| 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) | 209,650,829.66 | 224,551,162.82 | 274,329,503.97 | 302,623,140.59 | 251,478,344.31 | 301,638,070.23 | 307,394,758.83 | 343,974,646.07 | 236,625,666.66 | 224,909,647.23 | 236,878,872.61 |
| 营业收入(元) | 209,650,829.66 | 224,551,162.82 | 274,329,503.97 | 302,623,140.59 | 251,478,344.31 | 301,638,070.23 | 307,394,758.83 | 343,974,646.07 | 236,625,666.66 | 224,909,647.23 | 236,878,872.61 |
| 二、营业总成本(元) | 201,880,667.21 | 203,921,339.24 | 245,785,793.53 | 275,143,578.87 | 250,419,568.33 | 272,175,816.07 | 281,431,478.22 | 302,234,828.71 | 238,963,358.17 | 197,500,180.73 | 211,498,791.15 |
| 营业成本(元) | 146,761,148.51 | 145,841,462.29 | 189,023,844.72 | 189,983,903.39 | 194,101,341.02 | 192,304,672.81 | 225,448,733.96 | 238,570,439.29 | 185,354,564.12 | 146,473,844.51 | 166,777,076.27 |
| 研发费用(元) | 7,146,804.57 | 7,736,759.52 | 6,885,069.00 | 9,660,079.64 | 6,357,448.16 | 8,612,270.08 | 6,296,817.19 | 9,212,039.83 | 5,752,447.57 | 4,566,700.63 | 4,024,334.17 |
| 营业税金及附加(元) | 3,431,480.79 | 2,995,643.09 | 3,569,146.32 | 4,016,495.21 | 2,959,507.65 | 3,650,831.85 | 2,733,370.60 | 5,283,573.72 | 2,653,357.44 | 3,477,727.97 | 3,144,690.10 |
| 销售费用(元) | 31,382,497.01 | 33,694,788.56 | 27,980,563.19 | 46,887,641.36 | 28,891,245.34 | 50,627,634.05 | 27,321,811.59 | 29,840,530.37 | 31,085,998.01 | 28,391,097.20 | 25,580,972.99 |
| 管理费用(元) | 14,866,863.78 | 15,857,769.07 | 18,774,078.11 | 25,281,084.29 | 19,725,384.54 | 18,550,913.14 | 20,733,888.20 | 21,624,763.22 | 15,809,673.09 | 17,190,017.81 | 13,004,320.68 |
| 财务费用(元) | -1,708,127.45 | -2,205,083.29 | -446,907.81 | -685,625.02 | -1,615,358.38 | -1,570,505.86 | -1,103,143.32 | -2,296,517.72 | -1,692,682.06 | -2,599,207.39 | -1,032,603.06 |
| 其中：利息费用(元) | 558,136.81 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,342,217.42 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -1,278,345.68 | -6,496.87 | - | 227,139.42 | - | - | - | 73,309.97 |
| 信用减值损失(元) | -7,325,887.92 | -5,812,138.43 | -7,997,050.08 | -18,024,854.72 | -90,265.08 | 1,683,160.82 | 1,793,570.15 | -24,927,357.28 | 670,868.79 | 4,910,592.25 | -3,975,950.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,109,962.84 | -802,696.20 | -2,609,200.00 | -5,684,398.46 | -269,823.94 | 849,895.07 | 612,806.12 | 2,125,727.09 | -708,347.20 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,109,962.84 | -837,043.08 | -2,609,200.00 | - | - | 840,382.73 | 605,967.77 | - | - | - | - |
| 资产处置收益(元) | - | 11,504.42 | 175.71 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 6,726,253.27 | 5,249,990.23 | 5,061,682.57 | 5,535,949.08 | 4,568,631.82 | 4,334,214.70 | 5,059,784.65 | 58,272,194.00 | 6,932,799.40 | 6,382,876.70 | 4,109,801.11 |
| 四、营业利润(元) | 4,060,564.96 | 19,258,793.20 | 22,999,318.64 | 8,027,911.94 | 5,260,821.91 | 36,329,524.75 | 33,656,580.95 | 77,084,789.53 | 4,557,629.48 | 35,915,216.04 | 25,587,241.97 |
| 加：营业外收入(元) | 28,580.51 | 156.20 | 4,222.26 | 51,774.63 | 6,406.68 | 17,313.96 | 40,919.88 | -90,051.89 | 66,852.85 | 152,065.59 | 55,425.06 |
| 减：营业外支出(元) | 208,967.46 | 70,008.44 | 400,834.80 | 731,963.04 | 5,910.75 | 954,575.86 | 57,032.33 | 7,502,838.52 | 2,143,243.84 | 2,960,556.43 | 7,280.00 |
| 五、利润总额(元) | 3,880,178.01 | 19,188,940.96 | 22,602,706.10 | 7,347,723.53 | 5,261,317.84 | 35,392,262.85 | 33,640,468.50 | 69,491,899.12 | 2,481,238.49 | 33,106,725.20 | 25,635,387.03 |
| 减：所得税费用(元) | 495,351.16 | 766,662.19 | 3,961,129.93 | -1,739,739.01 | 3,069,672.55 | 5,985,401.66 | 6,204,439.84 | 13,338,769.03 | 689,973.45 | 3,248,590.53 | 4,090,078.95 |
| 六、净利润(元) | 3,384,826.85 | 18,422,278.77 | 18,641,576.17 | 9,087,462.54 | 2,191,645.29 | 29,406,861.19 | 27,436,028.66 | 56,153,130.09 | 1,791,265.04 | 29,858,134.67 | 21,545,308.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,384,826.85 | 18,422,278.77 | 18,641,576.17 | 9,087,462.54 | 2,191,645.29 | 29,406,861.19 | 27,436,028.66 | - | 1,791,265.04 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,977,662.84 | 17,708,050.91 | 18,387,224.27 | 8,070,390.69 | 2,065,930.91 | 29,598,856.39 | 27,454,528.98 | 55,775,740.57 | 1,640,394.58 | 29,741,578.55 | 21,496,460.61 |
| 少数股东损益(元) | 407,164.01 | 714,227.86 | 254,351.90 | 1,017,071.85 | 125,714.38 | -191,995.20 | -18,500.32 | 377,389.52 | 150,870.46 | 116,556.12 | 48,847.47 |
| 扣除非经常性损益后的净利润(元) | -2,588,474.97 | 13,350,014.86 | 14,419,626.30 | 2,823,527.52 | -1,835,579.86 | 26,747,875.00 | 23,201,984.94 | 10,170,758.46 | -2,433,309.77 | 26,700,597.15 | 17,962,206.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | 0.02 | - | 0.06 | 0.05 | - | - | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | 0.02 | - | 0.06 | 0.05 | - | - | 0.06 | 0.04 |
| 八、其他综合收益(元) | -8,581.10 | - | - | -280,488.59 | -9,309.66 | - | - | - | 22,702.49 | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,424.63 | - | - | -153,392.20 | -5,091.22 | - | - | - | 11,348.13 | - | - |
| 归属于少数股东的其他综合收益(元) | -4,156.47 | - | - | -127,096.39 | -4,218.44 | - | - | - | 11,354.36 | - | - |
| 九、综合收益总额(元) | 3,376,245.75 | 18,918,653.50 | 18,641,576.17 | 8,806,973.95 | 2,182,335.63 | 29,454,677.56 | 27,436,028.66 | - | 1,813,967.53 | 29,883,591.21 | 21,545,308.08 |
| 归属于母公司所有者的综合收益总额(元) | 2,973,238.21 | 17,963,994.13 | 18,387,224.27 | 7,916,998.49 | 2,060,839.69 | 29,625,005.97 | 27,454,528.98 | - | 1,651,742.78 | 29,755,500.10 | 21,496,460.61 |
| 归属于少数股东的综合收益总额(元) | 403,007.54 | 954,659.37 | 254,351.90 | 889,975.46 | 121,495.94 | -170,328.41 | -18,500.32 | - | 162,224.75 | 128,091.11 | 48,847.47 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-10 | 2024-04-10 | 2023-10-31 | 2023-08-03 | 2023-04-26 | 2023-03-31 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |