| 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 | 上市前 | 上市前 |
| 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) | 135,452,160.60 | 152,008,800.89 | 136,373,961.54 | 163,790,557.78 | 134,326,084.73 | 172,090,425.16 | 164,590,546.78 | 201,903,209.88 | 202,447,543.93 | 152,882,020.19 | 175,917,259.41 |
| 营业收入(元) | 135,452,160.60 | 152,008,800.89 | 136,373,961.54 | 163,790,557.78 | 134,326,084.73 | 172,090,425.16 | 164,590,546.78 | 201,903,209.88 | 202,447,543.93 | 152,882,020.19 | 175,917,259.41 |
| 二、营业总成本(元) | 119,435,720.86 | 134,054,658.15 | 128,601,924.24 | 165,853,496.55 | 134,923,262.92 | 137,460,220.12 | 128,483,354.15 | 164,427,695.26 | 145,236,493.46 | 120,207,443.95 | 127,830,917.13 |
| 营业成本(元) | 83,717,603.85 | 95,838,653.88 | 92,144,413.99 | 109,290,784.91 | 99,687,524.42 | 98,290,586.31 | 91,241,589.42 | 123,843,902.40 | 104,270,840.21 | 85,260,591.77 | 91,139,458.89 |
| 研发费用(元) | 5,378,187.41 | 7,300,964.32 | 8,055,765.00 | 4,671,955.36 | 8,299,346.65 | 9,094,038.37 | 9,568,907.39 | 4,699,402.43 | 11,643,659.73 | 10,981,287.87 | 10,601,542.16 |
| 营业税金及附加(元) | 2,885,806.06 | 3,198,536.50 | 2,453,222.91 | 4,648,164.52 | 1,970,462.22 | 2,278,003.10 | 1,815,213.10 | 2,094,499.18 | 669,112.44 | 1,410,450.06 | 1,759,028.49 |
| 销售费用(元) | 7,410,455.06 | 4,102,424.54 | 4,135,835.28 | 6,233,613.74 | 5,167,006.26 | 4,482,869.71 | 4,461,730.89 | 3,325,262.60 | 5,770,249.16 | 3,134,310.19 | 3,867,926.95 |
| 管理费用(元) | 19,511,594.45 | 19,931,042.18 | 20,912,509.20 | 27,702,748.23 | 22,311,563.99 | 21,076,171.62 | 22,828,636.81 | 31,614,544.50 | 23,507,898.20 | 17,511,992.75 | 16,965,186.55 |
| 财务费用(元) | 532,074.03 | 3,683,036.73 | 900,177.86 | 13,306,229.79 | -2,512,640.62 | 2,238,551.01 | -1,432,723.46 | -1,149,915.85 | -625,266.28 | 1,908,811.31 | 3,497,774.09 |
| 其中：利息费用(元) | -396,877.22 | 5,426,675.54 | 2,418,394.84 | 18,176,709.58 | -470,979.55 | 446,913.39 | 3,993,065.51 | 2,500,980.56 | 2,005,457.87 | 2,200,674.33 | 3,484,395.83 |
| 其中：利息收入(元) | 1,074,276.01 | 5,389,675.59 | -2,059,167.85 | 1,974,195.17 | 2,578,067.42 | 7,843,217.50 | -2,913,217.76 | 3,762,828.45 | 2,116,873.44 | 1,200,252.38 | -456,578.83 |
| 资产减值损失(元) | -43,312.85 | -501,412.73 | 1,753,948.17 | -24,852,407.64 | -189,120.57 | 2,301.33 | -48,079.19 | -3,170,323.56 | 25,786.67 | -37,340.28 | 87,082.99 |
| 信用减值损失(元) | -2,565,678.48 | 169,718.73 | 588,864.56 | -6,482,072.57 | -3,046,063.80 | -2,955,399.20 | -4,483,754.76 | -805,270.04 | -3,562,017.19 | -956,937.41 | -1,589,111.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,607,792.81 | 6,038,813.48 | 6,045,982.62 | 4,524,565.14 | 4,495,813.10 | 14,286,569.45 | 2,918,407.14 | 4,387,777.04 | 381,877.95 | 2,019,921.30 | 1,131,246.55 |
| 加：投资收益(元) | 2,039,333.33 | 1,681,805.55 | 1,510,347.22 | 4,304,298.35 | 1,621,436.49 | - | - | -90,830.68 | -490,800.00 | 85,908.12 | 1,260,975.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -73,385.31 | -490,800.00 | - | - |
| 资产处置收益(元) | - | - | - | -134,163.84 | -20,366.08 | - | - | - | - | - | - |
| 其他收益(元) | 2,171,639.78 | 6,240,062.38 | 2,225,826.33 | 10,101,435.47 | 3,904,183.62 | 5,334,717.15 | 3,426,914.46 | 3,798,738.09 | 7,329,443.73 | 3,699,616.98 | 6,145,683.03 |
| 四、营业利润(元) | 23,226,214.33 | 31,583,130.15 | 19,897,006.20 | -14,601,283.86 | 6,168,704.57 | 52,284,174.39 | 37,920,680.28 | 41,479,622.04 | 60,895,341.63 | 37,485,744.95 | 55,122,218.91 |
| 加：营业外收入(元) | 56,791.56 | 395,679.34 | -4,562.29 | 94,926.40 | 155.80 | 35,345.79 | 1,000.20 | 5,774,812.16 | 18,002.82 | - | 0.82 |
| 减：营业外支出(元) | 223,381.08 | 7,529.29 | 53,840.98 | 674,662.97 | 51,516.10 | 6,507.58 | 31,696.44 | 107,784.65 | 11,467.78 | 137,877.15 | 359,246.94 |
| 五、利润总额(元) | 23,059,624.81 | 31,971,280.20 | 19,838,602.93 | -15,181,020.43 | 6,117,344.27 | 52,313,012.60 | 37,889,984.04 | 47,146,649.55 | 60,901,876.67 | 37,347,867.80 | 54,762,972.79 |
| 减：所得税费用(元) | 6,142,160.84 | 5,552,984.81 | 3,987,135.05 | 10,972,722.57 | 1,627,848.91 | 9,530,132.16 | 6,937,100.80 | 8,793,467.60 | 9,312,031.50 | 6,283,820.13 | 8,656,071.48 |
| 六、净利润(元) | 16,917,463.97 | 26,418,295.39 | 15,851,467.88 | -26,153,743.00 | 4,489,495.36 | 42,782,880.44 | 30,952,883.24 | 38,353,181.95 | 51,589,845.17 | 31,064,047.67 | 46,106,901.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,917,463.97 | 26,418,295.39 | 15,851,467.88 | -26,153,743.00 | 4,489,495.36 | 42,782,880.44 | 30,952,883.24 | 38,353,181.95 | 51,589,845.17 | 31,064,047.67 | 46,106,901.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,264,664.03 | 30,377,624.49 | 22,380,670.16 | -8,513,383.19 | 12,362,649.90 | 48,342,883.39 | 36,170,242.34 | 43,503,750.71 | 52,551,909.29 | 32,897,474.36 | 46,021,661.65 |
| 少数股东损益(元) | -5,347,200.06 | -3,959,329.10 | -6,529,202.28 | -17,640,359.81 | -7,873,154.54 | -5,560,002.95 | -5,217,359.10 | -5,150,568.76 | -962,064.12 | -1,833,426.69 | 85,239.66 |
| 扣除非经常性损益后的净利润(元) | 14,425,440.23 | 19,346,730.76 | 15,371,935.08 | -25,391,216.69 | 7,265,132.75 | 33,916,313.07 | 33,085,459.73 | 31,687,796.10 | 45,773,748.39 | 28,391,100.00 | 43,097,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.22 | 0.16 | -0.06 | 0.09 | 0.27 | 0.34 | 0.38 | 0.60 | 0.41 | 0.58 |
| 二、稀释每股收益(元) | 0.16 | 0.22 | 0.16 | -0.06 | 0.09 | 0.27 | 0.34 | 0.38 | 0.60 | 0.41 | 0.58 |
| 九、综合收益总额(元) | 16,917,463.97 | 26,418,295.39 | 15,851,467.88 | -26,153,743.00 | 4,489,495.36 | 42,782,880.44 | 30,952,883.24 | 38,353,181.95 | 51,589,845.17 | 31,064,047.67 | 46,106,901.31 |
| 归属于母公司所有者的综合收益总额(元) | 22,264,664.03 | 30,377,624.49 | 22,380,670.16 | -8,513,383.19 | 12,362,649.90 | 48,342,883.39 | 36,170,242.34 | 43,503,750.71 | 52,551,909.29 | 32,897,474.36 | 46,021,661.65 |
| 归属于少数股东的综合收益总额(元) | -5,347,200.06 | -3,959,329.10 | -6,529,202.28 | -17,640,359.81 | -7,873,154.54 | -5,560,002.95 | -5,217,359.10 | -5,150,568.76 | -962,064.12 | -1,833,426.69 | 85,239.66 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-05 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |