 |
| 扣除非经常性损益后的净利润(元) | 29,342,882.52 | 34,043,641.67 | 24,616,340.54 | 11,025,808.27 | 29,684,123.07 | 34,057,611.31 | 12,114,825.49 | 6,757,262.67 | 30,185,876.37 | 29,925,253.50 | 14,693,299.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.04 | -0.04 | 0.06 | 0.05 | 0.04 | -0.08 | -0.08 | 0.09 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.04 | -0.04 | 0.06 | 0.05 | 0.04 | -0.08 | -0.08 | 0.09 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 25,952.31 | 961.26 | 80,614.26 | -89,467.50 | 63,855.91 | -186,955.51 | -14,636.53 | -18,982.39 | 1,599.67 | 3,468.42 | 431.63 |
| 归属于母公司股东的其他综合收益(元) | 25,952.31 | 961.26 | 80,614.26 | -89,467.50 | 63,855.91 | -186,955.51 | -14,636.53 | -18,982.39 | 1,599.67 | 3,468.42 | 431.63 |
| 九、综合收益总额(元) | 44,294,732.20 | 10,601,904.21 | -16,789,464.12 | 12,895,170.06 | 19,607,291.26 | 11,969,683.34 | -29,666,512.18 | -32,422,969.76 | 28,842,797.00 | 28,978,497.92 | 12,472,748.87 |
| 归属于母公司所有者的综合收益总额(元) | 47,135,667.14 | 13,875,798.94 | -14,494,823.15 | 20,884,453.49 | 18,732,047.45 | 14,550,714.42 | -27,113,073.23 | -29,334,356.09 | 31,251,640.43 | 30,945,920.64 | 15,608,821.96 |
| 归属于少数股东的综合收益总额(元) | -2,840,934.94 | -3,273,894.73 | -2,294,640.97 | -7,989,283.43 | 875,243.81 | -2,581,031.08 | -2,553,438.95 | -3,088,613.67 | -2,408,843.43 | -1,967,422.72 | -3,136,073.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |