| 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) | 138,647,933.88 | 142,776,383.45 | 97,362,459.71 | 274,988,859.67 | 149,192,191.69 | 146,971,752.46 | 117,066,506.29 | 226,504,787.98 | 249,575,625.64 | 103,612,333.72 | 97,582,950.31 |
| 营业收入(元) | 138,647,933.88 | 142,776,383.45 | 97,362,459.71 | 274,988,859.67 | 149,192,191.69 | 146,971,752.46 | 117,066,506.29 | 226,504,787.98 | 249,575,625.64 | 103,612,333.72 | 97,582,950.31 |
| 二、营业总成本(元) | 128,260,663.96 | 131,566,761.70 | 90,595,925.27 | 223,606,498.37 | 132,943,905.27 | 129,941,988.64 | 109,761,122.60 | 192,023,061.92 | 206,977,961.64 | 111,048,486.63 | 101,856,534.60 |
| 营业成本(元) | 106,374,829.89 | 111,192,135.48 | 70,759,219.45 | 196,203,755.51 | 113,946,262.73 | 108,819,816.60 | 89,548,162.23 | 163,936,997.57 | 178,997,553.25 | 89,719,097.96 | 82,181,304.88 |
| 研发费用(元) | 9,843,975.43 | 9,381,123.13 | 9,001,237.12 | 14,050,850.43 | 8,586,652.19 | 9,650,017.32 | 7,915,790.19 | 13,490,014.83 | 15,209,286.97 | 7,249,224.84 | 9,130,452.48 |
| 营业税金及附加(元) | 971,204.23 | 1,537,344.03 | 1,155,094.08 | 1,706,235.82 | 1,333,007.79 | 956,287.77 | 1,265,605.50 | 1,499,372.09 | 335,022.74 | 1,083,212.60 | 1,025,864.37 |
| 销售费用(元) | 2,524,311.76 | 1,814,920.67 | 1,739,442.29 | 1,769,544.77 | 1,720,469.17 | 2,090,582.91 | 2,134,016.87 | 1,859,996.19 | 1,723,604.40 | 1,434,638.38 | 1,706,239.70 |
| 管理费用(元) | 10,013,606.96 | 9,422,293.43 | 9,269,998.32 | 11,231,899.45 | 8,582,494.79 | 9,594,042.66 | 9,618,659.74 | 11,778,154.22 | 11,828,862.20 | 12,715,502.89 | 8,952,666.94 |
| 财务费用(元) | -1,467,264.31 | -1,781,055.04 | -1,329,065.99 | -1,355,787.61 | -1,224,981.40 | -1,168,758.62 | -721,111.93 | -541,472.98 | -1,116,367.92 | -1,153,190.04 | -1,139,993.77 |
| 其中：利息费用(元) | 36,424.77 | 38,312.73 | 1,225.00 | 328,624.90 | -309,874.91 | 237,492.05 | 227,535.42 | 269,333.61 | 147,750.03 | 246,178.27 | 361,321.73 |
| 其中：利息收入(元) | -1,234,408.99 | -1,551,769.69 | -1,207,495.80 | -1,445,344.57 | -1,183,428.79 | -1,410,927.65 | -972,215.87 | -830,784.29 | -1,273,533.65 | -2,137,650.57 | -794,272.21 |
| 资产减值损失(元) | 181,560.16 | 219,800.06 | -335,694.17 | 117,474.65 | -30,266.77 | 105,639.26 | 652,224.59 | -10,444,851.37 | 557,525.53 | 117,849.86 | -475,019.31 |
| 信用减值损失(元) | -1,414,823.13 | 477,668.49 | 5,961,169.36 | -6,562,955.71 | -1,410,388.68 | -123,672.91 | 5,007,900.96 | -474,407.58 | -4,722,130.81 | -2,389,257.10 | 2,807,273.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -476,342.82 | 402,954.17 | 8,178.88 | -138,808.21 | 443,307.27 | -17,853.09 | 263,503.03 | 745,383.36 | -130,601.66 | 125,387.33 | -74,769.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -476,342.82 | 402,954.17 | -47,300.57 | -138,808.21 | 450,814.78 | -17,853.09 | 143,018.68 | 501,771.02 | -130,601.66 | 125,387.33 | -74,769.16 |
| 资产处置收益(元) | 143,639.06 | - | - | 185,649.88 | 20,138.52 | -1,643.00 | 287,932.77 | 1,160.69 | 189.03 | - | - |
| 其他收益(元) | 1,458,149.11 | 435,798.99 | 1,196,105.83 | - | - | - | - | 2,752,498.70 | 43,033.97 | 850,150.04 | 257,158.73 |
| 四、营业利润(元) | 10,279,452.30 | 12,752,099.48 | 13,596,294.34 | 48,209,222.77 | 15,271,076.76 | 16,992,234.08 | 13,516,945.04 | 27,061,509.86 | 38,345,680.06 | -8,728,122.59 | -1,758,940.43 |
| 加：营业外收入(元) | 195,568.39 | 2,815,947.93 | 207,089.54 | 6,699,649.73 | 500,159.09 | 462,294.81 | 1,167,721.90 | 12,146,833.88 | 226,471.95 | 2,197,759.05 | 2,519,750.43 |
| 减：营业外支出(元) | -9,164.80 | 31,783.73 | 32.24 | 14,757.57 | 13,942.05 | - | - | 17,071.24 | 50,704.70 | 51,097.00 | 62,481.16 |
| 五、利润总额(元) | 10,484,185.49 | 15,536,263.68 | 13,803,351.64 | 54,894,114.93 | 15,757,293.80 | 17,353,938.06 | 14,684,666.94 | 39,191,272.50 | 38,521,447.31 | -6,581,460.54 | 698,328.84 |
| 减：所得税费用(元) | 1,488,488.18 | 2,038,337.12 | 2,704,212.48 | 5,283,121.69 | 1,995,174.98 | 1,221,467.90 | 1,723,904.09 | 1,891,930.46 | 2,413,113.29 | -391,276.89 | 401,786.06 |
| 六、净利润(元) | 8,995,697.31 | 13,497,926.56 | 11,099,139.16 | 49,610,993.24 | 13,762,118.82 | 16,132,470.16 | 12,960,762.85 | 37,299,342.04 | 36,108,334.02 | -6,190,183.65 | 296,542.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,995,697.31 | 13,497,926.56 | 11,099,139.16 | 49,610,993.24 | 13,762,118.82 | 16,132,470.16 | 12,960,762.85 | 37,299,342.04 | 36,108,334.02 | -6,190,183.65 | 296,542.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,039,936.61 | 13,575,665.29 | 11,219,746.30 | 49,612,612.07 | 13,762,141.32 | 16,132,470.16 | 12,960,762.85 | 39,086,316.90 | 31,089,968.22 | -6,039,639.68 | 285,791.40 |
| 少数股东损益(元) | -44,239.30 | -77,738.73 | -120,607.14 | -1,618.83 | - | - | - | -1,786,974.86 | 5,018,365.80 | -150,543.97 | 10,751.38 |
| 扣除非经常性损益后的净利润(元) | 8,755,209.27 | 11,202,325.06 | 10,997,011.01 | 43,676,625.25 | 13,353,671.80 | 15,952,731.93 | 11,621,359.71 | 28,673,024.02 | 30,946,070.39 | -7,867,617.59 | -1,793,571.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | 0.19 | 0.05 | 0.06 | 0.05 | 0.15 | 0.12 | -0.02 | - |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | 0.19 | 0.05 | 0.06 | 0.05 | 0.15 | 0.12 | -0.02 | - |
| 八、其他综合收益(元) | 2,289.88 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,289.88 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 8,997,987.19 | 13,495,453.70 | 11,099,139.16 | 49,610,993.24 | 13,762,118.82 | 16,132,470.16 | 12,960,762.85 | 37,299,342.04 | 36,108,334.02 | -6,190,183.65 | 296,542.78 |
| 归属于母公司所有者的综合收益总额(元) | 9,042,226.49 | 13,573,192.43 | 11,219,746.30 | 49,612,612.07 | 13,762,141.32 | 16,132,470.16 | 12,960,762.85 | 39,086,316.90 | 31,089,968.22 | -6,039,639.68 | 285,791.40 |
| 归属于少数股东的综合收益总额(元) | -44,239.30 | -77,738.73 | -120,607.14 | -1,618.83 | - | - | - | -1,786,974.86 | 5,018,365.80 | -150,543.97 | 10,751.38 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |