| 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) | 236,054,364.52 | 282,708,331.27 | 222,776,494.29 | 263,979,274.75 | 282,134,438.74 | 321,006,468.40 | 218,864,440.12 | 228,556,113.02 | 215,497,640.01 | 248,793,321.82 | 204,748,409.23 |
| 营业收入(元) | 236,054,364.52 | 282,708,331.27 | 222,776,494.29 | 263,979,274.75 | 282,134,438.74 | 321,006,468.40 | 218,864,440.12 | 228,556,113.02 | 215,497,640.01 | 248,793,321.82 | 204,748,409.23 |
| 二、营业总成本(元) | 226,365,010.75 | 257,227,279.38 | 206,884,018.80 | 253,469,769.50 | 266,444,902.33 | 302,204,488.71 | 203,546,255.66 | 209,268,432.87 | 207,741,678.62 | 235,053,948.04 | 186,274,374.43 |
| 营业成本(元) | 175,777,886.51 | 215,774,209.19 | 165,675,277.30 | 198,071,865.36 | 213,915,715.63 | 255,991,678.12 | 169,576,895.37 | 170,174,459.69 | 169,259,878.04 | 192,626,124.35 | 149,206,369.87 |
| 研发费用(元) | 17,665,482.59 | 15,984,249.73 | 13,667,501.14 | 14,433,274.04 | 22,343,637.26 | 19,805,354.97 | 13,419,714.87 | 10,658,901.96 | 13,592,181.68 | 15,260,880.06 | 13,782,378.98 |
| 营业税金及附加(元) | 2,836,190.15 | 2,807,947.14 | 3,313,284.82 | 2,485,877.74 | 2,045,732.38 | 2,699,199.21 | 1,856,281.98 | 1,819,833.42 | 1,721,654.95 | 1,579,386.68 | 1,415,102.17 |
| 销售费用(元) | 10,771,029.05 | 8,798,540.28 | 9,320,672.01 | 19,210,348.38 | 10,195,835.98 | 7,750,936.09 | 6,950,535.72 | 11,525,287.93 | 8,158,063.89 | 9,166,389.02 | 6,376,647.38 |
| 管理费用(元) | 16,283,313.40 | 13,330,022.05 | 13,679,561.09 | 17,982,653.30 | 16,974,105.53 | 16,094,348.16 | 10,950,140.42 | 13,447,364.02 | 12,851,648.13 | 12,686,145.65 | 11,073,605.98 |
| 财务费用(元) | 3,031,109.05 | 532,310.99 | 1,227,722.44 | 1,285,750.68 | 969,875.55 | -137,027.84 | 792,687.30 | 1,642,585.85 | 2,158,251.93 | 3,735,022.28 | 4,420,270.05 |
| 其中：利息费用(元) | 727,396.79 | 812,107.09 | 968,280.98 | 1,170,987.68 | 1,072,468.90 | 997,314.07 | 860,803.86 | 1,046,222.77 | 3,212,618.07 | 4,659,998.05 | 4,477,275.50 |
| 其中：利息收入(元) | 74,321.36 | 96,989.12 | 121,656.21 | 100,844.53 | 79,891.62 | 200,450.95 | 449,532.41 | 210,830.70 | 237,413.22 | 262,554.62 | 491,373.28 |
| 资产减值损失(元) | -2,120,269.00 | -2,926,991.72 | -249,012.71 | -3,759,407.23 | 1,496,725.70 | -2,308,337.42 | -1,241,974.30 | -4,490,169.58 | -1,488,098.48 | -1,607,815.96 | -3,433,230.58 |
| 信用减值损失(元) | 1,386,394.01 | -781,809.06 | -2,264,716.48 | 5,764,023.97 | -36,781.04 | -3,630,388.30 | -3,090,271.79 | 2,543,206.16 | 779,665.31 | -2,167,034.96 | -1,985,694.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -17,466.13 | -93,664.28 | -672,477.17 | -692,318.58 | 96,164.19 | 878,313.78 | -260,226.77 | 1,383,684.40 | 1,524,287.45 | -303,885.45 | -140,234.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,466.13 | -93,664.28 | -672,477.17 | -927,921.32 | -315,890.60 | 73,656.25 | -260,226.77 | 144,495.36 | -46,531.88 | -303,885.45 | -140,234.46 |
| 资产处置收益(元) | -86,104.01 | -15,804.38 | 25,354.55 | -86,684.60 | 850.00 | - | -18,220.09 | 31,847.61 | - | -121,011.97 | -740,159.93 |
| 其他收益(元) | 4,807,555.52 | 6,112,697.61 | 5,254,344.48 | 5,626,001.79 | 7,480,440.75 | 3,682,443.35 | 5,989,180.05 | 3,958,218.52 | 2,964,715.79 | 3,950,317.63 | 7,022,655.88 |
| 四、营业利润(元) | 13,659,464.16 | 27,775,480.06 | 17,985,968.16 | 17,361,120.60 | 24,726,936.01 | 17,424,011.10 | 16,696,671.56 | 22,714,467.26 | 11,536,531.46 | 13,489,943.07 | 19,197,370.73 |
| 加：营业外收入(元) | 205,668.39 | 3,000.00 | 128,791.01 | 285,403.91 | 85,753.68 | 42,520.18 | 50,141.71 | 21,695.20 | 69,826.91 | 21,052.48 | 24,063.14 |
| 减：营业外支出(元) | 153,516.09 | 12,751.36 | 210,637.20 | 527,208.09 | 200,324.98 | - | 118,326.88 | 574,071.16 | 50,000.00 | 1,140.04 | 602,800.00 |
| 五、利润总额(元) | 13,711,616.46 | 27,765,728.70 | 17,904,121.97 | 17,119,316.42 | 24,612,364.71 | 17,466,531.28 | 16,628,486.39 | 22,162,091.30 | 11,556,358.37 | 13,509,855.51 | 18,618,633.87 |
| 减：所得税费用(元) | 369,278.91 | 629,514.91 | 1,574,144.44 | 825,204.01 | 591,107.68 | -726,133.60 | 1,563,621.01 | -1,582,415.46 | 53,987.84 | -194,733.89 | 1,228,310.08 |
| 六、净利润(元) | 13,342,337.55 | 27,136,213.79 | 16,329,977.53 | 16,294,112.41 | 24,021,257.03 | 18,192,664.88 | 15,064,865.38 | 23,744,506.76 | 11,502,370.53 | 13,704,589.40 | 17,390,323.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,342,337.55 | 27,136,213.79 | 16,329,977.53 | 16,294,112.41 | 24,021,257.03 | 18,192,664.88 | 15,064,865.38 | 23,744,506.76 | 11,502,370.53 | 13,704,589.40 | 17,390,323.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,395,408.16 | 27,162,984.70 | 16,378,928.05 | 15,823,360.80 | 24,050,384.85 | 18,199,045.84 | 15,075,160.48 | 23,751,759.63 | 11,510,039.19 | 13,701,932.27 | 17,399,914.53 |
| 少数股东损益(元) | -53,070.61 | -26,770.91 | -48,950.52 | 470,751.61 | -29,127.82 | -6,380.96 | -10,295.10 | -7,252.87 | -7,668.66 | 2,657.13 | -9,590.74 |
| 扣除非经常性损益后的净利润(元) | 10,201,070.12 | 23,048,083.07 | 12,667,900.23 | 10,624,919.12 | 20,738,834.89 | 14,634,967.43 | 10,451,345.08 | 18,858,009.75 | 7,874,920.62 | 10,748,929.44 | 12,845,155.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.18 | 0.11 | 0.10 | 0.16 | 0.12 | 0.10 | 0.16 | 0.08 | 0.06 | 0.17 |
| 二、稀释每股收益(元) | 0.09 | 0.18 | 0.11 | 0.10 | 0.16 | 0.12 | 0.10 | 0.16 | 0.08 | 0.06 | 0.17 |
| 八、其他综合收益(元) | 1,396,630.76 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,396,630.76 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 14,738,968.31 | 27,136,512.76 | 16,329,977.53 | 16,294,112.41 | 24,021,257.03 | 18,192,664.88 | 15,064,865.38 | 23,744,506.76 | 11,502,370.53 | 13,704,589.40 | 17,390,323.79 |
| 归属于母公司所有者的综合收益总额(元) | 14,792,038.92 | 27,163,283.67 | 16,378,928.05 | 15,823,360.80 | 24,050,384.85 | 18,199,045.84 | 15,075,160.48 | 23,751,759.63 | 11,510,039.19 | 13,701,932.27 | 17,399,914.53 |
| 归属于少数股东的综合收益总额(元) | -53,070.61 | -26,770.91 | -48,950.52 | 470,751.61 | -29,127.82 | -6,380.96 | -10,295.10 | -7,252.87 | -7,668.66 | 2,657.13 | -9,590.74 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |