| 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) | 114,523,200.19 | 138,775,798.70 | 94,265,373.74 | 169,999,824.34 | 197,152,210.31 | 133,403,251.19 | 64,584,982.45 | 107,282,318.79 | 91,008,552.39 | 97,789,095.49 | 99,146,352.79 |
| 营业收入(元) | 114,523,200.19 | 138,775,798.70 | 94,265,373.74 | 169,999,824.34 | 197,152,210.31 | 133,403,251.19 | 64,584,982.45 | 107,282,318.79 | 91,008,552.39 | 97,789,095.49 | 99,146,352.79 |
| 二、营业总成本(元) | 110,534,089.92 | 126,104,466.46 | 91,483,043.67 | 139,747,369.60 | 168,242,832.50 | 128,323,312.31 | 64,202,936.45 | 100,493,671.69 | 83,860,789.45 | 90,267,501.97 | 90,490,240.22 |
| 营业成本(元) | 86,653,014.13 | 102,344,135.21 | 70,676,964.47 | 112,981,492.51 | 140,717,440.81 | 103,364,330.25 | 47,632,935.29 | 83,694,732.10 | 70,317,379.23 | 74,738,963.67 | 73,181,334.69 |
| 研发费用(元) | 7,393,776.15 | 7,424,204.10 | 7,449,347.67 | 8,730,582.05 | 9,559,566.76 | 8,806,628.72 | 5,486,067.39 | 6,188,737.82 | 6,164,763.06 | 5,645,962.15 | 6,508,006.97 |
| 营业税金及附加(元) | 964,200.59 | 891,229.64 | 757,266.53 | 921,587.66 | 1,322,639.71 | 938,648.09 | 730,292.45 | 944,826.98 | 808,858.15 | 601,958.76 | 923,557.80 |
| 销售费用(元) | 5,732,593.95 | 4,861,152.12 | 4,197,581.06 | 6,711,856.99 | 7,642,874.42 | 5,148,744.42 | 5,131,286.76 | 5,086,666.37 | 3,146,578.27 | 4,636,158.67 | 4,808,352.41 |
| 管理费用(元) | 8,805,409.23 | 10,017,041.13 | 7,837,270.37 | 9,673,759.10 | 8,280,480.27 | 10,125,030.55 | 4,454,398.82 | 4,207,661.74 | 4,765,449.81 | 5,766,702.15 | 4,694,418.86 |
| 财务费用(元) | 985,095.87 | 566,704.26 | 564,613.57 | 728,091.29 | 719,830.53 | -60,069.72 | 767,955.74 | 371,046.68 | -1,342,239.07 | -1,122,243.43 | 374,569.49 |
| 其中：利息费用(元) | 896,294.64 | 797,544.21 | 799,393.73 | -415,490.40 | 883,154.94 | 1,335,559.43 | 530,244.98 | -617,627.15 | 504,623.70 | 1,113,051.90 | 365,365.89 |
| 其中：利息收入(元) | 273,438.46 | 301,925.64 | 232,555.03 | -898,397.60 | 307,845.83 | 885,006.21 | 226,495.37 | -625,284.94 | 725,359.99 | 1,127,980.53 | 281,519.23 |
| 资产减值损失(元) | -278,082.81 | - | - | -5,333,953.45 | -77,107.82 | - | - | -682,333.76 | - | - | - |
| 信用减值损失(元) | 717,286.14 | 1,888,437.52 | 4,014,081.73 | -4,670,699.92 | -5,144,542.00 | 4,128,755.54 | 504,547.34 | -5,109,561.80 | 464,377.15 | -2,052,962.77 | 780,500.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 155,915.60 | -69,893.20 | -62,366.24 | -4,301.12 | -5,376.40 | - | - | -22,836.23 | -59,520.64 | 45,618.46 | 25,985.61 |
| 加：投资收益(元) | -430,208.73 | -325,262.79 | -315,409.30 | -235,988.25 | -181,794.01 | -218,879.33 | -187,652.79 | -557.54 | -62,848.88 | -46,835.53 | 495,948.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -440,516.10 | -325,262.79 | -315,409.30 | -1,585,228.58 | 1,113,777.33 | -219,933.14 | -219,225.93 | - | - | - | - |
| 资产处置收益(元) | -75,477.04 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 400,966.22 | 1,270,422.17 | 456,788.00 | 2,628,869.12 | 506,361.09 | 1,277,508.72 | 485,251.04 | 541,928.74 | 534,926.74 | 401,577.14 | 310,913.44 |
| 四、营业利润(元) | 4,479,509.65 | 12,671,497.58 | 6,875,424.26 | 22,636,381.12 | 24,006,918.67 | 10,112,788.15 | 1,184,191.59 | 1,515,286.51 | 8,024,697.31 | 5,855,710.03 | 10,269,460.42 |
| 加：营业外收入(元) | - | - | - | 606,902.80 | 10,000.00 | 2,633.90 | 61,947.00 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 247,653.90 | 108,680.00 | - | 34.65 | - | - | - | 10,104.00 |
| 五、利润总额(元) | 5,418,006.95 | 12,671,497.58 | 6,875,424.26 | 22,995,630.02 | 23,908,238.67 | 10,115,422.05 | 1,246,103.94 | 1,515,286.62 | 8,034,801.31 | 5,855,710.03 | 10,259,356.42 |
| 减：所得税费用(元) | 717,998.27 | 1,735,064.16 | 870,820.49 | 2,863,643.65 | -396,191.14 | 2,050,170.27 | 729,408.33 | -1,858,305.62 | 33,509.63 | -1,028,160.02 | 2,240,744.89 |
| 六、净利润(元) | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 | 20,131,986.37 | 24,304,429.81 | 8,065,251.78 | 516,695.61 | 3,373,592.24 | 8,001,291.68 | 6,883,870.05 | 8,018,611.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 | 20,131,986.37 | 24,304,429.81 | 8,065,251.78 | 516,695.61 | 3,373,592.24 | 8,001,291.68 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,169,964.10 | 10,510,843.70 | 5,716,543.34 | 20,341,220.41 | 23,965,060.92 | 7,622,288.57 | 405,145.87 | 4,160,081.61 | 7,476,064.90 | 6,577,795.92 | 7,628,976.43 |
| 少数股东损益(元) | 530,044.58 | 425,589.72 | 288,060.43 | -209,234.04 | 339,368.89 | 442,963.21 | 111,549.74 | -786,489.37 | 525,226.78 | 306,074.13 | 389,635.10 |
| 扣除非经常性损益后的净利润(元) | 3,236,082.44 | 10,166,854.65 | 5,766,558.49 | 21,190,221.51 | 23,578,567.26 | 6,494,689.68 | -86,787.03 | 3,581,643.50 | 6,908,117.90 | 5,863,313.66 | 6,929,644.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.04 | 0.14 | 0.17 | 0.06 | - | -0.01 | 0.05 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.04 | 0.14 | 0.17 | 0.06 | - | -0.01 | 0.05 | 0.06 | 0.08 |
| 九、综合收益总额(元) | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 | 57,555,456.89 | 24,304,429.81 | 8,065,251.78 | 516,695.61 | 3,373,592.24 | 8,001,291.68 | 6,883,870.05 | 8,018,611.53 |
| 归属于母公司所有者的综合收益总额(元) | 4,169,964.10 | 10,510,843.70 | 5,716,543.34 | 57,764,690.93 | 23,965,060.92 | 7,622,288.57 | 405,145.87 | 4,160,081.61 | 7,476,064.90 | 6,577,795.92 | 7,628,976.43 |
| 归属于少数股东的综合收益总额(元) | 530,044.58 | 425,589.72 | 288,060.43 | -209,234.04 | 339,368.89 | 442,963.21 | 111,549.74 | -786,489.37 | 525,226.78 | 306,074.13 | 389,635.10 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-10 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |