| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 302,510,399.71 | 352,358,437.67 | 323,287,428.64 | 266,278,387.30 | 361,164,654.37 | 272,527,784.68 | 343,694,861.92 |
| 营业收入(元) | 302,510,399.71 | 352,358,437.67 | 323,287,428.64 | 266,278,387.30 | 361,164,654.37 | 272,527,784.68 | 343,694,861.92 |
| 二、营业总成本(元) | 277,534,450.78 | 310,717,420.13 | 296,117,037.16 | 274,311,031.28 | 322,188,521.51 | 250,645,384.65 | 337,622,945.79 |
| 营业成本(元) | 192,825,123.58 | 231,296,332.56 | 209,142,671.40 | 194,082,929.86 | 234,605,490.31 | 168,600,344.33 | 264,515,820.42 |
| 研发费用(元) | 16,426,906.37 | 17,207,567.11 | 20,269,777.07 | 22,375,470.18 | 16,474,532.20 | 15,715,439.83 | 15,020,982.78 |
| 营业税金及附加(元) | 2,624,248.52 | 3,664,705.88 | 1,457,230.22 | 3,635,980.92 | 1,949,284.14 | 2,075,646.34 | 1,395,787.50 |
| 销售费用(元) | 48,116,575.01 | 43,072,578.97 | 49,494,011.05 | 38,166,364.79 | 55,518,685.88 | 51,301,187.72 | 44,357,026.01 |
| 管理费用(元) | 16,928,901.10 | 15,829,861.46 | 16,618,359.13 | 16,633,458.02 | 14,597,243.69 | 13,782,897.20 | 13,447,517.23 |
| 财务费用(元) | 612,696.20 | -353,625.85 | -865,011.71 | -583,172.49 | -956,714.71 | -830,130.77 | -1,114,188.15 |
| 其中：利息费用(元) | 1,282,975.83 | 1,282,857.34 | 1,264,057.97 | 1,654,769.68 | 1,452,615.58 | 1,384,491.57 | 1,125,252.96 |
| 其中：利息收入(元) | 858,845.70 | 1,618,109.26 | 2,081,696.00 | 2,353,109.14 | 2,482,749.09 | 2,339,844.60 | 2,354,687.92 |
| 资产减值损失(元) | 291,025.00 | -29,747,791.59 | 261,212.23 | -25,976,243.21 | 292,364.57 | - | - |
| 信用减值损失(元) | -3,659,732.83 | -11,696,120.07 | -7,060,443.15 | -2,288,309.97 | -3,067,187.31 | -1,778,773.64 | -3,315,086.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,126,224.81 | 4,069,113.01 | 2,889,678.08 | -3,539,284.20 | -3,247,349.07 | 512,648.92 | 1,268,895.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,957,085.09 | 3,638,683.43 | 2,889,678.08 | -4,230,545.70 | -3,978,541.05 | 512,648.92 | 1,268,895.25 |
| 资产处置收益(元) | 21,141.75 | - | - | 14,159.29 | 9,105.21 | - | - |
| 其他收益(元) | 7,953,457.51 | 18,534,533.27 | 9,653,934.29 | 8,644,180.05 | 10,499,577.42 | 8,401,431.56 | 6,952,992.78 |
| 四、营业利润(元) | 33,708,065.17 | 25,106,321.10 | 32,914,772.93 | -28,568,132.76 | 43,462,643.68 | 27,504,719.32 | 10,978,717.90 |
| 加：营业外收入(元) | 3,000.00 | 45,699.66 | 2,000.57 | 3,000.00 | 5,050.00 | 690.00 | 6,281.15 |
| 减：营业外支出(元) | 508,102.39 | 265,515.26 | 84,056.85 | 214,601.19 | 49,614.01 | 12,729.68 | 35,483.23 |
| 五、利润总额(元) | 33,202,962.78 | 24,886,505.50 | 32,832,716.65 | -28,779,733.95 | 43,418,079.67 | 27,492,679.64 | 10,949,515.82 |
| 减：所得税费用(元) | 1,189,238.48 | 9,865,925.07 | 4,533,836.04 | -4,870,751.65 | 11,831,326.67 | 690,577.74 | 1,566,385.69 |
| 六、净利润(元) | 32,013,724.30 | 15,020,580.43 | 28,298,880.61 | -23,908,982.30 | 31,586,753.00 | 26,802,101.90 | 9,383,130.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,013,724.30 | 15,020,580.43 | 28,298,880.61 | -23,908,982.30 | 31,586,753.00 | 26,802,101.90 | 9,383,130.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,981,127.59 | 12,232,871.63 | 27,029,802.02 | -29,170,070.61 | 28,867,078.52 | 25,844,488.05 | 8,419,625.50 |
| 少数股东损益(元) | 5,032,596.71 | 2,787,708.80 | 1,269,078.59 | 5,261,088.31 | 2,719,674.48 | 957,613.85 | 963,504.63 |
| 扣除非经常性损益后的净利润(元) | 26,053,949.15 | 8,989,033.00 | 27,050,265.69 | -33,718,287.80 | 27,334,390.76 | 25,714,202.18 | 7,697,471.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.06 | 0.12 | -0.14 | 0.13 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.06 | 0.12 | -0.14 | 0.13 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 32,013,724.30 | 15,020,580.43 | 28,298,880.61 | -23,908,982.30 | 31,586,753.00 | 26,802,101.90 | 9,383,130.13 |
| 归属于母公司所有者的综合收益总额(元) | 26,981,127.59 | 12,232,871.63 | 27,029,802.02 | -29,170,070.61 | 28,867,078.52 | 25,844,488.05 | 8,419,625.50 |
| 归属于少数股东的综合收益总额(元) | 5,032,596.71 | 2,787,708.80 | 1,269,078.59 | 5,261,088.31 | 2,719,674.48 | 957,613.85 | 963,504.63 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |