| 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) | 223,545,627.39 | 207,806,022.92 | 239,761,183.51 | 228,994,677.37 | 233,339,809.90 | 199,190,416.86 | 157,620,470.34 | 235,952,888.07 | 232,240,298.85 | 132,863,330.59 | 221,987,126.49 |
| 营业收入(元) | 223,545,627.39 | 207,806,022.92 | 239,761,183.51 | 228,994,677.37 | 233,339,809.90 | 199,190,416.86 | 157,620,470.34 | 235,952,888.07 | 232,240,298.85 | 132,863,330.59 | 221,987,126.49 |
| 二、营业总成本(元) | 217,832,313.65 | 200,571,344.31 | 212,119,830.38 | 211,882,073.86 | 225,451,069.79 | 181,697,565.23 | 160,635,964.70 | 214,972,669.13 | 206,094,129.95 | 108,086,871.26 | 202,231,487.14 |
| 营业成本(元) | 179,082,123.00 | 174,336,728.32 | 173,015,975.12 | 173,431,590.46 | 175,114,233.85 | 155,738,051.22 | 128,335,931.35 | 173,521,849.74 | 184,746,796.70 | 96,997,620.23 | 174,708,280.57 |
| 研发费用(元) | 8,797,919.75 | 8,660,141.58 | 7,508,668.37 | 9,539,469.76 | 8,341,774.83 | 7,983,183.00 | 6,753,418.35 | 6,623,752.54 | 7,135,476.47 | 6,626,032.70 | 6,559,740.45 |
| 营业税金及附加(元) | 2,159,316.45 | 2,300,894.79 | 1,557,867.69 | 1,351,071.27 | 1,426,187.41 | 1,523,273.91 | 2,175,378.63 | 1,774,777.30 | 1,394,713.37 | 1,498,462.05 | 1,836,795.97 |
| 销售费用(元) | 2,434,187.43 | -2,408,791.65 | 7,003,403.04 | 5,599,196.62 | 8,197,830.73 | 6,786,809.76 | 1,639,533.54 | 4,906,339.72 | 5,113,510.18 | 4,501,612.57 | 6,750,621.20 |
| 管理费用(元) | 20,460,148.04 | 16,776,134.74 | 18,231,082.93 | 18,881,252.70 | 20,490,788.68 | 17,731,299.87 | 13,757,730.03 | 20,092,177.29 | 15,082,907.25 | 11,401,094.05 | 10,615,667.03 |
| 财务费用(元) | 4,898,618.98 | 906,236.53 | 4,802,833.23 | 3,079,493.05 | 11,880,254.29 | -8,065,052.53 | 7,973,972.80 | 8,053,772.54 | -7,379,274.02 | -12,937,950.34 | 1,760,381.92 |
| 其中：利息费用(元) | 5,847,938.59 | 5,821,071.43 | 5,831,672.92 | 6,664,847.23 | 6,171,631.16 | 6,522,142.70 | 6,312,087.22 | 8,077,497.38 | 1,193,222.22 | 1,193,789.80 | 657,632.81 |
| 其中：利息收入(元) | 2,512,567.37 | 3,124,632.35 | 2,785,056.57 | 2,752,472.11 | 613,677.73 | 1,350,188.58 | 1,108,658.03 | 692,116.24 | 184,840.29 | 164,531.43 | 136,725.55 |
| 资产减值损失(元) | -3,887,883.47 | -517,480.57 | -1,311,941.08 | -11,098,590.99 | -2,299,424.34 | - | - | -3,442,584.15 | - | - | - |
| 信用减值损失(元) | 1,482,775.88 | -2,754,302.56 | 1,584,887.76 | -2,508,889.39 | -803,766.46 | -2,058,752.77 | 2,416,041.83 | -7,362,523.72 | -2,157,154.73 | 763,667.77 | -652,071.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -358,719.00 | -503,862.81 | 492,725.82 |
| 加：投资收益(元) | -965,283.71 | 969,751.51 | -2,250,422.99 | -2,919,424.42 | -977,976.17 | -2,035,047.77 | -673,441.41 | 819,896.02 | -1,934,989.80 | -9,048,787.31 | -479,186.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -965,283.71 | 958,491.52 | -2,250,422.99 | -2,919,424.42 | -977,976.17 | -2,380,143.66 | -1,172,923.34 | -866,564.14 | -2,811,906.77 | -4,502,016.40 | -499,997.79 |
| 资产处置收益(元) | 198.00 | -17.76 | 183,851.70 | -1,041,846.15 | -81,929.21 | 311,359.78 | -75.00 | 20,711.09 | - | - | - |
| 其他收益(元) | 425,742.91 | 308,804.64 | 247,317.13 | 1,243,355.89 | 768,094.38 | 307,702.27 | 708,712.50 | 296,554.05 | 569,039.05 | 229,051.63 | 414,295.48 |
| 四、营业利润(元) | 2,768,863.35 | 5,241,433.87 | 26,095,045.65 | 787,208.45 | 4,493,738.31 | 11,349,786.18 | -564,256.44 | 11,312,272.23 | 22,264,344.42 | 14,829,516.45 | 19,531,402.95 |
| 加：营业外收入(元) | 63,428.22 | 658,520.14 | 292,077.02 | 4,750,362.11 | 309,959.22 | 3,765,332.96 | 294,145.46 | 52,103.34 | 35,009.25 | 60,649.62 | 16,635.34 |
| 减：营业外支出(元) | 11,216.40 | 33,977.27 | 6,349.82 | 128,306.43 | 34,062.34 | 23,402.05 | 95,463.27 | 28,180.33 | 83,441.41 | 41,696.68 | 3,920.00 |
| 五、利润总额(元) | 2,821,075.17 | 5,865,976.74 | 26,380,772.85 | 5,409,264.13 | 4,769,635.19 | 15,091,717.09 | -365,574.25 | 11,336,195.24 | 22,215,912.26 | 14,848,469.39 | 19,544,118.29 |
| 减：所得税费用(元) | 401,646.07 | 1,561,340.84 | 4,085,018.63 | 183,421.50 | -83,197.65 | 1,798,592.42 | 3,645,113.71 | 655,169.55 | 3,152,455.23 | 3,222,060.13 | 3,378,121.78 |
| 六、净利润(元) | 2,419,429.10 | 4,304,635.90 | 22,295,754.22 | 5,225,842.63 | 4,852,832.84 | 13,293,124.67 | -4,010,687.96 | 10,681,025.69 | 19,063,457.03 | 11,626,409.26 | 16,165,996.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,419,429.10 | 4,304,635.90 | 22,295,754.22 | 5,225,842.63 | 4,852,832.84 | 13,293,124.67 | -4,010,687.96 | 10,681,025.69 | 19,063,457.03 | 11,626,409.26 | 16,165,996.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,560,873.91 | 4,679,228.07 | 22,508,545.21 | 5,627,099.05 | 4,827,970.30 | 13,643,235.61 | -3,782,416.87 | 10,864,468.45 | 18,976,291.75 | 11,715,901.07 | 16,219,846.16 |
| 少数股东损益(元) | -141,444.81 | -374,592.17 | -212,790.99 | -401,256.42 | 24,862.54 | -350,110.94 | -228,271.09 | -183,442.76 | 87,165.28 | -89,491.81 | -53,849.65 |
| 扣除非经常性损益后的净利润(元) | 2,155,561.12 | 3,877,837.65 | 21,950,362.15 | 168,261.80 | 4,079,429.89 | 10,569,498.27 | -4,513,011.42 | 10,592,538.36 | 18,103,601.84 | 16,498,248.80 | 15,426,891.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.13 | 0.02 | 0.03 | 0.09 | -0.02 | 0.07 | 0.12 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.12 | 0.02 | 0.03 | 0.08 | -0.02 | 0.06 | 0.11 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 1,197,856.33 | 1,779,785.09 | -3,815,665.38 | 5,315,451.46 | -1,626,964.41 | 4,022,193.71 | -13,459.53 | 82,176.55 | -9,481.46 | 78,038.15 | 23,772.74 |
| 归属于母公司股东的其他综合收益(元) | 1,197,856.33 | 1,779,785.09 | -3,815,665.38 | 5,315,451.46 | -1,626,964.41 | 4,022,193.71 | -13,459.53 | 82,176.55 | -9,481.46 | 78,038.15 | 23,772.74 |
| 九、综合收益总额(元) | 3,617,285.43 | 6,084,420.99 | 18,480,088.84 | 10,541,294.09 | 3,225,868.43 | 17,315,318.38 | -4,024,147.49 | 10,763,202.24 | 19,053,975.57 | 11,704,447.41 | 16,189,769.25 |
| 归属于母公司所有者的综合收益总额(元) | 3,758,730.24 | 6,459,013.16 | 18,692,879.83 | 10,942,550.51 | 3,201,005.89 | 17,665,429.32 | -3,795,876.40 | 10,946,645.00 | 18,966,810.29 | 11,793,939.21 | 16,243,618.91 |
| 归属于少数股东的综合收益总额(元) | -141,444.81 | -374,592.17 | -212,790.99 | -401,256.42 | 24,862.54 | -350,110.94 | -228,271.09 | -183,442.76 | 87,165.28 | -89,491.80 | -53,849.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |