| 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) | 222,140,047.53 | 226,064,842.23 | 190,165,928.89 | 178,470,435.64 | 121,855,294.46 | 138,149,780.84 | 177,031,419.32 | 150,870,745.79 | 148,097,502.35 | 255,710,978.22 | 266,037,071.40 |
| 营业收入(元) | 222,140,047.53 | 226,064,842.23 | 190,165,928.89 | 178,470,435.64 | 121,855,294.46 | 138,149,780.84 | 177,031,419.32 | 150,870,745.79 | 148,097,502.35 | 255,710,978.22 | 266,037,071.40 |
| 二、营业总成本(元) | 220,533,031.30 | 211,957,194.30 | 172,621,143.56 | 164,437,080.23 | 121,217,886.75 | 125,969,010.83 | 154,707,904.30 | 138,243,659.10 | 125,920,334.13 | 219,991,697.71 | 245,291,483.57 |
| 营业成本(元) | 160,540,550.90 | 161,615,955.52 | 137,013,808.22 | 128,009,805.91 | 95,130,886.68 | 103,292,392.99 | 129,732,764.69 | 111,803,526.79 | 110,613,388.88 | 202,883,186.27 | 216,960,792.74 |
| 研发费用(元) | 7,182,218.31 | 7,104,844.98 | 5,455,026.35 | 5,705,450.90 | 7,058,173.16 | 5,387,595.73 | 6,046,366.01 | 6,280,355.50 | 5,671,080.59 | 9,927,565.43 | 7,925,135.65 |
| 营业税金及附加(元) | 1,865,493.88 | 1,988,463.08 | 1,796,055.26 | 2,050,785.86 | 1,486,268.25 | 1,741,999.63 | 1,597,264.10 | 1,770,374.48 | 1,451,881.24 | 2,099,235.26 | 2,677,027.79 |
| 销售费用(元) | 32,597,608.00 | 32,434,928.16 | 21,909,550.49 | 13,678,524.28 | 17,029,116.92 | 15,867,313.02 | 10,491,818.22 | 11,657,904.28 | 10,262,296.34 | 12,738,520.35 | 11,782,982.92 |
| 管理费用(元) | 15,433,441.51 | 11,575,744.40 | 7,401,710.28 | 8,781,540.00 | 6,112,262.33 | 8,475,129.76 | 4,750,866.82 | 3,612,975.58 | 5,030,537.57 | 4,597,781.35 | 4,986,791.78 |
| 财务费用(元) | 2,913,718.70 | -2,762,741.84 | -955,007.04 | 6,210,973.28 | -5,598,820.60 | -8,795,420.30 | 2,088,824.47 | 3,118,522.46 | -7,108,850.48 | -12,254,590.95 | 958,752.69 |
| 其中：利息费用(元) | 502,696.94 | 748,391.67 | 316,340.11 | 368,222.25 | -60,300.66 | 77,790.12 | -8,282.72 | - | - | - | - |
| 其中：利息收入(元) | 354,985.09 | 745,709.50 | 752,024.46 | -3,529,426.06 | 5,278,622.23 | 2,694,302.52 | 174,456.15 | -130,675.39 | 684,463.93 | 388,776.35 | 220,675.34 |
| 资产减值损失(元) | -351,056.79 | -1,398,798.11 | 2,414.97 | -3,929,245.77 | -21,184.35 | -11,347.32 | -9,148.51 | -569,574.59 | - | -2,967,327.85 | -178,712.57 |
| 信用减值损失(元) | 276,751.10 | 142,082.18 | -657,691.15 | -2,680,825.81 | 1,679,649.72 | 2,345,466.50 | -2,981,253.74 | -1,085,451.36 | 895,388.71 | 3,606,832.00 | -2,617,960.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,630,961.01 | 3,375,125.53 | 1,484,268.37 | 1,287,952.69 | 6,980,570.28 | -6,951,029.10 | -3,072,645.67 | 12,478,310.48 | -5,215,721.97 | -4,202,546.74 | -1,730,568.10 |
| 加：投资收益(元) | 841,799.68 | -326,466.76 | 2,481,840.98 | 5,443,420.89 | -4,647,632.42 | -3,582,075.60 | 1,965,570.59 | -8,939,879.77 | -4,952,932.00 | -3,169,270.00 | 2,745,880.00 |
| 资产处置收益(元) | -41,839.16 | - | - | -7,674.74 | -305,476.66 | 298,992.78 | 13,855.03 | - | - | - | 5,272.29 |
| 其他收益(元) | 5,331,805.31 | 904,889.68 | 1,662,927.70 | 1,903,027.56 | 3,166,685.17 | 706,862.18 | 610,964.68 | 716,767.81 | 1,867,852.58 | 5,174,956.50 | 1,427,238.38 |
| 四、营业利润(元) | 11,295,437.38 | 16,868,010.18 | 22,518,546.20 | 16,050,010.23 | 7,490,019.45 | 4,987,639.45 | 18,850,857.40 | 15,227,259.26 | 14,771,755.54 | 34,161,924.42 | 20,396,737.00 |
| 加：营业外收入(元) | 778.48 | 35,037.65 | 58,727.03 | 346,100.67 | 13,263.99 | 5,811,639.03 | 2,454.04 | 2,172,857.32 | 38,711.32 | 3,030,961.04 | 392,029.73 |
| 减：营业外支出(元) | 1,020,023.04 | 533,702.52 | 31,802.46 | 6,007,824.23 | 133,200.09 | 124,201.66 | 2,818.41 | 71,163.17 | 107,219.94 | 252,018.22 | 3,351.45 |
| 五、利润总额(元) | 10,276,192.82 | 16,369,345.31 | 22,545,470.77 | 10,388,286.67 | 7,370,083.35 | 10,675,076.82 | 18,850,493.03 | 17,328,953.41 | 14,703,246.92 | 36,940,867.24 | 20,785,415.28 |
| 减：所得税费用(元) | 2,291,635.81 | 3,539,808.60 | 4,301,311.20 | 666,008.46 | 1,333,412.34 | 500,916.97 | 2,052,731.73 | -848,894.65 | 1,083,878.75 | 3,981,718.31 | 1,965,341.48 |
| 六、净利润(元) | 7,984,557.01 | 12,829,536.71 | 18,244,159.57 | 9,722,278.21 | 6,036,671.01 | 10,174,159.85 | 16,797,761.30 | 18,177,848.06 | 13,619,368.17 | 32,959,148.93 | 18,820,073.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,984,557.01 | 12,829,536.71 | 18,244,159.57 | 9,722,278.21 | 6,036,671.01 | 10,174,159.85 | 16,797,761.30 | 18,177,848.06 | 13,619,368.17 | 32,959,148.93 | 18,820,073.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,879,130.31 | 16,938,262.36 | 22,030,343.57 | 10,627,994.61 | 9,218,735.68 | 10,989,551.07 | 16,784,577.20 | 18,976,148.29 | 14,062,570.58 | 32,962,914.12 | 18,507,747.43 |
| 少数股东损益(元) | -7,894,573.30 | -4,108,725.65 | -3,786,184.00 | -905,716.40 | -3,182,064.67 | -815,391.22 | 13,184.10 | -798,300.23 | -443,202.41 | -3,765.19 | 312,326.37 |
| 扣除非经常性损益后的净利润(元) | 8,949,769.06 | 15,820,371.91 | 17,516,397.13 | 8,051,852.96 | 4,813,687.52 | 14,365,769.31 | 17,188,976.13 | - | - | 31,120,200.00 | 16,096,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.14 | 0.19 | 0.09 | 0.07 | 0.09 | 0.19 | 0.21 | 0.16 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | 0.14 | 0.14 | 0.19 | 0.09 | 0.07 | 0.09 | 0.19 | 0.21 | 0.16 | 0.37 | 0.21 |
| 八、其他综合收益(元) | 5,318,217.85 | 1,185,162.25 | -2,466,969.70 | -533,283.42 | -1,019,110.08 | 1,090,660.55 | -95,978.41 | -270,316.03 | 742,185.60 | 1,116,587.55 | -73,525.61 |
| 归属于母公司股东的其他综合收益(元) | 5,133,466.09 | 1,198,739.61 | -2,478,219.68 | -478,413.27 | -974,286.38 | 854,293.60 | -46,741.73 | -162,189.61 | 445,311.36 | 669,952.53 | -44,115.37 |
| 归属于少数股东的其他综合收益(元) | 184,751.76 | -13,577.36 | 11,249.98 | -54,870.15 | -44,823.70 | 236,366.95 | -49,236.68 | -108,126.42 | 296,874.24 | 446,635.02 | -29,410.24 |
| 九、综合收益总额(元) | 13,302,774.86 | 14,014,698.96 | 15,777,189.87 | 9,188,994.79 | 5,017,560.93 | 11,264,820.40 | 16,701,782.89 | 17,907,532.03 | 14,361,553.77 | 34,075,736.48 | 18,746,548.19 |
| 归属于母公司所有者的综合收益总额(元) | 21,012,596.40 | 18,137,001.97 | 19,552,123.89 | 10,149,581.34 | 8,244,449.30 | 11,843,844.67 | 16,737,835.47 | 18,813,958.68 | 14,507,881.94 | 33,632,866.65 | 18,463,632.06 |
| 归属于少数股东的综合收益总额(元) | -7,709,821.54 | -4,122,303.01 | -3,774,934.02 | -960,586.55 | -3,226,888.37 | -579,024.27 | -36,052.58 | -906,426.65 | -146,328.17 | 442,869.83 | 282,916.13 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-18 | 2023-04-27 | 2023-03-27 | 2023-10-24 | 2022-09-29 | 2023-04-27 |
| 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 |