| 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) | 352,092,220.05 | 380,701,763.58 | 227,783,531.94 | 374,857,421.49 | 382,827,470.01 | 399,854,266.68 | 127,051,213.62 |
| 营业收入(元) | 352,092,220.05 | 380,701,763.58 | 227,783,531.94 | 374,857,421.49 | 382,827,470.01 | 399,854,266.68 | 127,051,213.62 |
| 二、营业总成本(元) | 326,044,693.09 | 352,032,259.00 | 228,444,932.87 | 376,437,394.66 | 357,751,009.61 | 362,315,677.03 | 154,106,709.41 |
| 营业成本(元) | 253,600,932.74 | 270,672,685.14 | 164,056,130.13 | 288,549,349.02 | 292,910,440.95 | 299,390,941.56 | 94,178,875.52 |
| 研发费用(元) | 15,737,868.07 | 16,844,590.66 | 15,068,004.99 | 13,959,104.43 | 14,775,363.09 | 14,556,593.33 | 13,271,779.23 |
| 营业税金及附加(元) | 3,307,424.87 | 5,193,547.36 | 1,413,055.77 | 1,373,621.18 | 2,340,575.57 | 4,484,900.54 | 2,771,767.03 |
| 销售费用(元) | 26,885,227.14 | 38,550,725.43 | 26,628,653.49 | 37,077,394.50 | 27,785,225.94 | 27,159,653.81 | 18,339,018.93 |
| 管理费用(元) | 26,469,563.12 | 24,873,820.16 | 22,327,527.63 | 32,796,742.27 | 22,459,565.39 | 22,911,434.94 | 19,854,334.29 |
| 财务费用(元) | 43,677.15 | -4,103,109.75 | -1,048,439.14 | 2,681,183.26 | -2,520,161.33 | -6,187,847.15 | 5,690,934.41 |
| 其中：利息费用(元) | 1,508,999.41 | 1,682,934.10 | 2,471,435.91 | 3,157,556.95 | 2,810,108.77 | 3,175,464.92 | 3,223,939.75 |
| 其中：利息收入(元) | 1,107,103.89 | 1,889,850.77 | 1,557,371.01 | 1,735,460.48 | 1,439,304.07 | 849,391.90 | 700,899.03 |
| 资产减值损失(元) | -1,736,380.17 | -3,079,963.90 | 88,679.03 | -5,444,822.31 | 898,478.96 | -4,833,783.88 | 334,983.39 |
| 信用减值损失(元) | 4,751,941.57 | -12,301,604.94 | -162,363.50 | -6,215,590.35 | -1,991,128.47 | 1,184,220.26 | 1,423,340.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 286,073.95 | 1,081,576.48 | 637,688.15 | 448,758.37 | 50,493.82 | 469,081.35 | 132,908.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -149,020.00 | 554,076.48 | 615,573.15 | -396,343.47 | -318,341.00 | 356,326.09 | 132,908.25 |
| 资产处置收益(元) | -158,940.89 | 280,145.67 | 10,407.87 | 33,668.58 | - | -20,604.80 | 18,751.72 |
| 其他收益(元) | 2,582,617.75 | 4,990,927.66 | 8,248,129.18 | 11,003,008.73 | 4,905,746.99 | 1,699,970.11 | 8,839,770.48 |
| 四、营业利润(元) | 31,772,839.17 | 19,640,585.55 | 8,161,139.80 | -1,754,950.15 | 28,940,051.70 | 36,037,472.69 | -16,305,741.78 |
| 加：营业外收入(元) | 52,658.32 | 3,316,586.94 | 74,996.43 | 594,862.26 | 66,520.36 | 122,053.98 | 3,011,458.09 |
| 减：营业外支出(元) | 17,947,520.29 | 1,904,963.14 | 42,454.82 | 1,108,858.26 | 314,941.58 | 433,202.33 | 301,159.47 |
| 五、利润总额(元) | 13,877,977.20 | 21,052,209.35 | 8,193,681.41 | -2,268,946.15 | 28,691,630.48 | 35,726,324.34 | -13,595,443.16 |
| 减：所得税费用(元) | 523,884.79 | 997,684.09 | -336,631.56 | -1,133,345.76 | 2,853,581.87 | 4,023,832.84 | -3,814,087.15 |
| 六、净利润(元) | 13,354,092.41 | 20,054,525.26 | 8,530,312.97 | -1,135,600.39 | 25,838,048.61 | 31,702,491.50 | -9,781,356.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,354,092.41 | 20,054,525.26 | 8,530,312.97 | -1,135,600.39 | 25,838,048.61 | 31,702,491.50 | -9,781,356.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,354,092.41 | 20,054,525.26 | 8,530,312.97 | -1,135,616.13 | 25,836,370.46 | 31,704,484.56 | -9,782,356.37 |
| 少数股东损益(元) | - | - | - | 15.74 | 1,678.15 | -1,993.06 | 1,000.36 |
| 扣除非经常性损益后的净利润(元) | 27,790,671.22 | 15,968,562.06 | 2,831,854.21 | -5,104,787.17 | 21,558,273.24 | 29,785,849.27 | -19,569,301.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.04 | - | 0.13 | 0.16 | -0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.04 | - | 0.13 | 0.16 | -0.05 |
| 八、其他综合收益(元) | 281,861.86 | -371,623.23 | 293,242.40 | -68,210.97 | 681,150.57 | -840,484.20 | 421,441.74 |
| 归属于母公司股东的其他综合收益(元) | 281,861.86 | -371,623.23 | 293,242.40 | -68,210.97 | 681,150.57 | -840,484.20 | 421,441.74 |
| 九、综合收益总额(元) | 13,635,954.27 | 19,682,902.03 | 8,823,555.37 | -1,203,811.36 | 26,519,199.18 | 30,862,007.30 | -9,359,914.27 |
| 归属于母公司所有者的综合收益总额(元) | 13,635,954.27 | 19,682,902.03 | 8,823,555.37 | -1,203,827.10 | 26,517,521.03 | 30,864,000.36 | -9,360,914.63 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 15.74 | 1,678.15 | -1,993.06 | 1,000.36 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |