| 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) | 190,760,169.50 | 152,489,822.38 | 163,689,206.99 | 104,130,011.35 | 178,114,294.26 | 143,815,139.83 | 134,878,398.02 | 181,731,866.24 | 214,184,752.63 | 146,408,599.35 | 141,221,774.93 |
| 营业收入(元) | 190,760,169.50 | 152,489,822.38 | 163,689,206.99 | 104,130,011.35 | 178,114,294.26 | 143,815,139.83 | 134,878,398.02 | 181,731,866.24 | 214,184,752.63 | 146,408,599.35 | 141,221,774.93 |
| 二、营业总成本(元) | 167,897,255.60 | 139,375,208.91 | 136,876,163.31 | 115,626,584.09 | 150,538,803.64 | 129,547,976.09 | 110,686,481.82 | 144,085,854.14 | 167,587,418.41 | 132,076,545.67 | 121,341,164.44 |
| 营业成本(元) | 131,933,745.47 | 110,434,906.95 | 110,465,929.57 | 82,179,215.47 | 119,130,848.80 | 103,955,993.47 | 86,546,174.11 | 109,138,925.43 | 139,608,781.11 | 108,503,295.01 | 91,749,552.30 |
| 研发费用(元) | 14,903,435.06 | 17,885,340.80 | 12,555,929.75 | 18,837,977.89 | 14,746,523.51 | 16,695,281.36 | 12,517,029.46 | 14,830,661.08 | 21,908,150.50 | 17,506,128.77 | 12,325,295.39 |
| 营业税金及附加(元) | 1,676,633.90 | 1,549,332.91 | 1,404,483.99 | 1,727,485.76 | 1,313,202.65 | 1,420,149.49 | 862,376.94 | 1,756,975.50 | 1,761,407.10 | 1,263,845.77 | 839,337.23 |
| 销售费用(元) | 5,194,373.05 | 5,094,514.85 | 3,830,471.35 | 4,431,048.93 | 3,944,702.02 | 4,687,195.08 | 3,292,119.68 | 4,850,900.39 | 4,906,765.23 | 4,911,740.86 | 5,198,936.53 |
| 管理费用(元) | 9,680,480.16 | 9,661,764.25 | 9,848,747.24 | 7,611,644.27 | 11,180,734.77 | 9,205,052.21 | 8,277,679.85 | 9,460,474.50 | 8,790,184.75 | 5,593,977.54 | 10,570,782.79 |
| 财务费用(元) | 4,508,587.96 | -5,250,650.85 | -1,229,398.59 | 839,211.77 | 222,791.89 | -6,415,695.52 | -808,898.22 | 4,047,917.24 | -9,387,870.28 | -5,702,442.28 | 657,260.20 |
| 其中：利息费用(元) | -1,268,489.12 | 1,728,360.58 | 342,456.15 | 1,279,855.58 | - | 354,353.46 | 40,011.72 | 200,247.94 | 56,656.28 | 195,272.27 | 10,651.13 |
| 其中：利息收入(元) | 2,049,044.26 | 2,527,118.88 | 1,970,597.05 | 3,861,837.62 | 1,515,252.37 | 608,532.55 | 1,408,260.56 | 336,818.09 | 822,706.22 | 389,295.45 | 435,614.70 |
| 资产减值损失(元) | -4,455,224.63 | -1,745,787.43 | 950,317.72 | -5,044,817.29 | -568,266.20 | -357,149.27 | -71,427.43 | 272,638.91 | -93,059.41 | -808,084.50 | -72,843.50 |
| 信用减值损失(元) | -4,465,356.63 | -1,424,559.01 | 3,592,631.39 | -5,014,558.25 | -863,167.07 | -1,200,946.64 | 268,042.46 | -1,553,505.43 | 572,611.33 | -1,545,790.49 | 2,994,903.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -77,730.97 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,547,169.80 | 2,319,863.01 | 3,565,232.17 | 26,409,227.21 | 1,328,308.16 | 1,522,666.88 | 1,541,081.31 | 1,392,047.41 | 619,203.16 | 2,465,183.16 | 1,703,727.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 648,779.40 | 306,877.60 | 318,548.53 | 524,794.92 | -36,133.82 | 781,475.46 | 328,322.14 |
| 资产处置收益(元) | -6,813.73 | - | - | -8,984.98 | -2,534.22 | - | - | - | - | - | - |
| 其他收益(元) | 2,369,744.15 | 3,983,997.53 | 1,165,442.75 | 5,292,404.71 | 3,218,981.01 | 2,306,343.80 | 1,517,320.95 | 4,967,601.46 | 6,093,174.31 | 2,358,976.81 | 1,808,362.29 |
| 四、营业利润(元) | 19,774,701.89 | 15,361,835.67 | 36,086,667.71 | 16,621,977.61 | 30,688,812.30 | 16,544,353.03 | 27,446,933.49 | 52,657,974.19 | 53,789,397.95 | 16,802,338.66 | 26,314,760.84 |
| 加：营业外收入(元) | 47,001.43 | 1.33 | 44,779.35 | -32.81 | 1,797.53 | 53,502.12 | 7,127.33 | 59,324.60 | -35,983.83 | 52,448.80 | 31,104.26 |
| 减：营业外支出(元) | 26,142.71 | -154.89 | 315.61 | 94,718.29 | 1,148.27 | - | 244,276.00 | 184,203.67 | 505.20 | 10,064.18 | 261.75 |
| 五、利润总额(元) | 19,795,560.61 | 15,361,991.89 | 36,131,131.45 | 16,527,226.51 | 30,689,461.56 | 16,597,855.15 | 27,209,784.82 | 52,533,095.12 | 53,752,908.92 | 16,844,723.28 | 26,345,603.35 |
| 减：所得税费用(元) | 4,121,396.80 | 2,076,233.44 | 4,727,184.10 | 114,268.79 | 3,610,212.31 | 1,772,855.80 | 4,185,637.95 | 7,743,114.52 | 5,514,213.56 | 3,542,116.51 | 3,873,245.34 |
| 六、净利润(元) | 15,674,163.81 | 13,285,758.45 | 31,403,947.35 | 16,412,957.72 | 27,079,249.25 | 14,824,999.35 | 23,024,146.87 | 44,789,980.60 | 48,238,695.36 | 13,302,606.77 | 22,472,358.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,674,163.81 | 13,285,758.45 | 31,403,947.35 | 16,412,957.72 | 27,079,249.25 | 14,824,999.35 | 23,024,146.87 | 44,789,980.60 | 48,238,695.36 | 13,302,606.77 | 22,472,358.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,154,975.72 | 13,698,103.02 | 31,792,405.24 | 17,200,610.42 | 27,324,670.48 | 14,852,758.69 | 23,054,333.99 | 44,676,801.63 | 48,281,006.32 | 13,385,319.49 | 22,614,274.87 |
| 少数股东损益(元) | -480,811.91 | -412,344.57 | -388,457.89 | -787,652.70 | -245,421.23 | -27,759.34 | -30,187.12 | 113,178.97 | -42,310.96 | -82,712.72 | -141,916.86 |
| 扣除非经常性损益后的净利润(元) | 12,988,394.88 | 12,046,462.23 | 28,303,553.49 | -12,033,246.71 | 25,872,199.45 | 13,454,328.61 | 21,832,180.10 | 34,817,358.49 | 47,603,118.44 | 10,231,141.17 | 21,141,504.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.11 | 0.06 | 0.09 | 0.06 | 0.09 | 0.29 | 0.18 | - | 0.14 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.11 | 0.06 | 0.09 | 0.06 | 0.09 | 0.29 | 0.18 | - | 0.14 |
| 八、其他综合收益(元) | 212,828.42 | -77,260.16 | -29,987.72 | -355,254.42 | -236,134.78 | 179,319.43 | -35,937.64 | 69,476.01 | -14,540.61 | -1,869.98 | -83,873.09 |
| 归属于母公司股东的其他综合收益(元) | 182,899.34 | -71,987.82 | -29,334.79 | -349,088.67 | -235,895.42 | 165,440.13 | -35,369.53 | 75,501.77 | -40,024.22 | -44,324.70 | -63,515.13 |
| 归属于少数股东的其他综合收益(元) | 29,929.08 | -5,272.34 | -652.93 | -6,165.75 | -239.36 | 13,879.30 | -568.11 | -6,025.76 | 25,483.61 | 42,454.72 | -20,357.96 |
| 九、综合收益总额(元) | 15,886,992.23 | 13,208,498.29 | 31,373,959.63 | 16,057,703.30 | 26,843,114.47 | 15,004,318.78 | 22,988,209.23 | 44,859,456.61 | 48,224,154.75 | 13,300,736.79 | 22,388,484.92 |
| 归属于母公司所有者的综合收益总额(元) | 16,337,875.06 | 13,626,115.20 | 31,763,070.45 | 16,851,521.75 | 27,088,775.06 | 15,018,198.82 | 23,018,964.46 | 44,752,303.40 | 48,240,982.10 | 13,340,994.79 | 22,550,759.74 |
| 归属于少数股东的综合收益总额(元) | -450,882.83 | -417,616.91 | -389,110.82 | -793,818.45 | -245,660.59 | -13,880.04 | -30,755.23 | 107,153.21 | -16,827.35 | -40,258.00 | -162,274.82 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-25 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |