| 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) | 91,577,831.63 | 71,629,204.70 | 83,895,830.92 | 71,151,350.13 | 87,978,860.75 | 97,129,219.22 | 79,456,767.80 | 63,474,726.96 | 85,522,775.36 | 75,760,550.93 | 88,265,470.30 |
| 营业收入(元) | 91,577,831.63 | 71,629,204.70 | 83,895,830.92 | 71,151,350.13 | 87,978,860.75 | 97,129,219.22 | 79,456,767.80 | 63,474,726.96 | 85,522,775.36 | 75,760,550.93 | 88,265,470.30 |
| 二、营业总成本(元) | 47,592,125.12 | 49,763,300.41 | 44,723,009.65 | 50,562,636.98 | 50,153,595.64 | 56,678,593.88 | 47,644,479.37 | 56,660,275.93 | 49,497,987.97 | 57,593,050.27 | 55,972,336.80 |
| 营业成本(元) | 17,296,267.24 | 13,967,100.60 | 13,218,152.06 | 13,252,642.05 | 16,742,457.86 | 13,630,879.63 | 15,680,927.19 | 16,249,583.32 | 15,873,501.78 | 14,333,921.88 | 15,749,380.94 |
| 研发费用(元) | 2,728,624.75 | 1,648,435.38 | 2,145,873.75 | 2,779,279.87 | 2,133,500.19 | 2,014,571.20 | 2,036,720.56 | 5,011,804.94 | 714,999.26 | 1,990,129.95 | 1,875,482.37 |
| 提取保险合同准备金净额(元) | 508,785.31 | -76,952.82 | 447,718.87 | 871,797.63 | -278,609.63 | -369,610.92 | -214,830.45 | -422,710.54 | -1,624,126.45 | -1,019,238.20 | 2,240,860.90 |
| 营业税金及附加(元) | 1,322,973.22 | 1,393,844.59 | 1,283,228.59 | 1,882,291.51 | 1,421,564.48 | 1,684,758.25 | 1,241,808.23 | 1,341,598.88 | 1,332,716.85 | 1,359,225.85 | 1,044,706.01 |
| 销售费用(元) | 270,721.98 | 279,027.34 | 213,429.32 | 338,734.65 | 275,767.74 | 247,993.84 | 170,163.05 | 85,027.26 | 202,102.04 | 208,600.22 | 233,895.81 |
| 管理费用(元) | 15,695,150.86 | 21,813,743.33 | 15,437,725.77 | 20,111,338.39 | 17,578,248.24 | 25,750,748.81 | 14,458,759.61 | 19,574,779.13 | 18,891,742.88 | 25,378,495.66 | 18,927,324.82 |
| 财务费用(元) | 9,769,601.76 | 10,738,101.99 | 11,976,881.29 | 11,326,552.88 | 12,280,666.76 | 13,719,253.07 | 14,270,931.18 | 14,820,192.94 | 14,107,051.61 | 15,341,914.91 | 15,900,685.95 |
| 其中：利息费用(元) | 8,937,520.05 | 9,950,709.49 | 11,028,015.65 | 10,566,793.22 | 10,993,824.60 | 12,918,784.64 | 13,425,265.11 | 13,711,427.32 | 13,179,143.11 | 14,081,762.92 | 14,695,740.36 |
| 其中：利息收入(元) | 25,371.86 | 60,860.32 | 19,022.07 | 136,700.57 | 20,947.13 | 27,632.07 | 42,658.67 | -91,349.63 | 40,541.70 | -64,750.62 | 386,301.32 |
| 信用减值损失(元) | -3,234,406.95 | -465,856.89 | 316,687.33 | -9,466,039.90 | 660,703.52 | -937,046.28 | 8,859,552.43 | -2,121,701.54 | -608,175.23 | 2,740,814.33 | -1,010,252.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,620.00 | 1,200.00 | 4,680.00 | -22,270,667.16 | 3,412,326.45 | -10,165,088.88 | -5,769,317.73 |
| 加：投资收益(元) | 4,924,090.88 | 8,110,245.26 | 7,620,114.42 | 3,000,132.78 | 7,148,545.46 | 7,417,844.38 | 4,972,673.43 | 3,543,434.82 | 216,012.87 | 3,438,652.40 | 1,569,722.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,927,371.86 | 6,936,218.08 | 7,620,114.42 | 3,725,002.56 | 6,840,508.77 | 6,010,599.08 | 4,902,673.43 | 3,206,009.82 | 216,012.87 | 2,029,604.70 | 1,494,722.77 |
| 资产处置收益(元) | 38,203.22 | -205,673.40 | 518,394.32 | 143,594.72 | - | 516,877.38 | 47,035.97 | -158,953.29 | -996,190.40 | 357,013.65 | -21,176.93 |
| 其他收益(元) | 154,924.49 | 2,234,390.58 | 833,967.66 | 684,717.48 | 324,277.86 | 1,547,859.97 | 3,149,276.83 | 803,641.20 | 1,808,461.81 | 3,716,847.09 | 3,722,754.09 |
| 四、营业利润(元) | 45,868,518.15 | 31,539,009.84 | 48,461,985.00 | 4,062,523.71 | 45,960,411.95 | 48,997,360.79 | 48,845,507.09 | -136,092,842.42 | 39,857,222.89 | 18,255,739.25 | 30,784,862.82 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | -50,009.00 | 100.00 | - | - |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 2,628.69 | 5,185.47 | - | - |
| 五、利润总额(元) | 45,868,518.15 | 31,538,769.84 | 48,461,985.00 | 4,548,784.26 | 45,960,411.95 | 48,997,360.79 | 48,845,507.09 | -136,145,480.11 | 39,852,137.42 | 18,305,726.26 | 30,784,862.82 |
| 减：所得税费用(元) | 12,754,986.17 | 11,702,979.60 | 14,573,006.99 | 4,208,072.35 | 13,824,858.26 | 16,851,494.75 | 16,010,140.01 | -2,184,441.86 | 14,922,079.65 | 18,868,533.68 | 13,219,438.00 |
| 六、净利润(元) | 33,113,531.98 | 19,835,790.24 | 33,888,978.01 | 340,711.91 | 32,135,553.69 | 32,145,866.04 | 32,835,367.08 | -133,961,038.25 | 24,930,057.77 | -562,807.42 | 17,565,424.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,113,531.98 | 19,835,790.24 | 33,888,978.01 | 340,711.91 | 32,135,553.69 | 32,145,866.04 | 32,835,367.08 | -133,961,038.25 | 24,930,057.77 | -562,807.42 | 17,565,424.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,415,683.24 | 4,735,690.28 | 13,423,582.54 | -9,745,895.72 | 14,529,162.88 | 13,298,674.77 | 10,414,665.23 | -136,188,455.69 | 6,868,163.61 | -11,493,324.95 | 2,295,441.06 |
| 少数股东损益(元) | 17,697,848.74 | 15,100,099.96 | 20,465,395.47 | 10,086,607.63 | 17,606,390.81 | 18,847,191.27 | 22,420,701.85 | 2,227,417.44 | 18,061,894.16 | 10,930,517.53 | 15,269,983.76 |
| 扣除非经常性损益后的净利润(元) | 15,397,716.70 | 3,988,735.17 | 13,046,210.96 | -10,179,988.75 | 14,453,925.53 | 13,167,053.83 | 9,142,650.22 | -123,404,391.76 | 4,520,462.41 | -7,773,253.18 | 3,696,306.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.03 | -0.01 | 0.03 | 0.03 | 0.02 | -0.27 | 0.01 | -0.02 | - |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.03 | -0.01 | 0.03 | 0.03 | 0.02 | -0.27 | 0.01 | -0.02 | - |
| 八、其他综合收益(元) | 301,968.39 | - | - | -1,518,173.88 | -168,800.32 | - | - | 1,660,594.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 301,968.39 | - | - | -1,518,173.88 | -168,800.32 | - | - | 1,660,594.99 | - | - | - |
| 九、综合收益总额(元) | 33,415,500.37 | 20,099,849.30 | 33,888,978.01 | -1,177,461.97 | 31,966,753.37 | 32,821,067.31 | 32,835,367.08 | -132,300,443.26 | 21,799,189.23 | -562,807.42 | 17,565,424.82 |
| 归属于母公司所有者的综合收益总额(元) | 15,717,651.63 | 4,999,749.34 | 13,423,582.54 | -11,264,069.60 | 14,360,362.56 | 13,973,876.04 | 10,414,665.23 | -134,527,860.70 | 3,737,295.07 | -11,493,324.95 | 2,295,441.06 |
| 归属于少数股东的综合收益总额(元) | 17,697,848.74 | 15,100,099.96 | 20,465,395.47 | 10,086,607.63 | 17,606,390.81 | 18,847,191.27 | 22,420,701.85 | 2,227,417.44 | 18,061,894.16 | 10,930,517.53 | 15,269,983.76 |
| 公告日期 | 2024-10-19 | 2024-08-16 | 2024-04-13 | 2024-03-22 | 2023-10-20 | 2023-08-11 | 2023-04-15 | 2023-03-24 | 2022-10-26 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |