| 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) | 147,334,346.43 | 154,751,669.88 | 106,166,806.05 | 141,310,667.28 | 115,434,883.60 | 142,279,187.34 | 94,303,668.23 | 101,523,046.07 | 86,470,120.03 | 137,657,844.81 | 61,302,233.29 |
| 营业收入(元) | 147,334,346.43 | 154,751,669.88 | 106,166,806.05 | 141,310,667.28 | 115,434,883.60 | 142,279,187.34 | 94,303,668.23 | 101,523,046.07 | 86,470,120.03 | 137,657,844.81 | 61,302,233.29 |
| 二、营业总成本(元) | 113,380,058.27 | 112,913,200.52 | 86,036,780.44 | 118,646,864.62 | 93,796,325.73 | 105,637,138.56 | 84,617,755.61 | 95,672,472.05 | 73,146,756.73 | 100,326,539.06 | 61,000,625.34 |
| 营业成本(元) | 68,571,571.95 | 73,939,856.88 | 50,082,416.05 | 65,805,415.40 | 52,458,783.57 | 71,969,464.39 | 49,166,966.87 | 51,262,191.46 | 42,628,076.92 | 74,382,342.37 | 32,627,979.56 |
| 研发费用(元) | 14,712,208.33 | 14,606,475.97 | 13,285,989.36 | 19,500,062.58 | 14,772,587.97 | 14,564,488.50 | 13,148,913.35 | 16,414,680.51 | 14,292,111.10 | 13,540,499.86 | 11,236,891.70 |
| 营业税金及附加(元) | 397,250.24 | 552,229.34 | 366,492.98 | 658,856.24 | 361,646.69 | 506,666.92 | 177,421.27 | 418,679.79 | 329,805.12 | 239,012.14 | 246,928.07 |
| 销售费用(元) | 21,254,157.77 | 18,617,717.85 | 17,788,686.83 | 24,705,976.84 | 18,825,332.69 | 17,184,624.07 | 14,328,474.69 | 18,410,171.48 | 15,723,432.09 | 12,976,614.71 | 11,726,426.70 |
| 管理费用(元) | 8,502,032.96 | 8,954,632.83 | 7,620,495.30 | 8,019,092.98 | 8,118,339.80 | 8,393,363.74 | 6,661,400.30 | 7,498,778.36 | 6,194,117.26 | 5,542,105.72 | 4,980,040.64 |
| 财务费用(元) | -57,162.98 | -3,757,712.35 | -3,107,300.08 | -42,539.42 | -740,364.99 | -6,981,469.06 | 1,134,579.13 | 1,667,970.45 | -6,020,785.76 | -6,354,035.74 | 182,358.67 |
| 其中：利息费用(元) | 95,333.69 | 107,451.87 | 118,598.69 | 168,405.31 | 75,060.79 | 14,104.32 | 49,901.21 | 90,604.53 | 10,334.64 | 10,660.93 | 35,012.47 |
| 其中：利息收入(元) | 3,482,640.76 | 2,929,317.95 | 2,736,166.42 | 2,115,894.30 | 1,390,103.65 | 819,895.57 | 639,234.41 | 663,685.64 | 289,810.20 | 188,057.39 | 311,111.98 |
| 资产减值损失(元) | -558,285.35 | -749,134.12 | -2,336,229.38 | 406,621.49 | -1,723,402.73 | -2,010,790.69 | -1,272,003.59 | -389,318.31 | -412,468.85 | -262,818.03 | -72,184.77 |
| 信用减值损失(元) | -658,364.02 | -2,031,337.13 | 1,761,051.69 | -42,894.84 | -403,560.62 | 192,915.56 | 184,389.12 | 2,370,487.25 | -1,088,776.60 | -1,300,643.97 | 859,394.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,704,092.93 | 2,998,085.66 | 632,576.47 | -1,072,351.65 | 4,482,665.55 | 3,536,678.75 | 1,796,433.19 | 4,091,113.42 | 1,892,470.47 | 3,582,949.53 | 1,499,233.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,073,091.56 | 660,237.71 | -973,263.72 | -1,471,947.57 | 1,932,147.70 | 1,744,033.20 | 131,862.12 | 1,851,012.58 | 930,145.22 | 1,371,407.08 | -5,012.91 |
| 资产处置收益(元) | 3,638.82 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 3,329,807.14 | 1,505,752.88 | 1,737,052.24 | 2,649,329.02 | 3,090,257.99 | 3,159,672.05 | 1,509,652.51 | 2,476,180.80 | 1,440,316.51 | 2,873,553.59 | 1,562,722.28 |
| 四、营业利润(元) | 39,775,177.68 | 43,574,849.15 | 21,924,476.63 | 24,604,556.77 | 27,084,518.06 | 41,520,524.45 | 11,904,383.85 | 14,360,343.06 | 15,154,904.83 | 42,224,346.87 | 4,150,773.95 |
| 加：营业外收入(元) | 153,967.63 | 104,128.77 | 2,908.41 | -24,795.90 | 20,678.94 | 8,046.28 | 55,317.04 | 614,719.22 | 313,047.67 | 70,457.75 | 3,920.36 |
| 减：营业外支出(元) | 10,746.88 | 35,000.00 | 3,920.63 | 18,499.34 | 40,609.64 | 28,472.58 | 21,266.67 | 15,400.64 | 12,149.45 | 30,314.28 | 2,956.84 |
| 五、利润总额(元) | 39,918,398.43 | 43,643,977.92 | 21,923,464.41 | 24,561,261.53 | 27,064,587.36 | 41,500,098.15 | 11,938,434.22 | 14,959,661.64 | 15,455,803.05 | 42,264,490.34 | 4,151,737.47 |
| 减：所得税费用(元) | 8,705,436.82 | 6,750,966.72 | 5,599,037.26 | -1,160,788.42 | 4,871,223.19 | 4,203,045.05 | 2,965,143.90 | -4,891,804.17 | 3,079,666.52 | 6,066,227.81 | 2,174,824.51 |
| 六、净利润(元) | 31,212,961.61 | 36,893,011.20 | 16,324,427.15 | 25,722,049.95 | 22,193,364.17 | 37,297,053.10 | 8,973,290.32 | 19,851,465.81 | 12,376,136.53 | 36,198,262.53 | 1,976,912.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,212,961.61 | 36,893,011.20 | 16,324,427.15 | 25,722,049.95 | 22,193,364.17 | 37,297,053.10 | 8,973,290.32 | 19,851,465.81 | 12,376,136.53 | 36,198,262.53 | 1,976,912.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,948,445.91 | 37,129,553.04 | 16,289,838.86 | 25,050,542.50 | 22,331,413.11 | 37,241,563.13 | 9,327,141.68 | 19,837,719.30 | 12,361,109.74 | 36,185,833.30 | 1,965,260.99 |
| 少数股东损益(元) | 1,264,515.70 | -236,541.84 | 34,588.29 | 671,507.45 | -138,048.94 | 55,489.97 | -353,851.36 | 13,746.51 | 15,026.79 | 12,429.23 | 11,651.97 |
| 扣除非经常性损益后的净利润(元) | 27,735,391.47 | 35,011,360.48 | 14,752,629.67 | 24,648,609.17 | 19,087,899.93 | 35,275,577.00 | 7,826,428.74 | 16,924,685.77 | 11,270,634.40 | 33,294,675.07 | 674,034.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.51 | 0.22 | 0.55 | 0.31 | 0.45 | 0.18 | 0.38 | 0.23 | 0.69 | 0.04 |
| 二、稀释每股收益(元) | 0.40 | 0.51 | 0.22 | 0.55 | 0.31 | 0.45 | 0.18 | 0.38 | 0.23 | 0.69 | 0.04 |
| 八、其他综合收益(元) | -3,287,774.65 | 737,723.97 | 109,619.97 | -2,022,318.19 | -2,308,148.17 | 4,175,757.90 | -795,442.08 | -1,886,300.75 | 4,213,230.04 | 3,145,399.75 | -181,121.18 |
| 归属于母公司股东的其他综合收益(元) | -3,287,774.65 | 737,723.97 | 109,619.97 | -2,022,318.19 | -2,308,148.17 | 4,175,757.90 | -795,442.08 | -1,886,300.75 | 4,213,230.04 | 3,145,399.75 | -181,121.18 |
| 九、综合收益总额(元) | 27,925,186.96 | 37,630,735.17 | 16,434,047.12 | 23,699,731.76 | 19,885,216.00 | 41,472,811.00 | 8,177,848.24 | 17,965,165.06 | 16,589,366.57 | 39,343,662.28 | 1,795,791.78 |
| 归属于母公司所有者的综合收益总额(元) | 26,660,671.26 | 37,867,277.01 | 16,399,458.83 | 23,028,224.31 | 20,023,264.94 | 41,417,321.03 | 8,531,699.60 | 17,951,418.55 | 16,574,339.78 | 39,331,233.05 | 1,784,139.81 |
| 归属于少数股东的综合收益总额(元) | 1,264,515.70 | -236,541.84 | 34,588.29 | 671,507.45 | -138,048.94 | 55,489.97 | -353,851.36 | 13,746.51 | 15,026.79 | 12,429.23 | 11,651.97 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |