| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 202,176,770.75 | 192,193,432.54 | 207,132,105.10 | 251,294,639.28 | 215,088,880.79 | 188,776,488.47 | 200,946,074.09 |
| 营业收入(元) | 202,176,770.75 | 192,193,432.54 | 207,132,105.10 | 251,294,639.28 | 215,088,880.79 | 188,776,488.47 | 200,946,074.09 |
| 二、营业总成本(元) | 175,151,718.96 | 164,204,453.05 | 190,030,433.91 | 237,356,649.02 | 179,362,561.65 | 140,275,773.24 | 180,219,764.71 |
| 营业成本(元) | 143,439,875.33 | 129,152,588.31 | 158,069,761.83 | 199,533,936.99 | 142,866,103.32 | 118,421,921.97 | 143,969,118.91 |
| 研发费用(元) | 2,003,602.37 | 1,922,324.61 | 1,715,394.47 | 2,096,015.25 | 1,351,169.00 | 1,874,402.24 | 1,845,608.32 |
| 营业税金及附加(元) | 1,768,694.62 | 1,843,346.52 | 2,140,903.75 | 2,151,911.85 | 1,812,227.60 | 1,615,251.00 | 2,814,187.57 |
| 销售费用(元) | 9,070,140.03 | 5,520,855.24 | 7,917,993.89 | 21,224,201.61 | 4,498,155.02 | 3,809,308.54 | 3,194,142.54 |
| 管理费用(元) | 11,254,927.76 | 17,405,441.60 | 15,329,639.70 | 3,945,925.42 | 22,937,758.85 | 20,925,941.76 | 21,109,416.38 |
| 财务费用(元) | 7,614,478.85 | 8,359,896.77 | 4,856,740.27 | 8,404,657.90 | 5,897,147.85 | -6,371,052.26 | 7,287,290.99 |
| 其中：利息费用(元) | 4,616,329.03 | 10,050,609.09 | 5,828,401.06 | 6,427,926.28 | 5,286,412.86 | 5,258,062.26 | 4,935,553.12 |
| 其中：利息收入(元) | 1,186,677.20 | 1,134,207.07 | 1,127,398.40 | 1,932,497.93 | 959,905.12 | 708,263.90 | 871,130.56 |
| 资产减值损失(元) | 593.68 | -23,661.79 | 52,255.58 | -280,871.31 | 2,048.67 | 4,162.41 | -8,346.60 |
| 信用减值损失(元) | 3,370,223.95 | -407,791.87 | -960,796.80 | 3,314,786.50 | 1,141,583.47 | -9,533,672.99 | 2,655,811.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 94,339.62 | 67,368.98 | 491,852.72 | -55,333.34 | -20,326.90 | 202,714.73 | 79,371.07 |
| 加：投资收益(元) | 5,071,462.48 | 7,775,685.79 | 16,348,024.12 | 666,739.87 | 4,975,827.74 | 5,329,354.82 | 2,768,797.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,863,907.54 | 2,416,427.20 | 4,807,401.43 | 139,023.93 | 4,121,813.11 | 4,919,943.02 | 2,574,630.90 |
| 资产处置收益(元) | - | - | - | 178,987.80 | - | - | - |
| 其他收益(元) | 94,136.84 | 831,992.68 | 142,629.07 | 2,334,814.26 | 74,880.92 | 29,956.51 | 37,345.48 |
| 四、营业利润(元) | 35,655,488.96 | 36,232,573.28 | 33,175,635.88 | 20,097,114.04 | 41,900,518.51 | 44,533,230.71 | 26,259,287.61 |
| 加：营业外收入(元) | 151,370.94 | 43,848.77 | 52,591.34 | 545,453.82 | 64,661.26 | 178,151.96 | 32,601.62 |
| 减：营业外支出(元) | 348,757.93 | 403,595.10 | 5,424.00 | 23,170.96 | 11,819.81 | 8,239.50 | 6,377.81 |
| 五、利润总额(元) | 35,458,101.97 | 35,872,826.95 | 33,222,803.22 | 20,619,396.90 | 41,953,359.96 | 44,703,143.17 | 26,285,511.42 |
| 减：所得税费用(元) | 9,848,220.72 | 10,669,530.39 | 6,388,130.82 | 10,743,217.40 | 11,438,935.84 | 11,715,038.08 | 8,011,584.85 |
| 六、净利润(元) | 25,609,881.25 | 25,203,296.56 | 26,834,672.40 | 9,876,179.50 | 30,514,424.12 | 32,988,105.09 | 18,273,926.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,609,881.25 | 25,203,296.56 | 26,834,672.40 | 9,876,179.50 | 30,514,424.12 | 32,988,105.09 | 18,273,926.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,487,563.24 | 10,013,083.64 | 17,593,934.33 | -2,860,438.78 | 14,594,806.32 | 15,894,044.45 | 6,510,861.61 |
| 少数股东损益(元) | 14,122,318.01 | 15,190,212.92 | 9,240,738.07 | 12,736,618.28 | 15,919,617.80 | 17,094,060.64 | 11,763,064.96 |
| 扣除非经常性损益后的净利润(元) | 11,374,486.65 | 4,519,908.90 | 5,763,773.39 | -5,040,602.94 | 14,204,769.62 | 15,497,234.76 | 6,377,091.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.06 | -0.01 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -11,218,654.35 | 402,693.54 | -1,414,941.85 | -8,579,077.24 | -12,851,879.83 | 3,937,652.09 | -3,815,675.97 |
| 归属于母公司股东的其他综合收益(元) | -11,218,654.35 | 402,693.54 | -1,414,941.85 | -8,579,077.24 | -12,851,879.83 | 3,937,652.09 | -3,815,675.97 |
| 九、综合收益总额(元) | 14,391,226.90 | 25,605,990.10 | 25,419,730.55 | 1,297,102.26 | 17,662,544.29 | 36,925,757.18 | 14,458,250.60 |
| 归属于母公司所有者的综合收益总额(元) | 268,908.89 | 10,415,777.18 | 16,178,992.48 | -11,439,516.02 | 1,742,926.49 | 19,831,696.54 | 2,695,185.64 |
| 归属于少数股东的综合收益总额(元) | 14,122,318.01 | 15,190,212.92 | 9,240,738.07 | 12,736,618.28 | 15,919,617.80 | 17,094,060.64 | 11,763,064.96 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |