| 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) | 114,140,717.02 | 104,626,079.44 | 79,459,636.01 | 112,012,026.09 | 119,371,734.04 | 121,577,167.22 | 106,621,778.87 | 96,331,353.48 | 116,755,916.86 | 120,970,164.30 | 102,559,778.51 |
| 营业收入(元) | 114,140,717.02 | 104,626,079.44 | 79,459,636.01 | 112,012,026.09 | 119,371,734.04 | 121,577,167.22 | 106,621,778.87 | 96,331,353.48 | 116,755,916.86 | 120,970,164.30 | 102,559,778.51 |
| 二、营业总成本(元) | 98,039,434.03 | 89,803,341.23 | 77,159,993.40 | 106,040,299.80 | 101,084,466.55 | 96,301,033.42 | 89,587,852.81 | 91,688,193.55 | 98,264,974.93 | 98,107,783.42 | 90,079,640.26 |
| 营业成本(元) | 73,214,061.19 | 63,841,214.26 | 52,132,791.34 | 71,351,938.44 | 74,166,493.02 | 68,027,207.44 | 66,762,613.83 | 65,631,204.34 | 73,597,608.58 | 71,145,797.44 | 61,383,580.97 |
| 研发费用(元) | 8,869,290.44 | 7,790,076.93 | 11,102,265.54 | 3,157,765.79 | 11,277,327.23 | 14,375,371.46 | 5,071,479.88 | 9,380,227.93 | 5,110,381.74 | 5,538,728.99 | 8,532,915.11 |
| 营业税金及附加(元) | 925,692.83 | 939,036.98 | 780,200.37 | 1,013,442.57 | 1,022,409.84 | 1,396,803.57 | 738,210.31 | 685,184.01 | 1,451,238.81 | 1,409,660.33 | 586,804.53 |
| 销售费用(元) | 1,328,982.19 | 1,773,308.11 | 1,193,247.27 | 3,752,099.36 | 1,342,510.18 | 1,594,096.18 | 1,982,714.30 | 4,256,676.85 | 2,190,490.09 | 2,935,308.04 | 3,015,621.38 |
| 管理费用(元) | 14,709,270.00 | 15,404,360.63 | 12,961,986.24 | 14,703,692.15 | 14,226,489.13 | 11,818,081.11 | 15,945,996.35 | 11,959,900.35 | 16,655,124.66 | 17,940,451.69 | 16,834,956.72 |
| 财务费用(元) | -1,007,862.62 | 55,344.32 | -1,010,497.36 | 12,061,361.49 | -950,762.85 | -910,526.34 | -913,161.86 | -224,999.93 | -739,868.95 | -862,163.07 | -274,238.45 |
| 其中：利息费用(元) | 390,011.90 | -38,435.82 | 926,419.02 | 12,813,267.90 | 576,439.75 | 602,229.77 | 527,300.37 | 616,538.32 | 1,026,326.11 | 460,663.38 | 997,072.73 |
| 其中：利息收入(元) | 1,482,070.63 | -5,610.13 | 2,014,662.95 | 892,352.88 | 1,713,412.42 | 1,678,539.51 | 1,577,081.51 | 1,026,219.63 | 1,965,453.45 | 1,446,776.28 | 1,419,980.13 |
| 信用减值损失(元) | -648,113.07 | -82,193.36 | -553,654.48 | -649,595.63 | -701,023.96 | -422,458.10 | 162,195.38 | -1,024,597.16 | -143,556.89 | -343,235.44 | 137,564.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,295,307.61 | 5,525,245.24 | 5,202,682.54 | 1,336,808.09 | 5,491,459.66 | 6,933,859.21 | 6,941,173.09 | 4,929,677.56 | 5,377,658.28 | 5,612,554.79 | 3,017,114.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,295,307.61 | 5,525,245.24 | 5,202,682.54 | 1,336,808.09 | 5,491,459.66 | 6,933,859.21 | 6,941,173.09 | 4,913,117.56 | 5,377,658.28 | 5,612,554.79 | 3,017,114.32 |
| 其他收益(元) | 16,700.00 | 684,900.00 | 102,072.76 | 1,576,366.62 | 410,868.34 | 1,891,887.74 | 617,692.29 | 1,917,047.45 | 865,116.16 | 706,114.44 | 1,681,767.48 |
| 四、营业利润(元) | 21,765,177.53 | 20,950,690.09 | 7,050,743.43 | 8,265,908.81 | 23,488,571.53 | 33,679,422.65 | 24,754,986.82 | 10,609,837.98 | 24,590,159.48 | 28,837,814.67 | 17,316,584.23 |
| 加：营业外收入(元) | 105,378.40 | 105,282.25 | 545,851.35 | 824,841.30 | 1,218,111.04 | 35,433.04 | 26,681.70 | -52,477.33 | 27,303.67 | 321,621.81 | 57,862.18 |
| 减：营业外支出(元) | 214,076.05 | 365,245.25 | 438,479.33 | -9,786,919.33 | -123,741.24 | 12,092,808.28 | 89,000.00 | 924,826.53 | 204,479.80 | 450,885.72 | 52,284.54 |
| 五、利润总额(元) | 21,656,479.88 | 20,690,727.09 | 7,158,115.45 | 18,877,669.44 | 24,830,423.81 | 21,622,047.41 | 24,692,668.52 | 9,632,534.12 | 24,412,983.35 | 28,708,550.76 | 17,322,161.87 |
| 减：所得税费用(元) | 2,371,953.26 | 1,867,828.82 | 1,693,076.26 | 1,367,154.35 | 3,051,028.29 | 3,296,276.50 | 4,011,247.63 | 907,880.06 | 3,627,366.79 | 3,901,382.36 | 4,137,848.03 |
| 六、净利润(元) | 19,284,526.62 | 18,822,898.27 | 5,465,039.19 | 17,510,515.09 | 21,779,395.52 | 18,325,770.91 | 20,681,420.89 | 8,724,654.06 | 20,785,616.56 | 24,807,168.40 | 13,184,313.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,284,526.62 | 18,822,898.27 | 5,465,039.19 | 17,510,515.09 | 21,779,395.52 | 18,325,770.91 | 20,681,420.89 | 8,724,654.06 | 20,785,616.56 | 24,807,168.40 | 13,184,313.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,933,654.95 | 17,725,431.74 | 6,320,115.93 | 16,129,408.25 | 19,718,490.41 | 20,345,785.92 | 21,263,432.84 | 9,748,548.51 | 20,692,231.80 | 24,654,776.16 | 15,193,039.67 |
| 少数股东损益(元) | 2,350,871.67 | 1,097,466.53 | -855,076.74 | 1,381,106.84 | 2,060,905.11 | -2,020,015.01 | -582,011.95 | -1,023,894.45 | 93,384.76 | 152,392.24 | -2,008,725.83 |
| 扣除非经常性损益后的净利润(元) | 17,030,370.37 | 17,334,016.54 | 6,155,362.52 | 7,750,915.65 | 18,523,060.00 | 27,055,788.47 | 20,815,205.75 | 9,077,265.84 | 20,170,281.91 | 24,206,965.06 | 13,914,767.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.02 | 0.05 | 0.06 | 0.06 | 0.06 | 0.03 | 0.06 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.02 | 0.05 | 0.06 | 0.06 | 0.06 | 0.03 | 0.06 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 19,284,526.62 | 18,822,898.27 | 5,465,039.19 | 17,510,515.09 | 21,779,395.52 | 18,325,770.91 | 20,681,420.89 | 8,724,654.06 | 20,785,616.56 | 24,807,168.40 | 13,184,313.84 |
| 归属于母公司所有者的综合收益总额(元) | 16,933,654.95 | 17,725,431.74 | 6,320,115.93 | 16,129,408.25 | 19,718,490.41 | 20,345,785.92 | 21,263,432.84 | 9,748,548.51 | 20,692,231.80 | 24,654,776.16 | 15,193,039.67 |
| 归属于少数股东的综合收益总额(元) | 2,350,871.67 | 1,097,466.53 | -855,076.74 | 1,381,106.84 | 2,060,905.11 | -2,020,015.01 | -582,011.95 | -1,023,894.45 | 93,384.76 | 152,392.24 | -2,008,725.83 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |