| 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) | 140,959,412.28 | 201,488,866.02 | 156,049,009.15 | 192,400,146.58 | 166,896,547.35 | 129,955,188.82 | 151,406,920.56 | 191,454,430.46 | 148,102,287.75 | 123,243,787.41 | 143,885,859.86 |
| 营业收入(元) | 140,959,412.28 | 201,488,866.02 | 156,049,009.15 | 192,400,146.58 | 166,896,547.35 | 129,955,188.82 | 151,406,920.56 | 191,454,430.46 | 148,102,287.75 | 123,243,787.41 | 143,885,859.86 |
| 二、营业总成本(元) | 129,563,821.00 | 178,789,912.04 | 135,215,728.10 | 169,971,714.74 | 140,009,970.77 | 106,428,057.20 | 130,889,291.61 | 170,080,507.40 | 129,092,231.70 | 104,689,414.52 | 127,483,380.55 |
| 营业成本(元) | 107,166,949.18 | 152,518,983.22 | 113,919,469.40 | 144,759,597.40 | 114,650,317.81 | 85,698,310.45 | 113,639,816.82 | 141,114,897.67 | 108,936,334.64 | 90,371,822.12 | 110,369,715.36 |
| 研发费用(元) | 13,753,462.10 | 13,264,880.25 | 6,868,749.38 | 6,516,318.90 | 8,810,236.99 | 8,749,628.02 | 6,767,583.00 | 10,806,677.52 | 8,842,518.14 | 7,437,876.13 | 5,882,466.57 |
| 营业税金及附加(元) | 475,965.57 | 932,556.38 | 578,545.29 | 3,950,302.97 | 1,078,544.32 | 699,501.52 | 805,891.91 | 3,508,901.92 | 771,414.36 | 144,528.04 | 463,181.88 |
| 销售费用(元) | 1,419,530.83 | 1,483,306.18 | 1,381,673.57 | 1,822,465.27 | 3,212,721.10 | 1,283,042.14 | 1,268,194.01 | 2,508,626.08 | 2,294,072.47 | 1,117,984.59 | 1,636,407.58 |
| 管理费用(元) | 11,210,187.51 | 11,774,373.47 | 11,995,082.42 | 13,257,854.94 | 11,593,210.18 | 13,112,332.35 | 8,166,995.41 | 12,042,950.21 | 9,591,659.07 | 8,174,986.09 | 8,453,356.78 |
| 财务费用(元) | -4,462,274.19 | -1,184,187.46 | 472,208.04 | -334,824.74 | 664,940.37 | -3,114,757.28 | 240,810.46 | 98,454.00 | -1,343,766.98 | -2,557,782.45 | 678,252.38 |
| 其中：利息费用(元) | 692,415.53 | 681,418.50 | 592,688.80 | 731,677.59 | 760,642.86 | 360,408.78 | 399,773.11 | 741,373.07 | 444,724.78 | 242,458.65 | 643,415.68 |
| 其中：利息收入(元) | 5,423,069.47 | 1,817,125.53 | 502,034.56 | 407,378.49 | 777,065.58 | 1,552,304.28 | 1,199,644.95 | 423,827.67 | 2,373,549.09 | -1,493,830.59 | 460,609.32 |
| 资产减值损失(元) | 976,200.04 | -880,139.00 | -851,521.94 | -2,692,492.88 | -486,314.01 | -574,972.66 | 19,212.95 | -1,235,929.19 | -96,106.92 | -99,408.93 | -101,907.20 |
| 信用减值损失(元) | -5,846,737.43 | -7,319,118.66 | -339,295.23 | -1,815,777.73 | -2,383,988.46 | -834,883.51 | -1,349,374.30 | 132,057.42 | 622,299.60 | -2,422,920.08 | -1,356,239.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 82,239.45 | 425,868.76 | 4,718,290.42 | 104,623.68 | - | - | 4,346,843.84 | -220,589.08 | 128,926.03 | 7,825,956.02 | 127,479.45 |
| 资产处置收益(元) | 97,056.27 | 13,486.34 | 6,328.65 | 5,025.22 | 15,451.32 | - | -75,997.82 | 3,486.80 | 15,183.19 | - | -33,153.18 |
| 其他收益(元) | 307,769.14 | 514,537.35 | 695,626.51 | 798,047.68 | 1,868,692.67 | 224,702.59 | 1,252,283.23 | -1,046,466.30 | 1,481,449.84 | 1,989,665.98 | 1,428,047.20 |
| 四、营业利润(元) | 7,012,118.75 | 15,453,588.77 | 25,062,709.46 | 18,827,857.81 | 25,900,418.10 | 22,341,978.04 | 24,710,596.85 | 19,006,482.71 | 21,161,807.79 | 25,847,665.88 | 16,466,706.19 |
| 加：营业外收入(元) | -10,001.82 | 210.00 | 26,472.28 | -4,758.19 | 19,584.64 | 3,907.42 | 2,173.88 | -1,802.86 | 184,833.39 | -73,510.53 | 80,640.00 |
| 减：营业外支出(元) | 979,078.17 | 30,012.97 | 105,640.90 | -31,996.20 | 137,194.75 | 1,025,884.06 | 9,096.42 | 326,998.66 | 24,334.78 | 4,748.80 | 16,269.13 |
| 五、利润总额(元) | 6,023,038.76 | 15,423,785.80 | 24,983,540.84 | 18,855,095.82 | 25,782,807.99 | 21,320,001.40 | 24,703,674.31 | 18,677,681.19 | 21,322,306.40 | 25,769,406.55 | 16,531,077.06 |
| 减：所得税费用(元) | 2,964,127.65 | 1,615,767.64 | 4,535,181.77 | 4,163,625.62 | 2,213,549.88 | 2,737,405.14 | 5,239,905.09 | -156,161.92 | 2,441,676.62 | 3,606,874.34 | 2,831,946.21 |
| 六、净利润(元) | 3,058,911.11 | 13,808,018.16 | 20,448,359.07 | 14,691,470.20 | 23,569,258.11 | 18,582,596.26 | 19,463,769.22 | 18,833,843.11 | 18,880,629.78 | 22,162,532.21 | 13,699,130.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,058,911.11 | 13,808,018.16 | 20,448,359.07 | 14,691,470.20 | 23,569,258.11 | 18,582,596.26 | 19,463,769.22 | 18,833,843.11 | 18,880,629.78 | 22,162,532.21 | 13,699,130.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,938,885.23 | 14,368,444.30 | 18,379,812.22 | 12,999,903.98 | 21,026,742.64 | 16,934,553.72 | 16,090,138.05 | 16,294,115.14 | 17,609,401.37 | 21,140,086.81 | 11,495,366.92 |
| 少数股东损益(元) | -2,879,974.12 | -560,426.14 | 2,068,546.85 | 1,691,566.22 | 2,542,515.47 | 1,648,042.54 | 3,373,631.17 | 2,539,727.97 | 1,271,228.41 | 1,022,445.40 | 2,203,763.93 |
| 扣除非经常性损益后的净利润(元) | 6,426,521.12 | 13,562,296.15 | 17,800,965.03 | 13,201,655.06 | 19,573,870.31 | 18,313,632.81 | 14,488,598.51 | 17,194,966.55 | 16,217,736.33 | 16,792,804.52 | 10,214,401.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.08 | 0.05 | 0.09 | 0.06 | 0.07 | 0.06 | 0.08 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.08 | 0.05 | 0.09 | 0.06 | 0.07 | 0.06 | 0.08 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 8,574.16 | -2,405.07 | -883.58 | 67,039.58 | 21,247.35 | -50,948.03 | -88,029.59 | 233,694.64 | -355,240.18 | -332,981.08 | 25,941.65 |
| 归属于母公司股东的其他综合收益(元) | 8,574.16 | -2,405.07 | -883.58 | 67,039.58 | 21,247.35 | -50,948.03 | -88,029.59 | 233,694.64 | -355,240.18 | -332,981.08 | 25,941.65 |
| 九、综合收益总额(元) | 3,067,485.27 | 13,805,613.09 | 20,447,475.49 | 14,758,509.78 | 23,590,505.46 | 18,531,648.23 | 19,375,739.63 | 19,067,537.75 | 18,525,389.60 | 21,829,551.13 | 13,725,072.50 |
| 归属于母公司所有者的综合收益总额(元) | 5,947,459.39 | 14,366,039.23 | 18,378,928.64 | 13,066,943.56 | 21,047,989.99 | 16,883,605.69 | 16,002,108.46 | 16,527,809.78 | 17,254,161.19 | 20,807,105.73 | 11,521,308.57 |
| 归属于少数股东的综合收益总额(元) | -2,879,974.12 | -560,426.14 | 2,068,546.85 | 1,691,566.22 | 2,542,515.47 | 1,648,042.54 | 3,373,631.17 | 2,539,727.97 | 1,271,228.41 | 1,022,445.40 | 2,203,763.93 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |