| 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) | 201,347,043.80 | 254,705,681.10 | 239,937,179.44 | 259,074,280.39 | 235,849,304.65 | 243,945,471.13 | 248,028,189.67 | 249,840,125.45 | 237,156,501.03 | 265,598,361.16 | 257,889,942.36 |
| 营业收入(元) | 201,347,043.80 | 254,705,681.10 | 239,937,179.44 | 259,074,280.39 | 235,849,304.65 | 243,945,471.13 | 248,028,189.67 | 249,840,125.45 | 237,156,501.03 | 265,598,361.16 | 257,889,942.36 |
| 二、营业总成本(元) | 206,737,421.60 | 232,929,787.02 | 213,548,312.66 | 228,483,235.76 | 200,542,186.33 | 188,755,915.83 | 189,232,030.29 | 201,114,521.09 | 174,077,884.06 | 195,831,532.48 | 178,678,210.88 |
| 营业成本(元) | 163,971,452.28 | 189,979,629.61 | 175,923,882.48 | 184,781,344.85 | 165,834,237.27 | 155,872,516.57 | 152,779,187.98 | 144,892,597.60 | 143,591,100.13 | 169,175,319.19 | 154,342,861.61 |
| 研发费用(元) | 14,133,192.80 | 14,582,354.95 | 10,486,648.77 | 13,389,667.22 | 12,131,395.46 | 11,679,594.82 | 14,307,857.49 | 22,349,216.50 | 13,222,600.47 | 9,090,768.81 | 9,314,962.01 |
| 营业税金及附加(元) | 2,312,905.53 | 2,269,787.06 | 2,648,108.02 | 3,206,246.60 | 3,283,378.35 | 3,259,303.26 | 3,450,542.86 | 2,541,929.84 | 2,265,054.17 | 2,203,659.72 | 2,656,745.02 |
| 销售费用(元) | 2,632,100.64 | 4,029,268.69 | 2,921,331.94 | 5,446,302.48 | 2,721,587.71 | 3,742,012.69 | 2,835,694.26 | 6,168,611.79 | 3,256,700.25 | 3,281,294.31 | 2,606,281.10 |
| 管理费用(元) | 16,618,597.19 | 16,132,856.27 | 16,289,334.07 | 19,288,423.73 | 17,050,494.60 | 16,643,189.97 | 16,017,627.69 | 25,722,738.33 | 14,775,582.10 | 14,520,865.85 | 10,543,495.86 |
| 财务费用(元) | 7,069,173.16 | 5,935,890.44 | 5,279,007.38 | 2,371,250.88 | -478,907.06 | -2,440,701.48 | -158,879.99 | -560,572.97 | -3,033,153.06 | -2,440,375.40 | -786,134.72 |
| 其中：利息费用(元) | 7,897,382.97 | 8,096,996.66 | 7,897,382.97 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,487,137.61 | 1,576,165.46 | 2,097,535.27 | 1,247,564.81 | 860,870.32 | 911,651.33 | 869,868.65 | 1,467,604.19 | 1,076,952.89 | 623,419.10 | 837,511.17 |
| 资产减值损失(元) | -351,331.00 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 284,474.12 | -275,903.91 | -162,590.29 | -4,045,863.10 | -243,674.54 | -171,812.79 | 122,909.76 | 1,064,995.12 | -1,095,571.09 | 930,102.00 | 80,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 317,814.26 | 300,365.15 | 586,454.19 | 155,403.32 | 16,210.96 | -1,215,031.77 | -118,764.37 | 101,140.56 | -1,277,505.58 | -2,036,325.00 | 1,770,425.64 |
| 加：投资收益(元) | 3,239,641.97 | 3,177,357.50 | 2,556,411.56 | 625,175.47 | 556,044.83 | 2,737,139.16 | 599,394.77 | 540,152.39 | 2,536,674.52 | 4,035,999.10 | 1,083,284.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | -117,684.76 | -113,566.76 |
| 资产处置收益(元) | -118,002.46 | - | 146,844.94 | -883,673.84 | - | -111,614.64 | -41,032.06 | -1,049,960.74 | - | -349,801.90 | -390.66 |
| 其他收益(元) | 1,683,764.72 | 5,742,487.32 | 1,717,139.44 | 2,358,232.10 | 485,573.00 | 984,421.90 | 504,174.86 | 1,276,356.27 | 420,323.00 | 469,145.96 | 498,467.99 |
| 四、营业利润(元) | -334,016.19 | 30,318,465.16 | 31,233,126.62 | 22,897,641.72 | 36,121,272.57 | 57,412,657.16 | 59,862,842.34 | 50,658,287.96 | 63,662,537.82 | 72,815,948.84 | 82,643,519.25 |
| 加：营业外收入(元) | 173,914.16 | 194,227.65 | 294,480.86 | 505,625.95 | 172,749.70 | 94,055.64 | 20,901.03 | 84,250.65 | 67,885.31 | 1,704,818.23 | 13,064.00 |
| 减：营业外支出(元) | 9,087.23 | 118,752.00 | 619,050.48 | 161,522.74 | 118,764.54 | 34,327.63 | 483,105.92 | 801,751.27 | 808,960.15 | 180,910.64 | 1,435,736.00 |
| 五、利润总额(元) | -169,189.26 | 30,393,940.81 | 30,908,557.00 | 23,241,744.93 | 36,175,257.73 | 57,472,385.17 | 59,400,637.45 | 49,940,787.34 | 62,921,462.98 | 74,339,856.43 | 81,220,847.25 |
| 减：所得税费用(元) | 1,687,830.98 | 2,168,754.49 | 5,295,192.24 | -1,111,742.49 | 5,759,344.66 | 5,163,752.10 | 8,791,279.90 | 4,097,754.34 | 5,464,724.02 | 11,864,135.02 | 12,382,960.87 |
| 六、净利润(元) | -1,857,020.24 | 28,225,186.32 | 25,613,364.76 | 24,353,487.42 | 30,415,913.07 | 52,308,633.07 | 50,609,357.55 | 45,843,033.00 | 57,456,738.96 | 62,475,721.41 | 68,837,886.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,857,020.24 | 28,225,186.32 | 25,613,364.76 | 24,353,487.42 | 30,415,913.07 | 52,308,633.07 | 50,609,357.55 | 45,843,033.00 | 57,456,738.96 | 62,475,721.41 | 68,837,886.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,764,529.79 | 28,310,745.78 | 25,698,384.59 | 24,357,107.51 | 30,560,705.53 | 52,398,985.06 | 50,672,203.78 | 45,692,882.93 | 57,516,534.60 | 62,475,721.41 | 68,837,886.38 |
| 少数股东损益(元) | -92,490.45 | -85,559.46 | -85,019.83 | -3,620.09 | -144,792.46 | -90,351.99 | -62,846.23 | 150,150.07 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -6,231,663.35 | 20,410,118.79 | 21,679,169.31 | 21,574,489.22 | 29,650,509.50 | 50,367,711.89 | 50,266,825.50 | 45,073,187.36 | 56,709,568.21 | 57,534,785.78 | 67,103,847.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.07 | 0.06 | 0.06 | 0.07 | 0.12 | 0.12 | 0.11 | 0.14 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | - | 0.07 | 0.06 | 0.06 | 0.07 | 0.12 | 0.12 | 0.11 | 0.14 | 0.15 | 0.16 |
| 九、综合收益总额(元) | -1,857,020.24 | 28,225,186.32 | 25,613,364.76 | 24,353,487.42 | 30,415,913.07 | 52,308,633.07 | 50,609,357.55 | 45,843,033.00 | 57,456,738.96 | 62,475,721.41 | 68,837,886.38 |
| 归属于母公司所有者的综合收益总额(元) | -1,764,529.79 | 28,310,745.78 | 25,698,384.59 | 24,357,107.51 | 30,560,705.53 | 52,398,985.06 | 50,672,203.78 | 45,692,882.93 | 57,516,534.60 | 62,475,721.41 | 68,837,886.38 |
| 归属于少数股东的综合收益总额(元) | -92,490.45 | -85,559.46 | -85,019.83 | -3,620.09 | -144,792.46 | -90,351.99 | -62,846.23 | 150,150.07 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-20 | 2024-03-15 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-21 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |