| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 179,172,928.85 | 189,831,953.42 | 167,640,473.83 | 195,052,090.47 | 181,871,933.97 | 205,332,025.17 | 164,676,111.73 |
| 营业收入(元) | 179,172,928.85 | 189,831,953.42 | 167,640,473.83 | 195,052,090.47 | 181,871,933.97 | 205,332,025.17 | 164,676,111.73 |
| 二、营业总成本(元) | 146,172,039.68 | 153,216,430.73 | 137,486,158.94 | 163,969,214.85 | 162,045,909.52 | 163,738,887.87 | 138,117,368.38 |
| 营业成本(元) | 103,248,986.95 | 109,286,602.14 | 102,086,320.56 | 117,276,663.16 | 107,456,985.64 | 115,364,667.15 | 96,221,950.74 |
| 研发费用(元) | 8,180,695.81 | 7,955,288.80 | 7,832,338.73 | 11,414,686.16 | 10,419,105.42 | 10,721,009.37 | 10,518,486.18 |
| 营业税金及附加(元) | 2,592,566.00 | 2,455,658.90 | 2,701,895.06 | 2,660,306.51 | 2,202,095.55 | 2,530,271.84 | 2,555,964.76 |
| 销售费用(元) | 17,968,824.35 | 22,231,758.60 | 14,279,997.48 | 18,450,494.73 | 24,844,422.35 | 22,709,473.88 | 18,413,775.45 |
| 管理费用(元) | 12,978,303.90 | 12,325,130.28 | 11,463,258.25 | 14,278,419.61 | 17,162,048.78 | 12,112,025.75 | 10,471,764.29 |
| 财务费用(元) | 1,202,662.68 | -1,038,007.99 | -877,651.14 | -111,355.32 | -38,748.22 | 301,439.88 | -64,573.04 |
| 其中：利息费用(元) | 693,278.21 | 1,980,767.41 | 2,010,136.68 | 3,023,184.80 | 2,683,333.34 | 2,840,021.61 | 2,454,741.44 |
| 其中：利息收入(元) | -379,276.71 | -1,924,980.16 | -2,275,707.91 | 19,075,059.62 | -2,563,691.18 | -2,784,212.25 | -2,812,002.64 |
| 资产减值损失(元) | -1,249,986.97 | -4,279,922.32 | -1,644,458.65 | -17,035,561.14 | -849,343.74 | -191,849.35 | 578,224.83 |
| 信用减值损失(元) | -240,930.20 | -351,614.70 | -613,027.41 | -1,946,259.88 | 187,120.77 | 280,090.63 | -75,268.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 731,287.67 | 748,904.11 | 569,950.68 | -1,017,765.45 | 319,704.11 | 270,043.84 | 962,848.25 |
| 加：投资收益(元) | 46,300,370.47 | -45,604,163.56 | 125,989,911.13 | 3,986,108.09 | 3,397,899.31 | 2,658,391.00 | 2,414,184.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,495,630.74 | -46,027,895.07 | 125,682,513.87 | 1,927,937.16 | 2,770,718.49 | 2,290,719.77 | 2,331,846.02 |
| 资产处置收益(元) | 1,122,408.30 | -18,305,374.67 | -17,392.92 | -15,911.87 | -33,047.86 | - | - |
| 其他收益(元) | 2,231,420.66 | 1,555,857.48 | 2,091,643.27 | 1,769,499.01 | 2,052,516.39 | 801,564.84 | 977,788.14 |
| 四、营业利润(元) | 81,895,459.10 | -29,620,790.97 | 156,530,940.99 | 16,822,984.38 | 24,900,873.43 | 45,363,237.83 | 31,416,520.76 |
| 加：营业外收入(元) | 105,828.65 | 131,262.93 | 152,346.64 | 472,396.89 | 471,645.70 | 35,572.42 | 370,877.53 |
| 减：营业外支出(元) | 83,903.97 | 113,199.12 | 49,632.21 | 416,222.87 | 119,664.79 | 258,357.29 | 85,875.95 |
| 五、利润总额(元) | 81,917,383.78 | -29,602,727.16 | 156,633,655.42 | 16,879,158.40 | 25,252,854.34 | 45,140,452.96 | 31,701,522.34 |
| 减：所得税费用(元) | 11,802,711.90 | 749,870.07 | 43,302,945.92 | 491,756.73 | 2,279,657.24 | 5,359,944.03 | 3,491,245.71 |
| 六、净利润(元) | 70,114,671.88 | -30,352,597.23 | 113,330,709.50 | 16,387,401.67 | 22,973,197.10 | 39,780,508.93 | 28,210,276.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 70,114,671.88 | -30,352,597.23 | 113,330,709.50 | 16,387,401.67 | 22,973,197.10 | 39,780,508.93 | 28,210,276.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 70,968,200.19 | -29,372,694.99 | 114,271,230.06 | 17,460,875.27 | 24,191,714.77 | 40,950,912.20 | 29,177,748.42 |
| 少数股东损益(元) | -853,528.31 | -979,902.24 | -940,520.56 | -1,073,473.60 | -1,218,517.67 | -1,170,403.27 | -967,471.79 |
| 扣除非经常性损益后的净利润(元) | 28,363,443.40 | 25,277,712.83 | 24,951,251.86 | 15,604,023.10 | 18,590,202.55 | 37,667,915.34 | 24,884,216.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | -0.13 | 0.48 | 0.08 | 0.10 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.30 | -0.13 | 0.48 | 0.08 | 0.10 | 0.17 | 0.12 |
| 九、综合收益总额(元) | 70,114,671.88 | -30,352,597.23 | 113,330,709.50 | 16,387,401.67 | 22,973,197.10 | 39,780,508.93 | 28,210,276.63 |
| 归属于母公司所有者的综合收益总额(元) | 70,968,200.19 | -29,372,694.99 | 114,271,230.06 | 17,460,875.27 | 24,191,714.77 | 40,950,912.20 | 29,177,748.42 |
| 归属于少数股东的综合收益总额(元) | -853,528.31 | -979,902.24 | -940,520.56 | -1,073,473.60 | -1,218,517.67 | -1,170,403.27 | -967,471.79 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |