| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 383,180,932.30 | 348,539,878.82 | 235,001,178.78 | 270,017,116.23 | 255,928,868.99 | 313,318,965.33 | 249,323,355.74 | 266,336,963.23 | 271,385,679.71 | 284,422,944.27 | 256,341,613.16 |
| 营业收入(元) | 383,180,932.30 | 348,539,878.82 | 235,001,178.78 | 270,017,116.23 | 255,928,868.99 | 313,318,965.33 | 249,323,355.74 | 266,336,963.23 | 271,385,679.71 | 284,422,944.27 | 256,341,613.16 |
| 二、营业总成本(元) | 384,038,029.55 | 338,386,187.64 | 237,891,345.42 | 271,899,703.82 | 252,464,837.62 | 309,601,744.19 | 245,768,024.95 | 252,634,606.76 | 263,294,897.36 | 284,444,264.68 | 248,020,316.25 |
| 营业成本(元) | 356,902,083.44 | 308,784,631.79 | 213,857,157.17 | 243,942,708.08 | 224,996,026.77 | 276,283,076.84 | 217,818,780.54 | 210,843,724.37 | 247,193,842.68 | 263,150,410.36 | 221,355,145.74 |
| 研发费用(元) | 9,589,409.37 | 9,652,385.10 | 6,749,813.28 | 8,000,894.75 | 9,110,553.93 | 12,693,791.87 | 4,995,507.11 | 23,267,704.70 | 2,202,849.54 | 523,490.71 | 7,272,158.21 |
| 营业税金及附加(元) | 986,777.20 | 900,126.14 | 753,802.13 | 1,521,275.23 | 975,568.42 | 1,081,723.23 | 596,317.44 | 1,798,403.60 | 116,782.14 | 167,261.24 | 917,874.89 |
| 销售费用(元) | 4,272,201.87 | 5,122,285.35 | 5,716,915.69 | 7,461,289.06 | 4,046,936.31 | 5,894,444.35 | 7,681,673.06 | 4,260,540.29 | 1,897,029.37 | 10,637,738.81 | 8,351,239.64 |
| 管理费用(元) | 7,914,712.80 | 8,439,609.34 | 5,234,469.71 | 5,487,809.55 | 7,727,430.47 | 7,717,832.94 | 7,286,414.64 | 5,774,554.79 | 5,514,936.42 | 3,782,487.26 | 5,978,002.17 |
| 财务费用(元) | 4,372,844.87 | 5,487,149.92 | 5,579,187.44 | 5,485,727.15 | 5,608,321.72 | 5,930,874.96 | 7,389,332.16 | 6,689,679.01 | 6,369,457.21 | 6,182,876.30 | 4,145,895.60 |
| 其中：利息费用(元) | 4,960,515.73 | 5,482,947.40 | 5,680,124.72 | 5,364,009.02 | 5,500,335.58 | - | - | 6,393,765.58 | 8,161,936.62 | - | - |
| 其中：利息收入(元) | 114,192.84 | 143,457.23 | 250,484.77 | 442,648.72 | 253,592.59 | - | - | -1,282,303.65 | 816,531.70 | - | - |
| 资产减值损失(元) | -46,571.93 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 763,591.46 | -11,376,747.72 | -327,671.15 | -700,759.61 | 4,985.12 | -6,026,924.48 | 1,613,447.90 | -10,521,280.26 | -2,112,599.24 | -2,631,460.37 | 390,535.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -692,987.48 | -420,310.32 | 3,624,605.25 | 1,796,292.91 | -134,035.53 | 322,401.09 | 35,063.00 | 3,387,606.79 | -607,497.50 | -285,164.97 | -6,193.13 |
| 其他收益(元) | 3,293,794.39 | 10,159,668.84 | 2,268,298.65 | 6,996,856.10 | 1,018,869.57 | 3,995,033.57 | 1,135,669.57 | 1,786,364.57 | 1,056,869.57 | 1,820,697.35 | 1,230,969.57 |
| 四、营业利润(元) | 2,460,729.19 | 2,904,788.33 | 2,675,066.11 | 6,141,599.73 | 4,931,866.42 | 2,007,731.32 | 6,339,511.26 | 8,355,047.57 | 6,427,555.18 | -1,117,248.40 | 9,936,608.95 |
| 加：营业外收入(元) | -37,604.61 | - | - | 791,306.58 | 2,000.54 | -38,134.00 | 41,486.50 | 0.18 | 5,200.00 | - | 17,632.69 |
| 减：营业外支出(元) | - | 27.44 | 355.18 | 241,556.64 | - | - | - | 313,805.00 | - | - | 640.56 |
| 五、利润总额(元) | 2,423,124.58 | 5,526,147.14 | 2,674,710.93 | 6,691,349.67 | 4,933,866.96 | 1,473,836.52 | 6,380,997.76 | 8,041,242.75 | 6,432,755.18 | -1,117,248.40 | 9,953,601.08 |
| 减：所得税费用(元) | 48,122.93 | -1,076,711.67 | 66,552.19 | -289,581.76 | 790,879.84 | 1,118,943.49 | -197,015.29 | 2,595,749.81 | 321,316.20 | 2,776,180.95 | 138,979.35 |
| 六、净利润(元) | 2,375,001.65 | 6,602,858.81 | 2,608,158.74 | 6,980,931.43 | 4,142,987.12 | 354,893.03 | 6,578,013.05 | 5,445,492.94 | 6,111,438.98 | -3,893,429.35 | 9,814,621.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,375,001.65 | 6,602,858.81 | 2,608,158.74 | 6,980,931.43 | 4,142,987.12 | 354,893.03 | 6,578,013.05 | 5,445,492.94 | 6,111,438.98 | -3,893,429.35 | 9,814,621.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,306,519.75 | 5,203,374.96 | 4,240,648.01 | 6,555,730.84 | 3,923,220.62 | -836,029.07 | 6,519,893.40 | 4,000,228.95 | 5,490,412.16 | -4,495,442.16 | 9,671,702.26 |
| 少数股东损益(元) | 68,481.90 | 1,399,483.85 | -1,632,489.27 | 425,200.59 | 219,766.50 | 1,190,922.10 | 58,119.65 | 1,445,263.99 | 621,026.82 | 602,012.81 | 142,919.47 |
| 扣除非经常性损益后的净利润(元) | 1,396,014.83 | 1,954,556.87 | -801,699.30 | -821,201.91 | 2,590,465.02 | -3,812,952.99 | 5,386,583.22 | 1,054,011.74 | 4,499,334.09 | -6,043,034.90 | 6,308,235.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | - | 0.01 | 0.01 | 0.01 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | - | 0.01 | 0.01 | 0.01 | -0.01 | 0.02 |
| 八、其他综合收益(元) | -246,351.43 | -3,194,496.66 | -2,712,848.14 | -994,650.66 | -1,715,266.37 | - | - | -16,383,542.05 | 264,517.75 | - | - |
| 归属于母公司股东的其他综合收益(元) | -125,959.03 | -2,324,008.45 | -2,522,715.89 | -1,376,250.42 | -1,720,411.37 | - | - | -16,252,742.67 | -1,808,941.75 | - | - |
| 归属于少数股东的其他综合收益(元) | -120,392.40 | -870,488.21 | -190,132.25 | 381,599.76 | 5,145.00 | - | - | -130,799.38 | 2,073,459.50 | - | - |
| 九、综合收益总额(元) | 2,128,650.22 | 3,408,362.15 | -104,689.40 | 5,986,280.77 | 2,427,720.75 | -4,869,379.38 | 6,578,013.05 | -10,938,049.11 | 6,375,956.73 | 195,685.34 | 9,814,621.73 |
| 归属于母公司所有者的综合收益总额(元) | 2,180,560.72 | 2,879,366.51 | 1,717,932.12 | 5,179,480.42 | 2,202,809.25 | -5,803,033.10 | 6,519,893.40 | -12,252,513.72 | 3,681,470.41 | 1,638,222.03 | 9,671,702.26 |
| 归属于少数股东的综合收益总额(元) | -51,910.50 | 528,995.64 | -1,822,621.52 | 806,800.35 | 224,911.50 | 933,653.72 | 58,119.65 | 1,314,464.61 | 2,694,486.32 | -1,442,536.69 | 142,919.47 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |