| 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) | 168,772,576.52 | 168,761,790.35 | 169,097,488.82 | 202,932,894.47 | 207,118,291.08 | 191,605,489.12 | 143,153,527.80 | 132,002,640.09 | 135,635,534.31 | 135,807,040.23 | 85,084,216.00 |
| 营业收入(元) | 168,772,576.52 | 168,761,790.35 | 169,097,488.82 | 202,932,894.47 | 207,118,291.08 | 191,605,489.12 | 143,153,527.80 | 132,002,640.09 | 135,635,534.31 | 135,807,040.23 | 85,084,216.00 |
| 二、营业总成本(元) | 160,081,083.99 | 153,282,963.21 | 132,060,066.08 | 150,350,037.39 | 138,286,383.07 | 133,181,027.92 | 107,842,806.29 | 110,445,363.30 | 110,309,316.30 | 113,577,265.53 | 79,687,670.24 |
| 营业成本(元) | 60,540,902.13 | 54,651,691.96 | 52,724,229.10 | 63,479,244.40 | 61,818,444.06 | 62,874,673.93 | 45,543,009.58 | 48,876,420.94 | 44,885,032.16 | 43,968,542.35 | 27,032,350.09 |
| 研发费用(元) | 38,453,979.63 | 36,105,856.46 | 29,562,422.95 | 33,815,913.37 | 25,473,445.66 | 25,849,686.85 | 21,608,723.98 | 26,326,292.75 | 22,548,559.49 | 25,128,540.90 | 18,405,732.79 |
| 营业税金及附加(元) | 2,432,032.12 | 2,931,431.90 | 2,087,387.54 | 2,173,263.64 | 2,034,986.33 | 2,046,297.29 | 1,851,755.46 | 1,851,733.13 | 1,802,587.40 | 1,944,298.81 | 1,454,928.88 |
| 销售费用(元) | 49,287,661.91 | 57,681,100.95 | 36,898,012.62 | 45,197,509.09 | 46,557,127.40 | 42,901,892.45 | 35,261,486.65 | 31,800,192.77 | 39,208,287.13 | 39,606,855.19 | 29,935,652.18 |
| 管理费用(元) | 14,442,143.05 | 8,347,911.44 | 15,624,915.37 | 14,004,484.97 | 10,276,947.25 | 6,495,817.11 | 10,208,880.96 | 8,943,956.01 | 8,040,542.39 | 10,650,542.70 | 8,252,238.12 |
| 财务费用(元) | -5,075,634.85 | -6,435,029.50 | -4,836,901.50 | -8,320,378.08 | -7,874,567.63 | -6,987,339.71 | -6,631,050.34 | -7,353,232.30 | -6,175,692.27 | -7,721,514.42 | -5,393,231.82 |
| 其中：利息费用(元) | 771,846.70 | 1,313,404.95 | 498,888.90 | 1,173,362.12 | 798,310.67 | 409,583.34 | 279,304.17 | 72,130.05 | 41,225.89 | 21,982.46 | 54,234.44 |
| 其中：利息收入(元) | 6,142,468.82 | 5,531,485.54 | 6,397,019.84 | 8,483,077.49 | 7,764,448.42 | 6,893,405.20 | 6,389,897.70 | 6,509,193.47 | 5,301,741.68 | 17,571,758.70 | -5,446,999.84 |
| 资产减值损失(元) | -608,109.68 | -1,668,958.67 | -1,388,013.10 | -5,372,705.64 | -3,571,838.43 | -1,780,919.12 | -1,391,376.79 | -2,831,969.62 | -756,811.95 | -592,728.06 | -1,770,566.21 |
| 信用减值损失(元) | -1,022,277.28 | -284,216.14 | -960,374.90 | -1,892,097.43 | -673,089.28 | -811,590.49 | 423,450.55 | -1,491,583.22 | -93,368.40 | 980,638.93 | 387,293.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 55,709.15 | 318,068.84 | 1,019,841.02 | 1,757,535.65 | 2,332,994.07 | 1,346,894.92 | 3,855,624.48 | 3,011,107.59 | 3,868,843.43 | 3,050,718.94 | 3,720,973.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -68,575.53 | 336,516.43 | -177,905.50 | -61,762.37 | -150,436.12 | -216,793.32 | -111,021.63 | -539,102.13 | -721,995.98 | -403,237.64 | -397,353.76 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 10,240.92 |
| 其他收益(元) | 11,481,365.39 | 5,263,073.96 | 6,501,064.35 | 9,480,325.40 | 7,229,542.72 | 12,576,796.98 | 5,957,281.53 | 13,961,451.98 | 26,734,783.25 | 10,252,496.45 | 2,522,224.17 |
| 四、营业利润(元) | 18,598,180.11 | 19,119,693.38 | 42,209,940.11 | 56,568,341.61 | 74,149,517.09 | 69,755,643.49 | 44,155,701.28 | 34,206,283.52 | 55,079,664.34 | 35,910,660.04 | 10,266,711.81 |
| 加：营业外收入(元) | 62,007.64 | 41,889.76 | 17,886.13 | 1,506,661.13 | 20,694.72 | 29,461.47 | 17,644.96 | 13,552.10 | 10,988.79 | 72,855.73 | 55,544.38 |
| 减：营业外支出(元) | 573,823.65 | - | - | 19,340.45 | 2,027,511.01 | 122,930.11 | 2,554.54 | 54,427.09 | 2,160,102.69 | 301,879.59 | 107,623.45 |
| 五、利润总额(元) | 18,086,364.10 | 18,890,195.92 | 42,227,826.24 | 58,055,662.29 | 72,142,700.80 | 69,662,174.85 | 44,170,791.70 | 34,165,408.53 | 52,930,550.44 | 35,681,636.18 | 10,214,632.74 |
| 减：所得税费用(元) | 1,294,846.49 | 1,025,400.29 | 3,501,843.58 | 9,942,771.63 | 422,009.93 | -225,981.60 | 5,578,582.48 | 1,121,473.87 | 396,569.34 | 6,297,180.69 | 1,881,807.75 |
| 六、净利润(元) | 16,791,517.61 | 17,864,795.63 | 38,725,982.66 | 48,112,890.66 | 71,720,690.87 | 69,888,156.45 | 38,592,209.22 | 33,043,934.66 | 52,533,981.10 | 29,384,455.49 | 8,332,824.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,791,517.61 | 17,864,795.63 | 38,725,982.66 | 48,112,890.66 | 71,720,690.87 | 69,888,156.45 | 38,592,209.22 | 33,043,934.66 | 52,533,981.10 | 29,384,455.49 | 8,332,824.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,778,072.88 | 17,562,037.65 | 39,073,828.52 | 47,980,194.11 | 71,549,371.49 | 69,800,526.31 | 37,812,580.60 | 32,559,873.36 | 52,906,099.84 | 30,527,105.85 | 9,477,068.41 |
| 少数股东损益(元) | 13,444.73 | 302,757.98 | -347,845.86 | 132,696.55 | 171,319.38 | 87,630.14 | 779,628.62 | 484,061.30 | -372,118.74 | -1,142,650.36 | -1,144,243.42 |
| 扣除非经常性损益后的净利润(元) | 10,998,576.80 | 16,954,312.30 | 36,482,745.51 | 39,327,381.79 | 69,941,085.68 | 62,219,520.24 | 32,553,857.41 | 21,945,297.38 | 30,186,272.16 | 20,647,254.44 | 5,008,421.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.25 | 0.30 | 0.46 | 0.44 | 0.24 | 0.21 | 0.33 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.26 | 0.32 | 0.46 | 0.44 | 0.24 | 0.21 | 0.33 | 0.19 | 0.06 |
| 九、综合收益总额(元) | 16,791,517.61 | 17,864,795.63 | 38,725,982.66 | 48,112,890.66 | 71,720,690.87 | 69,888,156.45 | 38,592,209.22 | 33,043,934.66 | 52,533,981.10 | 29,384,455.49 | 8,332,824.99 |
| 归属于母公司所有者的综合收益总额(元) | 16,778,072.88 | 17,562,037.65 | 39,073,828.52 | 47,980,194.11 | 71,549,371.49 | 69,800,526.31 | 37,812,580.60 | 32,559,873.36 | 52,906,099.84 | 30,527,105.85 | 9,477,068.41 |
| 归属于少数股东的综合收益总额(元) | 13,444.73 | 302,757.98 | -347,845.86 | 132,696.55 | 171,319.38 | 87,630.14 | 779,628.62 | 484,061.30 | -372,118.74 | -1,142,650.36 | -1,144,243.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-07 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |