| 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) | 181,956,053.42 | 173,085,384.24 | 211,968,942.81 | 209,138,746.85 | 172,386,202.19 | 156,635,439.14 | 160,410,731.68 | 192,652,964.20 | 161,552,081.59 | 107,056,803.52 | 124,300,862.01 |
| 营业收入(元) | 181,956,053.42 | 173,085,384.24 | 211,968,942.81 | 209,138,746.85 | 172,386,202.19 | 156,635,439.14 | 160,410,731.68 | 192,652,964.20 | 161,552,081.59 | 107,056,803.52 | 124,300,862.01 |
| 二、营业总成本(元) | 174,876,418.16 | 164,272,465.72 | 178,223,743.75 | 170,594,601.41 | 157,924,762.85 | 130,257,493.02 | 137,954,531.72 | 157,024,464.83 | 137,591,792.01 | 89,501,735.81 | 113,666,465.69 |
| 营业成本(元) | 139,447,249.84 | 137,895,579.87 | 154,500,287.67 | 143,471,941.48 | 132,154,319.76 | 115,062,347.03 | 115,645,653.89 | 134,789,606.48 | 122,055,640.20 | 77,804,592.54 | 99,298,463.69 |
| 研发费用(元) | 6,419,714.08 | 7,891,560.84 | 6,868,586.47 | 2,548,722.75 | 9,882,661.00 | 7,718,724.41 | 7,772,460.18 | 7,405,759.83 | 5,478,113.43 | 4,705,044.15 | 3,525,998.57 |
| 营业税金及附加(元) | 1,208,169.47 | 1,278,822.89 | 803,029.90 | 1,048,224.97 | 849,526.97 | 1,025,780.25 | 855,969.08 | 1,305,869.18 | 605,899.07 | 239,230.23 | 329,132.27 |
| 销售费用(元) | 4,886,071.99 | 2,182,517.74 | 1,827,071.78 | 1,469,106.50 | 1,248,117.57 | 1,731,659.22 | 2,288,501.52 | 1,326,348.38 | 2,115,462.37 | 1,509,462.08 | 1,949,180.26 |
| 管理费用(元) | 18,721,607.43 | 17,302,898.06 | 15,378,357.05 | 19,776,155.85 | 12,485,877.00 | 11,572,665.12 | 8,636,364.20 | 10,901,503.17 | 9,804,047.47 | 7,590,466.71 | 6,237,917.38 |
| 财务费用(元) | 4,193,605.35 | -2,278,913.68 | -1,153,589.12 | 2,280,449.86 | 1,304,260.55 | -6,853,683.01 | 2,755,582.85 | 1,295,377.79 | -2,467,370.53 | -2,347,059.90 | 2,325,773.52 |
| 其中：利息费用(元) | 1,437,787.58 | 1,491,986.13 | 1,631,047.02 | 1,801,978.41 | 1,104,599.36 | 1,408,653.35 | 1,093,222.14 | 1,660,202.67 | 1,166,668.33 | 2,073,554.10 | 1,806,397.72 |
| 其中：利息收入(元) | 948,192.81 | 1,277,071.87 | 1,204,666.63 | 937,901.20 | 754,394.81 | 1,031,864.45 | 249,812.50 | 157,541.11 | 153,416.78 | -89,762.74 | 323,293.62 |
| 资产减值损失(元) | -1,067,993.38 | 783,977.01 | -485,046.84 | -5,542,071.44 | 935,217.53 | -799,464.70 | -254,512.44 | -1,269,550.97 | 1,076,223.37 | -1,431,794.68 | -123,811.68 |
| 信用减值损失(元) | 649,206.66 | 2,945,747.26 | -1,356,919.07 | -3,180,050.74 | -747,405.00 | 2,505,092.56 | -329,993.41 | -1,921,888.66 | -2,001,057.50 | 1,572,164.97 | -1,776,684.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,200,331.91 | 461,005.55 | -2,857,240.96 | 544,007.95 | -307,139.99 | - | - | - | - | - | - |
| 加：投资收益(元) | -832,265.56 | -1,320,117.73 | 1,258.70 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -277.65 | - | - | 333,619.55 | -28,437.40 | 68,275.56 | -33,094.83 | - | -2,588.15 | -10,867.69 | 91,445.50 |
| 其他收益(元) | 58,633.75 | 43,572.74 | 1,603,052.57 | 3,935,711.74 | 276,511.75 | 94,366.15 | 69,453.40 | 232,867.39 | 3,589.20 | 272,559.27 | 507,016.00 |
| 四、营业利润(元) | 8,087,270.99 | 11,724,594.88 | 30,650,303.46 | 34,626,947.75 | 14,590,186.23 | 27,988,779.01 | 21,908,052.68 | 17,835,425.98 | 23,036,456.50 | 17,957,129.58 | 9,332,361.22 |
| 加：营业外收入(元) | - | 71,765.54 | 41,717.00 | 621,229.03 | - | - | - | -11,023.00 | 7,762.88 | 6,827.24 | 5,009.76 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 20,669.85 | 10,338.94 | 160,053.04 | 117,519.24 |
| 五、利润总额(元) | 8,087,270.99 | 11,689,445.12 | 30,692,020.46 | 34,689,890.21 | 14,597,186.23 | 27,988,779.01 | 21,908,052.68 | 17,803,733.13 | 23,033,880.44 | 17,803,903.78 | 9,219,851.74 |
| 减：所得税费用(元) | 1,656,853.06 | 2,623,555.53 | 5,159,775.93 | 5,353,537.48 | 1,209,678.72 | 3,655,126.43 | 2,213,881.51 | 1,086,134.15 | 2,562,317.31 | 1,333,452.72 | 1,531,932.67 |
| 六、净利润(元) | 6,430,417.93 | 9,065,889.59 | 25,532,244.53 | 29,336,352.73 | 13,387,507.51 | 24,333,652.58 | 19,694,171.17 | 16,717,598.98 | 20,471,563.13 | 16,470,451.06 | 7,687,919.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,430,417.93 | 9,065,889.59 | 25,532,244.53 | 29,336,352.73 | 13,387,507.51 | 24,333,652.58 | 19,694,171.17 | 16,717,598.98 | 20,471,563.13 | 16,470,451.06 | 7,687,919.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,805,884.18 | 11,827,471.66 | 26,226,725.33 | 29,575,066.21 | 13,753,596.65 | 25,308,924.49 | 19,698,968.54 | 16,134,962.74 | 20,291,445.64 | 16,581,975.39 | 7,762,282.86 |
| 少数股东损益(元) | -375,466.25 | -2,761,582.07 | -694,480.80 | -238,713.48 | -366,089.14 | -975,271.92 | -4,797.36 | 582,636.24 | 180,117.49 | -111,524.34 | -74,363.78 |
| 扣除非经常性损益后的净利润(元) | 5,085,539.18 | 12,648,103.88 | 26,761,415.13 | 27,519,448.99 | 13,620,506.16 | 24,533,942.90 | 19,566,823.93 | 28,145,952.30 | 20,255,056.74 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.12 | 0.26 | 0.30 | 0.14 | 0.09 | 0.36 | 0.29 | 0.37 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.26 | 0.29 | 0.14 | - | - | 0.29 | 0.37 | - | - |
| 八、其他综合收益(元) | 225,180.86 | 143,338.50 | 58,741.42 | -214,844.90 | -145,538.67 | -12,249.83 | 350,076.56 | -86,123.42 | 35,027.40 | 33,417.87 | -3,030.83 |
| 归属于母公司股东的其他综合收益(元) | 221,400.92 | -5,080.98 | 48,433.46 | -94,483.00 | -73,004.27 | -170,729.00 | 309,556.30 | -77,903.75 | 24,519.18 | 23,157.41 | -1,886.48 |
| 归属于少数股东的其他综合收益(元) | 3,779.94 | 148,419.48 | 10,307.96 | -120,361.90 | -72,534.40 | 158,479.17 | 40,520.26 | -8,219.67 | 10,508.22 | 10,260.46 | -1,144.35 |
| 九、综合收益总额(元) | 6,655,598.79 | 9,209,228.09 | 25,590,985.95 | 29,121,507.83 | 13,241,968.84 | 24,321,402.75 | 20,044,247.73 | 16,631,475.56 | 20,506,590.53 | 16,503,868.93 | 7,684,888.24 |
| 归属于母公司所有者的综合收益总额(元) | 7,027,285.10 | 11,822,390.68 | 26,275,158.79 | 29,480,583.21 | 13,680,592.38 | 25,138,195.49 | 20,008,524.84 | 16,057,058.99 | 20,315,964.82 | 16,605,132.80 | 7,760,396.38 |
| 归属于少数股东的综合收益总额(元) | -371,686.31 | -2,613,162.59 | -684,172.84 | -359,075.38 | -438,623.54 | -816,792.74 | 35,722.89 | 574,416.57 | 190,625.71 | -101,263.87 | -75,508.14 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |