| 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) | 379,566,536.36 | 367,420,285.36 | 296,788,975.39 | 310,385,197.12 | 296,432,692.19 | 321,291,936.55 | 313,017,806.64 | 396,414,921.36 | 395,545,420.05 | 371,221,052.00 | 373,544,047.36 |
| 营业收入(元) | 379,566,536.36 | 367,420,285.36 | 296,788,975.39 | 310,385,197.12 | 296,432,692.19 | 321,291,936.55 | 313,017,806.64 | 396,414,921.36 | 395,545,420.05 | 371,221,052.00 | 373,544,047.36 |
| 二、营业总成本(元) | 369,126,453.18 | 355,538,136.03 | 286,482,816.09 | 314,722,910.20 | 284,223,983.26 | 310,374,949.31 | 299,155,607.77 | 382,912,947.42 | 377,037,136.33 | 343,222,193.66 | 344,458,254.24 |
| 营业成本(元) | 335,342,804.57 | 317,945,313.44 | 252,168,906.05 | 285,540,856.60 | 250,937,833.78 | 288,013,034.51 | 266,626,272.92 | 338,547,976.57 | 347,885,481.52 | 312,179,065.06 | 312,964,054.32 |
| 研发费用(元) | 24,372,078.88 | 20,804,516.22 | 14,748,686.95 | 7,238,674.55 | 14,802,225.38 | 16,039,372.12 | 15,589,291.37 | 16,967,958.81 | 20,415,302.31 | 18,982,834.95 | 17,661,134.87 |
| 营业税金及附加(元) | 2,417,957.54 | 1,886,578.41 | 1,963,546.42 | 1,328,517.96 | 2,669,172.09 | 1,624,469.22 | 1,594,172.59 | 3,015,184.53 | 1,778,593.94 | 2,098,980.42 | 1,458,214.59 |
| 销售费用(元) | 6,091,999.33 | 5,838,250.63 | 5,057,644.98 | 8,186,195.31 | 6,604,525.82 | 3,715,693.24 | 6,695,890.19 | 9,343,502.11 | 5,969,234.12 | 5,851,591.22 | 4,005,653.41 |
| 管理费用(元) | 9,879,666.68 | 9,988,655.56 | 8,682,957.24 | 9,867,500.75 | 8,347,860.17 | 7,194,056.29 | 7,459,755.28 | 12,269,185.29 | 6,478,569.86 | 6,732,672.66 | 6,985,742.46 |
| 财务费用(元) | -8,978,053.82 | -925,178.23 | 3,861,074.45 | 2,561,165.03 | 862,366.02 | -6,211,676.07 | 1,190,225.42 | 2,769,140.11 | -5,490,045.42 | -2,622,950.65 | 1,383,454.59 |
| 其中：利息费用(元) | 4,720,758.30 | 4,401,780.76 | 4,101,731.44 | 3,504,104.02 | 897,708.88 | 442,900.84 | 493,094.21 | 2,201,497.03 | -351,651.55 | 1,782,186.39 | 876,510.37 |
| 其中：利息收入(元) | 3,255,991.42 | 3,571,717.44 | 3,260,999.51 | 2,809,889.40 | 1,339,435.11 | 535,738.33 | 685,368.03 | 3,916.71 | 1,125,742.30 | 316,837.35 | 490,962.04 |
| 资产减值损失(元) | -3,760,449.62 | -2,650,931.24 | -4,680,036.46 | -1,501,312.61 | -7,231,533.64 | -2,989,214.66 | -1,271,647.75 | 1,433,865.61 | -3,198,618.86 | -1,741,969.07 | -9,431,160.51 |
| 信用减值损失(元) | -1,857,738.52 | -1,485,939.40 | 212,735.13 | -2,734,029.51 | 746,459.73 | -32,014.75 | 3,321,699.17 | -1,567,899.45 | 516,514.72 | 1,567,913.95 | 1,798,178.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,494,694.55 | 278,990.43 | 233,272.60 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 610,132.26 | -145,380.40 | 716,599.64 | -796,246.82 | -305,451.17 | 736,990.28 | 328,580.78 | 1,957,268.24 | 1,364,271.47 | 1,316,153.67 | 864,726.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -735,356.41 | -1,134,045.57 | -441,238.03 | -923,925.16 | - | - | -336,767.06 | 25,634.79 | - | - | 8,177.38 |
| 资产处置收益(元) | -861,300.79 | - | - | 108,032.38 | -374,857.13 | 52,098.98 | -972,652.82 | -1,406,238.99 | -309,017.05 | -726,644.35 | -594,035.82 |
| 其他收益(元) | 1,422,452.61 | 4,837,686.19 | 4,513,329.08 | 931,745.16 | 654,332.39 | 734,647.15 | 749,842.37 | 1,515,586.72 | 7,997,761.08 | 1,521,823.57 | 686,388.16 |
| 四、营业利润(元) | 3,498,484.57 | 12,773,955.51 | 11,302,059.29 | -7,260,538.17 | 5,697,659.11 | 9,419,494.24 | 16,018,020.62 | 15,434,556.07 | 24,879,195.08 | 29,936,136.11 | 22,409,890.17 |
| 加：营业外收入(元) | 3,700.00 | 1,676.57 | 3,865.54 | -280,498.45 | 26,260.24 | 247,307.29 | 27,526.24 | 187,893.95 | 27,423.72 | 48,009.98 | 80,281.11 |
| 减：营业外支出(元) | 60,616.98 | 42,557.55 | 234,949.64 | 1,068,571.07 | 22,460.96 | 333,459.39 | 43,591.95 | 69,350.16 | 121,211.18 | 144,392.25 | 11,879.12 |
| 五、利润总额(元) | 3,441,567.59 | 12,733,074.53 | 11,070,975.19 | -8,609,607.69 | 5,701,458.39 | 9,333,342.14 | 16,001,954.91 | 15,553,099.86 | 24,785,407.62 | 29,839,753.84 | 22,478,292.16 |
| 减：所得税费用(元) | -2,234,342.07 | -1,314,359.64 | -278,102.04 | -5,648,014.26 | 129,165.23 | 364,220.25 | 1,435,065.45 | -12,999,865.98 | 3,042,739.57 | 3,979,693.72 | 2,035,806.62 |
| 六、净利润(元) | 5,675,909.66 | 14,047,434.17 | 11,349,077.23 | -2,961,593.43 | 5,572,293.16 | 8,969,121.89 | 14,566,889.46 | 28,552,965.84 | 21,742,668.05 | 25,860,060.12 | 20,442,485.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,675,909.66 | 14,047,434.17 | 11,349,077.23 | -2,961,593.43 | 5,572,293.16 | 8,969,121.89 | 14,566,889.46 | 28,552,965.84 | 21,742,668.05 | 25,860,060.12 | 20,442,485.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,688,545.97 | 14,079,456.33 | 11,402,007.09 | -2,859,046.90 | 5,592,381.11 | 8,969,121.89 | 14,566,889.46 | 28,552,965.84 | 21,742,668.05 | 25,860,060.12 | 20,442,485.54 |
| 少数股东损益(元) | -12,636.31 | -32,022.16 | -52,929.86 | -102,546.53 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,546,521.97 | 12,225,026.04 | 6,580,277.87 | -3,552,620.37 | 5,204,743.66 | 7,580,611.10 | 14,217,255.50 | 10,128,079.49 | 14,222,640.91 | 24,037,262.74 | 19,577,777.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.06 | -0.02 | 0.04 | 0.05 | 0.08 | 0.16 | 0.13 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.04 | 0.09 | 0.06 | -0.02 | 0.04 | 0.05 | 0.08 | 0.16 | 0.13 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 3,974,260.42 | -62,159.91 | -2,172,240.70 | 1,912,440.28 | -1,502,484.17 | 2,861,816.57 | -1,067,987.39 | -1,074,548.55 | 3,429,701.18 | 2,726,059.00 | -348,545.72 |
| 归属于母公司股东的其他综合收益(元) | 3,974,260.42 | -62,159.91 | -2,172,240.70 | 1,912,440.28 | -1,502,484.17 | 2,861,816.57 | -1,067,987.39 | -1,074,548.55 | 3,429,701.18 | 2,726,059.00 | -348,545.72 |
| 九、综合收益总额(元) | 9,650,170.08 | 13,985,274.26 | 9,176,836.53 | -1,049,153.15 | 4,069,808.99 | 11,830,938.46 | 13,498,902.07 | 27,478,417.29 | 25,172,369.23 | 28,586,119.12 | 20,093,939.82 |
| 归属于母公司所有者的综合收益总额(元) | 9,662,806.39 | 14,017,296.42 | 9,229,766.39 | -946,606.62 | 4,089,896.94 | 11,830,938.46 | 13,498,902.07 | 27,478,417.29 | 25,172,369.23 | 28,586,119.12 | 20,093,939.82 |
| 归属于少数股东的综合收益总额(元) | -12,636.31 | -32,022.16 | -52,929.86 | -102,546.53 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |