| 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) | 217,377,125.48 | 166,608,818.89 | 75,721,628.87 | 77,173,086.07 | 76,121,092.10 | 81,384,315.98 | 54,533,637.36 | 60,590,535.49 | 68,344,631.14 | 94,514,464.51 | 77,460,607.25 |
| 营业收入(元) | 217,377,125.48 | 166,608,818.89 | 75,721,628.87 | 77,173,086.07 | 76,121,092.10 | 81,384,315.98 | 54,533,637.36 | 60,590,535.49 | 68,344,631.14 | 94,514,464.51 | 77,460,607.25 |
| 二、营业总成本(元) | 195,678,123.04 | 155,470,568.23 | 81,276,159.02 | 79,312,993.81 | 74,455,109.93 | 73,904,333.21 | 54,975,800.10 | 56,563,161.34 | 65,271,531.20 | 85,419,238.51 | 72,139,713.29 |
| 营业成本(元) | 179,248,798.84 | 140,972,010.79 | 71,349,799.59 | 68,889,778.47 | 64,140,674.62 | 65,809,508.21 | 47,365,760.83 | 49,969,966.75 | 57,509,277.52 | 77,122,782.31 | 65,044,164.81 |
| 研发费用(元) | 2,482,060.27 | 2,396,750.50 | 2,393,767.84 | 1,912,817.69 | 1,721,197.29 | 1,782,706.66 | 1,510,963.63 | 1,358,954.13 | 1,462,291.53 | 1,692,178.69 | 1,202,726.27 |
| 营业税金及附加(元) | 755,556.06 | 449,716.33 | 443,720.10 | 402,534.34 | 536,806.24 | 494,419.52 | 408,539.46 | 339,339.48 | 588,308.72 | 325,084.35 | 471,129.95 |
| 销售费用(元) | 4,155,641.24 | 3,194,240.33 | 2,531,717.60 | 2,472,951.56 | 2,880,291.56 | 2,069,527.46 | 2,038,206.17 | 1,809,169.98 | 2,393,770.34 | 2,238,022.89 | 2,359,806.80 |
| 管理费用(元) | 7,418,131.52 | 7,418,616.81 | 4,151,565.96 | 5,042,069.12 | 4,732,249.76 | 3,745,151.53 | 3,303,513.50 | 2,552,702.54 | 3,273,945.96 | 3,950,676.90 | 2,485,381.48 |
| 财务费用(元) | 1,617,935.11 | 1,039,233.47 | 405,587.93 | 592,842.63 | 443,890.46 | 3,019.83 | 348,816.51 | 533,028.46 | 43,937.13 | 90,493.37 | 576,503.98 |
| 其中：利息费用(元) | 1,391,938.95 | 1,103,469.32 | 556,365.18 | 502,719.28 | 553,677.82 | 494,000.26 | 325,319.10 | 366,737.86 | 454,691.05 | 469,493.91 | 557,957.63 |
| 其中：利息收入(元) | 50,655.26 | 63,336.50 | 172,380.06 | 2,800.95 | 102,429.94 | 302,765.48 | 175,051.62 | 72,618.38 | 16,708.04 | 26,602.80 | 23,582.52 |
| 资产减值损失(元) | -442,707.53 | 129,769.44 | -33,392.86 | -4,354.47 | - | -143,157.44 | -204,353.73 | -9,066.88 | 5,306.82 | -30,957.23 | -40,592.71 |
| 信用减值损失(元) | -994,120.34 | -2,083,340.94 | 4,924.83 | -386,532.72 | 388,444.59 | -1,393,688.87 | 120,400.13 | 363,584.47 | 1,931,880.07 | -788,483.64 | 811,622.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 110,636.99 | 2,982,498.69 | 2,910,828.26 | 1,876,326.12 | 4,680,578.58 | 3,805,310.54 | 1,706,434.73 | 2,011,703.50 | 1,532,514.05 | 1,408,788.94 | 1,422,108.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,742,955.20 | 2,910,828.26 | 1,611,237.08 | 4,680,578.58 | 3,805,310.54 | 1,706,434.73 | 2,011,703.50 | 1,532,514.05 | 1,408,788.94 | 1,422,108.16 |
| 资产处置收益(元) | -85,346.59 | - | - | -2,473.00 | -19,527.72 | - | - | - | - | - | - |
| 其他收益(元) | 221,512.78 | 1,181,920.69 | 1,187,724.40 | 382,523.01 | 158,239.40 | 97,814.00 | 56,734.04 | 84,389.25 | 46,175.84 | 336,261.63 | 59,094.57 |
| 四、营业利润(元) | 20,508,977.75 | 13,363,772.71 | -1,484,445.52 | -274,418.80 | 6,873,717.02 | 9,997,025.75 | 1,237,052.43 | 6,477,984.49 | 6,578,245.52 | 10,020,835.70 | 7,573,126.83 |
| 加：营业外收入(元) | 104.90 | 9,157,860.98 | 3,500,000.00 | - | - | - | 0.27 | 500,000.02 | - | - | 0.02 |
| 减：营业外支出(元) | 4,095.60 | 30,345.67 | 647.10 | 159,118.77 | - | - | - | 0.02 | 193.00 | 1,568,773.21 | 6,798.22 |
| 五、利润总额(元) | 20,504,987.05 | 22,491,288.02 | 2,014,907.38 | 766,466.43 | 6,843,216.75 | 9,997,025.75 | 1,237,052.70 | 6,977,984.49 | 6,578,053.14 | 8,452,062.47 | 7,566,328.63 |
| 减：所得税费用(元) | 1,348,025.73 | 334,257.54 | -970,711.78 | -1,468,649.51 | 193,652.52 | 929,155.75 | -361,901.06 | 626,910.77 | 489,586.50 | 619,494.49 | 1,106,588.51 |
| 六、净利润(元) | 19,156,961.32 | 22,157,030.48 | 2,985,619.16 | 2,235,115.94 | 6,649,564.23 | 9,067,870.00 | 1,598,953.76 | 6,351,073.72 | 6,088,466.64 | 7,832,567.98 | 6,459,740.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,156,961.32 | 22,157,030.48 | 2,985,619.16 | 2,235,115.94 | 6,649,564.23 | 9,067,870.00 | 1,598,953.76 | 6,351,073.72 | 6,088,466.64 | 7,832,567.98 | 6,459,740.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,735,530.98 | 17,761,194.10 | 3,491,170.21 | 2,487,045.96 | 7,085,219.55 | 9,225,895.86 | 1,823,183.72 | 6,085,270.62 | 6,309,137.71 | 7,650,230.03 | 6,150,615.52 |
| 少数股东损益(元) | 8,421,430.34 | 4,395,836.38 | -505,551.05 | -251,930.02 | -435,655.32 | -158,025.86 | -224,229.96 | 265,803.10 | -220,671.07 | 182,337.95 | 309,124.60 |
| 扣除非经常性损益后的净利润(元) | 10,704,201.15 | 6,372,376.41 | -491,801.40 | 1,365,834.24 | 6,981,193.07 | 9,066,988.63 | 1,775,122.15 | 5,196,934.70 | 6,325,226.99 | 8,920,573.01 | 6,160,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.30 | 0.06 | 0.04 | 0.12 | 0.16 | 0.03 | 0.14 | 0.14 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 0.19 | 0.37 | -0.01 | 0.05 | 0.11 | 0.16 | 0.03 | 0.14 | 0.14 | 0.18 | 0.14 |
| 八、其他综合收益(元) | 1,875,170.54 | -2,318,831.57 | 137,975.66 | -2,036,129.91 | 114,053.19 | 1,433,392.47 | 85,983.51 | -277,338.67 | 1,038,779.92 | 989,830.14 | -71,420.09 |
| 归属于母公司股东的其他综合收益(元) | 1,875,170.54 | -2,318,831.57 | 137,975.66 | -2,036,129.91 | 114,053.19 | 1,433,392.47 | 85,983.51 | -277,338.67 | 1,038,779.92 | 989,830.14 | -71,420.09 |
| 九、综合收益总额(元) | 21,032,131.86 | 19,838,198.91 | 3,123,594.82 | 198,986.03 | 6,763,617.42 | 10,501,262.47 | 1,684,937.27 | 6,073,735.05 | 7,127,246.56 | 8,822,398.12 | 6,388,320.03 |
| 归属于母公司所有者的综合收益总额(元) | 12,610,701.52 | 15,442,362.53 | 3,629,145.87 | 450,916.05 | 7,199,272.74 | 10,659,288.33 | 1,909,167.23 | 5,807,931.95 | 7,347,917.63 | 8,640,060.17 | 6,079,195.43 |
| 归属于少数股东的综合收益总额(元) | 8,421,430.34 | 4,395,836.38 | -505,551.05 | -251,930.02 | -435,655.32 | -158,025.86 | -224,229.96 | 265,803.10 | -220,671.07 | 182,337.95 | 309,124.60 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-11-25 | 2022-08-31 | 2022-06-21 |
| 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 |