| 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) | 223,663,492.57 | 220,249,368.80 | 217,124,952.99 | 181,104,621.87 | 202,433,686.32 | 198,889,254.95 | 191,526,178.43 | 142,770,466.97 | 165,625,253.07 | 203,390,814.59 | 256,434,467.25 |
| 营业收入(元) | 223,663,492.57 | 220,249,368.80 | 217,124,952.99 | 181,104,621.87 | 202,433,686.32 | 198,889,254.95 | 191,526,178.43 | 142,770,466.97 | 165,625,253.07 | 203,390,814.59 | 256,434,467.25 |
| 二、营业总成本(元) | 199,512,946.77 | 196,572,303.79 | 192,913,451.51 | 183,334,184.84 | 185,010,463.21 | 181,222,421.54 | 172,302,576.68 | 155,768,092.81 | 157,104,145.03 | 177,725,591.94 | 218,936,985.51 |
| 营业成本(元) | 150,079,084.17 | 149,451,368.69 | 150,405,081.93 | 130,117,294.81 | 140,931,568.68 | 139,795,664.62 | 137,052,927.63 | 99,840,509.61 | 117,250,209.82 | 145,036,656.07 | 180,425,734.06 |
| 研发费用(元) | 10,970,410.30 | 12,252,873.31 | 9,607,222.44 | 11,804,654.76 | 10,974,395.73 | 9,391,065.42 | 9,297,493.74 | 12,895,889.65 | 13,971,686.64 | 11,689,142.83 | 8,477,732.43 |
| 营业税金及附加(元) | 2,363,359.24 | 1,355,593.88 | 1,690,127.51 | 2,104,645.21 | 1,322,153.00 | 713,645.95 | 933,577.96 | 962,134.00 | 590,432.03 | 2,571,336.34 | 1,222,064.25 |
| 销售费用(元) | 14,716,104.41 | 15,135,353.05 | 12,619,055.11 | 17,859,774.13 | 13,178,752.71 | 13,944,615.18 | 10,695,515.75 | 16,505,951.14 | 12,365,048.49 | 8,723,383.64 | 13,320,915.89 |
| 管理费用(元) | 19,671,439.75 | 17,828,771.82 | 16,490,172.50 | 19,636,323.23 | 17,360,926.83 | 18,649,782.27 | 12,487,032.04 | 23,768,251.64 | 14,494,778.97 | 11,586,898.53 | 14,249,036.24 |
| 财务费用(元) | 1,712,548.90 | 548,343.04 | 2,101,792.02 | 1,811,492.70 | 1,242,666.26 | -1,272,351.90 | 1,836,029.56 | 1,795,356.77 | -1,568,010.92 | -1,881,825.47 | 1,241,502.64 |
| 其中：利息费用(元) | 1,163,210.17 | 1,414,736.09 | 2,806,908.58 | 1,447,081.24 | 1,517,685.34 | 1,326,869.39 | 1,542,644.49 | 1,393,158.21 | 1,192,808.97 | 1,363,178.41 | 1,111,401.78 |
| 其中：利息收入(元) | 187,387.78 | 246,485.68 | 393,222.87 | 550,795.29 | 386,164.19 | 411,004.91 | 384,671.34 | 830,270.80 | 580,927.43 | 36,842.65 | 283,799.48 |
| 资产减值损失(元) | 4,746,388.77 | -2,718,563.03 | -1,049,834.85 | -11,231,048.03 | 3,662,366.23 | 319,797.49 | 2,960,790.29 | -10,410,326.44 | 10,977.16 | -1,708,596.40 | 578,664.81 |
| 信用减值损失(元) | -5,669,298.71 | -3,071,023.56 | 1,984,107.54 | -2,766,069.65 | 89,174.02 | 1,905,603.08 | -4,328,990.08 | -1,859,812.99 | -2,550,940.12 | 1,074,602.36 | -4,839,136.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,028,889.61 | 608,243.37 | -430,685.30 | -1,116,463.24 | 682,048.64 | -263,572.01 | 27,803.03 | -719,832.92 | 765,843.01 | -606,794.08 | -251,692.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,028,889.61 | -584,450.88 | -441,097.05 | -1,437,523.85 | -189,585.01 | -274,916.69 | 15,125.93 | -717,493.14 | -315,613.98 | -608,024.67 | -269,997.14 |
| 资产处置收益(元) | -65,622.40 | -64,122.66 | -13,976.94 | -202,281.84 | -15,468.64 | -8,211.92 | -8,355.87 | -524,020.48 | -5,926.64 | -20,972.75 | -5,083.23 |
| 其他收益(元) | 3,291,632.13 | 3,701,724.84 | 2,873,386.36 | 365,355.42 | 1,106,166.45 | 258,559.82 | 2,775,743.25 | 1,805,454.38 | 4,720,709.98 | 336,544.62 | 500,126.02 |
| 四、营业利润(元) | 25,424,755.98 | 22,133,323.97 | 27,574,498.29 | -17,180,070.31 | 22,947,509.81 | 19,879,009.87 | 20,650,592.37 | -24,706,164.29 | 11,461,771.43 | 24,740,006.40 | 33,480,360.57 |
| 加：营业外收入(元) | 0.01 | -190.19 | 279,705.32 | 5,500.00 | 109,563.14 | 3,068.03 | 0.63 | 319,527.42 | - | - | 2,515.14 |
| 减：营业外支出(元) | 25,805.31 | 0.02 | 21,809.82 | 23,524.94 | 105,621.24 | 25,233.93 | 19,122.97 | -157,208.41 | 14,732.36 | 561,976.33 | 144,772.59 |
| 五、利润总额(元) | 25,398,950.68 | 22,133,133.76 | 27,832,393.79 | -17,198,095.25 | 22,951,451.71 | 19,856,843.97 | 20,631,470.03 | -24,229,428.46 | 11,447,039.07 | 24,178,030.07 | 33,338,103.12 |
| 减：所得税费用(元) | 4,664,279.59 | 2,766,538.72 | 3,360,542.18 | -3,012,877.36 | 2,116,219.10 | 2,105,039.77 | 3,473,223.67 | -6,201,999.68 | 1,979,353.86 | 4,835,196.87 | 4,821,812.88 |
| 六、净利润(元) | 20,734,671.09 | 19,366,595.04 | 24,471,851.61 | -14,185,217.89 | 20,835,232.61 | 17,751,804.20 | 17,158,246.36 | -18,027,428.78 | 9,467,685.21 | 19,342,833.20 | 28,516,290.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,734,671.09 | 19,366,595.04 | 24,471,851.61 | -14,185,217.89 | 20,835,232.61 | 17,751,804.20 | 17,158,246.36 | -18,027,428.78 | 9,467,685.21 | 19,342,833.20 | 28,516,290.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,578,387.39 | 18,638,085.12 | 24,965,169.79 | -11,206,960.17 | 20,735,504.72 | 16,747,644.61 | 17,556,893.93 | -17,405,625.62 | 9,487,630.06 | 19,998,787.87 | 29,202,384.87 |
| 少数股东损益(元) | -843,716.30 | 728,509.92 | -493,318.18 | -2,978,257.72 | 99,727.89 | 1,004,159.59 | -398,647.57 | -621,803.16 | -19,944.85 | -655,954.67 | -686,094.63 |
| 扣除非经常性损益后的净利润(元) | 18,641,229.85 | 15,093,927.07 | 21,845,457.85 | -15,787,122.49 | 18,379,468.69 | 16,516,403.64 | 15,508,794.47 | -21,463,873.88 | 6,035,816.06 | 19,979,971.31 | 28,905,206.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.13 | -0.06 | 0.11 | 0.09 | 0.09 | -0.09 | 0.05 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.13 | -0.06 | 0.11 | 0.09 | 0.09 | -0.09 | 0.05 | 0.11 | 0.15 |
| 八、其他综合收益(元) | -552,117.26 | 406,807.00 | 198,259.43 | -586,147.17 | -49,553.02 | 865,016.84 | -54,017.87 | -312,292.49 | -126,399.00 | 200,287.66 | -51,236.77 |
| 归属于母公司股东的其他综合收益(元) | -552,117.26 | 406,807.00 | 198,259.43 | -586,147.17 | -49,553.02 | 865,016.84 | -54,017.87 | -312,292.49 | -126,399.00 | 200,287.66 | -51,236.77 |
| 九、综合收益总额(元) | 20,182,553.83 | 19,773,402.04 | 24,670,111.04 | -14,771,365.06 | 20,785,679.59 | 18,616,821.04 | 17,104,228.49 | -18,339,721.27 | 9,341,286.21 | 19,543,120.86 | 28,465,053.47 |
| 归属于母公司所有者的综合收益总额(元) | 21,026,270.13 | 19,044,892.12 | 25,163,429.22 | -11,793,107.34 | 20,685,951.70 | 17,612,661.45 | 17,502,876.06 | -17,717,918.11 | 9,361,231.06 | 20,199,075.53 | 29,151,148.10 |
| 归属于少数股东的综合收益总额(元) | -843,716.30 | 728,509.92 | -493,318.18 | -2,978,257.72 | 99,727.89 | 1,004,159.59 | -398,647.57 | -621,803.16 | -19,944.85 | -655,954.67 | -686,094.63 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |