| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 243,177,791.82 | 232,150,851.26 | 148,576,994.92 | 218,521,163.23 | 209,741,944.89 | 214,458,426.77 | 150,072,701.50 |
| 营业收入(元) | 243,177,791.82 | 232,150,851.26 | 148,576,994.92 | 218,521,163.23 | 209,741,944.89 | 214,458,426.77 | 150,072,701.50 |
| 二、营业总成本(元) | 229,811,296.34 | 217,144,281.75 | 151,252,198.86 | 224,159,228.80 | 199,093,972.97 | 196,968,820.77 | 148,937,774.47 |
| 营业成本(元) | 180,426,566.75 | 171,766,200.01 | 111,848,003.90 | 181,587,576.74 | 160,959,607.30 | 161,722,279.94 | 117,554,851.19 |
| 研发费用(元) | 8,378,278.65 | 8,209,479.39 | 6,624,168.20 | 8,368,302.36 | 7,311,883.66 | 7,647,846.92 | 6,072,624.39 |
| 营业税金及附加(元) | 3,654,675.75 | 4,159,366.78 | 2,316,388.85 | 3,058,871.13 | 2,525,451.89 | 2,487,793.49 | 2,148,916.05 |
| 销售费用(元) | 10,922,074.28 | 11,767,168.20 | 7,812,612.62 | 10,076,546.00 | 8,650,706.59 | 8,117,682.18 | 5,769,036.91 |
| 管理费用(元) | 22,149,948.21 | 17,237,154.51 | 18,708,485.85 | 17,050,041.55 | 16,761,414.63 | 14,030,595.33 | 14,381,424.18 |
| 财务费用(元) | 4,279,752.70 | 4,004,912.86 | 3,942,539.44 | 4,017,891.02 | 2,884,908.90 | 2,962,622.91 | 3,010,921.75 |
| 其中：利息费用(元) | 4,228,190.79 | 4,563,722.59 | 4,726,320.68 | 4,910,809.86 | 3,719,305.76 | 3,527,965.10 | 3,819,859.16 |
| 其中：利息收入(元) | 543,412.13 | 626,683.17 | 585,049.69 | 905,870.61 | 851,569.33 | 985,602.32 | 778,801.79 |
| 资产减值损失(元) | -261,032.68 | -1,903,366.79 | -295.00 | -16,488,366.37 | -454,592.88 | -648,509.89 | 401.81 |
| 信用减值损失(元) | -33,667.69 | -3,426,231.16 | 1,826,046.15 | -906,019.25 | 846,925.19 | -1,890,512.30 | 2,289,387.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 181,935.72 | 5,266,822.54 | 2,099,373.21 | -3,290,115.23 | 5,656,763.28 | -3,562,190.25 | 4,228,835.46 |
| 加：投资收益(元) | 254,844.71 | 49,668.48 | 281,639.16 | -892,181.86 | 410,573.24 | 1,524,488.81 | 696,473.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 277,431.15 | 81,753.35 | 130,620.35 | -1,075,613.46 | 277,260.72 | 343,593.26 | 169,348.48 |
| 资产处置收益(元) | -385,580.32 | 21,741.27 | -605,190.24 | 14,070.00 | -220.00 | -48,173.72 | -46,552.50 |
| 其他收益(元) | 1,403,623.88 | 1,636,247.84 | 1,237,343.78 | 4,283,476.59 | 1,288,578.81 | 708,597.47 | 875,052.33 |
| 四、营业利润(元) | 14,526,619.10 | 16,651,451.69 | 2,163,713.12 | -22,917,201.69 | 18,395,999.56 | 13,573,306.12 | 9,178,525.47 |
| 加：营业外收入(元) | 4,492,119.02 | 1,672,381.24 | 265.52 | 1,405,197.68 | 162,832.45 | 4,994.58 | 1,729.96 |
| 减：营业外支出(元) | 55,275.37 | 38,728.22 | 9,678.86 | 1,109,937.15 | 2,635.39 | 1,218.82 | 262,340.60 |
| 五、利润总额(元) | 18,963,462.75 | 18,285,104.71 | 2,154,299.78 | -22,621,941.16 | 18,556,196.62 | 13,577,081.88 | 8,917,914.83 |
| 减：所得税费用(元) | 2,355,109.62 | 3,000,575.39 | -1,046,121.27 | -5,248,914.09 | 2,111,555.67 | 937,719.05 | 307,504.03 |
| 六、净利润(元) | 16,608,353.13 | 15,284,529.32 | 3,200,421.05 | -17,373,027.07 | 16,444,640.95 | 12,639,362.83 | 8,610,410.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,608,353.13 | 15,284,529.32 | 3,200,421.05 | -17,373,027.07 | 16,444,640.95 | 12,639,362.83 | 8,610,410.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,508,600.14 | 15,631,988.36 | 2,756,083.87 | -17,214,843.37 | 15,907,697.20 | 11,926,299.30 | 7,975,416.87 |
| 少数股东损益(元) | 99,752.99 | -347,459.04 | 444,337.18 | -158,183.70 | 536,943.75 | 713,063.53 | 634,993.93 |
| 扣除非经常性损益后的净利润(元) | 12,740,806.52 | 9,217,517.31 | 841,899.50 | -17,323,084.00 | 9,524,087.04 | 13,147,591.74 | 3,489,176.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.01 | -0.08 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.01 | -0.08 | 0.07 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -926,747.60 | 511,453.86 | -20,561.02 | -1,227,048.12 | -281,636.60 | 3,028,510.30 | -1,208,973.53 |
| 归属于母公司股东的其他综合收益(元) | -926,747.60 | 511,453.86 | -20,561.02 | -1,227,048.12 | -281,636.60 | 3,028,510.30 | -1,208,973.53 |
| 九、综合收益总额(元) | 15,681,605.53 | 15,795,983.18 | 3,179,860.03 | -18,600,075.19 | 16,163,004.35 | 15,667,873.13 | 7,401,437.27 |
| 归属于母公司所有者的综合收益总额(元) | 15,581,852.54 | 16,143,442.22 | 2,735,522.85 | -18,441,891.49 | 15,626,060.60 | 14,954,809.60 | 6,766,443.34 |
| 归属于少数股东的综合收益总额(元) | 99,752.99 | -347,459.04 | 444,337.18 | -158,183.70 | 536,943.75 | 713,063.53 | 634,993.93 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |