| 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) | 305,323,118.59 | 302,999,575.03 | 260,846,484.99 | 213,910,365.58 | 219,596,796.72 | 276,401,664.17 | 225,060,001.78 | 198,134,576.43 | 244,290,183.78 | 266,608,298.64 | 285,145,071.65 |
| 营业收入(元) | 305,323,118.59 | 302,999,575.03 | 260,846,484.99 | 213,910,365.58 | 219,596,796.72 | 276,401,664.17 | 225,060,001.78 | 198,134,576.43 | 244,290,183.78 | 266,608,298.64 | 285,145,071.65 |
| 二、营业总成本(元) | 276,385,362.07 | 267,869,831.44 | 241,767,168.04 | 200,540,769.88 | 205,462,906.30 | 248,327,486.99 | 217,796,845.07 | 197,725,267.92 | 228,114,290.03 | 248,585,006.00 | 280,724,471.10 |
| 营业成本(元) | 245,516,132.61 | 239,878,446.19 | 214,069,788.46 | 179,822,737.19 | 176,026,453.66 | 231,610,732.64 | 189,534,625.41 | 167,918,269.73 | 210,810,039.16 | 231,028,976.77 | 256,938,085.93 |
| 研发费用(元) | 10,211,620.49 | 9,053,008.46 | 8,112,516.01 | 5,160,320.32 | 9,312,973.41 | 9,184,387.03 | 9,637,406.90 | 8,704,017.30 | 9,122,090.92 | 7,793,616.17 | 8,692,460.80 |
| 营业税金及附加(元) | 1,082,520.30 | 1,083,775.80 | 1,509,156.76 | 864,398.37 | 1,127,140.69 | 1,292,107.23 | 1,191,355.79 | 1,453,650.43 | 836,838.97 | 856,626.09 | 980,167.52 |
| 销售费用(元) | 5,145,748.12 | 3,549,517.55 | 4,827,532.60 | 4,120,398.05 | 3,955,429.52 | 2,997,809.09 | 4,021,202.91 | 3,646,286.31 | 3,403,727.40 | 3,006,290.43 | 3,244,802.60 |
| 管理费用(元) | 15,354,397.78 | 13,138,579.54 | 12,034,197.69 | 12,486,490.05 | 11,312,124.73 | 11,502,622.21 | 10,848,566.39 | 10,311,629.80 | 10,417,528.34 | 9,981,542.30 | 9,185,366.42 |
| 财务费用(元) | -925,057.23 | 1,166,503.90 | 1,213,976.52 | -1,913,574.10 | 3,728,784.29 | -8,260,171.21 | 2,563,687.67 | 5,691,414.35 | -6,475,934.76 | -4,082,045.76 | 1,683,587.83 |
| 其中：利息费用(元) | 977,448.19 | 935,060.17 | 655,681.50 | 556,333.90 | 1,341,857.23 | 1,319,050.27 | 78,753.34 | 888,134.89 | 1,897,349.64 | 1,432,180.43 | 1,477,230.48 |
| 其中：利息收入(元) | 683,753.22 | 742,713.62 | 328,321.18 | 919,507.44 | 990,195.69 | 377,167.31 | 568,142.69 | 265,137.19 | 360,540.93 | 268,997.76 | 196,839.20 |
| 资产减值损失(元) | -6,831,034.18 | -5,727,685.37 | -1,799,928.94 | -5,217,507.29 | -2,547,235.42 | -2,066,351.96 | -1,799,093.77 | -5,055,730.82 | -4,562,658.54 | -1,901,920.31 | -1,317,937.75 |
| 信用减值损失(元) | -405,528.34 | -843,447.19 | -20,925.55 | 71,940.90 | 778,699.55 | -740,412.22 | -212,285.30 | 915,664.41 | 34,361.36 | -1,018,175.51 | 531,298.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -96,090.27 | 139,951.38 | 63,881.95 | 967,330.35 | -301,624.69 | -792,122.36 | 244,316.70 | 761,481.63 | -2,145,802.26 | -1,108,907.51 | 443,726.48 |
| 加：投资收益(元) | 929,899.61 | 645,091.62 | 490,716.60 | -463,640.90 | 406,934.32 | 180,791.40 | 282,182.88 | 97,146.53 | 758,044.45 | 680,482.68 | 83,158.46 |
| 资产处置收益(元) | 380,142.89 | 725,214.04 | 672.38 | -189,725.38 | 165,846.51 | -199,551.16 | 54,929.08 | 1,081,890.34 | -60,421.89 | - | - |
| 其他收益(元) | 815,420.63 | 517,815.14 | 2,381,426.34 | 2,227,056.87 | 544,985.23 | 616,327.40 | 664,235.66 | 573,798.21 | 944,890.80 | 771,159.38 | 698,987.57 |
| 四、营业利润(元) | 23,730,566.86 | 30,586,683.21 | 20,195,159.73 | 10,765,050.25 | 13,181,495.92 | 25,072,858.28 | 6,497,441.96 | -1,216,441.19 | 11,144,307.67 | 15,594,801.06 | 4,859,833.33 |
| 加：营业外收入(元) | 70.07 | 22,235.93 | 205.02 | -36,214.65 | 127,400.94 | 119,905.29 | 59,261.77 | -390,329.55 | 9,583.97 | 1,127,987.95 | 1,578.10 |
| 减：营业外支出(元) | 28,519.59 | 88,585.46 | 44,156.83 | 650,038.84 | 289,884.06 | 367,208.79 | 62,507.71 | 375,899.59 | 36,550.18 | 322,837.82 | 93,720.68 |
| 五、利润总额(元) | 23,702,117.34 | 30,520,333.68 | 20,151,207.92 | 10,078,796.76 | 13,019,012.80 | 24,825,554.78 | 6,494,196.02 | -1,982,670.33 | 11,117,341.46 | 16,399,951.19 | 4,767,690.75 |
| 减：所得税费用(元) | 1,558,450.11 | 3,376,417.93 | 2,299,871.05 | 1,157,108.63 | 654,593.59 | 3,450,263.62 | -381,347.20 | -2,847,454.01 | 1,205,953.44 | 2,189,201.14 | -385,954.57 |
| 六、净利润(元) | 22,143,667.23 | 27,143,915.75 | 17,851,336.87 | 8,921,688.13 | 12,364,419.21 | 21,375,291.16 | 6,875,543.22 | 864,783.68 | 9,911,388.02 | 14,210,750.05 | 5,153,645.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,143,667.23 | 27,143,915.75 | 17,851,336.87 | 8,921,688.13 | 12,364,419.21 | 21,375,291.16 | 6,875,543.22 | 864,783.68 | 9,911,388.02 | 14,210,750.05 | 5,153,645.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,529,913.40 | 27,215,631.25 | 18,111,959.83 | 9,006,767.98 | 12,364,401.18 | 21,375,257.11 | 6,875,577.59 | 864,869.04 | 9,911,341.01 | 14,210,739.14 | 5,153,584.63 |
| 少数股东损益(元) | -386,246.17 | -71,715.50 | -260,622.96 | -85,079.85 | 18.03 | 34.05 | -34.37 | -85.36 | 47.01 | 10.91 | 60.69 |
| 扣除非经常性损益后的净利润(元) | 21,240,641.61 | 25,947,242.86 | 16,000,281.92 | 8,127,399.36 | 11,771,259.37 | 21,517,736.00 | 6,067,196.35 | -759,699.34 | 10,457,423.74 | 13,012,560.97 | 4,187,555.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.28 | 0.19 | 0.09 | 0.13 | 0.22 | 0.07 | 0.01 | 0.10 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.23 | 0.28 | 0.19 | 0.09 | 0.13 | 0.22 | 0.07 | 0.01 | 0.10 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 2,103,593.44 | -3,027,974.05 | -3,877,923.69 | 443,148.46 | -5,944,016.56 | 6,915,776.09 | -2,970,214.39 | 4,759,696.10 | 1,044,742.91 | 2,453,299.12 | -1,813,060.16 |
| 归属于母公司股东的其他综合收益(元) | 2,103,543.57 | -3,027,929.75 | -3,877,847.95 | 443,092.40 | -5,943,963.79 | 6,915,689.33 | -2,970,115.59 | 4,759,448.53 | 1,044,829.12 | 2,453,339.02 | -1,813,010.66 |
| 归属于少数股东的其他综合收益(元) | 49.87 | -44.30 | -75.74 | 56.06 | -52.77 | 86.76 | -98.80 | 247.57 | -86.21 | -39.90 | -49.50 |
| 九、综合收益总额(元) | 24,247,260.67 | 24,115,941.70 | 13,973,413.18 | 9,364,836.59 | 6,420,402.65 | 28,291,067.25 | 3,905,328.83 | 5,624,479.78 | 10,956,130.93 | 16,664,049.17 | 3,340,585.16 |
| 归属于母公司所有者的综合收益总额(元) | 24,633,456.97 | 24,187,701.50 | 14,234,111.88 | 9,449,860.38 | 6,420,437.39 | 28,290,946.44 | 3,905,462.00 | 5,624,317.57 | 10,956,170.13 | 16,664,078.16 | 3,340,573.97 |
| 归属于少数股东的综合收益总额(元) | -386,196.30 | -71,759.80 | -260,698.70 | -85,023.79 | -34.74 | 120.81 | -133.17 | 162.21 | -39.20 | -28.99 | 11.19 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-22 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |