| 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) | 180,455,480.60 | 179,046,327.67 | 160,567,819.53 | 144,198,833.48 | 143,653,488.65 | 142,389,066.67 | 113,264,044.32 | 112,911,025.28 | 87,798,842.50 | 99,990,551.45 | 61,813,276.31 |
| 营业收入(元) | 180,455,480.60 | 179,046,327.67 | 160,567,819.53 | 144,198,833.48 | 143,653,488.65 | 142,389,066.67 | 113,264,044.32 | 112,911,025.28 | 87,798,842.50 | 99,990,551.45 | 61,813,276.31 |
| 二、营业总成本(元) | 149,300,172.44 | 134,063,812.63 | 116,677,703.67 | 125,769,275.41 | 98,452,510.17 | 124,141,435.55 | 99,976,358.46 | 96,548,322.17 | 82,300,012.36 | 91,794,318.59 | 59,698,515.24 |
| 营业成本(元) | 107,428,494.30 | 102,418,634.29 | 92,250,528.77 | 97,945,983.29 | 76,712,184.84 | 95,140,337.72 | 78,124,054.71 | 75,056,271.63 | 64,359,165.04 | 70,894,867.60 | 44,551,507.32 |
| 研发费用(元) | 15,759,117.58 | 12,304,375.50 | 10,918,608.89 | 9,085,402.01 | 8,147,555.95 | 20,028,182.93 | 11,006,276.59 | 8,626,700.82 | 9,077,761.48 | 13,570,321.65 | 7,364,057.35 |
| 营业税金及附加(元) | 1,371,031.17 | 1,021,895.68 | 762,332.26 | 583,351.86 | 472,808.33 | 352,767.26 | 351,400.24 | 477,601.41 | 353,702.50 | 340,321.41 | 320,220.33 |
| 销售费用(元) | 4,465,084.99 | 4,594,234.72 | 3,626,956.53 | 3,933,296.91 | 2,933,927.85 | 2,845,424.19 | 1,931,975.09 | 2,309,011.17 | 2,742,833.65 | 1,806,733.30 | 1,272,857.17 |
| 管理费用(元) | 16,913,454.12 | 15,684,333.27 | 9,791,391.22 | 13,155,709.30 | 9,766,306.40 | 11,023,741.02 | 7,362,734.61 | 9,505,618.33 | 8,123,027.96 | 9,468,999.59 | 6,039,606.08 |
| 财务费用(元) | 3,362,990.28 | -1,959,660.83 | -672,114.00 | 1,065,532.04 | 419,726.80 | -5,249,017.57 | 1,199,917.22 | 573,118.81 | -2,356,478.27 | -4,286,924.96 | 150,266.99 |
| 其中：利息费用(元) | 1,804,264.91 | 1,725,335.81 | 1,242,389.34 | 944,673.44 | 944,034.54 | 1,081,273.98 | 1,215,113.19 | 1,182,946.52 | 1,078,260.59 | 1,083,258.90 | 1,075,486.19 |
| 其中：利息收入(元) | 1,490,784.38 | 1,474,987.78 | 1,278,511.79 | 1,261,290.36 | 1,069,009.81 | 1,968,476.36 | 1,054,230.51 | 2,080,351.54 | 2,147,145.81 | 3,309,564.04 | 952,085.30 |
| 资产减值损失(元) | -5,740,926.76 | -4,639,520.43 | -1,889,780.18 | -4,434,808.07 | -1,269,397.62 | -6,733,239.95 | -345,142.24 | -5,236,569.19 | -1,795,750.43 | -2,516,643.64 | -391,079.57 |
| 信用减值损失(元) | -1,685,907.06 | -2,304,552.62 | -6,604,746.87 | 2,920,738.39 | -4,049,884.96 | 8,839,539.65 | -315,025.36 | -4,891,521.00 | -4,201,165.83 | -1,360,192.35 | -299,867.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 139,834.35 | 359,548.71 | -176,947.32 | 65,635.09 | 99,874.86 | 264,167.76 | -193,528.88 | -506,486.23 | -282,723.14 | -163,473.93 | 89,240.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -687,165.65 | -489,251.29 | -624,773.41 | -781,870.98 | -645,954.42 | -455,632.24 | -193,528.88 | -506,486.23 | -282,723.14 | -163,473.93 | -108,564.48 |
| 其他收益(元) | 882,103.53 | 765,977.53 | 771,344.63 | 1,161,214.24 | 899,177.63 | 3,378,442.91 | 583,051.89 | 2,719,630.36 | 616,111.33 | 387,783.62 | 631,805.11 |
| 四、营业利润(元) | 24,750,412.22 | 39,163,968.23 | 35,989,986.12 | 18,137,968.88 | 40,885,117.23 | 23,996,541.49 | 13,017,041.27 | 8,548,780.19 | -164,697.93 | 4,543,706.56 | 2,144,860.18 |
| 加：营业外收入(元) | 201,594.89 | 26,000.00 | 8.08 | 27,706.57 | - | - | 719,800.00 | 2,023,336.78 | 1.12 | - | 6,000.00 |
| 减：营业外支出(元) | 2,477.54 | - | 2,000.00 | 20,590.00 | 119.74 | - | - | 784,111.12 | - | - | - |
| 五、利润总额(元) | 24,949,529.57 | 39,189,968.23 | 35,987,994.20 | 18,145,085.45 | 40,884,998.82 | 23,173,128.25 | 13,736,841.27 | 9,788,005.85 | -164,696.81 | 4,475,285.01 | 2,150,860.18 |
| 减：所得税费用(元) | -363,943.70 | 3,623,915.01 | 5,296,125.11 | -848,115.84 | 5,798,519.04 | 2,100,137.83 | 1,407,935.63 | -994,561.75 | -1,085,408.86 | -582,436.58 | 312,072.74 |
| 六、净利润(元) | 25,313,473.27 | 35,566,053.22 | 30,691,869.09 | 18,993,201.29 | 35,086,479.78 | 21,072,990.42 | 12,328,905.64 | 10,782,567.60 | 920,712.05 | 5,057,721.59 | 1,838,787.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 30,691,869.09 | 18,993,201.29 | 35,086,479.78 | 21,072,990.42 | 12,328,905.64 | 10,782,567.60 | 920,712.05 | 5,057,721.59 | 1,838,787.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,538,762.95 | 35,565,061.68 | 31,645,687.53 | 20,718,298.27 | 35,496,966.44 | 21,491,075.56 | 12,494,950.46 | 11,291,089.05 | 1,257,373.97 | 5,585,257.70 | 1,928,475.31 |
| 少数股东损益(元) | -225,289.68 | 991.54 | -953,818.44 | -1,725,096.98 | -410,486.66 | -418,085.14 | -166,044.82 | -508,521.45 | -336,661.92 | -527,536.11 | -89,687.87 |
| 扣除非经常性损益后的净利润(元) | 24,536,448.48 | 34,785,951.68 | 31,226,636.45 | 21,398,530.91 | 34,165,192.17 | 18,746,585.05 | 11,388,291.35 | 7,934,915.87 | 733,678.75 | 5,313,799.94 | 1,218,286.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.14 | 0.12 | 0.08 | 0.14 | 0.08 | 0.05 | 0.05 | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.14 | 0.12 | 0.08 | 0.14 | 0.08 | 0.05 | 0.05 | - | 0.02 | 0.01 |
| 九、综合收益总额(元) | 25,313,473.27 | 35,566,053.22 | 30,691,869.09 | 18,993,201.29 | 35,086,479.78 | 21,072,990.42 | 12,328,905.64 | 10,782,567.60 | 920,712.05 | 5,057,721.59 | 1,838,787.44 |
| 归属于母公司所有者的综合收益总额(元) | 25,538,762.95 | 35,565,061.68 | 31,645,687.53 | 20,718,298.27 | 35,496,966.44 | 21,491,075.56 | 12,494,950.46 | 11,291,089.05 | 1,257,373.97 | 5,585,257.70 | 1,928,475.31 |
| 归属于少数股东的综合收益总额(元) | -225,289.68 | 991.54 | -953,818.44 | -1,725,096.98 | -410,486.66 | -418,085.14 | -166,044.82 | -508,521.45 | -336,661.92 | -527,536.11 | -89,687.87 |
| 公告日期 | 2024-10-25 | 2024-07-25 | 2024-04-18 | 2024-03-28 | 2023-10-31 | 2023-08-08 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |