| 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) | 103,547,844.75 | 90,480,057.94 | 81,927,118.72 | 102,157,202.52 | 82,446,604.27 | 83,037,262.00 | 88,524,708.11 | 101,283,348.12 | 101,056,350.77 | 149,552,411.86 | 93,853,241.98 |
| 营业收入(元) | 103,547,844.75 | 90,480,057.94 | 81,927,118.72 | 102,157,202.52 | 82,446,604.27 | 83,037,262.00 | 88,524,708.11 | 101,283,348.12 | 101,056,350.77 | 149,552,411.86 | 93,853,241.98 |
| 二、营业总成本(元) | 85,190,229.99 | 77,561,116.19 | 66,006,717.98 | 95,109,000.58 | 57,404,044.81 | 55,508,429.25 | 63,294,096.48 | 77,053,485.64 | 62,960,466.02 | 87,141,240.98 | 59,067,848.75 |
| 营业成本(元) | 64,094,142.26 | 55,711,552.82 | 47,064,668.46 | 61,649,109.92 | 49,039,252.37 | 49,705,711.57 | 49,260,263.49 | 60,502,978.06 | 48,836,660.63 | 74,716,383.20 | 44,655,987.26 |
| 研发费用(元) | 10,921,360.12 | 12,058,674.41 | 12,864,448.47 | 17,100,109.31 | 9,968,248.88 | 9,093,827.09 | 12,246,695.98 | 12,302,537.08 | 12,084,451.16 | 10,005,708.44 | 11,474,642.00 |
| 营业税金及附加(元) | 899,389.39 | 1,232,600.06 | 722,155.45 | 863,541.92 | 800,666.58 | 783,402.76 | 1,006,189.37 | 662,998.65 | 546,946.41 | 1,528,059.54 | 442,718.40 |
| 销售费用(元) | 3,409,191.07 | 3,985,398.18 | 2,279,459.15 | 4,680,851.15 | 2,313,873.42 | 2,241,917.87 | 1,657,784.37 | 1,690,515.49 | 1,738,477.66 | 1,119,732.03 | 1,328,233.15 |
| 管理费用(元) | 4,327,551.80 | 5,079,235.91 | 5,021,318.31 | 7,461,992.99 | 6,204,195.98 | 4,409,556.09 | 3,948,711.46 | 6,332,011.07 | 4,931,141.94 | 6,304,576.87 | 5,800,559.26 |
| 财务费用(元) | 1,538,595.35 | -506,345.19 | -1,945,331.86 | 3,353,395.29 | -10,922,192.42 | -10,725,986.13 | -4,825,548.19 | -4,437,554.71 | -5,177,211.78 | -6,533,219.10 | -4,634,291.32 |
| 其中：利息费用(元) | 2,543,022.42 | 3,910,963.31 | 4,405,165.59 | 4,063,513.76 | 2,724,349.14 | 1,750,173.84 | 1,714,317.76 | 1,615,730.38 | 599,050.41 | 87,646.38 | 21,764.31 |
| 其中：利息收入(元) | 1,654,288.83 | 4,326,138.76 | 6,579,351.71 | 726,961.24 | 14,542,273.76 | 10,126,512.70 | 6,726,286.57 | 6,112,413.38 | 5,268,487.48 | 5,060,673.35 | 4,932,331.06 |
| 资产减值损失(元) | -4,141,720.24 | -2,794,352.72 | -3,395,996.98 | -11,096,531.43 | -2,393,191.72 | -2,364,181.71 | -2,029,303.72 | -7,927,812.81 | -6,458,335.67 | -3,105,723.79 | -2,847,174.64 |
| 信用减值损失(元) | -938,772.23 | -533,783.43 | -651,452.36 | -690,313.75 | -1,286,042.13 | 215,966.05 | -90,614.60 | -492,895.97 | 381,291.81 | -1,641,278.70 | -29,249.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,127,280.55 | 562,300.83 | 834,412.51 | 82,083.33 | 188,680.55 | 173,159.06 | 738,555.56 | 1,500,329.77 | 2,426,552.50 | 2,263,264.00 | 2,591,875.96 |
| 加：投资收益(元) | 9,207,110.27 | 6,008,145.02 | 4,833,135.79 | 4,111,571.53 | 2,560,119.93 | 1,635,207.61 | 3,306,774.12 | 3,643,826.81 | 3,783,170.93 | 802,143.06 | 400,200.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,515.66 | -29,404.06 | -29,960.28 | -312,033.08 | 357,946.02 | -1,065,041.01 | -796,609.43 | -1,058,478.37 | -916,860.41 | -532,532.39 | -419,923.20 |
| 资产处置收益(元) | - | 57,598.66 | -2,046.89 | - | - | - | - | -99,418.72 | -18.44 | - | - |
| 其他收益(元) | 1,572,429.10 | 1,571,680.66 | 5,575,851.89 | 10,107,270.40 | 687,937.46 | 1,244,037.46 | 1,632,114.53 | 2,678,551.57 | 2,743,521.51 | 650,975.47 | 8,094,096.17 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 25,183,942.21 | 17,790,530.77 | 23,114,304.70 | 9,562,282.02 | 24,800,063.55 | 28,433,021.21 | 28,788,137.53 | 23,532,443.13 | 40,972,067.39 | 61,677,450.95 | 42,995,141.55 |
| 加：营业外收入(元) | 153.35 | - | - | -55,893.33 | 416.90 | 354.23 | 64,112.21 | 265,943.15 | 421,479.49 | 316,707.27 | 335,940.40 |
| 减：营业外支出(元) | 9,458.11 | - | - | 1,500.27 | 12,369.70 | 7,226.61 | 1.08 | 1,359.49 | -3,061.75 | 17,830.16 | 13,636.39 |
| 五、利润总额(元) | 25,174,637.45 | 17,788,104.40 | 23,114,304.70 | 9,504,888.42 | 24,788,110.75 | 28,426,148.83 | 28,852,248.66 | 23,797,026.79 | 41,396,608.63 | 61,976,328.06 | 43,317,445.56 |
| 减：所得税费用(元) | 2,644,260.60 | 1,163,722.95 | 2,360,528.83 | -1,468,965.67 | 2,365,785.61 | 1,537,177.42 | 4,305,188.26 | -4,145,851.48 | 5,028,414.31 | 6,512,820.35 | 6,689,410.45 |
| 六、净利润(元) | 22,530,376.85 | 16,624,381.45 | 20,753,775.87 | 10,973,854.09 | 22,422,325.14 | 26,888,971.41 | 24,547,060.40 | 27,942,878.27 | 36,368,194.32 | 55,463,507.71 | 36,628,035.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,530,376.85 | 16,624,381.45 | 20,753,775.87 | 10,973,854.09 | 22,422,325.14 | 26,888,971.41 | 24,547,060.40 | 27,942,878.27 | 36,368,194.32 | 55,463,507.71 | 36,628,035.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,214,414.56 | 16,502,679.69 | 20,115,815.39 | 11,655,678.09 | 21,858,540.59 | 25,991,221.70 | 24,649,877.39 | 27,301,230.12 | 36,360,754.89 | 55,136,496.51 | 36,504,004.64 |
| 少数股东损益(元) | 315,962.29 | 121,701.76 | 637,960.48 | -681,824.00 | 563,784.55 | 897,749.71 | -102,816.99 | 641,648.15 | 7,439.43 | 327,011.20 | 124,030.47 |
| 扣除非经常性损益后的净利润(元) | 18,546,604.91 | 17,719,080.43 | 16,241,643.33 | 8,146,817.80 | 20,737,728.95 | 23,922,295.81 | 21,823,454.62 | 22,353,246.61 | 27,614,401.03 | 51,072,321.27 | 26,482,567.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.12 | 0.07 | 0.13 | 0.15 | 0.15 | 0.16 | 0.22 | 0.24 | 0.30 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.12 | 0.07 | 0.13 | 0.15 | 0.15 | 0.16 | 0.22 | 0.24 | 0.30 |
| 八、其他综合收益(元) | 91,601.51 | 556.80 | -56,628.16 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 91,601.51 | 556.80 | -56,628.16 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 22,621,978.36 | 16,624,938.25 | 20,697,147.71 | 10,973,854.09 | 22,422,325.14 | 26,888,971.41 | 24,547,060.40 | 41,382,869.84 | 36,368,194.32 | 55,463,507.71 | 36,628,035.11 |
| 归属于母公司所有者的综合收益总额(元) | 22,306,016.07 | 16,503,236.49 | 20,059,187.23 | 11,655,678.09 | 21,858,540.59 | 25,991,221.70 | 24,649,877.39 | 40,741,221.69 | 36,360,754.89 | 55,136,496.51 | 36,504,004.64 |
| 归属于少数股东的综合收益总额(元) | 315,962.29 | 121,701.76 | 637,960.48 | -681,824.00 | 563,784.55 | 897,749.71 | -102,816.99 | 641,648.15 | 7,439.43 | 327,011.20 | 124,030.47 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |