| 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) | 81,052,452.08 | 106,402,395.69 | 81,609,698.55 | 107,209,195.06 | 68,398,529.53 | 107,648,901.03 | 86,636,996.86 | 95,767,492.91 | 89,783,893.43 | 97,641,606.09 | 61,991,234.93 |
| 营业收入(元) | 81,052,452.08 | 106,402,395.69 | 81,609,698.55 | 107,209,195.06 | 68,398,529.53 | 107,648,901.03 | 86,636,996.86 | 95,767,492.91 | 89,783,893.43 | 97,641,606.09 | 61,991,234.93 |
| 二、营业总成本(元) | 75,105,247.20 | 87,668,815.33 | 74,456,760.28 | 101,935,305.06 | 65,382,261.72 | 100,857,777.86 | 84,434,234.27 | 80,247,736.19 | 83,160,151.97 | 94,736,505.53 | 58,009,679.17 |
| 营业成本(元) | 55,580,754.62 | 71,687,480.03 | 58,407,241.52 | 75,842,652.88 | 45,839,369.37 | 80,072,669.64 | 66,439,109.22 | 59,840,327.18 | 66,112,566.43 | 77,356,218.92 | 43,443,846.53 |
| 研发费用(元) | 9,760,579.20 | 8,313,975.60 | 8,265,334.33 | 10,776,562.48 | 8,744,865.05 | 11,001,352.73 | 8,491,046.61 | 10,578,964.50 | 8,434,713.43 | 8,019,115.16 | 6,668,698.56 |
| 营业税金及附加(元) | 887,686.47 | 622,588.15 | 630,782.95 | 1,283,472.22 | 743,194.54 | 753,514.55 | 743,161.51 | 429,754.89 | 677,306.38 | 886,632.04 | 811,541.25 |
| 销售费用(元) | 1,338,240.07 | 988,077.97 | 997,603.76 | 1,969,449.27 | 844,354.22 | 830,246.20 | 747,629.07 | 1,408,776.00 | 658,484.76 | 853,179.79 | 845,355.17 |
| 管理费用(元) | 9,598,561.01 | 9,763,650.22 | 8,556,336.64 | 12,291,804.26 | 10,464,199.24 | 9,894,424.38 | 8,914,337.89 | 10,591,694.12 | 8,617,704.85 | 9,006,323.92 | 7,778,496.58 |
| 财务费用(元) | -2,060,574.17 | -3,706,956.64 | -2,400,538.92 | -228,636.05 | -1,253,720.70 | -1,694,429.64 | -901,050.03 | -2,601,780.50 | -1,340,623.88 | -1,384,964.30 | -1,538,258.92 |
| 其中：利息收入(元) | 2,208,488.43 | 3,816,615.01 | 2,390,969.41 | 352,199.89 | 1,338,236.94 | 1,301,423.33 | 1,017,522.11 | 2,736,831.35 | 996,753.34 | 1,135,849.68 | 1,578,504.33 |
| 资产减值损失(元) | - | - | - | 784,468.02 | - | - | - | -12,769,645.13 | - | -129,789.69 | -541,655.97 |
| 信用减值损失(元) | 457,801.38 | -1,186,761.98 | 1,780,670.89 | -2,590,423.02 | 1,299,941.26 | -941,137.73 | 916,277.85 | 171,188.19 | 1,024,167.41 | -416,482.45 | 1,132,645.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,785,468.52 | 1,681,168.78 | 2,463,052.05 | 1,053,250.42 | 723,501.37 | -348,235.59 | 1,376,386.27 | -1,711,852.04 | 645,249.31 | 1,148,075.89 | 2,019,821.96 |
| 加：投资收益(元) | 9,712,399.97 | 3,370,170.40 | 2,562,321.24 | 7,004,900.42 | 5,297,653.22 | 7,606,263.55 | 4,486,399.05 | 10,697,746.80 | 7,954,692.59 | 7,380,728.54 | 4,631,787.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,249.35 | -16,806.57 | -9,217.08 | 4,239.26 | -23,581.80 | 123,466.28 | 8,763.11 | 19,155.32 | -7,738.33 | -4,789.65 | 66,846.97 |
| 资产处置收益(元) | - | - | - | 75,299.47 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,192,022.38 | 1,073,731.88 | 798,096.81 | 1,418,621.65 | 506,156.04 | 520,839.54 | 1,217,290.93 | -17,097,223.62 | 23,133,454.04 | 377,369.04 | 10,526,439.96 |
| 四、营业利润(元) | 16,523,960.09 | 21,336,333.21 | 14,757,079.26 | 13,020,006.96 | 10,952,739.41 | 10,677,328.82 | 10,199,116.69 | -5,190,029.08 | 39,381,304.81 | 11,265,001.89 | 21,750,595.05 |
| 加：营业外收入(元) | 48,049.41 | 50,221.68 | 265,956.99 | 552,995.13 | 75,255.52 | 139,561.99 | 368,162.07 | 19,009,157.26 | 31,865.81 | 23,385.22 | 311,885.55 |
| 减：营业外支出(元) | 118,611.29 | 4,594.85 | 4,206.31 | 618,068.52 | 126,064.82 | -37,028.62 | 108,489.99 | -416,505.25 | 172,353.86 | 236,221.28 | 364,602.84 |
| 五、利润总额(元) | 16,453,398.21 | 21,381,960.04 | 15,018,829.94 | 12,954,933.57 | 10,901,930.11 | 10,853,919.43 | 10,458,788.77 | 14,235,633.43 | 39,240,816.76 | 11,052,165.83 | 21,697,877.76 |
| 减：所得税费用(元) | 1,455,241.83 | 2,417,853.71 | 1,411,424.54 | -1,717,035.27 | 3,999,964.35 | 500,955.27 | 395,550.60 | -1,966,224.19 | 5,739,831.93 | 1,127,888.31 | 3,207,272.09 |
| 六、净利润(元) | 14,998,156.38 | 18,964,106.33 | 13,607,405.40 | 14,671,968.84 | 6,901,965.76 | 10,352,964.16 | 10,063,238.17 | 16,201,857.62 | 33,500,984.83 | 9,924,277.52 | 18,490,605.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,998,156.38 | 18,964,106.33 | 13,607,405.40 | 14,671,968.84 | 6,901,965.76 | 10,352,964.16 | 10,063,238.17 | 16,201,857.62 | 33,500,984.83 | 9,924,277.52 | 18,490,605.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,874,773.04 | 19,593,600.20 | 14,573,533.46 | 16,989,523.70 | 8,119,572.86 | 11,437,647.18 | 10,188,818.85 | 16,456,996.81 | 33,692,172.21 | 9,968,863.16 | 18,490,605.67 |
| 少数股东损益(元) | -876,616.66 | -629,493.87 | -966,128.06 | -2,317,554.86 | -1,217,607.10 | -1,084,683.02 | -125,580.68 | -255,139.19 | -191,187.38 | - | - |
| 扣除非经常性损益后的净利润(元) | 7,343,480.16 | 14,334,354.04 | 9,419,596.13 | 8,431,513.49 | 2,594,299.88 | 4,755,211.35 | 4,323,365.73 | 7,667,035.35 | 6,830,446.51 | 2,167,849.08 | 3,993,493.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | 0.05 | 0.02 | 0.02 | 0.03 | 0.04 | 0.09 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | 0.05 | 0.02 | 0.02 | 0.03 | 0.04 | 0.09 | 0.02 | 0.05 |
| 九、综合收益总额(元) | 14,998,156.38 | 18,964,106.33 | 13,607,405.40 | 14,671,968.84 | 6,901,965.76 | 10,352,964.16 | 10,063,238.17 | 16,201,857.62 | 33,500,984.83 | 9,924,277.52 | 18,490,605.67 |
| 归属于母公司所有者的综合收益总额(元) | 15,874,773.04 | 19,593,600.20 | 14,573,533.46 | 16,989,523.70 | 8,119,572.86 | 11,437,647.18 | 10,188,818.85 | 16,456,996.81 | 33,692,172.21 | 9,968,863.16 | 18,490,605.67 |
| 归属于少数股东的综合收益总额(元) | -876,616.66 | -629,493.87 | -966,128.06 | -2,317,554.86 | -1,217,607.10 | -1,084,683.02 | -125,580.68 | -255,139.19 | -191,187.38 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |