| 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) | 200,022,415.28 | 180,382,006.05 | 138,934,012.43 | 159,736,007.50 | 196,796,968.92 | 187,164,917.80 | 152,231,694.20 | 172,200,422.27 | 204,112,244.86 | 184,498,392.04 | 153,459,078.85 |
| 营业收入(元) | 200,022,415.28 | 180,382,006.05 | 138,934,012.43 | 159,736,007.50 | 196,796,968.92 | 187,164,917.80 | 152,231,694.20 | 172,200,422.27 | 204,112,244.86 | 184,498,392.04 | 153,459,078.85 |
| 二、营业总成本(元) | 180,125,046.99 | 153,504,612.76 | 120,657,171.18 | 155,050,665.43 | 172,960,556.63 | 152,991,769.01 | 134,372,493.12 | 156,149,583.76 | 170,696,985.41 | 165,588,952.89 | 150,670,365.59 |
| 营业成本(元) | 149,795,553.28 | 129,601,208.59 | 98,337,118.58 | 121,493,345.01 | 146,821,857.14 | 140,414,287.83 | 114,028,926.20 | 127,047,112.66 | 161,153,640.83 | 154,733,807.61 | 132,565,091.23 |
| 研发费用(元) | 7,990,371.66 | 6,985,099.71 | 7,876,858.24 | 9,080,503.14 | 8,115,049.46 | 6,638,343.95 | 7,195,284.99 | 9,822,817.36 | 6,135,863.79 | 6,445,297.62 | 5,822,238.91 |
| 营业税金及附加(元) | 1,711,407.79 | 1,086,437.79 | 1,493,417.24 | 1,776,932.90 | 1,697,292.19 | 989,920.55 | 723,532.09 | 877,793.93 | 952,209.69 | 794,373.27 | 1,205,581.02 |
| 销售费用(元) | 6,533,012.65 | 7,458,260.45 | 4,599,083.05 | 9,116,672.41 | 5,738,122.30 | 4,349,696.52 | 2,892,899.14 | 4,988,970.59 | 2,950,440.75 | 3,034,450.05 | 1,953,774.11 |
| 管理费用(元) | 12,442,831.68 | 9,531,538.66 | 8,505,987.84 | 12,636,791.88 | 8,749,595.63 | 9,273,295.29 | 6,516,382.30 | 11,905,635.11 | 7,954,220.42 | 7,138,299.34 | 7,097,279.88 |
| 财务费用(元) | 1,651,869.93 | -1,157,932.44 | -155,293.77 | 946,420.09 | 1,838,639.91 | -8,673,775.13 | 3,015,468.40 | 1,507,254.11 | -8,449,390.07 | -6,557,275.00 | 2,026,400.44 |
| 其中：利息费用(元) | 956,674.77 | 997,577.88 | 902,872.23 | 840,676.50 | 888,717.74 | 815,344.89 | 910,327.01 | 931,443.30 | 936,549.96 | 753,894.88 | 606,861.09 |
| 其中：利息收入(元) | 1,182,137.59 | 1,067,742.06 | 665,102.53 | 712,803.04 | 371,552.58 | 562,128.11 | 193,830.87 | 315,056.97 | 224,051.90 | 51,072.71 | 150,299.10 |
| 资产减值损失(元) | -1,915,429.14 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -570,490.55 | -3,613,970.57 | 374,335.83 | 709,813.02 | -980,946.47 | -1,503,643.91 | 1,209,176.23 | -790,756.58 | -1,455,693.12 | -4,013,599.05 | -319,044.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 75,939.86 | 10,852.42 | 5,472.04 | - | - | - | - | - | 14,722.65 | 50,888.06 | 33,143.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -51,875.96 | -39,293.69 | -222.89 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 12,438.79 | - | - | - | -67,594.77 | -27,958.33 | - | 11,308.74 |
| 其他收益(元) | 2,563,913.84 | 109,319.84 | 263,180.00 | 433,113.84 | 764,619.84 | 57,376.54 | 165,943.46 | 292,255.03 | 181,557.56 | 1,271,746.97 | 23,537.28 |
| 四、营业利润(元) | 20,746,552.30 | 18,926,332.23 | 18,919,829.12 | -4,647,016.15 | 23,609,480.48 | 32,726,881.42 | 19,234,320.77 | 13,362,063.57 | 32,127,888.21 | 16,218,475.13 | 2,537,658.18 |
| 加：营业外收入(元) | 2,000.36 | 4,000.96 | 0.10 | 17.15 | 0.81 | - | - | 0.26 | 1.00 | 3,263.32 | 0.58 |
| 减：营业外支出(元) | 96,059.02 | 69,619.99 | 2,765.02 | 53,807.81 | 26,801.43 | 115,267.70 | 1,597.42 | -656,235.36 | 27,252.83 | 664,415.24 | 86,265.29 |
| 五、利润总额(元) | 20,652,493.64 | 18,860,713.20 | 18,917,064.20 | -4,700,806.81 | 23,582,679.86 | 32,611,617.70 | 19,232,723.35 | 14,018,299.19 | 32,100,636.38 | 15,557,323.21 | 2,451,393.47 |
| 减：所得税费用(元) | 3,545,742.36 | 3,677,164.24 | 2,548,327.14 | -1,821,459.77 | 4,501,239.55 | 9,048,476.28 | 3,336,219.83 | 3,160,711.29 | 4,921,674.94 | 2,324,783.86 | -515,062.00 |
| 六、净利润(元) | 17,106,751.28 | 15,183,548.96 | 16,368,737.06 | -2,879,347.04 | 19,081,440.31 | 23,563,141.42 | 15,896,503.52 | 10,857,587.90 | 27,178,961.44 | 13,232,539.35 | 2,966,455.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,106,751.28 | 15,183,548.96 | 16,368,737.06 | -2,879,347.04 | 19,081,440.31 | 23,563,141.42 | 15,896,503.52 | 10,857,587.90 | 27,178,961.44 | 13,232,539.35 | 2,966,455.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,028,323.80 | 14,854,260.98 | 15,883,260.48 | -3,100,668.70 | 18,285,279.23 | 22,959,891.46 | 15,635,114.35 | 14,150,486.75 | 24,319,518.45 | 12,163,237.79 | 2,758,323.63 |
| 少数股东损益(元) | 78,427.48 | 329,287.98 | 485,476.58 | 221,321.66 | 796,161.08 | 603,249.96 | 261,389.17 | -3,292,898.85 | 2,859,442.99 | 1,069,301.56 | 208,131.84 |
| 扣除非经常性损益后的净利润(元) | 14,258,151.45 | 14,765,564.43 | 15,669,463.09 | -3,483,130.14 | 17,734,292.37 | 23,028,119.12 | 15,555,990.55 | 13,678,275.47 | 24,225,965.16 | 11,466,031.58 | 2,764,366.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.15 | 0.16 | -0.03 | 0.18 | 0.23 | 0.16 | 0.14 | 0.24 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.17 | 0.15 | 0.16 | -0.03 | 0.18 | 0.23 | 0.16 | 0.14 | 0.24 | 0.12 | 0.03 |
| 八、其他综合收益(元) | -61,924.18 | -100,539.84 | -150,170.30 | 20,056.22 | -66,805.01 | 8,649.61 | 1,618.69 | 10,396.87 | -460.27 | -1,829.10 | -3,236.29 |
| 归属于母公司股东的其他综合收益(元) | -46,290.05 | -82,672.25 | -122,026.89 | 17,188.12 | -54,883.69 | 8,649.61 | 1,618.69 | 10,396.87 | -460.27 | -1,829.10 | -3,236.29 |
| 归属于少数股东的其他综合收益(元) | -15,634.13 | -17,867.59 | -28,143.41 | 2,868.10 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 17,044,827.10 | 15,083,009.12 | 16,218,566.76 | -2,859,290.82 | 19,014,635.30 | 23,571,791.03 | 15,898,122.21 | 10,867,984.77 | 27,178,501.17 | 13,230,710.25 | 2,963,219.18 |
| 归属于母公司所有者的综合收益总额(元) | 16,982,033.75 | 14,771,588.73 | 15,761,233.59 | -3,083,480.58 | 18,230,395.54 | 22,968,541.07 | 15,636,733.04 | 14,160,883.62 | 24,319,058.18 | 12,161,408.69 | 2,755,087.34 |
| 归属于少数股东的综合收益总额(元) | 62,793.35 | 311,420.39 | 457,333.17 | 224,189.76 | 784,239.76 | 603,249.96 | 261,389.17 | -3,292,898.85 | 2,859,442.99 | 1,069,301.56 | 208,131.84 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |