| 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 | 上市前 |
| 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) | 142,804,469.42 | 141,891,047.74 | 107,280,932.12 | 133,938,551.80 | 147,403,292.33 | 139,406,856.41 | 134,038,371.26 | 203,272,360.27 | 190,546,756.95 | 193,521,492.42 | 168,797,375.09 |
| 营业收入(元) | 142,804,469.42 | 141,891,047.74 | 107,280,932.12 | 133,938,551.80 | 147,403,292.33 | 139,406,856.41 | 134,038,371.26 | 203,272,360.27 | 190,546,756.95 | 193,521,492.42 | 168,797,375.09 |
| 二、营业总成本(元) | 114,530,147.74 | 130,234,820.77 | 97,292,316.55 | 125,681,403.59 | 124,824,204.96 | 123,977,834.19 | 127,573,772.04 | 195,892,545.44 | 172,995,561.37 | 172,366,447.77 | 147,567,121.53 |
| 营业成本(元) | 80,750,872.97 | 89,696,723.22 | 62,478,237.38 | 80,494,911.72 | 83,912,722.35 | 84,154,180.81 | 87,975,469.37 | 138,542,465.64 | 131,481,318.29 | 133,202,162.24 | 107,322,171.40 |
| 研发费用(元) | 8,930,864.87 | 13,200,279.32 | 10,401,792.03 | 9,942,567.33 | 10,706,007.63 | 10,205,258.32 | 9,616,365.35 | 15,968,991.77 | 12,664,274.46 | 11,145,434.36 | 10,707,222.91 |
| 营业税金及附加(元) | 525,938.00 | 711,804.29 | 621,551.78 | 801,389.52 | 1,306,125.51 | 576,805.74 | 848,015.14 | 1,238,376.87 | 738,495.22 | 517,738.93 | 578,380.18 |
| 销售费用(元) | 12,431,023.09 | 12,348,255.71 | 12,114,400.54 | 16,348,495.41 | 13,264,952.34 | 11,953,143.16 | 12,237,916.98 | 14,800,968.79 | 12,726,806.67 | 10,888,572.65 | 11,933,073.89 |
| 管理费用(元) | 12,239,570.09 | 14,116,604.04 | 11,610,025.88 | 18,872,248.60 | 15,207,892.74 | 17,779,050.49 | 17,347,863.53 | 26,705,409.99 | 16,231,423.41 | 18,878,612.70 | 16,592,224.70 |
| 财务费用(元) | -348,121.28 | 161,154.19 | 66,308.94 | -778,208.99 | 426,504.39 | -690,604.33 | -451,858.33 | -1,363,667.62 | -846,756.68 | -2,266,073.11 | 434,048.45 |
| 其中：利息费用(元) | -83,467.02 | 147,642.99 | 540,197.30 | 7,885.92 | 935,660.62 | -583,664.38 | 1,473,883.71 | 841,138.19 | 437,356.20 | 537,390.59 | 499,136.92 |
| 其中：利息收入(元) | 167,416.32 | 275,966.76 | 378,915.89 | 995,115.66 | 615,133.47 | -2,823,215.23 | 4,364,181.98 | 1,790,663.82 | 1,548,726.30 | 2,707,127.81 | 108,327.87 |
| 资产减值损失(元) | -435,431.97 | -447,227.98 | 116,705.60 | -11,358,199.15 | 35,427.92 | -1,789,597.02 | -168,869.88 | -2,089,322.46 | 93,203.70 | -127,279.42 | -219,156.49 |
| 信用减值损失(元) | -3,316,662.38 | -4,957,974.32 | -5,616,741.46 | -9,620,677.06 | -4,922,719.09 | -3,902,445.51 | -1,803,282.57 | -4,969,846.13 | -2,816,930.21 | -3,130,364.95 | 204,802.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,220,306.50 | 3,829,757.69 | 4,290,380.73 | 3,135,586.80 | 3,957,516.09 | 5,495,403.83 | 3,633,178.72 | 3,427,664.20 | 3,719,856.12 | 299,193.30 | 309,941.75 |
| 加：投资收益(元) | 60,350.19 | 541,864.43 | 958,337.43 | 38,920.93 | 728,338.98 | 1,280,532.73 | 1,192,522.48 | 358,592.77 | 545,601.07 | -21,017.34 | -209,435.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -863,923.77 | -899,655.02 | -630,583.39 | -726,171.58 | -363,153.22 | -182,971.44 | -210,946.71 | -402,444.25 | -148,634.31 | -157,755.28 | -317,182.84 |
| 资产处置收益(元) | 729,414.71 | 1,674,380.42 | 1,248.21 | 6,238,133.01 | -55,302.57 | -21,990.33 | -235,634.21 | 8,148.91 | 1,038,545.50 | 3,943,934.78 | 11,091.69 |
| 其他收益(元) | 548,116.53 | -117,298.84 | 2,362,892.57 | 2,629,571.35 | 1,352,976.18 | 2,930,132.73 | 10,422,991.92 | 3,755,355.10 | 2,956,952.64 | 4,462,783.11 | 3,814,564.84 |
| 四、营业利润(元) | 29,080,415.26 | 12,179,728.37 | 12,101,438.65 | -679,515.91 | 23,675,324.88 | 19,421,058.65 | 19,505,505.68 | 7,870,407.22 | 23,088,424.40 | 26,582,294.13 | 25,142,062.39 |
| 加：营业外收入(元) | 163,923.75 | 343,514.84 | 87,189.11 | 123,382.86 | 2,312.30 | 8,498.89 | 428.26 | 198,097.84 | 31,353.90 | -2,428.93 | 20,428.04 |
| 减：营业外支出(元) | 286,797.49 | 227,401.70 | 345,176.42 | 1,664,297.67 | 1,248,546.14 | 874,579.71 | 116,736.12 | 343,911.07 | 547,250.65 | 834,419.68 | 1,116,240.46 |
| 五、利润总额(元) | 28,957,541.52 | 12,295,841.51 | 11,843,451.34 | -2,220,430.72 | 22,429,091.04 | 18,554,977.83 | 19,389,197.82 | 7,724,593.99 | 22,572,527.65 | 25,745,445.52 | 24,046,249.97 |
| 减：所得税费用(元) | 1,975,447.21 | 333,667.09 | 199,363.84 | -3,452,122.50 | 1,662,153.25 | 1,104,232.70 | 1,115,822.95 | -25,100,850.38 | -7,944,510.70 | 3,225,212.82 | 2,660,411.61 |
| 六、净利润(元) | 26,982,094.31 | 11,962,174.42 | 11,644,087.50 | 1,231,691.78 | 20,766,937.79 | 17,450,745.13 | 18,273,374.87 | 32,825,444.37 | 30,517,038.35 | 22,520,232.70 | 21,385,838.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,982,094.31 | 11,962,174.42 | 11,644,087.50 | 1,231,691.78 | 20,766,937.79 | 17,450,745.13 | 18,273,374.87 | 32,825,444.37 | 30,517,038.35 | 22,520,232.70 | 21,385,838.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,676,537.40 | 12,032,509.44 | 12,792,693.88 | 815,968.60 | 22,034,997.46 | 16,043,577.97 | 19,174,806.08 | 32,713,448.77 | 29,858,264.85 | 23,184,823.48 | 20,838,656.17 |
| 少数股东损益(元) | -694,443.09 | -70,335.02 | -1,148,606.38 | 415,723.18 | -1,268,059.67 | 1,407,167.16 | -901,431.21 | 111,995.60 | 658,773.50 | -664,590.78 | 547,182.19 |
| 扣除非经常性损益后的净利润(元) | 22,867,344.72 | 6,509,076.84 | 5,932,149.78 | -9,919,172.15 | 17,614,517.29 | 8,199,723.48 | 6,384,566.83 | -3,674,095.38 | 23,169,489.96 | 16,315,838.25 | 18,710,269.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.10 | 0.11 | 0.01 | 0.19 | 0.14 | 0.16 | 0.29 | 0.26 | 0.21 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 0.10 | 0.11 | 0.01 | 0.19 | 0.14 | 0.16 | 0.29 | 0.26 | 0.21 | 0.24 |
| 八、其他综合收益(元) | -19,282.82 | 6,809.81 | -179,635.64 | 71,963.59 | -13,198.91 | 140,838.95 | -46,862.41 | -86,128.83 | 329,608.61 | 260,952.27 | -24,744.81 |
| 归属于母公司股东的其他综合收益(元) | -18,755.94 | 6,593.38 | -106,729.06 | 26,858.78 | -19,200.98 | 152,017.43 | -48,081.61 | -138,683.39 | 325,376.76 | 269,660.33 | -11,334.73 |
| 归属于少数股东的其他综合收益(元) | -526.88 | 216.43 | -72,906.58 | 45,104.81 | 6,002.07 | -11,178.48 | 1,219.20 | 52,554.56 | 4,231.85 | -8,708.06 | -13,410.08 |
| 九、综合收益总额(元) | 26,962,811.49 | 11,968,984.23 | 11,464,451.86 | 1,303,655.37 | 20,753,738.88 | 17,591,584.08 | 18,226,512.46 | 32,739,315.54 | 30,846,646.96 | 22,781,184.97 | 21,361,093.55 |
| 归属于母公司所有者的综合收益总额(元) | 27,657,781.46 | 12,039,102.82 | 12,685,964.82 | 842,827.38 | 22,015,796.48 | 16,195,595.40 | 19,126,724.47 | 32,574,765.38 | 30,183,641.61 | 23,454,483.81 | 20,827,321.44 |
| 归属于少数股东的综合收益总额(元) | -694,969.97 | -70,118.59 | -1,221,512.96 | 460,827.99 | -1,262,057.60 | 1,395,988.68 | -900,212.01 | 164,550.16 | 663,005.35 | -673,298.84 | 533,772.11 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |