| 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) | 303,665,792.57 | 302,190,965.31 | 269,380,005.14 | 306,332,906.32 | 265,216,999.21 | 271,936,133.10 | 223,066,471.69 | 280,019,291.55 | 283,684,439.44 | 287,240,793.43 | 271,166,758.68 |
| 营业收入(元) | 303,665,792.57 | 302,190,965.31 | 269,380,005.14 | 306,332,906.32 | 265,216,999.21 | 271,936,133.10 | 223,066,471.69 | 280,019,291.55 | 283,684,439.44 | 287,240,793.43 | 271,166,758.68 |
| 二、营业总成本(元) | 293,611,246.99 | 280,366,408.16 | 244,708,911.75 | 279,617,506.67 | 247,344,872.48 | 243,891,472.90 | 218,832,685.47 | 259,796,711.44 | 256,688,222.26 | 263,617,935.12 | 240,433,980.66 |
| 营业成本(元) | 237,241,501.69 | 228,434,083.62 | 198,435,252.12 | 227,955,697.85 | 201,555,110.02 | 203,741,418.11 | 181,892,208.22 | 217,613,072.24 | 219,688,861.22 | 222,944,871.72 | 198,555,763.28 |
| 研发费用(元) | 11,693,303.48 | 10,334,147.74 | 10,547,400.69 | 10,859,211.57 | 11,246,181.70 | 10,041,820.73 | 7,438,571.28 | 10,231,463.65 | 8,673,557.40 | 10,872,503.72 | 9,900,790.80 |
| 营业税金及附加(元) | 1,618,943.76 | 1,423,518.63 | 1,280,253.79 | 2,003,179.80 | 1,702,506.81 | 1,859,892.22 | 1,826,058.58 | 2,562,951.95 | 965,334.31 | 336,432.75 | 1,406,073.41 |
| 销售费用(元) | 6,813,719.53 | 7,009,178.46 | 5,468,444.21 | 8,604,225.58 | 6,423,863.26 | 6,072,633.18 | 4,794,215.44 | 6,215,105.25 | 6,384,781.71 | 6,226,701.00 | 6,098,421.30 |
| 管理费用(元) | 28,851,551.72 | 27,922,173.52 | 23,026,054.39 | 23,131,418.90 | 21,939,462.18 | 21,945,667.78 | 17,100,329.23 | 18,447,335.16 | 21,913,528.62 | 21,021,334.08 | 21,062,243.21 |
| 财务费用(元) | 7,392,226.81 | 5,243,306.19 | 5,951,506.55 | 7,063,772.97 | 4,477,748.51 | 230,040.88 | 5,781,302.72 | 4,726,783.19 | -937,841.00 | 2,216,091.85 | 3,410,688.66 |
| 其中：利息费用(元) | 6,948,627.69 | 7,146,942.56 | 7,921,416.63 | 7,088,308.77 | 4,439,506.61 | 5,053,312.55 | 4,558,449.38 | 4,628,965.01 | 4,313,975.37 | 4,129,207.79 | 3,385,749.23 |
| 其中：利息收入(元) | 789,231.36 | 673,787.07 | 1,583,264.91 | 598,185.44 | 377,764.64 | 703,650.20 | 710,113.78 | 813,235.11 | 207,442.63 | 276,304.84 | 269,288.01 |
| 资产减值损失(元) | -3,730,493.89 | -730,033.08 | 62,057.92 | -2,609,431.82 | 418,156.84 | -45,113.55 | -32,640.25 | -113,061.84 | -132,975.19 | 445,987.22 | -35,640.00 |
| 信用减值损失(元) | -826,746.42 | -2,007,924.94 | -615,233.32 | -1,110,658.01 | -454,587.73 | -1,160,309.52 | 148,258.37 | 1,790,669.11 | -205,901.54 | 466,184.69 | 1,902,456.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 597,203.05 | - | - | 66,461.24 | 479,013.09 | 1,090,126.57 | 11,891.22 | 818,366.70 | 677,455.24 | 652,315.86 | 20,287.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 539,680.85 | - | - | -9,293.36 | 479,013.09 | - | - | 516,692.69 | 416,770.25 | - | - |
| 资产处置收益(元) | 558,206.74 | - | -66,958.52 | 13,590.26 | - | - | - | 72,750.45 | 312,665.45 | - | - |
| 其他收益(元) | 2,045,136.15 | 1,866,966.25 | 7,074,884.69 | 2,065,248.14 | 794,069.16 | 612,643.39 | 2,259,245.62 | 1,235,164.76 | 2,414,672.44 | 2,117,973.69 | 3,555,002.61 |
| 四、营业利润(元) | 8,697,851.21 | 22,732,144.38 | 31,125,844.16 | 25,140,609.46 | 19,108,778.09 | 28,660,275.60 | 6,620,541.18 | 24,026,469.29 | 30,062,133.58 | 27,350,997.30 | 36,174,883.92 |
| 加：营业外收入(元) | 33,659.74 | 54,713.31 | 8,262.37 | 46,539.08 | 2,338.72 | 51,924.90 | 308,038.24 | 247,888.65 | 181,226.38 | 76,295.27 | 9,389.60 |
| 减：营业外支出(元) | 85,256.09 | 8,991.45 | 49,511.83 | -16,528.24 | 105,801.80 | 342.86 | 2,724.37 | 437,997.79 | 33,519.71 | - | - |
| 五、利润总额(元) | 8,646,254.86 | 22,777,866.24 | 31,084,594.70 | 25,203,676.78 | 19,005,315.01 | 28,711,857.64 | 6,925,855.05 | 23,836,360.15 | 30,209,840.25 | 27,415,788.69 | 36,184,273.52 |
| 减：所得税费用(元) | 2,926,879.51 | 4,794,801.45 | 5,430,545.75 | 3,946,520.89 | 2,411,429.44 | 3,830,699.27 | 650,103.00 | 1,312,589.59 | 3,750,153.48 | 2,935,682.44 | 4,719,877.61 |
| 六、净利润(元) | 5,719,375.35 | 17,983,064.79 | 25,654,048.95 | 21,257,155.89 | 16,593,885.57 | 24,881,158.37 | 6,275,752.05 | 22,523,770.56 | 26,459,686.77 | 24,480,106.25 | 31,464,395.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,719,375.35 | 17,983,064.79 | 25,654,048.95 | 21,257,155.89 | 16,593,885.57 | 24,881,158.37 | 6,275,752.05 | 22,523,770.56 | 26,459,686.77 | 24,480,106.25 | 31,464,395.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,757,533.69 | 23,201,366.59 | 28,443,844.43 | 23,635,005.57 | 18,341,366.14 | 26,288,898.52 | 7,014,107.64 | 22,918,134.70 | 26,825,191.98 | 24,771,834.16 | 31,768,229.92 |
| 少数股东损益(元) | -6,038,158.34 | -5,218,301.80 | -2,789,795.48 | -2,377,849.68 | -1,747,480.57 | -1,407,740.15 | -738,355.59 | -394,364.14 | -365,505.21 | -291,727.91 | -303,834.01 |
| 扣除非经常性损益后的净利润(元) | 10,420,265.98 | 21,699,122.99 | 26,078,791.06 | 21,825,338.42 | 17,782,204.72 | 25,617,555.61 | 4,860,162.74 | 21,576,473.26 | 24,193,935.34 | 22,632,826.68 | 28,731,802.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.07 | 0.06 | 0.05 | 0.06 | 0.02 | 0.06 | 0.07 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.07 | 0.06 | 0.05 | 0.06 | 0.02 | 0.06 | 0.07 | 0.06 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 771,958.35 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 771,958.35 |
| 九、综合收益总额(元) | 5,719,375.35 | 17,983,064.79 | 25,654,048.95 | 21,257,155.89 | 16,593,885.57 | 24,881,158.37 | 6,275,752.05 | 22,523,770.56 | 26,459,686.77 | 24,480,106.25 | 32,236,354.26 |
| 归属于母公司所有者的综合收益总额(元) | 11,757,533.69 | 23,201,366.59 | 28,443,844.43 | 23,635,005.57 | 18,341,366.14 | 26,288,898.52 | 7,014,107.64 | 22,918,134.70 | 26,825,191.98 | 24,771,834.16 | 32,540,188.27 |
| 归属于少数股东的综合收益总额(元) | -6,038,158.34 | -5,218,301.80 | -2,789,795.48 | -2,377,849.68 | -1,747,480.57 | -1,407,740.15 | -738,355.59 | -394,364.14 | -365,505.21 | -291,727.91 | -303,834.01 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-10 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |