| 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) | 221,999,078.02 | 221,282,242.26 | 194,812,529.92 | 171,810,779.65 | 193,468,042.83 | 183,002,723.64 | 146,983,565.10 | 154,109,793.08 | 156,578,199.34 | 192,791,144.80 | 172,478,617.64 |
| 营业收入(元) | 221,999,078.02 | 221,282,242.26 | 194,812,529.92 | 171,810,779.65 | 193,468,042.83 | 183,002,723.64 | 146,983,565.10 | 154,109,793.08 | 156,578,199.34 | 192,791,144.80 | 172,478,617.64 |
| 二、营业总成本(元) | 205,189,250.35 | 206,187,737.59 | 180,798,401.57 | 165,408,033.93 | 180,522,046.28 | 169,183,786.85 | 135,473,199.22 | 141,934,020.94 | 150,480,842.78 | 158,554,113.65 | 146,063,214.63 |
| 营业成本(元) | 158,295,372.37 | 166,466,615.17 | 141,619,115.48 | 130,325,042.41 | 143,019,860.62 | 134,646,431.59 | 103,131,123.88 | 113,322,123.85 | 116,437,004.20 | 135,479,062.24 | 119,000,313.71 |
| 研发费用(元) | 15,063,720.05 | 12,910,056.48 | 11,780,245.37 | 8,813,998.45 | 11,904,720.42 | 11,940,866.44 | 9,457,766.05 | 6,900,333.56 | 11,978,276.42 | 14,724,063.53 | 13,605,761.54 |
| 营业税金及附加(元) | 1,454,257.83 | 1,562,586.29 | 1,102,936.79 | 928,088.24 | 1,374,828.24 | 1,421,068.73 | 1,053,683.32 | 1,240,452.34 | 807,370.21 | 590,125.90 | 598,897.05 |
| 销售费用(元) | 8,328,981.38 | 6,641,754.72 | 6,240,904.16 | 4,789,615.89 | 5,689,514.32 | 6,337,528.46 | 5,094,644.31 | 2,567,784.38 | 8,064,572.08 | 5,607,378.11 | 5,619,993.13 |
| 管理费用(元) | 12,220,304.99 | 10,997,726.90 | 12,348,685.24 | 12,660,820.14 | 11,543,876.43 | 9,416,850.84 | 8,420,673.32 | 9,703,716.91 | 10,144,574.43 | 7,773,906.78 | 8,829,032.48 |
| 财务费用(元) | 9,826,613.73 | 7,608,998.03 | 7,706,514.53 | 7,890,468.80 | 6,989,246.25 | 5,421,040.79 | 8,315,308.34 | 8,199,609.90 | 3,049,045.44 | -5,620,422.91 | -1,590,783.28 |
| 其中：利息费用(元) | 9,004,423.48 | 8,833,391.03 | 8,619,111.97 | 8,469,217.02 | 8,293,108.20 | 8,662,985.32 | 7,444,521.93 | 7,696,946.11 | 7,378,155.73 | 74,432.34 | 78,683.53 |
| 其中：利息收入(元) | 301,624.35 | 249,686.26 | 377,991.55 | 589,232.52 | 1,291,516.87 | 353,764.57 | 546,327.30 | 676,530.64 | 630,313.00 | 266,247.35 | 2,174,104.44 |
| 资产减值损失(元) | -10,987,220.49 | -4,177,855.92 | -4,373,487.31 | -6,744,297.87 | 1,816,783.99 | -798,063.37 | -6,632,933.06 | 2,529,049.97 | -2,883,156.75 | -3,066,286.99 | -7,751,121.29 |
| 信用减值损失(元) | -1,324,817.76 | -1,361,945.12 | -755,598.66 | 741,789.61 | -1,119,103.92 | -1,347,937.25 | 670,813.39 | 171,394.23 | 880,038.66 | -836,540.01 | 1,679,100.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,309,399.63 | 6,249,349.06 | 5,574,996.65 | 5,516,149.33 | 6,057,940.03 | 5,809,769.23 | 5,461,706.13 | 4,619,918.03 | 3,646,904.22 | 2,621,346.35 | 2,631,901.55 |
| 加：投资收益(元) | -1,148,817.65 | 72,590.59 | 1,258,778.37 | 1,346,991.80 | 896,826.53 | 757,034.19 | 1,055,763.99 | 1,432,522.13 | 1,617,262.40 | 622,576.87 | 702,304.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,209,826.57 | -281,913.68 | -222,749.71 | -229,001.98 | -187,614.56 | -80,800.47 | -99,471.17 | -243,651.16 | -104,334.41 | -65,618.66 | -159,162.31 |
| 资产处置收益(元) | -15,891.85 | 657,218.84 | -602,390.66 | 246,890.08 | -248,337.00 | -1,304.62 | 141,470.75 | 319,029.86 | 2,212.39 | -73,798.77 | -216,441.37 |
| 其他收益(元) | 2,056,988.73 | 1,428,295.49 | 3,493,610.71 | 3,477,711.46 | 1,687,253.70 | 575,892.41 | 814,948.79 | 395,872.12 | 2,535,161.85 | 615,409.61 | 360,542.14 |
| 四、营业利润(元) | 10,699,468.28 | 17,962,157.61 | 18,610,037.45 | 10,987,980.13 | 22,037,359.88 | 18,814,327.38 | 13,022,135.87 | 21,643,558.48 | 11,895,779.33 | 34,119,738.21 | 23,821,689.53 |
| 加：营业外收入(元) | 131,982.37 | 106,801.48 | 161,410.27 | 4,738,553.32 | 122,638.06 | 128,386.38 | 205,508.23 | 98,575.73 | 1,029,831.70 | 3,985,678.25 | 489,735.83 |
| 减：营业外支出(元) | 1,198,667.62 | - | 5,855.69 | -167,196.11 | 1,205,619.05 | 74,777.23 | 70,191.33 | -254,555.21 | 1,255,005.68 | 56,631.96 | 157,925.56 |
| 五、利润总额(元) | 9,632,783.03 | 18,068,959.09 | 18,765,592.03 | 15,893,729.56 | 20,954,378.89 | 18,867,936.53 | 13,157,452.77 | 21,996,689.42 | 11,670,605.35 | 38,048,784.50 | 24,153,499.80 |
| 减：所得税费用(元) | 541,913.29 | 856,872.88 | 1,728,578.72 | 1,700,447.21 | 1,857,076.50 | 162,510.16 | 1,339,305.26 | -227,544.48 | 997,595.97 | 4,600,559.83 | 4,118,611.13 |
| 六、净利润(元) | 9,090,869.74 | 17,212,086.21 | 17,037,013.31 | 14,193,282.35 | 19,097,302.39 | 18,705,426.37 | 11,818,147.51 | 22,224,233.90 | 10,673,009.38 | 33,448,224.67 | 20,034,888.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,090,869.74 | 17,212,086.21 | 17,037,013.31 | 14,193,282.35 | 19,097,302.39 | 18,705,426.37 | 11,818,147.51 | 22,224,233.90 | 10,673,009.38 | 33,448,224.67 | 20,034,888.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,093,474.54 | 17,525,613.25 | 17,316,318.22 | 14,288,313.75 | 19,240,412.46 | 18,705,426.37 | 11,818,147.51 | 22,224,233.90 | 10,673,009.38 | 33,448,224.67 | 20,034,888.67 |
| 少数股东损益(元) | -1,002,604.80 | -313,527.04 | -279,304.91 | -95,031.40 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,125,259.65 | 10,854,597.42 | 11,227,187.41 | 1,549,113.77 | 12,866,843.16 | 12,520,995.67 | 5,265,542.39 | 15,821,534.30 | 4,138,352.03 | 26,834,043.84 | 16,645,664.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.14 | 0.13 | 0.11 | 0.15 | 0.15 | 0.09 | 0.17 | 0.08 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 0.08 | 0.14 | 0.13 | 0.11 | 0.15 | 0.15 | 0.09 | 0.17 | 0.08 | 0.26 | 0.16 |
| 九、综合收益总额(元) | 9,090,869.74 | 17,212,086.21 | 17,037,013.31 | 14,193,282.35 | 19,097,302.39 | 18,705,426.37 | 11,818,147.51 | 35,306,328.90 | 10,673,009.38 | 33,448,224.67 | 20,034,888.67 |
| 归属于母公司所有者的综合收益总额(元) | 10,093,474.54 | 17,525,613.25 | 17,316,318.22 | 14,288,313.75 | 19,240,412.46 | 18,705,426.37 | 11,818,147.51 | 35,306,328.90 | 10,673,009.38 | 33,448,224.67 | 20,034,888.67 |
| 归属于少数股东的综合收益总额(元) | -1,002,604.80 | -313,527.04 | -279,304.91 | -95,031.40 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |