| 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) | 157,716,894.39 | 147,456,109.84 | 200,387,679.60 | 202,516,029.08 | 181,720,368.76 | 218,454,740.39 | 250,973,766.69 | 207,107,725.11 | 194,524,452.56 | 202,868,529.01 | 225,540,617.25 |
| 营业收入(元) | 157,716,894.39 | 147,456,109.84 | 200,387,679.60 | 202,516,029.08 | 181,720,368.76 | 218,454,740.39 | 250,973,766.69 | 207,107,725.11 | 194,524,452.56 | 202,868,529.01 | 225,540,617.25 |
| 二、营业总成本(元) | 161,679,125.72 | 147,564,482.05 | 178,722,040.00 | 170,559,234.61 | 172,916,346.08 | 205,520,641.65 | 221,979,729.88 | 189,311,217.49 | 175,227,261.19 | 182,689,078.11 | 199,827,029.66 |
| 营业成本(元) | 46,376,024.89 | 34,661,636.25 | 46,388,854.04 | 45,747,374.06 | 46,400,444.92 | 61,435,878.01 | 70,618,510.44 | 55,929,155.17 | 52,085,425.02 | 54,921,179.81 | 53,590,292.20 |
| 研发费用(元) | 4,824,661.29 | 4,543,963.36 | 5,008,860.86 | 3,328,390.23 | 4,790,404.20 | 5,237,224.48 | 5,323,126.61 | 3,296,078.14 | 5,863,048.00 | 5,277,000.99 | 4,342,941.68 |
| 营业税金及附加(元) | 4,047,172.28 | 3,701,353.54 | 4,452,480.99 | 3,731,097.49 | 4,020,798.25 | 4,601,081.64 | 5,106,333.16 | 4,081,927.88 | 3,820,994.45 | 4,348,315.26 | 4,252,377.83 |
| 销售费用(元) | 76,646,670.49 | 77,471,724.11 | 96,329,500.77 | 98,087,001.96 | 90,030,403.72 | 109,137,495.23 | 114,141,694.76 | 97,622,039.87 | 85,080,735.01 | 97,650,098.15 | 108,567,848.51 |
| 管理费用(元) | 26,476,959.85 | 25,227,219.97 | 27,457,085.89 | 20,774,348.51 | 27,908,955.67 | 25,411,484.10 | 26,040,189.34 | 27,555,254.90 | 27,156,865.90 | 19,231,125.26 | 26,463,091.71 |
| 财务费用(元) | 3,307,636.92 | 1,958,584.82 | -914,742.55 | -1,108,977.64 | -234,660.68 | -302,521.81 | 749,875.57 | 826,761.53 | 1,220,192.81 | 1,261,358.64 | 2,610,477.73 |
| 其中：利息费用(元) | 3,594,658.33 | 4,034,687.98 | 2,828,517.85 | 3,430,040.40 | 3,442,376.79 | 3,172,622.32 | 3,616,600.99 | 3,646,662.14 | 3,342,541.83 | 3,313,606.68 | 3,730,432.66 |
| 其中：利息收入(元) | 300,254.88 | 2,181,622.96 | 3,743,260.40 | 4,558,490.22 | 3,716,557.42 | 3,439,153.34 | 2,959,174.19 | 2,828,165.45 | 2,144,752.95 | 2,074,767.98 | 1,155,674.17 |
| 信用减值损失(元) | 201,906.82 | 595,938.68 | -945,357.87 | 870,273.20 | -807,265.73 | 3,807,891.47 | -1,454,016.50 | 1,844,323.08 | -211,358.68 | -2,988,162.93 | -1,730,712.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 674,375.32 | 328,095.32 | -739,230.18 | 2,032,564.93 | 1,063,932.48 | -1,118,015.59 | 1,160,582.03 | -156,835.41 | -630,000.00 | -309,829.24 | 776,726.07 |
| 加：投资收益(元) | 93,916.66 | 2,724,479.38 | 1,974,908.14 | -235,777.11 | - | - | - | 83,600.26 | 788,512.32 | 1,658,123.52 | 407,468.39 |
| 其他收益(元) | 2,663,776.80 | 10,323,528.78 | 4,369,822.18 | 6,250,195.41 | 3,269,727.88 | 3,536,905.56 | 11,018,913.99 | 4,584,153.46 | 2,314,073.95 | 3,662,664.22 | 8,499,021.43 |
| 四、营业利润(元) | -328,255.73 | 14,245,156.68 | 26,325,781.87 | 42,647,871.45 | 12,330,417.31 | 21,032,449.93 | 39,719,516.33 | 25,238,221.93 | 21,558,418.96 | 22,202,246.47 | 33,666,091.21 |
| 加：营业外收入(元) | 20,332.19 | -321,379.69 | 368,139.90 | -245,849.51 | 223,880.23 | 16,566.31 | 6,786.49 | 13,490.58 | 17,485.87 | -5,693.31 | 65,297.37 |
| 减：营业外支出(元) | 193,411.48 | 45,287.34 | 1,691,729.37 | 793,193.37 | 49,909.31 | 110,619.36 | 3,016,014.59 | 664,955.55 | 473,632.95 | 300,000.00 | 90,846.52 |
| 五、利润总额(元) | -501,335.02 | 13,878,489.65 | 25,002,192.40 | 41,608,828.57 | 12,504,388.23 | 20,938,396.88 | 36,710,288.23 | 24,586,756.96 | 21,102,271.88 | 21,896,553.16 | 33,640,542.06 |
| 减：所得税费用(元) | -542,056.80 | 1,933,182.09 | 3,585,786.21 | 5,697,682.29 | 2,270,412.38 | 2,364,399.76 | 5,319,141.07 | 2,154,439.33 | 3,024,232.63 | 3,316,366.24 | 4,411,681.80 |
| 六、净利润(元) | 40,721.78 | 11,945,307.56 | 21,416,406.19 | 35,911,146.28 | 10,233,975.85 | 18,573,997.12 | 31,391,147.16 | 22,432,317.63 | 18,078,039.25 | 18,580,186.92 | 29,228,860.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,721.78 | 11,945,307.56 | 21,416,406.19 | 35,911,146.28 | 10,233,975.85 | 18,573,997.12 | 31,391,147.16 | 22,432,317.63 | 18,078,039.25 | 18,580,186.92 | 29,228,860.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,528,970.69 | 12,319,428.30 | 21,016,379.98 | 36,263,184.08 | 11,041,222.69 | 18,725,760.71 | 28,702,562.15 | 22,763,136.68 | 16,521,841.90 | 16,582,376.39 | 27,229,639.30 |
| 少数股东损益(元) | -2,488,248.91 | -374,120.74 | 400,026.21 | -352,037.80 | -807,246.84 | -151,763.59 | 2,688,585.01 | -330,819.05 | 1,556,197.35 | 1,997,810.53 | 1,999,220.96 |
| 扣除非经常性损益后的净利润(元) | -106,989.34 | 2,210,280.43 | 18,094,831.73 | 31,433,147.24 | 7,494,097.30 | 15,628,315.18 | 21,316,733.18 | 18,101,192.30 | 14,750,114.65 | 13,112,364.43 | 19,705,067.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.06 | 0.11 | 0.03 | 0.06 | 0.09 | 0.07 | 0.05 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.06 | 0.11 | 0.03 | 0.06 | 0.09 | 0.07 | 0.05 | 0.05 | 0.08 |
| 九、综合收益总额(元) | 40,721.78 | 11,945,307.56 | 21,416,406.19 | 35,911,146.28 | 10,233,975.85 | 18,573,997.12 | 31,391,147.16 | 22,432,317.63 | 18,078,039.25 | 18,580,186.92 | 29,228,860.26 |
| 归属于母公司所有者的综合收益总额(元) | 2,528,970.69 | 12,319,428.30 | 21,016,379.98 | 36,263,184.08 | 11,041,222.69 | 18,725,760.71 | 28,702,562.15 | 22,763,136.68 | 16,521,841.90 | 16,582,376.39 | 27,229,639.30 |
| 归属于少数股东的综合收益总额(元) | -2,488,248.91 | -374,120.74 | 400,026.21 | -352,037.80 | -807,246.84 | -151,763.59 | 2,688,585.01 | -330,819.05 | 1,556,197.35 | 1,997,810.53 | 1,999,220.96 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |