| 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) | 193,423,889.33 | 191,097,257.57 | 220,477,849.18 | 251,603,576.74 | 261,727,092.84 | 195,005,694.64 | 178,417,815.74 | 152,470,663.50 | 143,029,312.28 | 207,127,630.99 | 264,889,573.29 |
| 营业收入(元) | 193,423,889.33 | 191,097,257.57 | 220,477,849.18 | 251,603,576.74 | 261,727,092.84 | 195,005,694.64 | 178,417,815.74 | 152,470,663.50 | 143,029,312.28 | 207,127,630.99 | 264,889,573.29 |
| 二、营业总成本(元) | 172,179,022.50 | 160,500,492.97 | 165,516,968.18 | 176,748,617.19 | 202,412,165.19 | 154,130,516.65 | 150,416,574.19 | 137,525,803.77 | 116,018,790.14 | 139,226,598.39 | 191,030,119.81 |
| 营业成本(元) | 109,212,080.53 | 105,246,074.63 | 117,458,524.83 | 137,598,594.72 | 146,068,091.39 | 114,343,062.59 | 103,270,046.89 | 88,336,438.98 | 80,717,791.99 | 109,470,161.29 | 146,457,740.04 |
| 研发费用(元) | 36,220,687.73 | 33,115,792.52 | 28,818,551.99 | 17,305,249.25 | 33,486,866.54 | 28,660,816.86 | 28,148,118.58 | 29,179,852.93 | 28,545,821.16 | 25,145,907.84 | 25,107,212.92 |
| 营业税金及附加(元) | 1,032,181.04 | 1,438,329.10 | 2,308,532.17 | 1,726,841.27 | 1,927,449.04 | 783,061.43 | 1,010,320.71 | 451,469.85 | 170,331.84 | 784,241.68 | 1,213,349.63 |
| 销售费用(元) | 11,177,453.46 | 12,153,453.74 | 9,633,023.89 | 8,375,308.31 | 10,998,451.37 | 10,677,487.60 | 10,086,832.88 | 10,004,902.04 | 8,479,093.23 | 10,332,836.13 | 10,684,149.56 |
| 管理费用(元) | 12,647,658.60 | 11,761,676.34 | 9,621,595.50 | 11,442,699.33 | 10,139,646.60 | 8,662,843.39 | 7,627,476.26 | 7,987,430.49 | 6,699,910.06 | 6,796,197.54 | 6,935,172.84 |
| 财务费用(元) | 1,888,961.14 | -3,214,833.36 | -2,323,260.20 | 299,924.31 | -208,339.75 | -8,996,755.22 | 273,778.87 | 1,565,709.48 | -8,594,158.14 | -13,302,746.09 | 632,494.82 |
| 其中：利息费用(元) | 444,805.53 | 99,181.62 | 70,777.78 | 124,251.46 | 198,508.87 | 221,855.52 | 217,881.95 | 166,708.60 | 40,054.23 | 18,646.39 | 17,199.12 |
| 其中：利息收入(元) | 2,588,318.09 | 1,821,822.78 | 1,813,393.60 | 1,844,058.15 | 1,295,235.21 | 1,246,240.20 | 1,305,172.18 | 734,076.70 | 420,673.31 | 358,757.49 | 230,043.46 |
| 资产减值损失(元) | -1,947,182.30 | -9,006,066.73 | -2,832,493.63 | -1,598,156.63 | -7,001,691.08 | -488,694.55 | -917,437.66 | -38,408,510.27 | -1,403,038.33 | -1,847,759.42 | -612,871.79 |
| 信用减值损失(元) | -1,041,489.70 | 689,278.06 | 1,098,687.30 | 1,401,606.23 | -2,819,971.84 | -1,197,178.74 | -137,721.61 | -1,359,393.31 | 1,191,499.81 | 3,552,800.04 | -5,071,678.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,430,943.95 | 716,015.07 | 1,656,326.69 | -1,578,565.45 | 641,409.20 | -770,931.98 | 1,525,827.59 | -2,134,906.28 | 1,475,850.12 | -1,342,410.27 | -470,082.86 |
| 加：投资收益(元) | 430,739.89 | 600,640.67 | 200,728.67 | 6,858,432.30 | 3,994,384.02 | 4,618,781.54 | 660,678.34 | 5,515,538.17 | 1,881,723.35 | 2,330,426.36 | 4,075,393.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,782.98 | 25,507.27 | -119,751.29 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 371.15 | - | - | 419,382.54 | -421,859.61 | 7,591.93 | 10,121.26 | 1,928.15 | -1,581.20 | - | 27,467.00 |
| 其他收益(元) | 1,565,431.25 | 1,855,537.02 | 1,833,633.73 | 8,363,705.05 | 18,039.90 | 59,615.07 | 2,267,218.64 | 6,947,745.00 | 29,560.08 | 478,054.07 | 928,352.09 |
| 四、营业利润(元) | 21,683,681.07 | 25,486,001.20 | 56,917,763.76 | 88,721,363.59 | 53,725,238.24 | 43,104,361.26 | 31,409,928.11 | -14,492,738.81 | 30,184,535.97 | 71,072,143.38 | 72,736,032.91 |
| 加：营业外收入(元) | 1.65 | - | - | 2,007,706.62 | 5.80 | - | 8,719.48 | 690,145.71 | 1,000,001.68 | - | - |
| 减：营业外支出(元) | -1,552.50 | 170,327.85 | 317,328.07 | 1,041,373.04 | 43,276.91 | 301,598.81 | 898.56 | 158,434.76 | 304,417.95 | 1,200,000.00 | 0.02 |
| 五、利润总额(元) | 21,685,235.22 | 25,315,876.93 | 56,600,435.69 | 89,687,697.17 | 53,681,967.13 | 42,802,762.45 | 31,417,749.03 | -13,961,027.86 | 30,880,119.70 | 69,872,151.89 | 72,736,032.89 |
| 减：所得税费用(元) | -1,034,460.77 | -719,620.90 | 2,839,435.84 | 4,241,052.16 | 2,072,556.89 | 200,366.17 | 2,269,278.13 | -8,532,059.09 | 1,091,377.58 | 8,498,697.25 | 6,631,585.07 |
| 六、净利润(元) | 22,719,695.99 | 26,035,497.83 | 53,760,999.85 | 85,446,645.01 | 51,609,410.24 | 42,602,396.28 | 29,148,470.90 | -5,428,968.77 | 29,788,742.12 | 61,373,454.64 | 66,104,447.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,719,695.99 | 26,035,497.83 | 53,760,999.85 | - | - | 42,602,396.28 | 29,148,470.90 | -5,428,968.77 | 29,788,742.12 | 61,373,454.64 | 66,104,447.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,082,110.52 | 24,910,244.64 | 53,477,035.70 | 81,921,403.01 | 50,144,520.57 | 40,784,079.67 | 27,658,676.04 | -8,882,019.33 | 27,927,644.97 | 61,347,574.57 | 65,570,868.90 |
| 少数股东损益(元) | 637,585.47 | 1,125,253.19 | 283,964.15 | 3,525,242.00 | 1,464,889.67 | 1,818,316.61 | 1,489,794.86 | 3,453,050.56 | 1,861,097.15 | 25,880.07 | 533,578.92 |
| 扣除非经常性损益后的净利润(元) | 18,299,183.92 | 22,797,878.19 | 50,568,607.60 | 69,803,277.14 | 46,429,170.69 | 37,611,423.18 | 23,698,879.02 | -17,980,549.05 | 24,129,473.99 | 61,294,280.70 | 61,519,950.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.19 | 0.40 | 0.61 | 0.38 | 0.20 | 0.31 | -0.10 | -0.25 | 0.96 | 1.02 |
| 二、稀释每股收益(元) | 0.16 | 0.19 | 0.40 | 0.61 | 0.38 | 0.20 | 0.31 | -0.10 | -0.25 | 0.96 | 1.02 |
| 八、其他综合收益(元) | 181,418.43 | -66,465.59 | -139,349.37 | 76,102.12 | -85,438.74 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 181,418.43 | -66,465.59 | -139,349.37 | 76,102.12 | -85,438.74 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 22,901,114.42 | 25,969,032.24 | 53,621,650.48 | 85,522,747.13 | 51,523,971.50 | 42,515,087.76 | 29,148,470.90 | -5,428,968.77 | 29,788,742.12 | 61,373,454.64 | 66,104,447.82 |
| 归属于母公司所有者的综合收益总额(元) | 22,263,528.95 | 24,843,779.05 | 53,337,686.33 | 81,997,505.13 | 50,059,081.83 | 40,696,771.15 | 27,658,676.04 | -8,882,019.33 | 27,927,644.97 | 61,347,574.57 | 65,570,868.90 |
| 归属于少数股东的综合收益总额(元) | 637,585.47 | 1,125,253.19 | 283,964.15 | 3,525,242.00 | 1,464,889.67 | 1,818,316.61 | 1,489,794.86 | 3,453,050.56 | 1,861,097.15 | 25,880.07 | 533,578.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |