| 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) | 127,190,057.02 | 109,634,348.61 | 128,341,718.02 | 145,193,346.38 | 114,934,659.99 | 94,327,923.12 | 156,890,259.80 | 198,250,428.61 | 156,544,121.99 | 153,953,693.49 | 150,780,578.68 |
| 营业收入(元) | 127,190,057.02 | 109,634,348.61 | 128,341,718.02 | 145,193,346.38 | 114,934,659.99 | 94,327,923.12 | 156,890,259.80 | 198,250,428.61 | 156,544,121.99 | 153,953,693.49 | 150,780,578.68 |
| 二、营业总成本(元) | 106,446,414.53 | 89,237,227.81 | 106,593,796.31 | 135,449,735.91 | 104,076,725.42 | 69,584,832.27 | 135,985,888.63 | 170,463,959.61 | 128,349,774.00 | 127,212,712.75 | 126,329,697.39 |
| 营业成本(元) | 92,587,363.11 | 78,184,412.36 | 98,480,446.45 | 136,977,909.46 | 93,779,610.36 | 61,600,395.72 | 125,403,921.74 | 176,203,380.10 | 119,565,468.76 | 113,158,801.93 | 116,538,563.14 |
| 研发费用(元) | 6,681,677.81 | 6,283,008.79 | 3,604,251.25 | -11,170,394.71 | 5,670,672.07 | 5,478,318.84 | 6,307,795.37 | -12,009,493.67 | 5,801,138.47 | 7,532,217.81 | 7,190,632.21 |
| 营业税金及附加(元) | 1,129,581.69 | 944,574.66 | 1,579,149.93 | 956,800.42 | 780,557.89 | 1,169,082.19 | 1,632,225.91 | 1,515,734.37 | 1,711,906.35 | 1,676,243.04 | 1,628,881.67 |
| 销售费用(元) | 84,405.54 | 90,770.13 | 161,096.75 | 201,300.19 | 186,985.35 | 191,221.70 | 200,784.68 | 181,114.96 | 215,412.80 | 232,739.22 | 192,052.84 |
| 管理费用(元) | 7,393,217.70 | 5,468,159.23 | 4,739,448.36 | 11,260,867.63 | 6,271,411.34 | 5,797,629.06 | 6,640,857.19 | 8,873,419.73 | 4,541,696.40 | 7,864,562.96 | 4,594,976.41 |
| 财务费用(元) | -1,429,831.32 | -1,733,697.36 | -1,970,596.43 | -2,776,747.08 | -2,612,511.59 | -4,651,815.24 | -4,199,696.26 | -4,300,195.88 | -3,485,848.78 | -3,251,852.21 | -3,815,408.88 |
| 其中：利息收入(元) | 1,440,925.59 | 1,744,474.56 | 1,990,964.49 | 2,798,951.61 | 2,633,984.93 | 4,677,297.37 | 4,209,985.58 | 4,317,368.24 | 3,494,806.55 | 10,919,224.93 | -3,825,601.83 |
| 信用减值损失(元) | 44,187.03 | 157,754.84 | -151,345.66 | -48,538.03 | 44,625.96 | -49,239.40 | 7,767.88 | -9,505.29 | -5,793.98 | -9,933.30 | 162,516.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,074,727.63 | 5,980,421.48 | 2,706,672.07 | 2,600,900.30 | 2,697,271.52 | 399,849.38 | 33,703.23 | 219,752.59 | -619.71 | 930,325.87 | 13,770.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,717,452.19 | 1,202,438.72 | 2,189,225.70 | 78,432.40 | -121,362.95 | 43,045.65 | 1,950.84 | -18,574.21 | -619.71 | 15,350.48 | 13,770.08 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 60,333.24 |
| 其他收益(元) | 819,185.33 | 1,259,974.38 | 782,269.81 | 1,952,232.04 | 8,219.57 | 311,615.71 | 274,526.42 | -4,330.20 | 20,800.54 | 127,784.09 | 19,080.75 |
| 四、营业利润(元) | 26,681,742.48 | 27,795,271.50 | 25,085,517.93 | 14,251,494.47 | 13,713,055.95 | 25,300,312.21 | 21,220,368.70 | 27,992,386.10 | 28,208,734.84 | 27,789,157.40 | 24,706,582.17 |
| 加：营业外收入(元) | - | - | - | -20,993.94 | - | 20,000.00 | 67,863.21 | - | - | - | 165,699.93 |
| 减：营业外支出(元) | 144.42 | - | - | - | - | 6.76 | 36.67 | 1,016.20 | - | - | - |
| 五、利润总额(元) | 26,764,498.06 | 27,782,935.15 | 25,085,517.93 | 14,230,500.53 | 13,713,055.95 | 25,320,305.45 | 21,288,195.24 | 28,272,518.95 | 28,183,894.04 | 27,623,457.47 | 24,872,282.10 |
| 减：所得税费用(元) | 1,844,698.99 | 2,729,834.92 | 1,812,214.92 | 1,079,932.35 | -120,743.23 | 2,197,118.01 | 1,432,533.06 | 190,449.86 | 1,728,762.51 | 2,604,666.83 | 1,832,103.22 |
| 六、净利润(元) | 24,919,799.07 | 25,053,100.23 | 23,273,303.01 | 13,150,568.18 | 13,833,799.18 | 23,123,187.44 | 19,855,662.18 | 28,082,069.09 | 26,455,131.53 | 25,018,790.64 | 23,040,178.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,919,799.07 | 25,053,100.23 | 23,273,303.01 | 13,150,568.18 | 13,833,799.18 | 23,123,187.44 | 19,855,662.18 | 28,082,069.09 | 26,455,131.53 | 25,018,790.64 | 23,040,178.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,684,797.18 | 13,671,444.41 | 12,603,618.88 | 4,394,548.07 | 7,560,419.25 | 11,589,456.80 | 10,030,783.77 | 11,865,120.43 | 13,869,781.48 | 11,588,004.35 | 12,151,310.08 |
| 少数股东损益(元) | 12,235,001.89 | 11,381,655.82 | 10,669,684.13 | 8,756,020.11 | 6,273,379.93 | 11,533,730.64 | 9,824,878.41 | 16,216,948.66 | 12,585,350.05 | 13,430,786.29 | 10,888,868.80 |
| 扣除非经常性损益后的净利润(元) | 10,689,027.86 | 10,002,051.70 | 12,080,092.48 | 2,169,832.44 | 5,027,227.40 | 11,140,933.01 | 9,852,254.45 | 11,142,013.55 | 13,874,815.37 | 11,174,430.43 | 12,035,602.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 24,919,799.07 | 25,053,100.23 | 23,273,303.01 | 13,150,568.18 | 13,833,799.18 | 23,123,187.44 | 19,855,662.18 | 28,082,069.09 | 26,455,131.53 | 25,018,790.64 | 23,040,178.88 |
| 归属于母公司所有者的综合收益总额(元) | 12,684,797.18 | 13,671,444.41 | 12,603,618.88 | 4,394,548.07 | 7,560,419.25 | 11,589,456.80 | 10,030,783.77 | 11,865,120.43 | 13,869,781.48 | 11,588,004.35 | 12,151,310.08 |
| 归属于少数股东的综合收益总额(元) | 12,235,001.89 | 11,381,655.82 | 10,669,684.13 | 8,756,020.11 | 6,273,379.93 | 11,533,730.64 | 9,824,878.41 | 16,216,948.66 | 12,585,350.05 | 13,430,786.29 | 10,888,868.80 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-15 | 2022-10-21 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |