| 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) | 102,465,280.76 | 81,964,131.71 | 84,143,085.55 | 122,715,196.21 | 134,252,673.52 | 111,634,098.41 | 104,048,482.08 | 67,021,599.39 | 88,932,415.36 | 108,605,944.70 | 147,515,335.32 |
| 营业收入(元) | 102,465,280.76 | 81,964,131.71 | 84,143,085.55 | 122,715,196.21 | 134,252,673.52 | 111,634,098.41 | 104,048,482.08 | 67,021,599.39 | 88,932,415.36 | 108,605,944.70 | 147,515,335.32 |
| 二、营业总成本(元) | 105,569,291.60 | 83,079,257.17 | 86,900,107.17 | 123,606,831.43 | 133,889,089.48 | 110,006,812.39 | 100,808,510.26 | 88,796,254.78 | 82,874,751.31 | 106,454,594.07 | 143,334,532.89 |
| 营业成本(元) | 79,678,482.70 | 58,640,308.91 | 66,315,962.63 | 99,840,377.38 | 106,431,894.26 | 83,323,001.98 | 78,271,019.97 | 60,447,849.84 | 60,366,997.16 | 79,704,301.23 | 124,305,161.72 |
| 研发费用(元) | 4,951,010.52 | 5,011,052.85 | 2,396,485.40 | -1,081,397.33 | 4,731,548.95 | 6,541,979.09 | 3,999,614.26 | 2,499,724.99 | 3,124,484.75 | 10,209,561.70 | 1,490,940.90 |
| 营业税金及附加(元) | 356,610.36 | 395,523.64 | 344,657.93 | 808,654.97 | 557,911.94 | 949,363.73 | 408,370.42 | 1,058,889.89 | 1,200,736.47 | 81,642.97 | 98,435.55 |
| 销售费用(元) | 953,580.60 | 637,712.70 | 292,553.51 | 2,641,646.00 | 211,395.30 | 728,290.14 | 850,775.65 | 1,934,968.27 | 881,590.23 | 219,041.92 | 436,595.76 |
| 管理费用(元) | 17,997,632.48 | 16,773,847.57 | 15,792,086.71 | 19,150,819.03 | 19,997,815.89 | 16,812,479.29 | 15,927,009.29 | 20,625,341.19 | 16,131,769.17 | 14,792,438.42 | 15,817,363.62 |
| 财务费用(元) | 1,631,974.94 | 1,620,811.50 | 1,758,360.99 | 2,246,731.38 | 1,958,523.14 | 1,651,698.16 | 1,351,720.67 | 2,229,480.60 | 1,169,173.53 | 1,447,607.83 | 1,186,035.34 |
| 其中：利息费用(元) | 1,523,879.99 | 1,277,515.26 | 1,137,911.80 | 1,911,468.85 | 1,777,555.04 | 1,549,726.49 | 814,498.83 | 1,316,481.50 | 927,090.47 | 1,663,114.96 | 1,347,662.09 |
| 其中：利息收入(元) | 4,676.79 | 16,615.59 | 57,210.10 | 14,938.61 | 33,829.01 | 16,189.57 | 76,083.79 | 193,306.61 | 137,226.72 | -695,300.71 | 256,946.40 |
| 资产减值损失(元) | - | - | - | -955,989.41 | 145,289.34 | - | - | - | - | - | - |
| 信用减值损失(元) | 1,760,999.67 | 7,163,529.69 | 3,765,806.81 | -11,594,151.34 | -1,634,811.58 | -684,987.92 | 1,733,236.21 | 202,370.44 | -5,378,073.04 | 4,689,954.10 | 1,837,684.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 12,555,061.59 | 25,817,647.25 | -899,264.35 | 38,117,469.45 | 18,674,069.41 | 12,671,988.69 | 17,798,403.38 | 23,769,799.02 | 9,856,087.96 | 11,631,040.96 | -406,271.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,600,543.78 | 25,599,076.75 | -325,317.07 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,531,014.59 | 18,510.81 | 707,109.82 | 1,051,036.58 | 1,011,532.23 | 4,623,187.10 | 1,485,165.68 | 1,610,230.79 | 1,063,425.03 | 596,906.06 | 64,844.82 |
| 四、营业利润(元) | 13,701,362.11 | 31,884,562.29 | 816,630.66 | 26,155,384.28 | 18,559,663.44 | 18,213,646.82 | 24,256,777.09 | 3,831,876.77 | 11,599,104.00 | 19,069,251.75 | 5,677,060.41 |
| 加：营业外收入(元) | 20,113.54 | 84,722.01 | 148,561.40 | -254,241.80 | 47,639.86 | 524,671.90 | 1,501.51 | - | -145,169.29 | 80,997.30 | 64,171.99 |
| 减：营业外支出(元) | 10,000.02 | 1,121.86 | 1,009.40 | 344,752.90 | 3,101.37 | 970.72 | 3,600.00 | -38,985.67 | 67,423.15 | 44,481.75 | 121,331.25 |
| 五、利润总额(元) | 13,711,475.63 | 31,968,162.44 | 964,182.66 | 25,556,389.58 | 18,604,201.93 | 18,737,348.00 | 24,254,678.60 | 4,034,990.25 | 11,386,511.56 | 19,105,767.30 | 5,619,901.15 |
| 减：所得税费用(元) | 253,610.69 | 2,187,426.33 | 730,588.93 | -1,956,243.08 | 1,142,826.22 | -1,146,615.15 | 998,374.40 | -3,279,753.53 | 121,130.06 | -252,146.24 | 399,601.59 |
| 六、净利润(元) | 13,457,864.94 | 29,780,736.11 | 233,593.73 | 27,512,632.66 | 17,461,375.71 | 19,883,963.15 | 23,256,304.20 | 7,314,743.78 | 11,265,381.50 | 19,357,913.54 | 5,220,299.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,457,864.94 | 29,780,736.11 | 233,593.73 | 27,512,632.66 | 17,461,375.71 | 19,883,963.15 | 23,256,304.20 | 7,314,743.78 | 11,265,381.50 | 19,357,913.54 | 5,220,299.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,741,000.62 | 29,780,736.11 | 233,593.73 | 27,512,632.66 | 17,461,375.71 | 19,883,963.15 | 23,256,304.20 | 7,314,743.78 | 11,265,381.50 | 19,357,913.54 | 5,220,299.56 |
| 扣除非经常性损益后的净利润(元) | 13,259,620.81 | 29,704,734.51 | 105,614.75 | 27,975,471.43 | 17,192,439.21 | 17,818,600.97 | 20,572,433.63 | 6,907,665.61 | 10,495,050.19 | 19,065,810.01 | 5,171,714.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.21 | - | 0.20 | 0.12 | 0.14 | 0.17 | 0.05 | 0.08 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.21 | - | 0.20 | 0.12 | 0.14 | 0.17 | 0.05 | 0.08 | 0.14 | 0.04 |
| 九、综合收益总额(元) | 13,457,864.94 | 29,780,736.11 | 233,593.73 | 27,512,632.66 | 17,461,375.71 | 19,883,963.15 | 23,256,304.20 | 7,314,743.78 | 11,265,381.50 | 19,357,913.54 | 5,220,299.56 |
| 归属于母公司所有者的综合收益总额(元) | 13,741,000.62 | 29,780,736.11 | 233,593.73 | 27,512,632.66 | 17,461,375.71 | 19,883,963.15 | 23,256,304.20 | 7,314,743.78 | 11,265,381.50 | 19,357,913.54 | 5,220,299.56 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |