| 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) | 219,058,540.14 | 216,086,985.81 | 204,643,801.93 | 137,265,509.59 | 262,085,173.38 | 267,336,217.42 | 227,799,815.36 | 134,872,855.14 | 156,916,696.10 | 264,857,984.82 | 269,622,685.61 |
| 营业收入(元) | 219,058,540.14 | 216,086,985.81 | 204,643,801.93 | 137,265,509.59 | 262,085,173.38 | 267,336,217.42 | 227,799,815.36 | 134,872,855.14 | 156,916,696.10 | 264,857,984.82 | 269,622,685.61 |
| 二、营业总成本(元) | 195,485,518.63 | 217,302,613.88 | 185,698,816.72 | 182,265,964.04 | 244,710,974.28 | 218,410,758.79 | 200,521,450.98 | 175,241,092.92 | 137,819,216.91 | 212,006,779.80 | 243,433,384.08 |
| 营业成本(元) | 146,156,787.60 | 159,642,934.87 | 136,145,741.89 | 119,828,661.78 | 185,251,704.80 | 184,563,909.11 | 147,603,918.57 | 120,292,253.82 | 97,749,696.65 | 180,054,035.35 | 192,929,294.26 |
| 研发费用(元) | 17,459,233.84 | 18,497,360.98 | 14,522,652.38 | 15,107,677.97 | 21,224,794.13 | 13,996,680.39 | 12,189,231.76 | 17,059,519.15 | 10,964,381.79 | 14,544,439.32 | 14,764,071.18 |
| 营业税金及附加(元) | 1,106,228.77 | 1,003,089.81 | 1,368,710.58 | 1,277,601.82 | 1,356,400.98 | 1,486,056.18 | 1,232,112.58 | 1,173,953.95 | 1,470,130.03 | 2,156,811.28 | 1,572,508.99 |
| 销售费用(元) | 22,067,805.11 | 25,949,806.13 | 21,919,905.11 | 27,982,381.94 | 23,161,593.17 | 26,277,684.68 | 20,797,997.93 | 19,124,073.81 | 23,763,474.99 | 22,409,303.05 | 19,713,708.70 |
| 管理费用(元) | 14,974,023.60 | 12,390,055.70 | 12,404,317.69 | 14,425,880.92 | 11,966,547.77 | 9,959,407.00 | 13,640,098.46 | 8,968,460.59 | 16,089,790.20 | 13,052,184.31 | 11,831,836.29 |
| 财务费用(元) | -6,278,560.29 | -180,633.61 | -662,510.93 | 3,643,759.61 | 1,749,933.43 | -17,872,978.57 | 5,058,091.68 | 8,622,831.60 | -12,218,256.75 | -20,209,993.51 | 2,621,964.66 |
| 其中：利息费用(元) | 1,475,668.07 | 2,768,658.88 | 2,408,076.66 | 2,373,928.40 | 2,667,022.27 | 2,369,763.68 | 3,106,264.74 | -3,759,920.77 | 3,131,327.64 | 1,868,122.71 | 1,499,279.45 |
| 其中：利息收入(元) | 1,195,416.44 | 1,427,162.51 | 1,817,899.48 | 1,693,155.94 | 1,027,976.54 | 586,111.99 | 1,036,142.86 | 2,863,742.35 | 493,336.15 | 479,987.59 | 747,905.29 |
| 信用减值损失(元) | -225,778.26 | -1,009,479.49 | 323,893.10 | -3,358,709.93 | -432,860.20 | -1,364,103.81 | -1,582,920.79 | -152,155.73 | 506,736.33 | -660,844.00 | 553,815.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 196,379.20 | 16,407,461.76 | 6,343,505.35 | -3,180,676.50 | 4,990,102.30 | 1,455,354.72 | 8,850,002.41 | -8,223,363.15 | -519,528.32 | 4,069,059.52 | 9,272,843.72 |
| 加：投资收益(元) | 1,890,431.87 | 6,013,635.72 | 2,388,562.65 | 27,798,142.39 | 6,102,161.12 | 8,511,383.12 | -1,341,977.72 | -15,833,584.24 | 8,942,103.47 | 3,704,744.92 | 2,052,845.62 |
| 资产处置收益(元) | 471,984.39 | 68,246.72 | 160.60 | -271,879.90 | - | - | - | 5,257.98 | -17,972.18 | -258,962.69 | -240,145.41 |
| 其他收益(元) | 1,382,813.59 | 5,505,584.50 | 849,424.02 | 9,474,930.99 | 1,940,123.78 | 3,224,913.40 | 4,525,485.41 | 2,221,931.49 | 3,330,411.32 | 1,907,263.65 | 4,141,122.71 |
| 四、营业利润(元) | 27,288,852.30 | 24,193,006.42 | 28,850,530.93 | -29,699,453.91 | 30,004,078.89 | 60,753,006.06 | 37,728,953.69 | -74,907,178.29 | 31,339,229.81 | 61,612,466.42 | 41,969,783.49 |
| 加：营业外收入(元) | 120,038.26 | 42,942.96 | 106,934.79 | 1,162,581.05 | 279,900.31 | -575.24 | 1,644.00 | 831,583.77 | 52,452.17 | 5,124.35 | 6,325.10 |
| 减：营业外支出(元) | 616,404.01 | 5.71 | 247,532.11 | 3,137,646.11 | 633,469.00 | 304,897.89 | 2,874,022.25 | -5,913.35 | 38,425.36 | 978,301.31 | 1,099.15 |
| 五、利润总额(元) | 26,792,486.55 | 24,235,943.67 | 28,709,933.61 | -31,674,518.97 | 29,650,510.20 | 60,447,532.93 | 34,856,575.44 | -74,069,681.17 | 31,353,256.62 | 60,639,289.46 | 41,975,009.44 |
| 减：所得税费用(元) | 1,269,997.42 | 3,113,060.09 | 5,028,276.65 | -8,691,627.86 | 528,121.04 | 8,702,635.87 | 4,438,837.79 | -10,865,336.91 | 3,514,691.65 | 10,117,762.61 | 4,958,934.09 |
| 六、净利润(元) | 25,522,489.13 | 21,122,883.58 | 23,681,656.96 | -22,982,891.11 | 29,122,389.16 | 51,744,897.06 | 30,417,737.65 | -63,204,344.26 | 27,838,564.97 | 50,521,526.85 | 37,016,075.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,522,489.13 | 21,122,883.58 | 23,681,656.96 | -22,982,891.11 | 29,122,389.16 | 51,744,897.06 | 30,417,737.65 | -63,204,344.26 | 27,838,564.97 | 50,521,526.85 | 37,016,075.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,344,263.88 | 22,033,387.09 | 23,328,255.78 | -21,934,988.46 | 29,957,359.87 | 51,931,910.76 | 29,338,099.99 | -62,567,108.58 | 28,261,408.91 | 50,884,506.95 | 35,934,273.25 |
| 少数股东损益(元) | -821,774.75 | -910,503.51 | 353,401.18 | -1,047,902.65 | -834,970.71 | -187,013.70 | 1,079,637.66 | -637,235.68 | -422,843.94 | -362,980.10 | 1,081,802.10 |
| 扣除非经常性损益后的净利润(元) | 21,109,049.23 | 590,142.71 | 15,719,035.10 | -34,344,501.12 | 19,565,649.41 | 40,567,481.98 | 21,457,541.34 | -45,299,118.84 | 18,392,469.17 | 43,377,585.11 | 23,187,563.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.08 | -0.07 | 0.09 | 0.17 | 0.10 | -0.21 | 0.10 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.08 | -0.07 | 0.09 | 0.17 | 0.10 | -0.21 | 0.10 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 4,816,939.40 | -679,404.33 | 876,426.62 | -490,110.66 | 2,668,506.02 | -759,071.69 | -15,772.56 | 2,889,020.09 | -288,512.24 | -497,186.15 | -1,414,586.15 |
| 归属于母公司股东的其他综合收益(元) | 4,816,939.40 | -679,404.33 | 876,426.62 | -490,110.66 | 2,668,506.02 | -759,071.69 | -15,772.56 | 2,889,020.09 | -288,512.24 | -497,186.15 | -1,414,586.15 |
| 九、综合收益总额(元) | 30,339,428.53 | 20,443,479.25 | 24,558,083.58 | -23,473,001.77 | 31,790,895.18 | 50,985,825.37 | 30,401,965.09 | -60,315,324.17 | 27,550,052.73 | 50,024,340.70 | 35,601,489.20 |
| 归属于母公司所有者的综合收益总额(元) | 31,161,203.28 | 21,353,982.76 | 24,204,682.40 | -22,425,099.12 | 32,625,865.89 | 51,172,839.07 | 29,322,327.43 | -59,678,088.49 | 27,972,896.67 | 50,387,320.80 | 34,519,687.10 |
| 归属于少数股东的综合收益总额(元) | -821,774.75 | -910,503.51 | 353,401.18 | -1,047,902.65 | -834,970.71 | -187,013.70 | 1,079,637.66 | -637,235.68 | -422,843.94 | -362,980.10 | 1,081,802.10 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-22 | 2022-10-25 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |