| 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 | 上市前 | 上市前 | 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) | 185,112,143.81 | 220,768,740.36 | 198,144,137.02 | 237,472,360.47 | 218,907,864.98 | 302,591,767.81 | 159,755,441.76 | 289,394,690.01 | 200,620,454.75 | 241,590,897.31 | 132,055,994.74 |
| 营业收入(元) | 185,112,143.81 | 220,768,740.36 | 198,144,137.02 | 237,472,360.47 | 218,907,864.98 | 302,591,767.81 | 159,755,441.76 | 289,394,690.01 | 200,620,454.75 | 241,590,897.31 | 132,055,994.74 |
| 二、营业总成本(元) | 166,796,895.00 | 175,342,298.59 | 173,619,121.75 | 224,139,032.25 | 185,689,584.49 | 249,433,062.48 | 137,966,838.70 | 243,634,425.33 | 173,784,996.60 | 188,431,439.80 | 117,097,656.15 |
| 营业成本(元) | 126,286,014.92 | 145,042,523.59 | 132,145,001.72 | 167,752,706.59 | 144,260,049.05 | 203,171,313.97 | 99,213,550.13 | 202,264,208.80 | 129,492,041.01 | 149,749,803.74 | 78,633,834.71 |
| 研发费用(元) | 8,472,302.29 | 7,518,908.97 | 8,098,623.65 | 11,444,813.77 | 7,449,395.56 | 8,414,302.32 | 4,617,824.13 | 8,029,473.60 | 7,541,065.21 | 7,515,638.26 | 5,860,456.33 |
| 营业税金及附加(元) | 1,476,702.12 | 1,157,832.58 | 1,946,451.15 | 1,566,208.03 | 1,375,176.76 | 1,295,801.37 | 1,227,043.78 | 2,870,009.71 | 1,719,753.72 | 1,602,724.65 | 1,046,598.69 |
| 销售费用(元) | 16,932,220.01 | 12,998,266.06 | 17,795,865.62 | 19,975,263.77 | 18,467,612.25 | 19,186,133.03 | 16,701,257.40 | 14,864,745.84 | 20,109,562.90 | 19,988,222.74 | 15,547,523.51 |
| 管理费用(元) | 14,865,886.25 | 13,735,417.91 | 12,994,272.00 | 29,079,534.85 | 13,586,970.61 | 17,764,966.18 | 14,642,133.74 | 15,035,108.42 | 15,879,934.04 | 11,861,977.57 | 16,176,901.59 |
| 财务费用(元) | -1,236,230.59 | -5,110,650.52 | 638,907.61 | -5,679,494.76 | 550,380.26 | -399,454.39 | 1,565,029.52 | 570,878.96 | -957,360.28 | -2,286,927.16 | -167,658.68 |
| 其中：利息费用(元) | 311,699.23 | 570,103.89 | 410,669.89 | 391,954.04 | 500,288.91 | 251,877.27 | 144,286.80 | 178,913.50 | 559,920.01 | 776,817.63 | 568,957.12 |
| 其中：利息收入(元) | 1,906,726.61 | 5,776,398.96 | -1,023,844.69 | 4,932,303.54 | 1,592,248.74 | 1,396,776.64 | -376,383.89 | 344,527.80 | 141,595.77 | 510,425.54 | -216,550.12 |
| 资产减值损失(元) | -394,482.03 | -391,345.67 | -298,203.23 | -528,519.96 | -463,485.36 | -713,626.18 | -188,122.25 | -1,106,095.10 | 76,927.05 | -1,088,779.48 | -823,941.65 |
| 信用减值损失(元) | -3,334,030.94 | -5,367,181.53 | -9,550,040.92 | -7,828,798.81 | -7,958,681.47 | -4,973,860.05 | -3,440,428.75 | -4,463,760.32 | -1,512,891.77 | 1,324,471.05 | -1,180,631.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 488,152.60 | -253,028.61 | 55,174.29 | -102,113.93 | 171,523.38 | -84,483.03 | -361,241.89 | -51,016.15 | 37,743.55 | -1,170,311.86 | 112,283.42 |
| 资产处置收益(元) | 3,627.89 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 393,289.44 | 4,880,329.63 | 1,625,170.18 | 11,827,251.73 | 36,881.40 | 8,015,704.43 | 1,495,515.06 | 4,092,656.12 | 3,740,537.52 | 315,841.76 | 2,968,648.24 |
| 四、营业利润(元) | 15,471,805.77 | 44,314,780.26 | 16,357,115.59 | 16,705,171.62 | 25,004,518.44 | 55,402,440.50 | 19,294,325.23 | 44,232,049.23 | 29,177,774.50 | 52,540,678.98 | 16,034,697.08 |
| 加：营业外收入(元) | 8,574.90 | -227,130.75 | 240,307.83 | 68,278.45 | 0.27 | 32,415.77 | 74,992.70 | 80,291.06 | 117,778.01 | 58,546.68 | 20,134.51 |
| 减：营业外支出(元) | 51,000.01 | 3,876.73 | 30,413.42 | 210,655.29 | 1,941.94 | 81,328.36 | 156,477.69 | 32,578.87 | 306,427.69 | - | - |
| 五、利润总额(元) | 15,429,380.66 | 44,083,772.78 | 16,567,010.00 | 16,562,794.78 | 25,002,576.77 | 55,353,527.91 | 19,212,840.24 | 44,279,761.42 | 28,989,124.82 | 52,582,568.20 | 16,054,831.59 |
| 减：所得税费用(元) | 1,229,890.48 | 4,109,962.96 | 1,129,797.15 | 959,507.85 | 3,109,661.76 | 6,243,208.24 | 3,886,204.28 | 5,422,703.77 | 3,251,246.14 | 5,879,637.50 | 1,702,102.95 |
| 六、净利润(元) | 14,199,490.18 | 39,973,809.82 | 15,437,212.85 | 15,603,286.93 | 21,892,915.01 | 49,110,319.67 | 15,326,635.96 | 38,857,057.65 | 25,737,878.68 | 46,702,930.70 | 14,352,728.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,199,490.18 | 39,973,809.82 | 15,437,212.85 | 15,603,286.93 | 21,892,915.01 | 49,110,319.67 | 15,326,635.96 | 38,857,057.65 | 25,737,878.68 | 46,702,930.70 | 14,352,728.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,505,610.54 | 37,756,995.75 | 13,900,289.84 | 14,194,564.84 | 20,221,256.85 | 47,486,560.47 | 14,749,045.69 | 37,269,541.73 | 24,656,280.00 | 45,194,307.89 | 13,745,601.49 |
| 少数股东损益(元) | 1,693,879.64 | 2,216,814.07 | 1,536,923.01 | 1,408,722.09 | 1,671,658.16 | 1,623,759.20 | 577,590.27 | 1,587,515.92 | 1,081,598.68 | 1,508,622.81 | 607,127.15 |
| 扣除非经常性损益后的净利润(元) | 10,048,567.24 | 34,456,032.74 | 13,026,300.56 | 18,975,135.35 | 20,158,216.12 | 41,071,044.43 | 13,619,818.83 | 30,100,500.00 | 20,514,400.00 | 42,189,400.00 | 11,286,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.19 | 0.07 | 0.07 | 0.08 | 0.27 | 0.10 | 0.24 | 0.16 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.20 | 0.06 | 0.07 | 0.08 | 0.28 | 0.09 | 0.24 | 0.16 | 0.30 | 0.09 |
| 八、其他综合收益(元) | -11,025.25 | -349,906.72 | 403,234.66 | -434,435.46 | 534,419.29 | 107,377.90 | 103,821.09 | -60,875.37 | -18,780.39 | -413,396.64 | 155,874.78 |
| 归属于母公司股东的其他综合收益(元) | -11,025.25 | -349,906.72 | 403,234.66 | -434,435.46 | 534,419.29 | 107,377.90 | 103,821.09 | -60,875.37 | -18,780.39 | -413,396.64 | 155,874.78 |
| 九、综合收益总额(元) | 14,188,464.93 | 39,623,903.10 | 15,840,447.51 | 15,168,851.47 | 22,427,334.30 | 49,217,697.57 | 15,430,457.05 | 38,796,182.28 | 25,719,098.29 | 46,289,534.06 | 14,508,603.42 |
| 归属于母公司所有者的综合收益总额(元) | 12,494,585.29 | 37,407,089.03 | 14,303,524.50 | 13,760,129.38 | 20,755,676.14 | 47,593,938.37 | 14,852,866.78 | 37,208,666.36 | 24,637,499.61 | 44,780,911.25 | 13,901,476.27 |
| 归属于少数股东的综合收益总额(元) | 1,693,879.64 | 2,216,814.07 | 1,536,923.01 | 1,408,722.09 | 1,671,658.16 | 1,623,759.20 | 577,590.27 | 1,587,515.92 | 1,081,598.68 | 1,508,622.81 | 607,127.15 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-21 | 2023-10-27 | 2022-11-01 | 2023-04-28 |
| 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 |