| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 108,447,423.51 | 88,709,813.18 | 125,362,588.94 | 40,712,942.00 | 116,011,247.79 | 80,981,411.55 | 94,596,106.39 | 84,465,150.93 | 193,336,814.62 | 113,144,050.64 | 125,956,615.97 |
| 营业收入(元) | 108,447,423.51 | 88,709,813.18 | 125,362,588.94 | 40,712,942.00 | 116,011,247.79 | 80,981,411.55 | 94,596,106.39 | 84,465,150.93 | 193,336,814.62 | 113,144,050.64 | 125,956,615.97 |
| 二、营业总成本(元) | 93,107,895.88 | 72,453,156.88 | 100,445,560.72 | 55,319,681.64 | 88,587,770.37 | 60,950,154.28 | 73,380,247.93 | 78,163,653.90 | 115,624,175.43 | 70,303,511.89 | 82,793,633.96 |
| 营业成本(元) | 72,740,576.27 | 54,663,009.23 | 80,029,583.71 | 43,859,687.27 | 73,431,927.30 | 46,297,375.22 | 63,710,935.86 | 57,899,230.95 | 98,210,082.86 | 53,145,461.00 | 65,778,552.73 |
| 研发费用(元) | 5,349,656.16 | 8,038,206.11 | 6,554,470.01 | 10,397,088.38 | 3,710,869.75 | 4,213,827.11 | 4,908,137.39 | 4,074,390.20 | 6,862,545.87 | 5,712,383.15 | 5,545,866.98 |
| 营业税金及附加(元) | 1,177,753.08 | 657,166.28 | 1,021,146.39 | 906,840.74 | 927,454.40 | 552,200.19 | 1,003,909.53 | 1,978,517.24 | 1,114,131.02 | 1,713,401.19 | 1,010,621.85 |
| 销售费用(元) | 4,914,574.79 | 4,905,297.47 | 4,687,296.65 | 3,321,872.82 | 4,268,843.89 | 6,157,885.57 | 3,323,950.87 | 4,515,869.91 | 5,344,506.84 | 4,855,904.78 | 3,565,122.37 |
| 管理费用(元) | 11,258,919.41 | 8,772,391.58 | 11,992,423.29 | 6,442,378.17 | 8,615,655.65 | 8,589,746.04 | 7,943,256.72 | 10,626,617.42 | 6,012,904.80 | 6,816,497.34 | 6,558,128.38 |
| 财务费用(元) | -2,333,583.83 | -4,582,913.79 | -3,839,359.33 | -9,608,185.74 | -2,366,980.62 | -4,860,879.85 | -7,509,942.44 | -930,971.82 | -1,919,995.96 | -1,940,135.57 | 335,341.65 |
| 其中：利息费用(元) | - | - | 19,252.83 | - | - | 21,367.50 | 105,741.67 | 173,165.42 | 175,591.84 | 126,110.00 | 449,451.38 |
| 其中：利息收入(元) | -17,013,174.92 | 3,912,551.47 | 3,722,288.90 | - | - | 2,929,810.23 | 8,184,922.48 | 1,943,825.54 | 188,983.86 | 341,693.74 | 162,974.55 |
| 资产减值损失(元) | - | 1,011,957.04 | 3,162,369.38 | 8,056,253.66 | -5,135,000.27 | -3,494,955.36 | 270,845.64 | 1,808,192.59 | -1,377,660.18 | -1,047,236.54 | -353,721.00 |
| 信用减值损失(元) | -2,987,045.50 | -1,829,098.61 | -7,816,862.57 | -20,244,748.53 | -2,251,247.53 | -630,444.66 | -38,865.64 | -9,872,453.61 | -2,131,310.15 | -444,204.56 | -1,586,831.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 378,250.86 | -326,812.18 | 155,344.57 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -326,812.18 | 155,344.57 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 953,251.67 | -83,876.54 | 15,628,162.18 | 19,538,819.77 | 48,735,880.74 | 6,055,437.49 | 13,170,147.18 | 16,145,437.88 | 25,932,893.57 | 7,016,864.36 | 8,880,940.65 |
| 四、营业利润(元) | 13,683,984.66 | 15,028,826.01 | 36,046,041.78 | -7,256,414.74 | 68,773,110.36 | 21,961,294.74 | 34,617,985.64 | 14,173,490.55 | 100,136,562.43 | 48,365,962.01 | 50,103,369.69 |
| 加：营业外收入(元) | 197,391.35 | 530,212.30 | 6,700.67 | - | - | - | 20,205.80 | 1,999,961.71 | 5,815.79 | - | 10,708.50 |
| 减：营业外支出(元) | 147,519.15 | -2,650.00 | 5,650.00 | 750.50 | 17,450.00 | 1,011,025.00 | 100,980.00 | 105,265.00 | 137,011.23 | - | 43,467.00 |
| 五、利润总额(元) | 13,733,856.86 | 15,561,688.31 | 36,047,092.45 | 3,769,524.04 | 68,755,660.36 | 20,930,063.94 | 34,537,211.44 | 16,068,187.26 | 100,005,366.99 | 48,355,253.51 | 50,070,611.19 |
| 减：所得税费用(元) | 396,592.36 | 2,864,985.26 | 3,777,517.90 | -2,800,094.11 | 10,213,670.12 | 1,568,863.61 | 5,077,700.80 | 1,987,959.40 | 15,057,879.25 | 5,856,980.11 | 8,379,501.25 |
| 六、净利润(元) | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 | 6,569,618.15 | 58,541,990.24 | 19,361,200.33 | 29,459,510.64 | 14,080,227.86 | 84,947,487.74 | 42,498,273.40 | 41,691,109.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 | 6,569,618.15 | 58,541,990.24 | 19,361,200.33 | 29,459,510.64 | 14,080,227.86 | 84,947,487.74 | 42,498,273.40 | 41,691,109.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 | 6,569,618.15 | 58,541,990.24 | 19,361,200.33 | 29,459,510.64 | 14,080,227.86 | 84,947,487.74 | 42,498,273.40 | 41,691,109.94 |
| 扣除非经常性损益后的净利润(元) | 12,654,314.92 | 12,433,566.61 | 19,575,621.55 | -15,834,030.74 | 17,541,855.65 | 16,481,613.38 | 20,355,883.60 | 6,565,388.31 | 69,568,300.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | 0.48 | 0.10 | 0.88 | 0.29 | 0.44 | 0.28 | 1.70 | 0.85 | 0.83 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | 0.48 | 0.10 | 0.88 | 0.29 | 0.44 | 0.28 | 1.70 | 0.85 | 0.83 |
| 九、综合收益总额(元) | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 | 6,569,618.15 | 58,541,990.24 | 19,361,200.33 | 29,459,510.64 | 14,080,227.86 | 84,947,487.74 | 42,498,273.40 | 41,691,109.94 |
| 归属于母公司所有者的综合收益总额(元) | 13,337,264.50 | 12,696,703.05 | 32,269,574.55 | 6,569,618.15 | 58,541,990.24 | 19,361,200.33 | 29,459,510.64 | 14,080,227.86 | 84,947,487.74 | 42,498,273.40 | 41,691,109.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-20 | 2022-11-29 | 2022-11-29 | 2023-04-27 |
| 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 |