| 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) | 203,488,506.49 | 188,122,650.69 | 135,215,546.47 | 174,638,260.45 | 169,266,115.83 | 151,657,032.46 | 94,205,867.07 | 110,945,522.73 | 139,236,893.26 | 131,879,345.65 | 117,030,274.56 |
| 营业收入(元) | 203,488,506.49 | 188,122,650.69 | 135,215,546.47 | 174,638,260.45 | 169,266,115.83 | 151,657,032.46 | 94,205,867.07 | 110,945,522.73 | 139,236,893.26 | 131,879,345.65 | 117,030,274.56 |
| 二、营业总成本(元) | 167,337,981.90 | 157,825,347.50 | 126,294,693.11 | 143,950,244.52 | 139,144,012.99 | 126,136,643.54 | 96,090,216.14 | 105,231,843.33 | 111,923,296.22 | 113,749,160.98 | 95,622,905.61 |
| 营业成本(元) | 101,297,186.06 | 92,341,773.58 | 69,118,788.28 | 91,206,579.27 | 81,938,166.39 | 73,870,509.53 | 51,598,521.74 | 59,510,061.35 | 65,180,736.54 | 66,217,280.91 | 58,104,319.02 |
| 研发费用(元) | 25,753,835.43 | 25,977,300.03 | 21,729,310.55 | 26,373,865.07 | 23,450,606.61 | 23,194,029.39 | 17,267,364.26 | 21,796,738.34 | 20,040,941.05 | 21,241,405.88 | 11,442,478.61 |
| 营业税金及附加(元) | 2,579,205.03 | 1,700,029.89 | 1,000,629.30 | 991,290.36 | 1,487,473.99 | 1,313,650.57 | 890,592.24 | 1,332,595.93 | 1,195,785.16 | 1,308,269.34 | 681,665.43 |
| 销售费用(元) | 18,556,512.08 | 19,564,278.08 | 19,291,933.66 | 9,875,418.97 | 16,483,997.87 | 15,778,447.87 | 14,332,944.03 | 9,837,509.88 | 14,128,742.72 | 15,269,103.09 | 16,581,840.49 |
| 管理费用(元) | 18,163,866.66 | 17,873,317.93 | 14,794,040.48 | 16,243,999.64 | 16,269,578.60 | 13,873,504.23 | 12,971,732.63 | 12,901,934.09 | 14,099,797.66 | 12,877,146.10 | 11,395,495.27 |
| 财务费用(元) | 987,376.64 | 368,647.99 | 359,990.84 | -740,908.79 | -485,810.47 | -1,893,498.05 | -970,938.76 | -146,996.26 | -2,722,706.91 | -3,164,044.34 | -2,582,893.21 |
| 其中：利息费用(元) | 865,443.79 | 991,811.85 | 848,265.97 | 461,161.74 | 255,591.27 | 263,474.60 | 101,791.80 | 352,027.76 | 49,566.82 | 66,094.46 | 68,629.81 |
| 其中：利息收入(元) | 743,919.24 | 215,313.31 | 449,903.41 | 618,746.29 | 503,052.42 | 770,773.60 | 1,372,822.45 | 1,186,250.19 | 1,262,494.25 | 1,119,122.53 | 2,947,195.25 |
| 资产减值损失(元) | -1,231,922.31 | 31,888.25 | -968,096.25 | -3,705,883.31 | -43,952.43 | -55,920.42 | -20,000.00 | -116,649.56 | -90,000.00 | -184,625.22 | -80,232.13 |
| 信用减值损失(元) | -2,549,936.14 | -2,707,754.52 | 1,751,373.80 | -2,109,140.56 | -3,021,262.89 | -3,234,716.22 | 1,870,357.96 | 2,520,282.73 | -307,013.48 | 577,908.42 | -933,206.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,402.52 | -1,301.50 | 21,462.13 | -392,930.55 | 332,324.53 | -553,512.71 | 859,132.36 | -985,542.45 | 229,728.57 | -104,467.15 | 788,724.07 |
| 加：投资收益(元) | 1,076,851.10 | 450,652.62 | 610,407.99 | 710,904.99 | 1,028,420.49 | 2,179,519.78 | 118,426.94 | 1,361,953.48 | 1,083,746.20 | 835,448.29 | -111,973.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 959,556.97 | -234,249.83 | -355,116.53 | -727,332.72 | -204,458.59 | -53,239.29 | -444,590.16 | -355,603.65 | -459,510.49 | -394,583.49 | -374,804.37 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -152,319.39 | -1,164.82 | - | -63,681.90 |
| 其他收益(元) | 279,663.00 | 4,827,798.83 | 2,928,954.24 | 4,684,960.14 | 1,346,477.76 | 349,099.67 | 1,135,479.48 | 6,209,156.30 | 1,153,466.24 | 607,843.23 | 1,223,651.31 |
| 四、营业利润(元) | 33,739,582.76 | 33,032,782.93 | 13,264,955.27 | 29,779,126.29 | 29,764,110.30 | 24,204,859.02 | 2,079,047.67 | 14,550,560.51 | 29,382,359.75 | 19,862,292.24 | 22,230,649.96 |
| 加：营业外收入(元) | 12,656.97 | 27,633.03 | 4,937.74 | 24,829.33 | 36,663.07 | 4,905.45 | 4,270.61 | -196,361.14 | 202,001.22 | 300,001.40 | 2,000.18 |
| 减：营业外支出(元) | 27,323.37 | 29,128.75 | 207,717.89 | 49,714.77 | 8,173.92 | 5,087.39 | 128,995.97 | 83,776.31 | 1,598.32 | 9,660.12 | 13,000.00 |
| 五、利润总额(元) | 33,724,916.36 | 33,031,287.21 | 13,062,175.12 | 29,754,240.85 | 29,792,599.45 | 24,204,677.08 | 1,954,322.31 | 14,270,423.06 | 29,582,762.65 | 20,152,633.52 | 22,219,650.14 |
| 减：所得税费用(元) | 3,112,346.89 | 4,311,307.72 | 1,587,255.81 | 3,672,911.02 | 3,037,212.07 | 576,751.38 | 154,560.99 | -5,520,728.42 | 4,762,914.33 | 1,744,204.23 | 2,861,618.90 |
| 六、净利润(元) | 30,612,569.47 | 28,719,979.49 | 11,474,919.31 | 26,081,329.83 | 26,755,387.38 | 23,627,925.70 | 1,799,761.32 | 19,791,151.48 | 24,819,848.32 | 18,408,429.29 | 19,358,031.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,612,569.47 | 28,719,979.49 | 11,474,919.31 | 26,081,329.83 | 26,755,387.38 | 23,627,925.70 | 1,799,761.32 | 19,791,151.48 | 24,819,848.32 | 18,408,429.29 | 19,358,031.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,520,004.44 | 28,625,175.39 | 12,087,705.83 | 27,502,619.45 | 26,886,227.16 | 23,683,276.35 | 3,034,748.79 | 18,311,182.67 | 25,204,806.36 | 18,709,781.17 | 20,025,172.72 |
| 少数股东损益(元) | 92,565.03 | 94,804.10 | -612,786.52 | -1,421,289.62 | -130,839.78 | -55,350.65 | -1,234,987.47 | 1,479,968.81 | -384,958.04 | -301,351.88 | -667,141.48 |
| 扣除非经常性损益后的净利润(元) | 30,319,504.68 | 24,438,193.29 | 10,154,872.22 | 26,357,956.38 | 24,326,007.71 | 21,844,132.07 | 1,191,921.79 | 12,689,460.08 | 22,550,065.20 | 16,924,169.02 | 18,282,537.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.26 | 0.11 | 0.25 | 0.24 | 0.20 | 0.04 | 0.24 | 0.32 | 0.24 | 0.25 |
| 二、稀释每股收益(元) | 0.27 | 0.26 | 0.11 | 0.25 | 0.24 | 0.20 | 0.04 | 0.23 | 0.32 | 0.24 | 0.25 |
| 八、其他综合收益(元) | 35,982.77 | -112,066.73 | 506,587.08 | -1,450,224.31 | 8,546.41 | 562,481.30 | -7,456.54 | -330,143.28 | 41,061.17 | 117,900.14 | 54,683.28 |
| 归属于母公司股东的其他综合收益(元) | 35,982.77 | -112,066.73 | 506,587.08 | -1,450,224.31 | 8,546.41 | 562,481.30 | -7,456.54 | -330,143.28 | 41,061.17 | 117,900.14 | 54,683.28 |
| 九、综合收益总额(元) | 30,648,552.24 | 28,607,912.76 | 11,981,506.39 | 24,631,105.52 | 26,763,933.79 | 24,190,407.00 | 1,792,304.78 | 19,461,008.20 | 24,860,909.49 | 18,526,329.43 | 19,412,714.52 |
| 归属于母公司所有者的综合收益总额(元) | 30,555,987.21 | 28,513,108.66 | 12,594,292.91 | 26,052,395.14 | 26,894,773.57 | 24,245,757.65 | 3,027,292.25 | 17,981,039.39 | 25,245,867.53 | 18,827,681.31 | 20,079,856.00 |
| 归属于少数股东的综合收益总额(元) | 92,565.03 | 94,804.10 | -612,786.52 | -1,421,289.62 | -130,839.78 | -55,350.65 | -1,234,987.47 | 1,479,968.81 | -384,958.04 | -301,351.88 | -667,141.48 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 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 |