| 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) | 213,755,510.61 | 253,085,023.71 | 178,433,368.68 | 195,952,096.46 | 150,263,267.60 | 215,304,847.60 | 159,901,504.28 | 149,373,983.44 | 154,190,500.25 | 220,066,648.30 | 209,327,657.12 |
| 营业收入(元) | 213,755,510.61 | 253,085,023.71 | 178,433,368.68 | 195,952,096.46 | 150,263,267.60 | 215,304,847.60 | 159,901,504.28 | 149,373,983.44 | 154,190,500.25 | 220,066,648.30 | 209,327,657.12 |
| 二、营业总成本(元) | 200,617,521.93 | 227,275,794.35 | 162,113,803.99 | 170,003,623.59 | 149,740,304.89 | 194,004,470.32 | 155,320,730.78 | 137,557,406.82 | 151,762,482.05 | 196,427,017.15 | 188,538,216.27 |
| 营业成本(元) | 146,027,728.06 | 164,335,780.69 | 110,441,479.07 | 116,841,132.11 | 92,233,278.68 | 137,175,466.30 | 103,508,999.04 | 87,973,478.37 | 99,819,162.48 | 141,825,865.65 | 138,537,147.94 |
| 研发费用(元) | 17,873,736.58 | 16,241,189.54 | 16,945,500.64 | 20,323,451.77 | 15,614,329.02 | 17,213,192.76 | 16,178,111.03 | 17,246,627.45 | 16,210,715.57 | 16,089,169.47 | 15,244,157.05 |
| 营业税金及附加(元) | 2,038,045.91 | 1,904,931.99 | 1,635,548.67 | 2,844,491.03 | 2,084,850.59 | 1,711,495.52 | 1,270,920.22 | 2,752,978.23 | 1,029,933.83 | 1,590,072.38 | 1,931,374.18 |
| 销售费用(元) | 11,034,157.15 | 15,468,684.41 | 6,063,600.58 | 9,054,441.66 | 10,019,462.26 | 13,980,104.34 | 6,062,584.99 | 7,238,439.56 | 9,272,232.60 | 10,644,328.05 | 8,377,458.78 |
| 管理费用(元) | 23,873,985.99 | 27,900,263.87 | 27,918,094.39 | 18,245,078.57 | 28,254,870.09 | 26,652,090.48 | 26,908,403.21 | 21,659,554.55 | 27,207,794.50 | 24,422,386.46 | 25,684,579.03 |
| 财务费用(元) | -230,131.76 | 1,424,943.85 | -890,419.36 | 2,695,028.45 | 1,533,514.25 | -2,727,879.08 | 1,391,712.29 | 686,328.66 | -1,777,356.93 | 1,855,195.14 | -1,236,500.71 |
| 其中：利息费用(元) | 3,097,126.01 | 3,038,786.50 | 2,739,318.37 | 1,042,739.88 | 3,358,774.94 | 3,821,326.57 | 3,087,115.76 | 2,840,788.48 | 4,558,727.05 | 3,528,671.28 | 3,024,838.61 |
| 其中：利息收入(元) | 1,155,626.61 | 1,592,698.21 | 1,731,049.21 | 1,663,932.76 | 786,970.72 | 1,926,947.60 | 1,007,475.94 | 1,240,274.48 | 550,489.34 | 1,163,874.34 | 819,253.29 |
| 资产减值损失(元) | - | - | - | -7,250,008.38 | - | - | - | -17,264,599.96 | - | - | - |
| 信用减值损失(元) | -3,554,959.32 | -1,376,524.85 | -3,773,642.75 | 1,499,025.28 | -1,474,564.47 | -2,250,047.05 | -1,240,113.73 | -429,635.92 | 1,848,708.89 | 4,468,529.55 | -6,864,233.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 5,972,471.12 | - | - | - |
| 加：投资收益(元) | 3,408,611.38 | 2,422,336.13 | 262,723.88 | 6,314,155.84 | 451,230.07 | 767,705.27 | 831,462.38 | 838,502.31 | 834,656.40 | 1,723,173.32 | 1,179,688.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 836,106.13 | 1,612,712.00 | -232,566.53 | 913,681.78 | -327,813.94 | -40,383.77 | 222,635.33 | 30,891.88 | -53,579.99 | 1,038,717.61 | 352,083.28 |
| 资产处置收益(元) | -17,294.16 | -13,433.76 | -220.00 | 43,368.46 | 318,969.91 | -864.45 | -2,525.76 | 593,024.87 | - | - | - |
| 其他收益(元) | 5,082,470.36 | 5,953,861.77 | 3,571,711.77 | 8,981,594.76 | 8,352,669.96 | 4,092,071.48 | 3,154,919.88 | 1,187,903.32 | 7,164,361.28 | 3,895,250.50 | 2,758,286.41 |
| 四、营业利润(元) | 18,056,816.94 | 38,464,911.13 | 16,380,137.59 | 35,032,923.25 | 8,171,268.18 | 16,608,225.25 | 7,324,516.27 | 2,714,242.36 | 12,302,532.03 | 26,635,416.47 | 17,863,182.60 |
| 加：营业外收入(元) | 822,210.18 | 357,331.84 | 213,273.77 | 1,330,936.20 | 542,850.56 | 342,858.80 | 288,499.14 | -30,153.55 | 697,866.78 | 435,858.39 | 175,469.29 |
| 减：营业外支出(元) | 51,318.25 | 15,051,876.12 | 160,967.89 | -374,961.61 | 222,148.90 | 207,148.08 | 396,832.33 | -264,959.74 | 1,584,533.20 | 47,931.41 | 294,428.00 |
| 五、利润总额(元) | 18,827,708.87 | 23,770,366.85 | 16,432,443.47 | 36,738,821.06 | 8,491,969.84 | 16,743,935.97 | 7,216,183.08 | 2,949,048.55 | 11,415,865.61 | 27,023,343.45 | 17,744,223.89 |
| 减：所得税费用(元) | 3,537,380.27 | 6,946,770.04 | 875,184.29 | 4,465,363.25 | 1,702,704.36 | -255,836.42 | -294,444.29 | -2,060,716.59 | 2,326,470.90 | 5,112,005.42 | 4,657,039.26 |
| 六、净利润(元) | 15,290,328.60 | 16,823,596.81 | 15,557,259.18 | 32,273,457.81 | 6,789,265.48 | 16,999,772.39 | 7,510,627.37 | 5,009,765.14 | 9,089,394.71 | 21,911,338.03 | 13,087,184.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,290,328.60 | 16,823,596.81 | 15,557,259.18 | 32,273,457.81 | 6,789,265.48 | 16,999,772.39 | 7,510,627.37 | 5,009,765.14 | 9,089,394.71 | 21,911,338.03 | 13,087,184.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,490,514.60 | 19,070,977.03 | 16,879,402.30 | 30,534,491.65 | 7,498,937.28 | 16,789,629.75 | 9,144,772.26 | 4,351,439.15 | 8,341,844.42 | 19,722,159.12 | 15,312,626.90 |
| 少数股东损益(元) | 1,799,814.00 | -2,247,380.22 | -1,322,143.12 | 1,738,966.16 | -709,671.80 | 210,142.64 | -1,634,144.89 | 658,325.99 | 747,550.29 | 2,189,178.91 | -2,225,442.27 |
| 扣除非经常性损益后的净利润(元) | 10,510,344.49 | 25,371,980.60 | 14,853,521.80 | 24,489,688.63 | 2,572,260.07 | 13,687,743.84 | 7,655,846.80 | -5,800,116.82 | 3,338,708.69 | 17,089,965.65 | 13,221,248.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.04 | 0.08 | 0.02 | 0.04 | 0.02 | 0.01 | 0.02 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.04 | 0.08 | 0.02 | 0.04 | 0.02 | 0.01 | 0.02 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 3,163,560.90 | -3,212,434.73 | -13,975,226.21 | 10,647,606.46 | -14,363,560.44 | 14,059,584.96 | -1,774,157.06 | 5,122,901.57 | -381,726.38 | 8,775,601.99 | -15,856,695.35 |
| 归属于母公司股东的其他综合收益(元) | 3,839,884.33 | -4,201,292.11 | -13,552,390.98 | 10,482,024.72 | -14,003,088.68 | 12,878,898.79 | -1,924,628.07 | 3,742,095.92 | -1,010,001.58 | 8,801,863.22 | -14,097,155.94 |
| 归属于少数股东的其他综合收益(元) | -676,323.43 | 988,857.38 | -422,835.23 | 165,581.74 | -360,471.76 | 1,180,686.16 | 150,471.02 | 1,380,805.65 | 628,275.20 | -26,261.23 | -1,759,539.41 |
| 九、综合收益总额(元) | 18,453,889.50 | 13,611,162.08 | 1,582,032.97 | 42,921,064.27 | -7,574,294.96 | 31,059,357.34 | 5,736,470.32 | 10,132,666.71 | 8,707,668.33 | 30,686,940.02 | -2,769,510.72 |
| 归属于母公司所有者的综合收益总额(元) | 17,330,398.93 | 14,869,684.92 | 3,327,011.32 | 41,016,516.37 | -6,504,151.40 | 29,668,528.54 | 7,220,144.19 | 8,093,535.07 | 7,331,842.84 | 28,524,022.34 | 1,215,470.96 |
| 归属于少数股东的综合收益总额(元) | 1,123,490.57 | -1,258,522.84 | -1,744,978.35 | 1,904,547.90 | -1,070,143.56 | 1,390,828.80 | -1,483,673.87 | 2,039,131.64 | 1,375,825.49 | 2,162,917.68 | -3,984,981.68 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |