| 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) | 153,758,865.30 | 161,943,301.30 | 131,207,521.85 | 265,978,835.09 | 192,334,115.55 | 205,044,814.64 | 120,795,180.73 | 284,494,799.36 | 185,524,642.62 | 213,959,666.31 | 144,326,658.59 |
| 营业收入(元) | 153,758,865.30 | 161,943,301.30 | 131,207,521.85 | 265,978,835.09 | 192,334,115.55 | 205,044,814.64 | 120,795,180.73 | 284,494,799.36 | 185,524,642.62 | 213,959,666.31 | 144,326,658.59 |
| 二、营业总成本(元) | 146,659,711.51 | 158,582,917.81 | 129,541,915.02 | 228,380,434.58 | 183,416,688.03 | 188,202,025.60 | 128,589,144.70 | 261,268,709.69 | 176,326,605.80 | 195,028,835.23 | 157,738,294.96 |
| 营业成本(元) | 104,955,327.19 | 107,864,105.69 | 92,604,104.08 | 175,527,016.43 | 139,355,958.28 | 142,895,347.67 | 86,113,919.10 | 199,028,974.12 | 125,666,848.20 | 141,609,837.86 | 104,065,869.85 |
| 研发费用(元) | 747,192.65 | 771,865.63 | 2,062,592.79 | 1,587,690.92 | 1,895,344.35 | 1,743,328.13 | 2,306,742.14 | 4,248,245.93 | 2,623,641.16 | 3,149,798.52 | 2,768,092.96 |
| 营业税金及附加(元) | 1,741,530.50 | 1,184,856.93 | 1,012,347.72 | 2,075,754.17 | 1,158,210.30 | 1,509,105.23 | 1,099,270.51 | 641,135.84 | 1,265,257.21 | 1,120,071.81 | 808,124.36 |
| 销售费用(元) | 20,427,145.21 | 23,423,383.26 | 19,563,501.81 | 25,152,371.08 | 24,445,212.83 | 25,098,129.93 | 23,375,835.78 | 30,821,388.67 | 25,458,854.52 | 35,533,724.51 | 28,354,957.14 |
| 管理费用(元) | 19,405,079.40 | 26,352,913.40 | 16,102,580.40 | 27,828,327.38 | 18,394,883.59 | 21,712,823.69 | 18,729,808.49 | 30,895,106.23 | 22,158,940.92 | 22,243,665.04 | 22,906,674.10 |
| 财务费用(元) | -616,563.44 | -1,014,207.10 | -1,803,211.78 | -3,790,725.40 | -1,832,921.32 | -4,756,709.05 | -3,036,431.32 | -4,366,141.10 | -846,936.21 | -8,628,262.51 | -1,165,423.45 |
| 其中：利息费用(元) | 60,638.89 | 75,388.89 | 17,208.33 | - | - | - | - | 47,055.43 | - | - | - |
| 其中：利息收入(元) | 1,277,708.68 | 2,225,488.29 | 1,932,066.52 | 4,103,849.52 | 2,788,827.51 | 5,745,422.51 | 3,597,999.55 | 4,576,740.51 | 2,677,237.02 | 9,552,199.58 | 2,321,570.69 |
| 资产减值损失(元) | - | - | - | -4,974,847.08 | - | - | - | -2,813,727.06 | 27,552.26 | - | - |
| 信用减值损失(元) | -90,181.87 | - | - | -2,072,338.90 | - | - | - | 687,022.16 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,241,478.02 | 5,233,632.10 | 2,323,442.86 | 413,767.13 | 2,627,073.86 | -91,547.37 | 2,473,894.26 | -1,487,562.85 | 1,912,923.37 | 1,645,821.28 | 885,728.83 |
| 加：投资收益(元) | 2,058,365.53 | -570,907.13 | 2,664,834.74 | 3,380,014.42 | 1,101,634.87 | 1,912,146.73 | 862,971.15 | -868,490.12 | 3,154,910.40 | -2,511,854.07 | 3,517,163.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 94,557.32 | -103,992.54 | 10,211.80 | 199,588.43 | 26,111.49 | -38,811.34 | -56,663.83 | 63,313.46 | 55,729.02 | 88,746.35 | -41,091.93 |
| 资产处置收益(元) | 183,143.35 | 405,776.65 | 47,019.08 | 199,267.16 | 1,730.00 | 859,638.71 | -3,590.62 | 577,208.32 | - | - | - |
| 其他收益(元) | -415.33 | 149.93 | 131,080.79 | 423,712.25 | 37,231.09 | 209,236.24 | 171,920.01 | 1,117,528.15 | 207,365.07 | 287,793.60 | 109,359.68 |
| 四、营业利润(元) | 11,491,543.49 | 8,327,199.52 | 6,831,984.30 | 34,967,975.49 | 12,685,097.34 | 18,557,156.29 | -4,288,769.17 | 20,438,068.27 | 14,500,787.92 | 18,679,165.82 | -8,899,384.34 |
| 加：营业外收入(元) | 116,035.13 | 404,726.46 | 87,873.00 | 373,528.18 | 253,468.90 | 414,891.34 | 100,323.45 | -86,418.02 | 510,477.59 | 59,597.74 | 242,212.92 |
| 减：营业外支出(元) | 90,423.90 | 322,663.80 | 74,247.66 | 480,499.16 | 258,389.31 | 646,955.07 | 369,544.17 | 758,095.63 | 957,789.57 | 749,589.33 | 129,381.26 |
| 五、利润总额(元) | 11,517,154.72 | 8,409,262.18 | 6,845,609.64 | 34,861,004.51 | 12,680,176.93 | 18,325,092.56 | -4,557,989.89 | 19,593,554.62 | 14,053,475.94 | 17,989,174.23 | -8,786,552.68 |
| 减：所得税费用(元) | 3,049,534.41 | 2,176,032.43 | 2,039,234.95 | 9,837,196.18 | 3,927,360.88 | 4,665,579.66 | -486,690.55 | 12,531,525.81 | 4,990,424.24 | 3,506,318.50 | -2,068,454.52 |
| 六、净利润(元) | 8,467,620.31 | 6,233,229.75 | 4,806,374.69 | 25,023,808.33 | 8,752,816.05 | 13,659,512.90 | -4,071,299.34 | 7,062,028.81 | 9,063,051.70 | 14,482,855.73 | -6,718,098.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,467,620.31 | 6,233,229.75 | 4,806,374.69 | 25,023,808.33 | 8,752,816.05 | 13,659,512.90 | -4,071,299.34 | 7,062,028.81 | 9,063,051.70 | 14,482,855.73 | -6,718,098.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,374,782.99 | 5,040,729.01 | 3,684,345.55 | 24,137,530.54 | 7,426,354.36 | 12,702,116.00 | -5,177,881.75 | 5,909,637.33 | 7,557,969.05 | 13,508,185.46 | -8,027,061.09 |
| 少数股东损益(元) | 1,092,837.32 | 1,192,500.74 | 1,122,029.14 | 886,277.79 | 1,326,461.69 | 957,396.90 | 1,106,582.41 | 1,152,391.48 | 1,505,082.65 | 974,670.27 | 1,308,962.93 |
| 扣除非经常性损益后的净利润(元) | 7,111,426.66 | 4,841,295.77 | 3,556,023.22 | 22,844,791.77 | 7,785,882.37 | 11,718,968.62 | -5,076,694.89 | 5,231,883.28 | 7,722,312.48 | 13,744,352.95 | -8,197,328.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.03 | 0.18 | 0.05 | 0.10 | -0.04 | 0.04 | 0.06 | 0.10 | -0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | 0.18 | 0.05 | 0.10 | -0.04 | 0.04 | 0.06 | 0.10 | -0.06 |
| 九、综合收益总额(元) | 8,467,620.31 | 6,233,229.75 | 4,806,374.69 | 25,023,808.33 | 8,752,816.05 | 13,659,512.90 | -4,071,299.34 | 7,062,028.81 | 9,063,051.70 | 14,482,855.73 | -6,718,098.16 |
| 归属于母公司所有者的综合收益总额(元) | 7,374,782.99 | 5,040,729.01 | 3,684,345.55 | 24,137,530.54 | 7,426,354.36 | 12,702,116.00 | -5,177,881.75 | 5,909,637.33 | 7,557,969.05 | 13,508,185.46 | -8,027,061.09 |
| 归属于少数股东的综合收益总额(元) | 1,092,837.32 | 1,192,500.74 | 1,122,029.14 | 886,277.79 | 1,326,461.69 | 957,396.90 | 1,106,582.41 | 1,152,391.48 | 1,505,082.65 | 974,670.27 | 1,308,962.93 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |