| 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) | 103,224,444.27 | 83,305,069.84 | 69,934,733.38 | 193,737,014.87 | 143,945,588.70 | 102,571,666.86 | 73,625,240.83 | 157,721,032.27 | 146,531,515.39 | 85,524,156.34 | 84,661,577.16 |
| 营业收入(元) | 103,224,444.27 | 83,305,069.84 | 69,934,733.38 | 193,737,014.87 | 143,945,588.70 | 102,571,666.86 | 73,625,240.83 | 157,721,032.27 | 146,531,515.39 | 85,524,156.34 | 84,661,577.16 |
| 二、营业总成本(元) | 92,399,787.53 | 83,278,356.19 | 71,409,229.72 | 185,583,072.59 | 115,064,060.57 | 94,565,808.33 | 78,137,428.57 | 134,750,441.48 | 119,924,922.38 | 84,006,249.84 | 84,039,797.79 |
| 营业成本(元) | 70,209,744.27 | 58,549,939.49 | 46,317,129.87 | 152,710,882.83 | 90,965,599.55 | 65,612,612.36 | 50,305,872.05 | 98,919,418.41 | 91,844,888.12 | 58,800,313.53 | 60,113,671.02 |
| 研发费用(元) | 4,016,767.97 | 4,576,855.93 | 5,261,440.47 | 9,422,476.24 | 4,104,386.46 | 4,623,956.53 | 5,347,884.80 | 5,699,302.83 | 3,857,148.97 | 4,447,944.31 | 5,011,942.85 |
| 营业税金及附加(元) | 701,394.01 | 1,113,483.65 | 1,130,825.93 | 2,600,198.50 | 2,126,762.70 | 1,396,665.01 | 1,435,652.56 | 1,818,227.77 | 1,547,502.07 | 1,678,764.34 | 828,886.06 |
| 销售费用(元) | 4,725,087.81 | 5,718,765.82 | 4,977,222.33 | 9,422,993.11 | 3,785,785.11 | 7,066,163.75 | 4,343,130.93 | 7,626,795.97 | 5,452,456.28 | 4,456,067.25 | 3,722,670.61 |
| 管理费用(元) | 11,878,754.70 | 13,044,007.20 | 13,035,440.75 | 11,072,545.47 | 13,296,968.56 | 14,937,142.24 | 15,781,982.36 | 17,626,016.32 | 17,538,414.99 | 14,838,991.67 | 14,094,395.41 |
| 财务费用(元) | 868,038.77 | 275,304.10 | 687,170.37 | 353,976.44 | 784,558.19 | 929,268.44 | 922,905.87 | 3,060,680.18 | -315,488.05 | -215,831.26 | 268,231.84 |
| 其中：利息费用(元) | 1,119,563.16 | 1,165,450.02 | 1,165,851.34 | 1,153,427.04 | 1,178,408.06 | 1,345,225.70 | 930,586.75 | 3,122,162.97 | 561,440.10 | 896,407.91 | 346,406.63 |
| 其中：利息收入(元) | 448,263.57 | 411,235.79 | 770,384.47 | 816,769.84 | 485,364.21 | 112,756.77 | 179,767.25 | 30,187.48 | 238,480.13 | 123,778.39 | 136,986.44 |
| 资产减值损失(元) | -697,205.05 | 1,403,854.96 | -617,049.29 | -7,724,105.04 | -413,664.11 | -391.06 | 352,770.17 | -129,348.32 | -98,196.08 | -278,880.63 | 224,991.63 |
| 信用减值损失(元) | -3,975,295.87 | 2,806,780.54 | -148,734.25 | 292,025.59 | -719,735.33 | -328,834.36 | 5,022,415.67 | -8,293,646.08 | -6,845,428.98 | -414,989.12 | 3,079,424.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,152,349.82 | 1,785,470.21 | 2,296,378.85 | 1,335,855.37 | -3,008,470.50 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,880,472.31 | 4,023,370.59 | 2,282,918.10 | 28,082,136.86 | 3,417,333.56 | 3,249,936.01 | 458,766.47 | 4,975,189.36 | -1,106,417.14 | -440,171.91 | -966,856.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 180,457.13 | 1,682,768.61 | 1,509,020.23 | 494,706.80 | 4,142,013.54 | 2,497,105.71 | 156,391.54 | 3,410,027.10 | -1,106,417.14 | -288,171.91 | -1,118,856.41 |
| 资产处置收益(元) | - | - | - | -30,961.71 | 146,423.66 | 16,439.85 | 292,464.95 | 196,435.90 | - | 164,029.27 | 27,362.00 |
| 其他收益(元) | 291,958.85 | 2,876,486.68 | 377,496.65 | 1,658,921.46 | 1,010,176.06 | 366,521.46 | 775,145.47 | 502,888.74 | 1,333,673.47 | 185,142.43 | 1,236,989.92 |
| 四、营业利润(元) | 9,466,051.83 | 12,922,676.63 | 2,716,513.72 | 31,767,814.81 | 29,313,591.47 | 11,712,543.17 | 2,389,374.99 | 21,978,038.85 | 19,890,224.28 | 733,036.54 | 4,223,690.93 |
| 加：营业外收入(元) | 41,484.87 | -4,410.43 | 38,247.65 | -223,459.95 | 14,771.66 | -53,890.45 | 1,418,069.26 | 143,304.40 | 32,050.56 | 39,712.43 | 21,875.86 |
| 减：营业外支出(元) | 220,291.53 | 186,129.96 | 75,789.06 | 262,671.65 | 835,223.06 | 449,439.57 | 1,757,325.76 | 513,735.25 | 250,591.77 | 106,709.34 | 405,784.19 |
| 五、利润总额(元) | 9,287,245.17 | 12,732,136.24 | 2,678,972.31 | 31,281,683.21 | 28,493,140.07 | 11,209,213.15 | 2,050,118.49 | 21,607,608.00 | 19,671,683.07 | 666,039.63 | 3,839,782.60 |
| 减：所得税费用(元) | 1,566,437.09 | 1,991,314.19 | -215,600.32 | 3,565,834.48 | 5,592,012.44 | 578,469.09 | 620,402.34 | 4,660,236.17 | 566,993.60 | -310,007.09 | 1,247,221.66 |
| 六、净利润(元) | 7,720,808.08 | 10,740,822.05 | 2,894,572.63 | 27,715,848.73 | 22,901,127.63 | 10,630,744.06 | 1,429,716.15 | 16,947,371.83 | 19,104,689.47 | 976,046.72 | 2,592,560.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,720,808.08 | 10,740,822.05 | 2,894,572.63 | 27,715,848.73 | 22,901,127.63 | 10,630,744.06 | 1,429,716.15 | 16,947,371.83 | 19,104,689.47 | 976,046.72 | 2,592,560.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,316,031.85 | 10,634,092.67 | 2,831,513.40 | 30,088,104.13 | 24,062,447.64 | 10,987,061.90 | 2,481,548.90 | 15,719,249.94 | 19,234,730.02 | 961,349.58 | 2,557,690.44 |
| 少数股东损益(元) | -595,223.77 | 106,729.38 | 63,059.23 | -2,372,255.40 | -1,161,320.01 | -356,317.84 | -1,051,832.75 | 1,228,121.89 | -130,040.55 | 14,697.14 | 34,870.50 |
| 扣除非经常性损益后的净利润(元) | 6,014,614.48 | 5,434,916.21 | -382,913.85 | 5,366,183.36 | 27,437,914.95 | 9,813,908.23 | 1,916,282.84 | 12,742,292.64 | 18,401,181.04 | 783,176.78 | 1,925,193.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.02 | 0.24 | 0.19 | 0.09 | 0.02 | 0.12 | 0.15 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.03 | 0.27 | 0.18 | 0.08 | 0.02 | 0.17 | 0.14 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 7,720,808.08 | 10,740,822.05 | 2,894,572.63 | 27,715,848.73 | 22,901,127.63 | 10,630,744.06 | 1,429,716.15 | 16,947,371.83 | 19,104,689.47 | 976,046.72 | 2,592,560.94 |
| 归属于母公司所有者的综合收益总额(元) | 8,316,031.85 | 10,634,092.67 | 2,831,513.40 | 30,088,104.13 | 24,062,447.64 | 10,987,061.90 | 2,481,548.90 | 15,719,249.94 | 19,234,730.02 | 961,349.58 | 2,557,690.44 |
| 归属于少数股东的综合收益总额(元) | -595,223.77 | 106,729.38 | 63,059.23 | -2,372,255.40 | -1,161,320.01 | -356,317.84 | -1,051,832.75 | 1,228,121.89 | -130,040.55 | 14,697.14 | 34,870.50 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-20 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |