| 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) | 240,516,603.75 | 207,115,331.91 | 203,144,539.18 | 167,750,427.12 | 236,937,818.44 | 226,147,329.10 | 236,000,344.09 | 198,119,480.99 | 272,102,114.78 | 253,669,908.33 | 269,892,084.61 |
| 营业收入(元) | 240,516,603.75 | 207,115,331.91 | 203,144,539.18 | 167,750,427.12 | 236,937,818.44 | 226,147,329.10 | 236,000,344.09 | 198,119,480.99 | 272,102,114.78 | 253,669,908.33 | 269,892,084.61 |
| 二、营业总成本(元) | 221,891,529.97 | 190,262,999.75 | 189,428,135.22 | 158,990,477.57 | 235,251,404.17 | 196,128,501.02 | 226,584,344.01 | 193,465,629.82 | 259,494,019.34 | 214,861,781.81 | 254,705,612.57 |
| 营业成本(元) | 179,055,073.04 | 153,531,431.25 | 153,363,228.97 | 112,079,175.64 | 200,917,272.93 | 175,964,298.69 | 188,922,043.50 | 161,857,374.01 | 243,681,323.20 | 201,574,602.44 | 229,908,407.46 |
| 研发费用(元) | 11,723,345.17 | 13,780,055.39 | 8,645,173.66 | 12,001,222.22 | 12,097,283.28 | 13,567,302.33 | 10,998,438.56 | 11,002,540.34 | 10,925,611.32 | 11,782,492.57 | 11,332,471.08 |
| 营业税金及附加(元) | 1,589,059.98 | 2,774,231.33 | 1,635,843.69 | 954,252.75 | 1,411,645.21 | 1,622,891.24 | 1,024,133.94 | 912,482.05 | 1,236,609.38 | 850,249.44 | 924,130.80 |
| 销售费用(元) | 7,285,717.55 | 9,563,183.58 | 7,713,539.56 | 7,008,529.54 | 6,840,277.20 | 6,716,870.44 | 4,257,460.12 | 2,600,917.84 | 3,759,956.42 | 3,401,523.52 | 2,988,231.71 |
| 管理费用(元) | 18,594,450.56 | 15,597,253.53 | 17,863,156.09 | 17,591,928.84 | 16,135,876.32 | 14,868,003.82 | 15,819,802.79 | 18,179,298.76 | 12,708,265.90 | 14,035,211.61 | 12,353,738.73 |
| 财务费用(元) | 3,643,883.67 | -4,983,155.33 | 207,193.25 | 9,355,368.58 | -2,150,950.77 | -16,610,865.50 | 5,562,465.10 | -1,086,983.18 | -12,817,746.88 | -16,782,297.77 | -2,801,367.21 |
| 其中：利息费用(元) | - | - | - | - | - | - | 318,677.99 | - | - | 395,628.53 | 463,580.72 |
| 其中：利息收入(元) | - | - | - | - | - | - | 898,477.15 | 7,995,647.05 | 583,998.59 | 511,793.46 | 881,684.69 |
| 资产减值损失(元) | - | - | -72,746.23 | -18,327,717.66 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 5,264.07 | -367,381.48 | -1,011,885.23 | 5,989,011.73 | 1,868,765.79 | -5,474,998.03 | 3,578,840.31 | 13,560.93 | 3,505,736.36 | -4,548,855.84 | 1,334,625.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -602,602.87 | - | - | 6,128,532.08 | -221,324.74 | -60,438.55 | -785,655.50 | -1,644,951.08 | -805,349.94 | -827,839.76 | -532,375.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -84,341.94 | -221,324.74 | - | - | -1,644,951.08 | -805,349.94 | - | - |
| 资产处置收益(元) | 106,394.14 | - | - | 424,786.91 | -2,123.90 | -345,529.63 | -20,923.32 | -134,749.29 | -259,099.57 | - | - |
| 其他收益(元) | 828,281.31 | 1,214,368.70 | 2,131,240.43 | 874,120.34 | 618,112.63 | 386,263.19 | 621,174.77 | 593,398.64 | 3,556,609.27 | 473,782.59 | 1,047,026.70 |
| 四、营业利润(元) | 18,962,410.43 | 17,996,021.61 | 14,763,012.93 | 3,848,682.95 | 3,949,844.05 | 24,153,983.67 | 12,809,436.34 | -11,819,134.98 | 18,605,991.56 | 33,476,144.25 | 17,035,748.03 |
| 加：营业外收入(元) | 107,131.93 | 19,993.27 | 9,972.62 | 42,244.26 | 148,621.30 | 31,312.70 | 27,429.04 | 95,017.18 | 17,608.07 | 36,262.70 | 14,981.36 |
| 减：营业外支出(元) | 29,655.29 | 13,429.67 | 53,023.40 | -733,340.07 | 147,416.10 | 1,105,406.54 | 282,263.03 | 148,861.28 | 142,428.62 | 299,088.77 | 62,968.70 |
| 五、利润总额(元) | 19,039,887.07 | 18,002,585.21 | 14,719,962.15 | 4,624,267.28 | 3,951,049.25 | 23,079,889.83 | 12,554,602.35 | -11,872,979.08 | 18,481,171.01 | 33,213,318.18 | 16,987,760.69 |
| 减：所得税费用(元) | 437,296.62 | 2,385,424.82 | 3,127,264.75 | 2,623,590.10 | 2,538,533.42 | 4,696,233.79 | 1,010,978.77 | 6,728,729.74 | 1,112,086.46 | 6,514,683.48 | 313,611.48 |
| 六、净利润(元) | 18,602,590.45 | 15,617,160.39 | 11,592,697.40 | 2,000,677.18 | 1,412,515.83 | 18,383,656.04 | 11,543,623.58 | -18,601,708.82 | 17,369,084.55 | 26,698,634.70 | 16,674,149.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,602,590.45 | 15,617,160.39 | 11,592,697.40 | 2,000,677.18 | 1,412,515.83 | 18,383,656.04 | 11,543,623.58 | -18,601,708.82 | 17,369,084.55 | 26,698,634.70 | 16,674,149.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,935,809.31 | 21,010,949.42 | 16,706,825.65 | 8,970,501.77 | 5,251,000.96 | 21,531,086.39 | 11,854,215.41 | -16,748,340.39 | 16,749,155.54 | 27,661,402.53 | 17,719,982.59 |
| 少数股东损益(元) | -3,333,218.86 | -5,393,789.03 | -5,114,128.25 | -6,969,824.59 | -3,838,485.13 | -3,147,430.35 | -310,591.83 | -1,853,368.43 | 619,929.01 | -962,767.83 | -1,045,833.38 |
| 扣除非经常性损益后的净利润(元) | 21,530,840.18 | 20,538,421.45 | 15,492,042.12 | 3,242,187.48 | 7,677,261.32 | 19,493,429.33 | 11,572,605.05 | -17,250,858.22 | 14,052,369.77 | 27,848,173.46 | 16,889,352.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.07 | 0.04 | 0.02 | 0.07 | 0.07 | -0.10 | 0.10 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.07 | 0.04 | 0.02 | 0.07 | 0.07 | -0.10 | 0.10 | 0.17 | 0.11 |
| 八、其他综合收益(元) | 2,261,235.91 | -1,596,464.48 | -2,378,700.05 | -1,044,246.49 | -3,432,619.58 | 5,700,727.53 | -1,208,319.09 | -1,363,037.83 | 6,700,264.42 | 1,479,262.45 | -721,298.15 |
| 归属于母公司股东的其他综合收益(元) | 2,261,235.91 | -1,596,464.48 | -2,378,700.05 | -1,044,246.49 | -3,432,619.58 | 5,700,727.53 | -1,208,319.09 | -1,363,037.83 | 6,700,264.42 | 1,479,262.45 | -721,298.15 |
| 九、综合收益总额(元) | 20,863,826.36 | 14,020,695.91 | 9,213,997.35 | 956,430.69 | -2,020,103.75 | 24,084,383.57 | 10,335,304.49 | -19,964,746.65 | 24,069,348.97 | 28,177,897.15 | 15,952,851.06 |
| 归属于母公司所有者的综合收益总额(元) | 24,197,045.22 | 19,414,484.94 | 14,328,125.60 | 7,926,255.28 | 1,818,381.38 | 27,231,813.92 | 10,645,896.32 | -18,111,378.22 | 23,449,419.96 | 29,140,664.98 | 16,998,684.44 |
| 归属于少数股东的综合收益总额(元) | -3,333,218.86 | -5,393,789.03 | -5,114,128.25 | -6,969,824.59 | -3,838,485.13 | -3,147,430.35 | -310,591.83 | -1,853,368.43 | 619,929.01 | -962,767.83 | -1,045,833.38 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |