| 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) | 30,911,464.76 | 25,429,162.36 | 18,928,851.75 | 25,199,703.35 | 26,066,217.05 | 30,940,487.02 | 90,783,243.89 | 17,136,109.99 | 32,138,460.76 | 112,986,803.36 | 119,565,747.02 |
| 营业收入(元) | 30,911,464.76 | 25,429,162.36 | 18,928,851.75 | 25,199,703.35 | 26,066,217.05 | 30,940,487.02 | 90,783,243.89 | 17,136,109.99 | 32,138,460.76 | 112,986,803.36 | 119,565,747.02 |
| 二、营业总成本(元) | 28,297,426.11 | 20,352,033.93 | 13,491,591.35 | 15,187,949.42 | 18,650,646.03 | 21,630,757.26 | 53,028,458.00 | 8,870,239.27 | 25,187,386.64 | 67,285,946.35 | 65,041,853.82 |
| 营业成本(元) | 19,770,783.17 | 17,780,022.83 | 10,809,844.81 | 12,159,158.17 | 13,695,405.95 | 18,185,599.98 | 45,461,732.00 | 11,668,706.00 | 18,405,398.95 | 57,326,614.99 | 54,396,458.13 |
| 研发费用(元) | 660,329.14 | 151,532.25 | 151,532.25 | 610,515.32 | 265,323.25 | 150,911.25 | 151,138.25 | 149,157.80 | 267,894.80 | 160,392.14 | 177,708.52 |
| 营业税金及附加(元) | 3,604,426.06 | 2,284,082.10 | 2,690,696.02 | 2,244,088.42 | 2,584,974.04 | 2,604,036.43 | 5,051,203.83 | 1,185,226.78 | 3,584,694.99 | 5,857,950.94 | 6,278,680.16 |
| 销售费用(元) | 4,896,543.44 | 1,271,912.20 | 952,527.58 | 660,681.92 | 1,776,867.83 | 1,961,484.96 | 1,927,976.14 | -3,338,104.64 | 4,049,469.35 | 4,548,987.28 | 3,359,685.22 |
| 管理费用(元) | 6,503,077.81 | 7,137,369.25 | 7,290,967.40 | 7,782,111.77 | 8,109,851.11 | 6,810,074.92 | 8,918,202.68 | 7,910,353.48 | 7,390,207.89 | 7,703,298.47 | 8,762,508.52 |
| 财务费用(元) | -7,137,733.51 | -8,272,884.70 | -8,403,976.71 | -8,268,606.18 | -7,781,776.15 | -8,081,350.28 | -8,481,794.90 | -8,705,100.15 | -8,510,279.34 | -8,311,297.47 | -7,933,186.73 |
| 其中：利息费用(元) | - | - | 17,229.74 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 7,154,906.59 | 8,292,181.35 | 8,423,242.06 | 8,292,548.33 | 7,806,560.23 | 8,135,285.16 | 8,492,645.72 | 8,670,332.94 | 8,419,280.30 | 8,428,888.15 | 7,980,124.46 |
| 信用减值损失(元) | 159,229.12 | 14,520.35 | -8,940.33 | 11,131.59 | 6,622.80 | -1,048,379.47 | 54,462.71 | 1,237,419.68 | 187,322.62 | 552,353.27 | -1,750.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,982,020.29 | 115,131,559.29 | -2,625,240.70 | 10,147,955.59 | 96,786,596.32 | 2,512,311.64 | -96,454.73 | 2,829,227.77 | 21,973,126.33 | 25,538,713.33 | -2,524,698.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,252,677.66 | 3,043,342.42 | -2,625,240.70 | 11,110,157.06 | -1,596,339.39 | 2,512,311.64 | -1,213,290.00 | 2,829,227.77 | -1,429,475.36 | 2,988,371.04 | -2,524,698.27 |
| 资产处置收益(元) | 39,335.17 | 162,336.01 | -1,177.83 | 67,364.35 | 551,208.16 | 192,068.11 | 322,818.66 | -44,904.72 | 44,904.72 | 35,398.23 | 474.25 |
| 其他收益(元) | 182,901.46 | 182,901.27 | 194,598.53 | 201,812.27 | 182,901.27 | 948,945.98 | 226,835.81 | 195,154.27 | 182,901.27 | 1,242,759.59 | 202,857.05 |
| 四、营业利润(元) | 14,977,524.69 | 120,568,445.35 | 2,996,500.07 | 15,503,512.61 | 104,942,899.57 | 11,914,676.02 | 38,262,448.34 | 12,482,767.72 | 29,339,329.06 | 73,070,081.43 | 52,200,775.44 |
| 加：营业外收入(元) | 1,870,466.46 | - | - | 1,407,743.90 | 218,141.71 | -14,947.01 | 16,947.01 | 140,039.51 | 1,000.00 | 3,022.16 | 113,281.75 |
| 减：营业外支出(元) | - | 31,663.52 | 772,710.02 | 341,705.45 | 66,061.31 | 78,287.82 | 811,000.26 | 79,673.35 | 311,637.36 | 24,188.72 | 828,587.00 |
| 五、利润总额(元) | 16,847,991.15 | 120,992,941.74 | 2,223,790.05 | 16,569,551.06 | 105,094,979.97 | 11,821,441.19 | 37,468,395.09 | 12,543,133.88 | 29,028,691.70 | 73,048,914.87 | 51,485,470.19 |
| 减：所得税费用(元) | 1,713,894.38 | 1,175,491.15 | 1,208,750.72 | 1,254,910.63 | 2,358,915.91 | 2,374,929.63 | 9,501,843.27 | 1,672,065.09 | 2,080,299.88 | 11,435,685.25 | 14,267,312.48 |
| 六、净利润(元) | 15,134,096.77 | 119,817,450.59 | 1,015,039.33 | 15,314,640.43 | 102,736,064.06 | 9,446,511.56 | 27,966,551.82 | 10,871,068.79 | 26,948,391.82 | 61,613,229.62 | 37,218,157.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,134,096.77 | 119,817,450.59 | 1,015,039.33 | 15,314,640.43 | 102,736,064.06 | 9,446,511.56 | 27,966,551.82 | 10,871,068.79 | 26,948,391.82 | 61,613,229.62 | 37,218,157.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,113,484.94 | 119,271,328.97 | 711,819.67 | 14,116,214.83 | 101,722,388.68 | 8,729,290.74 | 23,535,719.95 | 9,293,859.84 | 26,236,237.43 | 56,242,770.71 | 31,090,254.01 |
| 少数股东损益(元) | 1,020,611.83 | 546,121.62 | 303,219.66 | 1,198,425.60 | 1,013,675.38 | 717,220.82 | 4,430,831.87 | 1,577,208.95 | 712,154.39 | 5,370,458.91 | 6,127,903.70 |
| 扣除非经常性损益后的净利润(元) | 8,813,978.20 | 118,642,904.79 | 529,734.05 | 13,668,139.36 | 99,888,501.01 | 7,892,533.34 | 22,291,310.26 | 9,009,981.27 | 20,638,679.95 | 55,278,938.08 | 30,788,608.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.23 | - | 0.03 | 0.20 | 0.02 | 0.05 | 0.02 | 0.05 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.23 | - | 0.03 | 0.20 | 0.02 | 0.05 | 0.02 | 0.05 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 13,463,074.05 | -57,715,807.74 | 22,223,269.13 | 10,008,115.64 | -28,848,150.95 | 30,821,183.17 | 16,337,110.41 | 23,582,555.97 | -5,014,388.14 | 18,262,649.48 | 14,164,976.92 |
| 归属于母公司股东的其他综合收益(元) | 13,463,074.05 | -57,715,807.74 | 22,223,269.13 | 10,008,115.64 | -28,848,150.95 | 30,821,183.17 | 16,337,110.41 | 23,582,555.97 | -5,014,388.14 | 18,262,649.48 | 14,164,976.92 |
| 九、综合收益总额(元) | 28,597,170.82 | 62,101,642.85 | 23,238,308.46 | 25,322,756.07 | 73,887,913.11 | 40,267,694.73 | 44,303,662.23 | 34,453,624.76 | 21,934,003.68 | 79,875,879.10 | 51,383,134.63 |
| 归属于母公司所有者的综合收益总额(元) | 27,576,558.99 | 61,555,521.23 | 22,935,088.80 | 24,124,330.47 | 72,874,237.73 | 39,550,473.91 | 39,872,830.36 | 32,876,415.81 | 21,221,849.29 | 74,505,420.19 | 45,255,230.93 |
| 归属于少数股东的综合收益总额(元) | 1,020,611.83 | 546,121.62 | 303,219.66 | 1,198,425.60 | 1,013,675.38 | 717,220.82 | 4,430,831.87 | 1,577,208.95 | 712,154.39 | 5,370,458.91 | 6,127,903.70 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |