| 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) | 271,580,016.99 | 354,952,983.30 | 268,604,498.11 | 547,308,341.78 | 308,478,065.81 | 327,683,502.67 | 294,191,097.35 |
| 营业收入(元) | 271,580,016.99 | 354,952,983.30 | 268,604,498.11 | 547,308,341.78 | 308,478,065.81 | 327,683,502.67 | 294,191,097.35 |
| 二、营业总成本(元) | 297,152,564.77 | 353,598,853.27 | 277,704,622.14 | 505,696,151.02 | 303,263,145.35 | 314,773,608.36 | 284,996,641.39 |
| 营业成本(元) | 197,876,158.68 | 268,106,778.10 | 189,387,243.72 | 343,324,495.03 | 210,504,981.52 | 225,128,634.32 | 200,733,641.32 |
| 研发费用(元) | 15,742,243.15 | 12,433,354.42 | 9,401,157.43 | 51,592,007.50 | 10,488,254.24 | 11,141,239.09 | 10,002,497.31 |
| 营业税金及附加(元) | 1,672,418.13 | 1,571,908.43 | 1,526,113.89 | 2,333,620.53 | 1,254,340.21 | 1,247,622.48 | 1,342,107.20 |
| 销售费用(元) | 22,932,497.77 | 23,191,856.87 | 21,624,922.26 | 31,689,283.48 | 24,543,822.30 | 23,607,767.31 | 18,851,324.63 |
| 管理费用(元) | 60,890,697.87 | 50,229,727.01 | 57,169,137.58 | 81,914,645.93 | 56,558,806.92 | 54,529,428.76 | 57,028,909.02 |
| 财务费用(元) | -1,961,450.83 | -1,934,771.56 | -1,403,952.74 | -5,157,901.45 | -87,059.84 | -881,083.60 | -2,961,838.09 |
| 其中：利息费用(元) | 2,940,569.43 | 3,833,705.50 | 3,115,459.05 | 2,449,912.24 | 3,667,147.13 | 3,597,742.69 | 1,447,434.95 |
| 其中：利息收入(元) | 5,425,664.78 | 6,551,401.55 | 5,166,610.23 | 8,188,710.83 | 4,845,337.16 | 5,128,877.63 | 5,063,203.34 |
| 资产减值损失(元) | 5,296,643.71 | 648,561.07 | 904,950.66 | 14,566.35 | 569,305.13 | -3,613,723.63 | -708,498.91 |
| 信用减值损失(元) | -2,519,569.90 | 224,295.49 | 216,839.34 | -12,227,430.90 | -1,483,653.70 | -261,874.55 | -23,077.64 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 263,159.72 | 8,523,265.07 | -1,230,742.80 | 582,013.92 | 1,367,162.38 | 483,669.58 | -1,013,683.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -466,923.55 | 7,423,063.69 | -1,462,387.18 | -709,954.86 | -1,450,200.65 | -480,130.62 | -1,169,109.70 |
| 资产处置收益(元) | 25,380.08 | 60,907.18 | -4,125.23 | 147,919.86 | -105,326.73 | -853,584.73 | 29,284.35 |
| 其他收益(元) | 24,282,931.37 | 4,226,474.49 | 12,098,284.66 | 12,638,186.87 | 8,719,569.31 | 33,380,271.12 | 8,791,897.68 |
| 四、营业利润(元) | 1,775,997.20 | 15,037,633.33 | 2,885,082.60 | 37,286,144.97 | 14,281,976.85 | 42,044,652.10 | 16,270,377.57 |
| 加：营业外收入(元) | 449,356.21 | 565,422.56 | 159,136.69 | 49,113.25 | 84,569.01 | 69,163.91 | 33,303.67 |
| 减：营业外支出(元) | 727,631.43 | 921,240.18 | 574,957.45 | 1,666,229.51 | 244,437.80 | 6,931.73 | 77,545.51 |
| 五、利润总额(元) | 1,497,721.98 | 14,681,815.71 | 2,469,261.84 | 35,669,028.71 | 14,122,108.06 | 42,106,884.28 | 16,226,135.73 |
| 减：所得税费用(元) | 1,377,138.20 | 2,385,812.34 | 1,480,873.65 | -10,751,417.74 | 204,959.00 | 20,405.70 | 138,298.92 |
| 六、净利润(元) | 120,583.78 | 12,296,003.37 | 988,388.19 | 46,420,446.45 | 13,917,149.06 | 42,086,478.58 | 16,087,836.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 159,082.45 | 12,315,930.77 | 1,001,616.66 | 46,413,399.16 | 13,945,696.37 | 42,076,249.82 | 16,083,795.44 |
| 终止经营净利润(元) | -38,498.67 | -19,927.40 | -13,228.47 | 7,047.29 | -28,547.31 | 10,228.76 | 4,041.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 276,458.45 | 12,549,852.47 | 2,466,770.00 | 45,763,406.11 | 16,227,220.99 | 44,339,050.72 | 18,740,769.78 |
| 少数股东损益(元) | -155,874.67 | -253,849.10 | -1,478,381.81 | 657,040.34 | -2,310,071.93 | -2,252,572.14 | -2,652,932.97 |
| 扣除非经常性损益后的净利润(元) | -19,842,504.61 | 2,396,612.50 | -9,422,679.75 | 25,347,946.48 | 5,671,730.45 | 10,962,275.98 | 9,870,778.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.02 | - | 0.06 | 0.02 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | 0.02 | - | 0.06 | 0.02 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 120,583.78 | 12,296,003.37 | 988,388.19 | 46,420,446.45 | 13,917,149.06 | 42,086,478.58 | 16,087,836.81 |
| 归属于母公司所有者的综合收益总额(元) | 276,458.45 | 12,549,852.47 | 2,466,770.00 | 45,763,406.11 | 16,227,220.99 | 44,339,050.72 | 18,740,769.78 |
| 归属于少数股东的综合收益总额(元) | -155,874.67 | -253,849.10 | -1,478,381.81 | 657,040.34 | -2,310,071.93 | -2,252,572.14 | -2,652,932.97 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |