| 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 | 上市前 | 上市前 |
| 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) | 198,623,355.05 | 185,706,882.86 | 182,636,629.03 | 170,048,320.24 | 208,406,840.82 | 184,710,534.76 | 193,403,505.14 | 239,969,708.06 | 224,730,107.42 | 217,159,433.30 | 217,928,385.85 |
| 营业收入(元) | 198,623,355.05 | 185,706,882.86 | 182,636,629.03 | 170,048,320.24 | 208,406,840.82 | 184,710,534.76 | 193,403,505.14 | 239,969,708.06 | 224,730,107.42 | 217,159,433.30 | 217,928,385.85 |
| 二、营业总成本(元) | 198,251,747.73 | 185,371,776.38 | 177,276,129.00 | 167,399,001.88 | 199,823,835.46 | 159,603,943.55 | 169,608,691.11 | 212,525,946.71 | 203,024,112.36 | 182,487,709.72 | 175,579,824.07 |
| 营业成本(元) | 170,270,617.35 | 157,300,391.64 | 151,564,063.89 | 136,654,915.01 | 174,614,540.11 | 137,908,609.29 | 146,102,270.06 | 193,779,338.13 | 177,932,449.01 | 156,676,995.21 | 153,223,751.97 |
| 研发费用(元) | 4,011,572.96 | 5,832,244.18 | 4,360,424.93 | 3,564,649.27 | 3,469,057.73 | 5,751,086.15 | 3,506,782.69 | 5,573,352.76 | 6,676,184.27 | 4,982,503.84 | 6,866,761.95 |
| 营业税金及附加(元) | 1,599,908.53 | 1,643,140.85 | 2,920,445.52 | 861,488.56 | 1,266,003.50 | 684,339.09 | 1,132,712.85 | 891,552.84 | 878,072.08 | 739,936.30 | 995,792.40 |
| 销售费用(元) | 3,213,483.83 | 5,569,076.69 | 2,617,477.20 | 6,646,686.55 | 3,329,654.30 | 2,018,632.93 | 1,931,473.02 | 6,729,164.67 | 1,635,690.32 | 6,570,153.63 | 2,490,888.30 |
| 管理费用(元) | 16,168,123.80 | 12,380,675.79 | 15,623,735.04 | 19,796,978.05 | 16,936,003.10 | 15,267,537.39 | 18,131,696.32 | 7,664,883.75 | 14,793,832.36 | 11,687,970.28 | 9,618,192.61 |
| 财务费用(元) | 2,988,041.26 | 2,646,247.23 | 189,982.42 | -125,715.56 | 208,576.72 | -2,026,261.30 | -1,196,243.83 | -2,112,345.44 | 1,107,884.32 | 1,830,150.46 | 2,384,436.84 |
| 其中：利息费用(元) | 2,998,771.10 | 3,417,727.83 | 2,052,875.91 | 2,563,256.30 | 1,077,311.40 | 1,750,266.52 | 772,541.37 | - | - | - | 2,294,900.23 |
| 其中：利息收入(元) | 541,619.28 | 632,322.50 | 1,734,299.42 | 2,135,098.49 | 2,048,467.93 | 1,911,184.39 | 1,991,102.85 | - | - | - | 31,273.78 |
| 资产减值损失(元) | -45,024.37 | -327,381.65 | 574,311.32 | 838,556.78 | -724,285.18 | -41,091.03 | 2,960,760.28 | -1,925,201.00 | -92,297.15 | -312,557.59 | -48,772.55 |
| 信用减值损失(元) | 2,266,055.61 | -2,247,571.79 | -4,664,585.57 | 2,862,953.49 | 1,283,615.18 | -52,438.10 | -5,899,221.31 | -4,961,266.55 | -245,705.91 | -1,304,108.77 | -2,230,749.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -463,159.01 | -501,933.24 | 103,170.03 | -105,831.20 | 245,474.60 | 378,611.70 | 495,890.83 | 161,294.52 | 42,693.70 | 232,032.89 | 378,646.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -463,159.01 | - | - | -105,831.20 | 245,474.60 | 378,611.70 | 495,890.83 | - | - | - | 378,646.58 |
| 资产处置收益(元) | - | - | 398,168.16 | - | 67,969.23 | - | - | - | 975.23 | - | - |
| 其他收益(元) | 1,285,092.45 | 1,077,855.18 | 1,908,185.19 | 3,964,190.25 | 220,000.00 | 600,000.00 | 20,048.99 | 438,000.00 | 646,601.39 | 612,171.33 | 3,750,000.00 |
| 四、营业利润(元) | 3,414,572.00 | -1,663,925.02 | 3,679,749.16 | 10,209,187.68 | 9,675,779.19 | 26,049,646.21 | 21,372,292.82 | 21,156,588.32 | 22,058,262.32 | 33,916,960.56 | 44,197,685.96 |
| 减：营业外支出(元) | 68,278.00 | - | - | - | - | - | 66,403.50 | 623.93 | - | - | 1,384,157.38 |
| 五、利润总额(元) | 3,346,294.00 | -1,664,598.87 | 3,679,749.16 | 10,209,187.68 | 9,675,779.19 | 26,049,646.21 | 21,305,889.32 | 21,224,964.39 | 22,058,262.32 | 33,916,960.56 | 42,813,528.58 |
| 减：所得税费用(元) | 351,101.57 | -1,240,617.06 | -490,703.95 | -2,875,603.26 | 1,539,211.08 | 4,920,433.07 | 2,292,188.44 | -2,943,192.57 | 2,860,222.28 | 4,358,176.24 | 5,628,856.70 |
| 六、净利润(元) | 2,995,192.43 | -423,981.81 | 4,170,453.11 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 | 24,168,156.96 | 19,198,040.04 | 29,558,784.32 | 37,184,671.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,995,192.43 | -423,981.81 | 4,170,453.11 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 | 24,168,156.96 | 19,198,040.04 | 29,558,784.32 | 37,184,671.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,439,719.91 | 1,111,029.94 | 4,206,249.42 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 | 24,168,156.96 | 19,198,040.04 | 29,558,784.32 | 37,184,671.88 |
| 少数股东损益(元) | -2,444,527.48 | -1,535,011.75 | -35,796.31 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,497,756.21 | 1,120,079.88 | 3,179,329.32 | 13,963,231.33 | 6,886,506.49 | 19,961,313.60 | 19,053,097.31 | 23,726,195.32 | 18,647,578.79 | 29,021,900.00 | 35,173,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.03 | 0.10 | 0.06 | 0.16 | 0.14 | 0.16 | 0.16 | 0.30 | 0.37 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.03 | 0.10 | 0.06 | 0.16 | 0.14 | 0.16 | 0.16 | 0.30 | 0.37 |
| 九、综合收益总额(元) | 2,995,192.43 | -423,981.81 | 4,170,453.11 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 | 24,168,156.96 | 19,198,040.04 | 29,558,784.32 | 37,184,671.88 |
| 归属于母公司所有者的综合收益总额(元) | 5,439,719.91 | 1,111,029.94 | 4,206,249.42 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 | 24,168,156.96 | 19,198,040.04 | 29,558,784.32 | 37,184,671.88 |
| 归属于少数股东的综合收益总额(元) | -2,444,527.48 | -1,535,011.75 | -35,796.31 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-17 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |