| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 335,745,773.19 | 275,832,657.27 | 229,777,520.78 | 301,374,930.47 | 277,762,363.38 | 222,824,142.36 | 204,557,170.03 | 230,954,345.40 | 265,289,450.77 | 263,206,486.06 | 236,253,750.60 |
| 营业收入(元) | 335,745,773.19 | 275,832,657.27 | 229,777,520.78 | 301,374,930.47 | 277,762,363.38 | 222,824,142.36 | 204,557,170.03 | 230,954,345.40 | 265,289,450.77 | 263,206,486.06 | 236,253,750.60 |
| 二、营业总成本(元) | 336,747,606.13 | 275,048,206.46 | 222,297,881.44 | 274,665,001.16 | 242,334,395.67 | 191,594,673.20 | 177,579,608.34 | 208,498,369.49 | 211,822,224.03 | 210,523,371.53 | 209,339,276.53 |
| 营业成本(元) | 258,581,913.97 | 211,084,848.44 | 168,752,606.24 | 215,382,021.28 | 189,000,612.88 | 157,693,224.78 | 138,091,071.86 | 158,959,747.52 | 188,875,652.43 | 189,245,471.43 | 170,967,053.30 |
| 研发费用(元) | 22,034,521.30 | 17,668,796.10 | 16,688,671.70 | 17,563,125.46 | 14,063,991.04 | 12,463,867.70 | 8,357,169.64 | 10,792,864.59 | 8,458,217.01 | 14,167,082.62 | 8,857,124.69 |
| 营业税金及附加(元) | 946,901.83 | 1,567,198.23 | 1,327,382.43 | 1,718,851.55 | 1,042,538.54 | 737,802.88 | 848,122.89 | 778,182.43 | 1,236,424.96 | 1,382,948.79 | 1,445,061.25 |
| 销售费用(元) | 10,462,609.59 | 9,756,930.07 | 7,622,669.78 | 9,678,350.80 | 9,609,616.01 | 7,699,624.18 | 6,049,492.03 | 8,362,255.04 | 8,201,603.42 | 4,068,225.42 | 8,320,437.25 |
| 管理费用(元) | 35,104,887.88 | 35,382,548.34 | 29,793,770.44 | 25,530,933.29 | 25,991,136.88 | 25,880,309.12 | 15,677,913.83 | 21,699,710.37 | 20,315,504.29 | 17,568,212.60 | 15,520,300.76 |
| 财务费用(元) | 9,616,771.56 | -412,114.72 | -1,887,219.15 | 4,791,718.78 | 2,626,500.32 | -12,880,155.46 | 8,555,838.09 | 7,905,609.54 | -15,265,178.08 | -15,908,569.33 | 4,229,299.28 |
| 其中：利息费用(元) | 1,274,306.43 | - | - | 2,837,500.35 | -1,454,219.18 | - | - | 3,430,920.44 | - | - | - |
| 其中：利息收入(元) | 497,402.89 | - | - | 1,529,925.69 | 897,225.41 | - | - | 1,341,852.94 | - | - | - |
| 资产减值损失(元) | 32,076.04 | -12,915,297.59 | -646,164.48 | 365,229.13 | -500,420.61 | -1,179,942.97 | 61,031.05 | 1,446,543.76 | 466,892.29 | -1,355,432.10 | -926,348.80 |
| 信用减值损失(元) | -1,706,787.01 | -1,601,640.52 | 3,237,399.53 | -2,130,148.62 | -3,195,494.30 | -1,056,697.97 | 2,154,539.69 | 2,808,937.29 | -984,774.77 | -174,608.17 | -358,711.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 206,670.38 | -977,543.53 | 976,379.44 | 450,354.61 | 1,571,730.16 | 701,881.60 | -238,425.00 | -1,921,649.51 | -9,504,891.77 | -7,556,388.01 | 1,377,559.20 |
| 加：投资收益(元) | 5,347,462.25 | -1,520,638.95 | -94,537.88 | -1,670,803.05 | 1,940,831.11 | 298,643.23 | -430,073.89 | 874,332.42 | 107,868.02 | -5,533,305.63 | 2,633,311.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,125,600.91 | -3,770,503.72 | -516,653.19 | -572,018.36 | -134,159.37 | 298,643.23 | 38,851.11 | 947,801.20 | - | - | 820,316.74 |
| 资产处置收益(元) | 187,826.30 | -1,894,605.51 | 413,536.89 | -322,965.91 | 2,088,139.88 | -58,139.45 | 59,482.59 | 8,738.65 | 75,322.02 | -53,741.17 | 7,360.09 |
| 其他收益(元) | 1,435,284.12 | 140,722.52 | 651,042.07 | -3,286,677.62 | 402,111.58 | 4,531,322.69 | 493,250.42 | 186,830.68 | 279,782.73 | 274,486.60 | 464,184.51 |
| 四、营业利润(元) | 4,500,699.14 | -17,984,552.77 | 12,017,294.91 | 20,114,917.85 | 37,734,865.53 | 34,466,536.29 | 29,077,366.55 | 25,859,709.20 | 43,907,425.26 | 38,284,126.05 | 30,111,829.44 |
| 加：营业外收入(元) | 214,032.32 | 116,376.28 | 112,837.19 | 4,409,065.91 | 192,801.93 | 69,857.75 | 132,389.46 | 177,755.11 | 117,500.29 | 93,284.32 | 136,851.76 |
| 减：营业外支出(元) | 1,883,948.27 | 2,894,590.74 | 869,000.70 | 523,808.25 | 456,797.36 | 97,981.11 | 6,829.22 | 312,618.11 | 69,454.48 | 2,115,187.96 | 63,288.95 |
| 五、利润总额(元) | 2,830,783.19 | -20,762,767.23 | 11,261,131.40 | 24,000,175.51 | 37,470,870.10 | 34,438,412.93 | 29,202,926.79 | 25,724,846.20 | 43,955,471.07 | 36,262,222.41 | 30,185,392.25 |
| 减：所得税费用(元) | -2,380,683.77 | -5,204,116.59 | 327,097.26 | -1,282,048.39 | 3,081,053.87 | 4,809,429.67 | 3,477,431.56 | 3,740,281.78 | 8,457,897.51 | 5,388,108.05 | 3,282,099.74 |
| 六、净利润(元) | 5,211,466.96 | -15,558,650.64 | 10,934,034.14 | 25,282,223.90 | 34,389,816.23 | 29,628,983.26 | 25,725,495.23 | 21,984,564.42 | 35,497,573.56 | 30,874,114.36 | 26,903,292.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,211,466.96 | -15,558,650.64 | 10,934,034.14 | 25,282,223.90 | 34,389,816.23 | 29,628,983.26 | 25,725,495.23 | 21,984,564.42 | 35,497,573.56 | 30,874,114.36 | 26,903,292.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,305,991.79 | -12,287,672.85 | 11,394,326.11 | 27,314,371.68 | 33,885,351.07 | 28,052,786.43 | 25,412,684.45 | 20,965,731.86 | 35,334,775.99 | 29,625,635.37 | 27,785,557.64 |
| 少数股东损益(元) | -3,094,524.83 | -3,270,977.79 | -460,291.97 | -2,032,147.78 | 504,465.16 | 1,576,196.83 | 312,810.78 | 1,018,832.56 | 162,797.56 | 1,248,479.00 | -882,265.13 |
| 扣除非经常性损益后的净利润(元) | 8,870,250.72 | -8,756,434.45 | 11,175,272.32 | 29,389,960.30 | 29,323,656.60 | 23,378,339.41 | 25,141,278.16 | 21,887,500.00 | 43,068,100.00 | 41,239,000.00 | 24,140,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | -0.16 | 0.15 | 0.39 | 0.41 | 0.40 | 0.45 | 0.36 | 0.62 | 0.52 | 0.49 |
| 二、稀释每股收益(元) | 0.08 | -0.16 | 0.15 | 0.39 | 0.41 | 0.40 | 0.45 | 0.36 | 0.62 | 0.52 | 0.49 |
| 八、其他综合收益(元) | -3,321,595.29 | -5,590,419.01 | 724,133.51 | 1,689,067.55 | -2,086,123.51 | 4,874,810.13 | 1,739,896.43 | -307,495.05 | 347,674.00 | 789,332.75 | -515,169.39 |
| 归属于母公司股东的其他综合收益(元) | -3,283,728.99 | -5,539,382.49 | 712,897.10 | 1,671,638.62 | -2,075,199.99 | 4,835,945.55 | 1,721,071.84 | -307,944.09 | 353,136.59 | 792,858.38 | -512,510.49 |
| 归属于少数股东的其他综合收益(元) | -37,866.30 | -51,036.52 | 11,236.41 | 17,428.93 | -10,923.52 | 38,864.58 | 18,824.59 | 449.04 | -5,462.59 | -3,525.63 | -2,658.90 |
| 九、综合收益总额(元) | 1,889,871.67 | -21,149,069.65 | 11,658,167.65 | 26,971,291.45 | 32,303,692.72 | 34,503,793.39 | 27,465,391.66 | 21,677,069.37 | 35,845,247.56 | 31,663,447.11 | 26,388,123.12 |
| 归属于母公司所有者的综合收益总额(元) | 5,022,262.80 | -17,827,055.34 | 12,107,223.21 | 28,986,010.29 | 31,810,151.09 | 32,888,731.98 | 27,133,756.29 | 20,657,787.77 | 35,687,912.58 | 30,418,493.75 | 27,273,047.15 |
| 归属于少数股东的综合收益总额(元) | -3,132,391.13 | -3,322,014.31 | -449,055.56 | -2,014,718.84 | 493,541.63 | 1,615,061.41 | 331,635.37 | 1,019,281.60 | 157,334.97 | 1,244,953.37 | -884,924.03 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-28 | 2023-10-27 | 2022-09-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |