| 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) | 20,542,106.91 | 22,450,926.52 | 23,097,871.69 | 22,361,576.65 | 18,654,083.06 | 23,590,453.21 | 21,942,183.15 | 24,647,713.11 | 13,882,494.77 | 10,859,528.12 | 19,153,519.54 |
| 营业收入(元) | 20,542,106.91 | 22,450,926.52 | 23,097,871.69 | 22,361,576.65 | 18,654,083.06 | 23,590,453.21 | 21,942,183.15 | 24,647,713.11 | 13,882,494.77 | 10,859,528.12 | 19,153,519.54 |
| 二、营业总成本(元) | 29,798,385.31 | 27,980,399.76 | 31,029,104.11 | 28,326,571.97 | 25,144,691.30 | 27,471,448.33 | 29,120,493.06 | 26,597,900.74 | 23,831,950.87 | 17,394,471.40 | 26,829,245.34 |
| 营业成本(元) | 19,665,833.81 | 16,921,419.64 | 16,981,047.11 | 15,760,328.32 | 14,146,677.89 | 17,515,227.11 | 15,739,819.44 | 20,093,848.04 | 11,386,884.61 | 8,883,141.72 | 12,887,515.21 |
| 研发费用(元) | 167,686.05 | 111,569.96 | 205,090.87 | 135,807.94 | 267,377.65 | 73,686.49 | 183,605.45 | 331,970.03 | 78,750.82 | -32,928.87 | 138,988.60 |
| 营业税金及附加(元) | 435,043.56 | 410,006.86 | 461,530.89 | 493,845.17 | 412,086.65 | 426,590.68 | 427,792.51 | 531,498.69 | -19,547.53 | 287,587.28 | 357,544.89 |
| 销售费用(元) | 3,198,277.62 | 3,991,672.91 | 4,378,191.28 | 5,560,742.22 | 3,520,952.31 | 4,199,263.28 | 4,826,961.40 | 2,986,030.08 | 5,860,637.25 | 2,860,805.82 | 5,859,254.60 |
| 管理费用(元) | 7,231,852.02 | 7,697,326.08 | 9,963,266.50 | 7,415,264.83 | 7,771,879.52 | 6,135,975.72 | 8,729,000.47 | 3,535,906.02 | 7,290,556.69 | 6,000,743.53 | 8,265,721.53 |
| 财务费用(元) | -900,307.75 | -1,151,595.69 | -960,022.54 | -1,039,416.51 | -974,282.72 | -879,294.95 | -786,686.21 | -881,352.12 | -765,330.97 | -604,878.08 | -679,779.49 |
| 其中：利息费用(元) | 193,324.21 | 231,772.93 | 260,826.79 | 280,365.14 | 294,341.74 | 293,216.09 | 304,014.23 | 470,669.83 | 265,175.86 | 216,068.12 | 335,571.29 |
| 其中：利息收入(元) | 1,102,907.88 | 1,393,675.64 | 1,239,599.09 | 1,331,858.76 | 1,281,308.72 | 1,183,435.74 | 1,105,419.35 | 1,377,726.64 | 1,023,474.60 | 831,053.69 | 1,027,426.09 |
| 信用减值损失(元) | 84,055.97 | -76,093.99 | -67,581.11 | -139,952.44 | -61,390.13 | -300,747.83 | 123,261.73 | 9,938.94 | 209,062.87 | 200,637.86 | 303,251.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 13,215,317.08 | 19,608,912.74 | 17,423,127.64 | 15,575,615.74 | 16,963,879.69 | 24,427,711.49 | 21,759,189.44 | 16,340,223.32 | 18,188,304.89 | 14,940,438.60 | 20,075,044.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,215,317.08 | 14,688,413.99 | 17,423,127.64 | 15,575,615.74 | 16,963,879.69 | 19,507,212.74 | 21,759,189.44 | 15,655,474.82 | 18,188,304.89 | 6,761,132.35 | 20,075,044.88 |
| 资产处置收益(元) | - | - | - | 7,969,004.04 | -4,792.70 | - | - | - | - | - | - |
| 其他收益(元) | 123,182.70 | 97,700.00 | 378,137.91 | 48,120.75 | - | - | 22,000.26 | 4,073,350.81 | - | - | - |
| 四、营业利润(元) | 4,166,277.35 | 14,101,045.51 | 9,802,452.02 | 17,487,792.77 | 10,407,088.62 | 20,230,730.76 | 14,726,141.52 | 18,473,325.44 | 10,049,064.04 | 8,606,133.18 | 12,702,570.47 |
| 加：营业外收入(元) | 26,257.77 | -70,484.75 | 313,469.26 | 136,680.37 | 1,217.04 | 6,635.30 | 9,239.73 | 2,990,637.73 | 23,933.23 | 9,868.67 | 279,760.54 |
| 减：营业外支出(元) | 302,235.83 | 400,011.97 | 14,670.03 | 448,966.04 | 321,994.89 | 9,820.00 | 28,157.39 | 113,216.06 | 703,919.40 | 1,377.29 | 17,062.46 |
| 五、利润总额(元) | 3,890,299.29 | 13,630,548.79 | 10,101,251.25 | 17,175,507.10 | 10,086,310.77 | 20,227,546.06 | 14,707,223.86 | 21,350,747.11 | 9,369,077.87 | 8,614,624.56 | 12,965,268.55 |
| 六、净利润(元) | 3,890,299.29 | 13,630,548.79 | 10,101,251.25 | 17,175,507.10 | 10,086,310.77 | 20,227,546.06 | 14,707,223.86 | 21,350,747.11 | 9,369,077.87 | 8,614,624.56 | 12,965,268.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,890,299.29 | 13,630,548.79 | 10,101,251.25 | 17,175,507.10 | 10,086,310.77 | 20,227,546.06 | 14,707,223.86 | 21,350,747.11 | 9,369,077.87 | 8,614,624.56 | 12,965,268.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,890,299.29 | 13,630,548.79 | 10,101,251.25 | 17,175,507.10 | 10,086,310.77 | 20,227,546.06 | 14,707,223.86 | 21,350,747.11 | 9,369,077.87 | 8,614,624.56 | 12,965,268.55 |
| 扣除非经常性损益后的净利润(元) | 4,043,094.65 | 14,003,345.51 | 9,424,314.11 | 9,470,667.98 | 10,411,881.32 | 20,245,968.54 | 14,704,141.26 | 14,399,974.63 | 8,447,911.66 | 8,606,133.18 | 12,702,570.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.03 | 0.05 | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.03 | 0.05 | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 86,173,196.05 | -16,271,110.88 | -11,179,054.44 | -22,034,535.56 | -3,552,339.35 | -2,095,591.14 | 20,986,021.16 | 31,103,676.71 | -62,342,229.06 | -4,564,395.70 | -72,424,081.28 |
| 归属于母公司股东的其他综合收益(元) | 86,173,196.05 | -16,271,110.88 | -11,179,054.44 | -22,034,535.56 | -3,552,339.35 | -2,095,591.14 | 20,986,021.16 | 31,103,676.71 | -62,342,229.06 | -4,564,395.70 | -72,424,081.28 |
| 九、综合收益总额(元) | 90,063,495.34 | -2,640,562.09 | -1,077,803.19 | -4,859,028.46 | 6,533,971.42 | 18,131,954.92 | 35,693,245.02 | 52,454,423.82 | -52,973,151.19 | 4,050,228.86 | -59,458,812.73 |
| 归属于母公司所有者的综合收益总额(元) | 90,063,495.34 | -2,640,562.09 | -1,077,803.19 | -4,859,028.46 | 6,533,971.42 | 18,131,954.92 | 35,693,245.02 | 52,454,423.82 | -52,973,151.19 | 4,050,228.86 | -59,458,812.73 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |