| 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) | 244,641,440.44 | 263,093,302.61 | 197,718,656.43 | 288,887,570.07 | 255,285,465.36 | 268,559,905.45 | 235,274,593.62 |
| 营业收入(元) | 244,641,440.44 | 263,093,302.61 | 197,718,656.43 | 288,887,570.07 | 255,285,465.36 | 268,559,905.45 | 235,274,593.62 |
| 二、营业总成本(元) | 243,037,114.46 | 258,745,766.20 | 208,910,352.06 | 289,646,535.95 | 259,997,842.27 | 271,536,300.54 | 244,244,645.53 |
| 营业成本(元) | 212,878,957.98 | 227,754,277.60 | 179,920,281.40 | 258,586,710.09 | 229,485,278.14 | 244,075,712.75 | 211,492,357.72 |
| 研发费用(元) | 12,412,305.26 | 12,096,660.66 | 13,274,288.35 | 9,392,566.47 | 13,490,306.54 | 13,286,071.47 | 13,113,987.56 |
| 营业税金及附加(元) | 1,878,744.41 | 1,634,586.33 | 1,369,039.79 | 1,784,750.13 | 2,266,708.68 | 2,201,663.63 | 1,575,327.65 |
| 销售费用(元) | 2,247,215.66 | 1,643,505.12 | 2,651,556.76 | 2,834,522.82 | 2,037,860.47 | 2,342,255.43 | 2,600,643.13 |
| 管理费用(元) | 12,608,640.00 | 15,157,780.38 | 11,632,118.78 | 16,808,080.77 | 11,685,903.49 | 13,072,208.54 | 12,986,674.60 |
| 财务费用(元) | 1,011,251.15 | 458,956.11 | 63,066.98 | 239,905.67 | 1,031,784.95 | -3,441,611.28 | 2,475,654.87 |
| 其中：利息费用(元) | 1,011,586.18 | 1,147,960.19 | 1,039,413.83 | 378,369.31 | 1,099,097.81 | 1,144,515.65 | 1,097,381.34 |
| 其中：利息收入(元) | 242,739.20 | 409,567.37 | 615,332.91 | 659,744.33 | 594,144.16 | 670,512.48 | 730,365.20 |
| 资产减值损失(元) | - | - | - | -8,154,284.81 | - | - | - |
| 信用减值损失(元) | 330,127.47 | 1,794,055.52 | -144,231.06 | 116,748.78 | -358,591.98 | -2,678,082.50 | -71,098.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 10,671,252.93 | 18,141,887.33 | -202,683.12 | 4,276,872.96 | 154,621.02 | -294,855.03 | 715,156.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,671,252.93 | 18,141,935.98 | -202,613.93 | 990,267.96 | 116,547.38 | -308,716.66 | -401,198.07 |
| 资产处置收益(元) | 2,942.45 | 16,156.58 | -2,775.29 | 1,359,580.41 | -1,588.03 | 2,089,702.29 | 523,948.48 |
| 其他收益(元) | 1,384,656.44 | 542,620.60 | 1,426,943.87 | 3,967,139.97 | 219,053.15 | -58,259.78 | 800,579.44 |
| 四、营业利润(元) | 9,377,726.92 | 24,842,256.44 | -10,114,441.23 | 807,091.43 | -12,165,256.52 | -4,296,890.11 | -7,001,466.10 |
| 加：营业外收入(元) | - | - | 30,000.44 | -50,700.00 | 59,450.00 | 4,028.50 | 40,493.53 |
| 减：营业外支出(元) | 516,074.03 | 57,386.82 | 1,519.81 | 1,423.95 | 51,160.71 | 27,270.53 | 53,780.76 |
| 五、利润总额(元) | 8,861,652.89 | 24,784,869.62 | -10,085,960.60 | 754,967.48 | -12,156,967.23 | -4,320,132.14 | -7,014,753.33 |
| 减：所得税费用(元) | -288,925.36 | 35,897.90 | 250,174.97 | 499,354.80 | -128,289.17 | -568,603.93 | -40,680.85 |
| 六、净利润(元) | 9,150,578.25 | 24,748,971.72 | -10,336,135.57 | 255,612.68 | -12,028,678.06 | -3,751,528.21 | -6,974,072.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,150,578.25 | 24,748,971.72 | -10,336,135.57 | 255,612.68 | -12,028,678.06 | -3,751,528.21 | -6,974,072.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,286,385.91 | 26,357,124.43 | -8,559,566.20 | 2,920,717.03 | -10,633,472.61 | -1,873,787.85 | -5,102,945.84 |
| 少数股东损益(元) | -1,135,807.66 | -1,608,152.71 | -1,776,569.37 | -2,665,104.35 | -1,395,205.45 | -1,877,740.36 | -1,871,126.64 |
| 扣除非经常性损益后的净利润(元) | -1,278,597.75 | 7,343,079.39 | -9,812,445.14 | -5,146,952.11 | -11,357,391.84 | -3,645,526.85 | -7,358,996.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | -0.03 | 0.01 | -0.04 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | -0.03 | 0.01 | -0.04 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 1,044,546.22 | 94,853.13 | -95,120.36 | 267,594.34 | -27,662.70 | 145,451.96 | -211,688.60 |
| 归属于母公司股东的其他综合收益(元) | 1,049,285.52 | 93,618.81 | -130,720.67 | 254,464.16 | -27,662.70 | 145,451.96 | -211,688.60 |
| 归属于少数股东的其他综合收益(元) | -4,739.30 | 1,234.32 | 35,600.31 | - | - | - | - |
| 九、综合收益总额(元) | 10,195,124.47 | 24,843,824.85 | -10,431,255.93 | 523,207.02 | -12,056,340.76 | -3,606,076.25 | -7,185,761.08 |
| 归属于母公司所有者的综合收益总额(元) | 11,335,671.43 | 26,450,743.24 | -8,690,286.87 | 3,175,181.19 | -10,661,135.31 | -1,728,335.89 | -5,314,634.44 |
| 归属于少数股东的综合收益总额(元) | -1,140,546.96 | -1,606,918.39 | -1,740,969.06 | -2,651,974.17 | -1,395,205.45 | -1,877,740.36 | -1,871,126.64 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |