| 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) | 149,207,904.18 | 158,047,369.79 | 114,173,207.81 | 149,902,376.78 | 155,690,034.11 | 143,683,610.93 | 124,670,488.37 | 149,927,393.97 | 195,232,898.38 | 185,703,987.65 | 179,546,039.56 |
| 营业收入(元) | 149,207,904.18 | 158,047,369.79 | 114,173,207.81 | 149,902,376.78 | 155,690,034.11 | 143,683,610.93 | 124,670,488.37 | 149,927,393.97 | 195,232,898.38 | 185,703,987.65 | 179,546,039.56 |
| 二、营业总成本(元) | 138,945,931.08 | 141,700,746.04 | 101,021,708.42 | 139,716,188.24 | 142,224,396.59 | 132,396,888.19 | 109,991,920.07 | 150,154,014.08 | 169,676,699.02 | 170,545,810.17 | 149,119,428.84 |
| 营业成本(元) | 103,222,707.59 | 114,252,810.02 | 79,963,321.39 | 96,839,196.09 | 108,914,706.55 | 112,189,755.58 | 85,983,107.63 | 104,860,411.07 | 135,058,256.01 | 142,703,112.41 | 106,619,341.95 |
| 研发费用(元) | 6,361,366.09 | 6,041,724.04 | 4,989,364.56 | 11,345,142.47 | 7,604,361.13 | 6,618,506.30 | 5,420,724.02 | 10,766,099.87 | 8,658,400.53 | 6,905,015.87 | 6,671,635.93 |
| 营业税金及附加(元) | 979,831.96 | 1,149,530.28 | 1,119,658.73 | 1,161,822.11 | 890,689.62 | 1,017,586.74 | 1,440,326.82 | 1,569,534.55 | 1,297,138.80 | 1,262,438.99 | 1,342,096.51 |
| 销售费用(元) | 10,577,644.32 | 12,760,673.10 | 8,124,753.40 | 16,526,103.59 | 12,987,554.99 | 11,007,118.16 | 8,520,615.43 | 14,249,215.28 | 20,933,897.59 | 12,272,217.23 | 21,265,492.76 |
| 管理费用(元) | 16,025,640.38 | 10,453,697.63 | 9,276,807.68 | 14,305,961.72 | 12,489,670.88 | 11,004,067.10 | 9,781,724.21 | 15,847,175.47 | 11,440,638.63 | 12,506,894.96 | 11,374,711.47 |
| 财务费用(元) | 1,778,740.74 | -2,957,689.03 | -2,452,197.34 | -462,037.74 | -662,586.58 | -9,440,145.69 | -1,154,578.04 | 2,861,577.84 | -7,711,632.54 | -5,103,869.29 | 1,846,150.22 |
| 其中：利息费用(元) | 933,348.63 | 764,970.11 | 718,705.58 | 535,880.64 | 723,646.00 | 807,488.13 | 383,521.34 | 738,212.67 | 594,866.66 | 574,992.94 | 168,277.73 |
| 其中：利息收入(元) | 2,728,608.62 | 2,602,111.15 | 2,630,048.91 | 2,932,671.82 | 3,019,626.57 | 9,910,562.36 | -3,316,195.06 | 1,427,362.32 | 904,330.63 | 266,250.38 | 200,599.17 |
| 资产减值损失(元) | -91,267.65 | - | - | -5,452,960.95 | - | - | - | 446,526.35 | -1,492,721.10 | - | - |
| 信用减值损失(元) | -5,391,878.19 | -2,532,070.97 | -2,782,533.19 | -3,250,479.39 | -2,029,950.50 | -1,372,605.09 | -303,438.40 | -2,142,983.75 | -672,736.98 | -1,249,535.33 | -2,095,823.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,914.57 | 2,781.23 | 3,946.07 | -69,636.19 | -234,366.17 | 12,011.50 | -1,137.96 | 2,557,414.29 | -1,025,442.98 | 25,714.86 | 15,996.11 |
| 加：投资收益(元) | 474,067.86 | 57,459.90 | -17,220.42 | -167,589.28 | -386,073.40 | 134,109.96 | 66,637.81 | -895,433.94 | 19,538.47 | 276,532.13 | 78,888.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,450.96 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -6,265.50 | -37,326.47 | 9,314.79 | -1,234,985.29 | 144,094.41 | -10,779.67 | -154,801.30 | -684,775.72 | 79,706.83 | -29,052.93 | -52,184.77 |
| 其他收益(元) | 1,556,237.98 | 900,816.87 | 806,466.19 | 1,861,948.63 | 4,648,701.13 | 676,259.16 | 835,570.12 | 935,702.37 | 729,053.02 | 636,236.04 | 427,725.03 |
| 四、营业利润(元) | 6,810,782.17 | 9,756,338.91 | 11,171,472.83 | 1,872,486.07 | 15,608,042.99 | 9,393,622.56 | 15,121,398.57 | -10,170.51 | 23,193,596.62 | 12,762,222.72 | 28,801,212.38 |
| 加：营业外收入(元) | 2,023.22 | 323,761.36 | 44,662.01 | 41,781.29 | 53,266.40 | 2,201.26 | 19,905.00 | 282,041.30 | 181,805.14 | 473,276.20 | 35,367.57 |
| 减：营业外支出(元) | 193,011.75 | 9,241.95 | 116,833.93 | 4,581.88 | 130,433.05 | 139,308.64 | 1,638.67 | 79,651.27 | 132,971.92 | 10,076.79 | 8,419.80 |
| 五、利润总额(元) | 6,619,793.64 | 10,070,858.32 | 11,099,300.91 | 1,909,685.48 | 15,530,876.34 | 9,256,515.18 | 15,139,664.90 | 192,219.52 | 23,242,429.84 | 13,225,422.13 | 28,828,160.15 |
| 减：所得税费用(元) | -490,388.51 | 1,707,957.53 | 2,160,935.04 | -1,622,764.71 | 2,792,973.09 | 2,484,685.80 | 2,794,871.94 | -2,058,206.26 | 3,591,158.79 | 2,286,159.39 | 3,983,302.63 |
| 六、净利润(元) | 7,110,182.15 | 8,362,900.79 | 8,938,365.87 | 3,532,450.19 | 12,737,903.25 | 6,771,829.38 | 12,344,792.96 | 2,250,425.78 | 19,651,271.05 | 10,939,262.74 | 24,844,857.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,110,182.15 | 8,362,900.79 | 8,938,365.87 | 3,532,450.19 | 12,737,903.25 | 6,771,829.38 | 12,344,792.96 | 2,250,425.78 | 19,651,271.05 | 10,939,262.74 | 24,844,857.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,537,193.47 | 9,371,579.69 | 9,286,695.82 | 4,480,459.00 | 13,290,564.06 | 7,794,393.76 | 12,825,463.99 | 3,355,517.50 | 20,710,810.07 | 11,791,239.20 | 24,778,895.60 |
| 少数股东损益(元) | -427,011.32 | -1,008,678.90 | -348,329.95 | -948,008.81 | -552,660.81 | -1,022,564.38 | -480,671.03 | -1,105,091.72 | -1,059,539.02 | -851,976.46 | 65,961.92 |
| 扣除非经常性损益后的净利润(元) | 7,288,066.02 | 8,851,869.02 | 8,717,822.76 | 5,327,629.44 | 9,773,404.23 | 7,422,466.83 | 12,266,976.00 | 1,748,925.91 | 19,518,545.64 | 10,725,654.36 | 24,341,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.05 | 0.02 | 0.08 | 0.04 | 0.07 | 0.02 | 0.15 | 0.09 | 0.18 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.05 | 0.02 | 0.08 | 0.04 | 0.07 | 0.02 | 0.15 | 0.09 | 0.18 |
| 八、其他综合收益(元) | 239,159.29 | -102,643.43 | -218,555.92 | 444,228.96 | 84,741.08 | -938,446.44 | 108,910.56 | 629,954.48 | -446,825.38 | -139,471.53 | 367,293.58 |
| 归属于母公司股东的其他综合收益(元) | 200,164.02 | -76,150.30 | -164,105.82 | 336,768.96 | 59,992.19 | -708,413.49 | 84,102.78 | 481,589.52 | -339,559.46 | -104,391.33 | 278,640.78 |
| 归属于少数股东的其他综合收益(元) | 38,995.27 | -26,493.13 | -54,450.10 | 107,460.00 | 24,748.89 | -230,032.95 | 24,807.78 | 148,364.96 | -107,265.92 | -35,080.20 | 88,652.80 |
| 九、综合收益总额(元) | 7,349,341.44 | 8,260,257.36 | 8,719,809.95 | 3,976,679.15 | 12,822,644.33 | 5,833,382.94 | 12,453,703.52 | 2,880,380.26 | 19,204,445.67 | 10,799,791.21 | 25,212,151.10 |
| 归属于母公司所有者的综合收益总额(元) | 7,737,357.49 | 9,295,429.39 | 9,122,590.00 | 4,817,227.96 | 13,350,556.25 | 7,085,980.27 | 12,909,566.77 | 3,837,107.02 | 20,371,250.61 | 11,686,847.87 | 25,057,536.38 |
| 归属于少数股东的综合收益总额(元) | -388,016.05 | -1,035,172.03 | -402,780.05 | -840,548.81 | -527,911.92 | -1,252,597.33 | -455,863.25 | -956,726.76 | -1,166,804.94 | -887,056.66 | 154,614.72 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-08 | 2022-08-25 | 2022-06-07 |
| 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 |