| 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) | 258,332,646.80 | 210,214,939.25 | 265,208,030.98 | 464,147,030.60 | 193,757,764.43 | 204,071,047.74 | 230,824,791.96 | 265,742,603.78 | 212,569,346.53 | 166,718,572.80 | 230,173,154.80 |
| 营业收入(元) | 258,332,646.80 | 210,214,939.25 | 265,208,030.98 | 464,147,030.60 | 193,757,764.43 | 204,071,047.74 | 230,824,791.96 | 265,742,603.78 | 212,569,346.53 | 166,718,572.80 | 230,173,154.80 |
| 二、营业总成本(元) | 261,875,133.21 | 215,567,978.08 | 253,366,203.19 | 451,233,813.70 | 192,960,762.95 | 210,229,307.15 | 231,257,517.27 | 261,338,100.28 | 213,663,426.63 | 172,072,990.00 | 228,800,171.72 |
| 营业成本(元) | 231,340,211.12 | 190,756,932.56 | 217,163,733.58 | 396,162,710.28 | 168,687,216.03 | 181,432,899.96 | 196,868,534.37 | 220,227,629.73 | 177,723,227.28 | 146,568,572.87 | 197,171,225.66 |
| 研发费用(元) | 10,100,074.43 | 6,024,183.29 | 11,025,087.73 | 12,236,882.85 | 4,838,822.44 | 6,678,755.31 | 9,222,063.39 | 5,423,674.65 | 7,872,520.59 | 5,627,871.66 | 9,822,572.84 |
| 营业税金及附加(元) | 1,156,643.59 | 1,404,583.17 | 2,110,310.84 | 1,989,843.88 | 1,061,801.69 | 841,349.73 | 855,417.50 | 1,616,410.70 | 1,479,432.37 | 801,332.98 | 1,186,159.63 |
| 销售费用(元) | 4,538,273.73 | 5,467,931.39 | 7,268,172.86 | 21,770,446.76 | 4,455,474.87 | 3,876,593.27 | 5,970,076.88 | 13,261,368.94 | 11,235,938.07 | 3,917,033.62 | 4,657,281.95 |
| 管理费用(元) | 14,762,337.93 | 12,921,565.92 | 16,798,735.64 | 17,266,050.05 | 14,869,047.38 | 13,455,845.78 | 16,467,365.99 | 15,742,246.17 | 13,089,612.29 | 11,654,846.62 | 15,792,578.68 |
| 财务费用(元) | -22,407.59 | -1,007,218.25 | -999,837.46 | 1,807,879.88 | -951,599.46 | 3,943,863.10 | 1,874,059.14 | 5,066,770.09 | 2,262,696.03 | 3,503,332.25 | 170,352.96 |
| 其中：利息费用(元) | 1,272,093.89 | 1,212,809.92 | 1,271,892.10 | 1,949,943.40 | 1,768,667.44 | 1,715,176.31 | 1,393,802.24 | 2,167,210.04 | 2,041,435.40 | 2,117,411.14 | 1,773,304.70 |
| 其中：利息收入(元) | 1,776,768.39 | 2,471,344.89 | 1,978,053.88 | 2,321,320.93 | 1,797,294.85 | 1,156,755.89 | 935,992.40 | 609,155.35 | 1,053,186.00 | 445,473.27 | 639,260.00 |
| 资产减值损失(元) | -1,363,080.79 | 1,472,256.70 | 76,672.61 | -2,771,020.30 | -173,839.27 | -982,920.83 | 993,251.07 | 714,947.41 | 3,739,988.09 | -446,356.44 | -1,196,508.48 |
| 信用减值损失(元) | 8,957,297.98 | 2,989,427.18 | -1,698,195.80 | -2,230,779.54 | 6,747,527.05 | 6,066,999.42 | 7,057,391.08 | 4,941,759.89 | 10,609,007.87 | 1,586,287.65 | 4,463,635.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,132,090.58 | 1,835,237.63 | -195,410.46 | 1,752,233.58 | 1,094,264.50 | 1,157,821.77 | 765,720.30 | 2,527,719.16 | 2,015,910.43 | 1,175,652.21 | 391,241.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,096,302.95 | 1,642,700.84 | -195,410.46 | 1,752,233.58 | 1,094,264.50 | 1,157,821.77 | 765,720.30 | 1,109,657.99 | 2,015,910.43 | 1,175,652.21 | 391,241.35 |
| 资产处置收益(元) | -636.90 | - | - | -20,070.81 | -28,051.32 | -74,397.62 | -118,370.39 | -16,596.37 | -42,294.06 | - | - |
| 其他收益(元) | 3,477,025.53 | 1,054,200.00 | 1,375,848.56 | 6,901,280.49 | 429,972.60 | 1,730,500.00 | 283,160.47 | 1,471,200.00 | 280,000.00 | 280,365.61 | 280,000.00 |
| 四、营业利润(元) | 9,660,209.99 | 1,976,607.40 | 11,400,742.70 | 16,544,860.32 | 8,866,875.04 | 1,739,743.33 | 8,548,427.22 | 14,043,533.59 | 15,508,532.23 | -2,768,676.26 | 5,311,351.42 |
| 加：营业外收入(元) | 6,162.50 | 11,200.00 | 14,594.00 | -405,693.09 | 422,006.21 | 61,726.36 | 34,500.00 | -1,043,972.16 | 744,095.98 | 240,034.12 | 571,268.14 |
| 减：营业外支出(元) | 100.00 | - | 1,000.00 | 98,389.52 | 8,630.34 | 6,013.51 | 840.00 | 17,575.81 | 312,310.60 | - | 2,500.37 |
| 五、利润总额(元) | 9,666,272.49 | 1,987,807.40 | 11,414,336.70 | 16,040,777.71 | 9,280,250.91 | 1,795,456.18 | 8,582,087.22 | 12,981,985.62 | 15,940,317.61 | -2,528,642.14 | 5,880,119.19 |
| 减：所得税费用(元) | 2,555,296.16 | -6,991,320.43 | 2,981,906.63 | 3,759,310.77 | 2,560,938.27 | -3,025,294.21 | 1,363,845.31 | 2,422,787.88 | 4,452,289.05 | -3,262,939.67 | 1,377,483.91 |
| 六、净利润(元) | 7,110,976.33 | 8,979,127.83 | 8,432,430.07 | 12,281,466.94 | 6,719,312.64 | 4,820,750.39 | 7,218,241.91 | 10,559,197.74 | 11,488,028.56 | 734,297.53 | 4,502,635.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,110,976.33 | 8,979,127.83 | 8,432,430.07 | 12,281,466.94 | 6,719,312.64 | 4,820,750.39 | 7,218,241.91 | 10,559,197.74 | 11,488,028.56 | 734,297.53 | 4,502,635.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,329,059.56 | 8,819,652.09 | 8,886,054.24 | 12,534,305.30 | 6,975,354.81 | 5,094,014.21 | 7,668,609.34 | 10,953,088.87 | 11,511,344.20 | 944,234.08 | 4,692,802.47 |
| 少数股东损益(元) | -218,083.23 | 159,475.74 | -453,624.17 | -252,838.36 | -256,042.17 | -273,263.82 | -450,367.43 | -393,891.13 | -23,315.64 | -209,936.55 | -190,167.19 |
| 扣除非经常性损益后的净利润(元) | 4,369,229.48 | 7,790,054.02 | 7,705,285.91 | 6,878,708.27 | 4,276,952.31 | 919,021.27 | 7,500,597.83 | -1,479,705.08 | 6,700,547.16 | 511,395.25 | 4,070,251.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | - | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | - | 0.01 |
| 八、其他综合收益(元) | -1,165,021.56 | 458,332.86 | -313,672.24 | -761,782.70 | -1,194,252.80 | 6,379,837.47 | -1,297,192.19 | -680,916.10 | 6,290,763.63 | 5,900,965.02 | -663,362.98 |
| 归属于母公司股东的其他综合收益(元) | -1,165,021.56 | 458,332.86 | -313,672.24 | -761,782.70 | -1,194,252.80 | 6,379,837.47 | -1,297,192.19 | -680,916.10 | 6,290,763.63 | 5,900,965.02 | -663,362.98 |
| 九、综合收益总额(元) | 5,945,954.77 | 9,437,460.69 | 8,118,757.83 | 11,519,684.24 | 5,525,059.84 | 11,200,587.86 | 5,921,049.72 | 9,878,281.64 | 17,778,792.19 | 6,635,262.55 | 3,839,272.30 |
| 归属于母公司所有者的综合收益总额(元) | 6,164,038.00 | 9,277,984.95 | 8,572,382.00 | 11,772,522.60 | 5,781,102.01 | 11,473,851.68 | 6,371,417.15 | 10,272,172.77 | 17,802,107.83 | 6,845,199.10 | 4,029,439.49 |
| 归属于少数股东的综合收益总额(元) | -218,083.23 | 159,475.74 | -453,624.17 | -252,838.36 | -256,042.17 | -273,263.82 | -450,367.43 | -393,891.13 | -23,315.64 | -209,936.55 | -190,167.19 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-05 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |