| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 152,063,563.75 | 134,584,655.56 | 140,175,219.97 | 157,474,946.05 | 176,788,170.63 | 206,387,150.62 | 285,349,443.12 |
| 营业收入(元) | 152,063,563.75 | 134,584,655.56 | 140,175,219.97 | 157,474,946.05 | 176,788,170.63 | 206,387,150.62 | 285,349,443.12 |
| 二、营业总成本(元) | 146,724,237.46 | 132,715,016.63 | 132,667,520.86 | 123,835,894.63 | 163,176,575.23 | 217,900,328.01 | 302,158,961.19 |
| 营业成本(元) | 120,474,801.58 | 116,122,192.42 | 113,623,225.02 | 105,618,640.74 | 143,504,209.31 | 188,091,604.08 | 248,904,122.42 |
| 研发费用(元) | 9,953,498.42 | 7,132,927.17 | 6,230,771.47 | 5,741,264.97 | 9,577,705.11 | 12,657,896.74 | 16,469,894.84 |
| 营业税金及附加(元) | 590,384.01 | 573,957.15 | 758,538.85 | 1,019,616.19 | -955,843.84 | 93,776.78 | 3,397,132.56 |
| 销售费用(元) | 3,548,727.01 | 2,566,750.55 | 3,029,086.25 | 4,596,379.47 | 1,701,692.65 | 3,744,294.78 | 8,678,598.81 |
| 管理费用(元) | 13,990,599.49 | 9,930,366.57 | 15,736,450.35 | 14,641,525.97 | 11,361,626.93 | 14,104,523.98 | 22,919,205.63 |
| 财务费用(元) | -1,833,773.05 | -3,611,177.23 | -6,710,551.08 | -7,781,532.71 | -2,012,814.93 | -791,768.35 | 1,790,006.93 |
| 其中：利息费用(元) | 445,843.40 | 573,347.07 | 1,463,805.32 | 288,948.66 | 991,470.82 | 929,427.48 | 2,129,295.20 |
| 其中：利息收入(元) | 2,405,132.73 | 4,647,781.67 | 7,858,892.78 | 8,441,147.16 | 3,196,199.41 | 3,592,652.91 | 1,110,393.53 |
| 资产减值损失(元) | -500,000.00 | - | - | -13,480,597.96 | - | -1,150,851.85 | -1,500,000.00 |
| 信用减值损失(元) | -707,322.16 | -290,249.30 | 443,396.89 | -2,517,216.18 | -942,654.37 | 1,525,911.29 | -1,270,381.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -225,837.36 | - | - | - | - | - | -282,191.34 |
| 加：投资收益(元) | 6,279,073.32 | 7,265,999.04 | 2,256,813.41 | -11,294,634.79 | -2,940,383.63 | 9,586,036.07 | 63,792,760.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,306,986.62 | 4,135,773.69 | 2,392,418.05 | -3,191,189.10 | 2,180,082.49 | 3,693,176.92 | 5,225,942.41 |
| 资产处置收益(元) | - | - | - | 520,350.37 | 1,000.00 | 3,071,317.73 | 3,783,676.93 |
| 其他收益(元) | 565,262.34 | 742,333.60 | 2,691,628.10 | 3,546,114.13 | 1,911,784.87 | 4,360,737.49 | 2,018,492.92 |
| 四、营业利润(元) | 10,750,502.43 | 10,301,347.31 | 12,899,537.51 | -5,245,086.56 | 11,641,342.27 | 6,162,164.68 | 49,732,839.45 |
| 加：营业外收入(元) | - | 7,455.65 | 150,000.00 | 875,939.95 | 3,802.00 | 56,690.00 | 7,377.00 |
| 减：营业外支出(元) | 2,000.00 | - | - | 3,018,052.33 | 224,458.33 | - | - |
| 五、利润总额(元) | 10,748,502.43 | 10,306,798.32 | 13,049,537.51 | -7,387,198.94 | 11,420,685.94 | 6,215,231.40 | 49,740,216.45 |
| 减：所得税费用(元) | 1,969,452.09 | -312,052.79 | 2,079,531.53 | 4,632,404.67 | 5,276,940.65 | -3,747,160.02 | 535,179.16 |
| 六、净利润(元) | 8,779,050.34 | 10,618,851.11 | 10,970,005.98 | -12,019,603.61 | 6,143,745.29 | 9,962,391.42 | 49,205,037.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,779,050.34 | 10,618,851.11 | 10,970,005.98 | -11,412,599.07 | 17,372,336.41 | -1,873,204.24 | 49,205,037.29 |
| 终止经营净利润(元) | - | - | - | - | -11,228,591.12 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,106,620.05 | 8,141,562.16 | 6,056,980.61 | -18,274,096.92 | 4,282,408.59 | 12,068,230.89 | 49,389,936.90 |
| 少数股东损益(元) | 4,672,430.29 | 2,477,288.95 | 4,913,025.37 | 6,254,493.31 | 1,861,336.70 | -2,105,839.47 | -184,899.61 |
| 扣除非经常性损益后的净利润(元) | 2,256,891.23 | 4,384,957.44 | 4,681,343.50 | 8,423,426.82 | 6,122,066.68 | -8,760,363.59 | -12,623,698.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | -0.04 | 0.01 | 0.02 | 0.11 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | -0.04 | 0.01 | 0.02 | 0.11 |
| 九、综合收益总额(元) | 8,779,050.34 | 10,618,851.11 | 10,970,005.98 | -12,019,603.61 | 6,143,745.29 | 9,962,391.42 | 49,205,037.29 |
| 归属于母公司所有者的综合收益总额(元) | 4,106,620.05 | 8,141,562.16 | 6,056,980.61 | -18,274,096.92 | 4,282,408.59 | 12,068,230.89 | 49,389,936.90 |
| 归属于少数股东的综合收益总额(元) | 4,672,430.29 | 2,477,288.95 | 4,913,025.37 | 6,254,493.31 | 1,861,336.70 | -2,105,839.47 | -184,899.61 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |