| 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) | 276,312,499.90 | 291,456,642.62 | 258,678,766.77 | 262,854,682.89 | 230,204,653.07 | 267,674,688.44 | 260,137,982.34 |
| 营业收入(元) | 276,312,499.90 | 291,456,642.62 | 258,678,766.77 | 262,854,682.89 | 230,204,653.07 | 267,674,688.44 | 260,137,982.34 |
| 二、营业总成本(元) | 255,581,140.99 | 255,640,848.19 | 230,231,738.40 | 248,402,884.59 | 207,078,539.33 | 238,972,514.30 | 225,208,629.78 |
| 营业成本(元) | 196,472,825.44 | 200,629,871.74 | 183,952,080.88 | 176,528,961.75 | 160,819,252.83 | 188,634,092.77 | 186,677,520.43 |
| 研发费用(元) | 15,758,538.03 | 13,748,597.09 | 8,326,725.04 | 16,178,293.58 | 10,156,552.65 | 15,560,947.66 | 8,455,574.04 |
| 营业税金及附加(元) | 2,543,780.71 | 2,518,336.99 | 2,405,437.51 | 5,047,126.55 | 1,638,303.33 | 2,125,219.74 | 1,671,304.67 |
| 销售费用(元) | 12,810,512.13 | 14,040,642.85 | 10,446,316.70 | 17,890,331.01 | 11,115,384.33 | 13,445,664.33 | 12,279,488.24 |
| 管理费用(元) | 19,617,876.89 | 19,648,398.82 | 17,265,688.92 | 24,050,733.04 | 17,212,728.20 | 17,141,056.45 | 13,182,672.09 |
| 财务费用(元) | 8,377,607.79 | 5,055,000.70 | 7,835,489.35 | 8,707,438.66 | 6,136,317.99 | 2,065,533.35 | 2,942,070.31 |
| 其中：利息费用(元) | 2,431,600.56 | 2,903,684.76 | 2,670,989.10 | 1,967,471.36 | 3,387,417.68 | 3,016,014.40 | 3,109,822.80 |
| 其中：利息收入(元) | 5,187,994.65 | 4,851,825.59 | 2,037,810.93 | 3,009,444.44 | 4,778,963.87 | 2,951,338.68 | 1,289,256.50 |
| 资产减值损失(元) | -1,833,782.84 | 312,347.48 | 352,102.07 | -10,892,301.17 | 664,162.85 | -2,243,905.55 | -77,290.15 |
| 信用减值损失(元) | 820,758.11 | -2,134,641.64 | -1,158,505.63 | -1,040,894.04 | 517,236.34 | -723,847.97 | 544,089.38 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,714,749.02 | 4,276,696.43 | 463,775.98 | 1,418,946.14 | 13,871,324.11 | -3,630,367.46 | -3,926,075.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,812,213.19 | 4,203,850.73 | 127,248.42 | 742,684.76 | 13,831,466.49 | -3,671,832.03 | -3,723,647.40 |
| 资产处置收益(元) | -18,776.04 | 33,994.79 | -16,061.77 | 129,364.15 | 41,363.57 | -5,416.62 | 14,801.39 |
| 其他收益(元) | 5,566,051.13 | 4,475,444.03 | 3,151,935.05 | 6,819,878.87 | 1,723,887.01 | 1,889,427.32 | 2,844,912.50 |
| 四、营业利润(元) | 27,980,358.29 | 42,779,635.52 | 31,240,274.07 | 10,886,792.25 | 39,944,087.62 | 23,988,063.86 | 34,329,789.87 |
| 加：营业外收入(元) | 223,624.33 | 62,246.51 | 70,812.81 | 311,924.57 | 41,077.49 | 28.51 | 73,119.28 |
| 减：营业外支出(元) | 214,805.82 | 24,242.68 | 61,930.30 | 228,656.47 | 230,830.00 | - | - |
| 五、利润总额(元) | 27,989,176.80 | 42,817,639.35 | 31,249,156.58 | 10,970,060.35 | 39,754,335.11 | 23,843,622.09 | 34,402,909.15 |
| 减：所得税费用(元) | 4,643,082.88 | 6,186,085.57 | 6,210,598.89 | -266,649.28 | 5,380,229.42 | 5,130,320.02 | 4,397,727.11 |
| 六、净利润(元) | 23,346,093.92 | 36,631,553.78 | 25,038,557.69 | 11,236,709.63 | 34,374,105.69 | 18,713,302.07 | 30,005,182.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,346,093.92 | 36,631,553.78 | 25,038,557.69 | 11,236,709.63 | 34,374,105.69 | 18,713,302.07 | 30,005,182.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,862,735.60 | 34,840,645.38 | 23,018,894.92 | 9,616,397.43 | 32,907,068.87 | 16,232,772.80 | 26,685,502.18 |
| 少数股东损益(元) | 1,483,358.32 | 1,790,908.40 | 2,019,662.77 | 1,620,312.20 | 1,467,036.82 | 2,480,529.27 | 3,319,679.86 |
| 扣除非经常性损益后的净利润(元) | 19,189,664.39 | 32,898,157.29 | 21,972,906.31 | 11,389,939.97 | 17,408,098.40 | 15,051,109.28 | 24,595,443.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.12 | 0.05 | 0.17 | 0.08 | 0.14 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.12 | 0.05 | 0.17 | 0.08 | 0.14 |
| 九、综合收益总额(元) | 23,346,093.92 | 36,631,553.78 | 25,038,557.69 | 11,332,018.57 | 34,374,105.69 | 18,713,302.07 | 30,005,182.04 |
| 归属于母公司所有者的综合收益总额(元) | 21,862,735.60 | 34,840,645.38 | 23,018,894.92 | 9,711,706.37 | 32,907,068.87 | 16,232,772.80 | 26,685,502.18 |
| 归属于少数股东的综合收益总额(元) | 1,483,358.32 | 1,790,908.40 | 2,019,662.77 | 1,620,312.20 | 1,467,036.82 | 2,480,529.27 | 3,319,679.86 |
| 公告日期 | 2024-10-22 | 2024-08-16 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |