| 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) | 154,567,932.28 | 137,973,093.05 | 98,275,342.97 | 133,448,534.09 | 132,999,660.99 | 122,367,575.81 | 74,281,810.80 | 129,524,052.86 | 130,597,551.24 | 159,340,059.54 | 190,362,813.69 |
| 营业收入(元) | 154,567,932.28 | 137,973,093.05 | 98,275,342.97 | 133,448,534.09 | 132,999,660.99 | 122,367,575.81 | 74,281,810.80 | 129,524,052.86 | 130,597,551.24 | 159,340,059.54 | 190,362,813.69 |
| 二、营业总成本(元) | 123,331,952.80 | 112,546,088.62 | 93,172,588.62 | 105,678,781.07 | 120,524,743.42 | 110,371,621.13 | 83,402,836.99 | 122,282,118.28 | 119,725,596.50 | 124,680,667.37 | 143,124,159.20 |
| 营业成本(元) | 88,028,576.70 | 80,404,913.05 | 66,900,741.91 | 81,821,787.83 | 90,783,305.72 | 89,916,662.89 | 58,765,506.90 | 96,027,973.82 | 96,194,866.61 | 107,121,674.64 | 116,298,230.10 |
| 研发费用(元) | 6,559,891.11 | 6,777,393.04 | 6,497,446.91 | 4,755,681.22 | 7,277,652.58 | 9,619,336.86 | 6,854,150.51 | 7,650,484.59 | 9,701,626.15 | 10,300,272.04 | 9,684,707.76 |
| 营业税金及附加(元) | 5,236,216.87 | 1,411,547.76 | 1,087,571.51 | 1,699,327.58 | 2,082,648.85 | 1,817,411.60 | 1,180,491.51 | 2,149,268.01 | 1,894,679.68 | 1,692,062.52 | 1,795,665.44 |
| 销售费用(元) | 6,080,673.27 | 8,823,310.84 | 5,948,958.13 | 7,510,893.32 | 7,827,998.11 | 8,302,307.88 | 6,537,245.76 | 6,269,876.82 | 6,077,758.50 | 6,595,688.84 | 6,220,717.55 |
| 管理费用(元) | 8,909,361.13 | 11,241,591.82 | 8,358,576.89 | 7,481,617.71 | 6,753,498.14 | 7,245,504.90 | 6,669,507.37 | 8,170,130.25 | 9,269,636.37 | 6,627,099.26 | 7,262,939.85 |
| 财务费用(元) | 8,517,233.72 | 3,887,332.11 | 4,379,293.27 | 2,409,473.41 | 5,799,640.02 | -6,529,603.00 | 3,395,934.94 | 2,014,384.79 | -3,412,970.81 | -7,656,129.93 | 1,861,898.50 |
| 其中：利息费用(元) | 6,679,025.61 | 6,574,032.63 | 6,510,761.98 | 6,246,526.45 | 6,235,754.21 | 6,181,549.14 | 6,130,886.24 | 7,668,311.97 | 4,943,569.65 | 49,071.46 | 192,018.75 |
| 其中：利息收入(元) | 3,055,653.26 | 2,250,524.57 | 3,366,317.33 | 4,042,457.98 | 2,298,287.15 | 4,185,126.84 | 3,850,626.56 | 5,781,402.25 | 1,721,028.33 | 416,770.33 | 223,182.27 |
| 资产减值损失(元) | - | - | -192,110.47 | -4,671,360.39 | - | - | -4,342.53 | -16,238,414.25 | -203,474.98 | - | - |
| 信用减值损失(元) | -1,407,561.88 | -296,491.38 | 482,012.62 | -425,947.15 | -862,427.70 | -1,477,388.13 | -188,036.83 | 3,853,328.51 | -913,889.84 | -1,226,911.93 | -253,230.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -85,253.66 | -11,310.00 | -298,601.96 | -259,072.68 | -350,886.63 | -193,122.34 | 7,044.95 | -303,201.35 | -96,057.94 | -344,398.53 | -928,412.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -85,253.66 | -11,310.00 | -298,601.96 | 207,646.85 | -350,886.63 | -193,122.34 | -458,754.31 | -303,725.52 | -96,057.94 | -344,398.53 | -928,412.22 |
| 资产处置收益(元) | -184,926.02 | - | 17,583.23 | 98,458.07 | 494,082.86 | -1,179,236.93 | -1,117,875.45 | - | - | - | - |
| 其他收益(元) | 2,360,259.85 | 1,319,285.89 | 5,042,418.04 | 2,494,255.98 | 1,315,965.54 | 2,134,856.90 | 2,259,740.98 | 4,762,428.98 | 4,476,510.73 | 1,006,923.16 | 1,603,348.16 |
| 四、营业利润(元) | 24,102,133.58 | 26,630,599.41 | 10,154,055.81 | 25,006,086.85 | 11,316,324.17 | 11,285,406.71 | -8,164,495.07 | 155,841.17 | 14,135,042.71 | 34,138,073.45 | 47,660,359.74 |
| 加：营业外收入(元) | 540.02 | -48,491.87 | 54,700.73 | 54,862.10 | - | - | 7,059.29 | 574,922.79 | 1,789,281.25 | 46,976.35 | 120,997.74 |
| 减：营业外支出(元) | 199.95 | 67,773.70 | 66,883.56 | 1,108,110.85 | - | -150,715.03 | 227,887.84 | -2,076,956.62 | 2,672,224.26 | - | 21,672.66 |
| 五、利润总额(元) | 24,102,473.65 | 26,514,333.84 | 10,141,872.98 | 23,952,838.10 | 11,316,324.17 | 11,436,121.74 | -8,385,323.62 | 2,807,720.58 | 13,252,099.70 | 34,185,049.80 | 47,759,684.82 |
| 减：所得税费用(元) | 3,850,647.46 | 4,640,871.73 | 1,929,238.77 | 2,996,215.53 | 215,992.08 | -346,854.29 | 355,913.79 | 713,570.89 | -2,382,068.05 | 5,235,721.38 | 6,743,786.78 |
| 六、净利润(元) | 20,251,826.19 | 21,873,462.11 | 8,212,634.21 | 20,956,622.57 | 11,100,332.09 | 11,782,976.03 | -8,741,237.41 | 2,094,149.69 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,251,826.19 | 21,873,462.11 | 8,212,634.21 | 20,956,622.57 | 11,100,332.09 | 11,782,976.03 | -8,741,237.41 | 2,094,149.69 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,156,585.42 | 21,821,656.36 | 8,178,548.18 | 20,827,187.95 | 10,999,429.39 | 11,759,135.41 | -8,797,295.17 | 2,112,812.27 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
| 少数股东损益(元) | 95,240.77 | 51,805.75 | 34,086.03 | 129,434.62 | 100,902.70 | 23,840.62 | 56,057.76 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,656,180.39 | 21,146,686.01 | 4,238,346.03 | 21,565,743.48 | 9,456,463.46 | 10,817,151.42 | -10,054,769.94 | -4,686,151.99 | 12,553,558.34 | 28,055,400.00 | 39,566,815.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | 0.07 | 0.15 | 0.08 | 0.08 | -0.06 | -0.12 | 0.05 | 0.29 | 0.41 |
| 二、稀释每股收益(元) | 0.18 | 0.16 | 0.07 | 0.15 | 0.08 | 0.08 | -0.06 | -0.11 | 0.04 | 0.29 | 0.41 |
| 八、其他综合收益(元) | 164,182.12 | -21,215.08 | -55,446.63 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 164,182.12 | -21,215.08 | -55,446.63 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 20,416,008.31 | 21,852,247.03 | 8,157,187.58 | 21,328,998.30 | 11,100,332.09 | 11,782,976.03 | -8,741,237.41 | 2,313,032.50 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
| 归属于母公司所有者的综合收益总额(元) | 20,320,767.54 | 21,800,441.28 | 8,123,101.55 | 21,199,563.68 | 10,999,429.39 | 11,759,135.41 | -8,797,295.17 | 2,331,695.08 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
| 归属于少数股东的综合收益总额(元) | 95,240.77 | 51,805.75 | 34,086.03 | 129,434.62 | 100,902.70 | 23,840.62 | 56,057.76 | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |