| 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) | 160,858,368.84 | 191,559,286.58 | 160,425,522.45 | 128,738,264.37 | 161,865,262.97 | 205,004,729.33 | 171,430,742.25 | 264,966,961.69 | 206,056,228.21 | 199,276,308.10 | 186,434,809.99 |
| 营业收入(元) | 160,858,368.84 | 191,559,286.58 | 160,425,522.45 | 128,738,264.37 | 161,865,262.97 | 205,004,729.33 | 171,430,742.25 | 264,966,961.69 | 206,056,228.21 | 199,276,308.10 | 186,434,809.99 |
| 二、营业总成本(元) | 156,981,411.94 | 175,819,806.67 | 155,954,093.91 | 123,225,225.95 | 160,928,860.66 | 200,360,725.27 | 163,151,787.75 | 255,084,211.42 | 195,632,880.07 | 196,337,460.66 | 175,255,784.95 |
| 营业成本(元) | 50,307,206.16 | 54,917,804.77 | 63,768,724.72 | 50,103,423.15 | 68,755,540.51 | 111,262,056.09 | 95,466,688.58 | 149,857,057.49 | 112,937,665.63 | 112,904,066.76 | 104,861,627.30 |
| 研发费用(元) | 4,107,282.23 | 7,703,998.78 | 270,814.38 | 2,038,318.97 | 5,434,596.21 | 5,739,805.29 | 498,451.91 | 10,012,152.87 | 413,188.40 | 1,900,853.58 | 1,027,543.70 |
| 营业税金及附加(元) | 2,432,767.61 | 3,009,366.59 | 3,559,909.32 | 2,033,308.21 | 2,253,091.99 | 4,089,785.13 | 3,147,117.04 | 2,124,586.51 | 3,863,425.48 | 2,797,112.96 | 3,261,665.96 |
| 销售费用(元) | 87,242,155.64 | 96,287,152.62 | 74,778,171.69 | 58,964,891.75 | 68,898,126.37 | 64,711,924.40 | 54,762,059.47 | 76,738,197.63 | 67,377,119.85 | 69,185,103.26 | 57,372,964.22 |
| 管理费用(元) | 13,024,171.98 | 14,149,849.58 | 14,135,575.14 | 10,715,849.17 | 15,889,427.90 | 14,823,093.17 | 9,582,396.41 | 16,311,053.61 | 11,262,716.74 | 10,234,573.65 | 9,436,993.07 |
| 财务费用(元) | -132,171.68 | -248,365.67 | -559,101.34 | -630,565.30 | -301,922.32 | -265,938.81 | -304,925.66 | 41,163.31 | -221,236.03 | -684,249.55 | -705,009.30 |
| 其中：利息费用(元) | 113,576.56 | 96,344.45 | 84,736.12 | 73,055.59 | 218,333.34 | 475,855.60 | 411,111.08 | 519,694.64 | - | - | - |
| 其中：利息收入(元) | 261,727.98 | 364,306.27 | 662,344.14 | 616,547.73 | 533,044.68 | 864,670.06 | 730,755.39 | 504,305.67 | - | - | 719,028.16 |
| 资产减值损失(元) | - | - | 812.52 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 837,528.23 | -3,125,775.78 | -723,133.78 | 5,884,731.42 | -1,244,981.33 | 1,751,904.23 | 1,755,052.14 | -3,759,219.88 | 49,200.99 | 1,121,105.50 | -749,839.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -32,415.85 | 912,994.39 | -80,327.16 | 1,450,574.60 | 207,452.25 | - | - | 718,965.26 | 373,156.34 | - | - |
| 资产处置收益(元) | -61,805.97 | 24,009.81 | -15.72 | - | - | - | - | - | - | - | -7,625.37 |
| 其他收益(元) | 201,365.46 | 457,536.35 | 28,725,554.48 | 295,824.68 | 12,177,263.90 | 309,515.05 | 664,159.83 | 19,904,269.69 | 1,376,952.33 | 1,452,920.15 | 570,349.21 |
| 四、营业利润(元) | 4,820,816.25 | 14,008,244.68 | 32,394,318.88 | -6,629,585.70 | 11,924,752.10 | 7,511,587.76 | 10,698,166.47 | 26,612,771.84 | 12,222,657.80 | 5,902,024.03 | 10,991,909.17 |
| 加：营业外收入(元) | 58,396.45 | 94,248.31 | 148,521.47 | 892,930.46 | 222,819.10 | 62,667.10 | 58,199.53 | 1,081,436.07 | 68,922.09 | 438,575.71 | 209,083.88 |
| 减：营业外支出(元) | 472,621.31 | 351,670.48 | 62,029.08 | 515,943.74 | 359,301.28 | 155,747.12 | 111,016.02 | -100,352.89 | 435,177.18 | 181,745.48 | 308,210.20 |
| 五、利润总额(元) | 4,406,591.39 | 13,750,822.51 | 32,480,811.27 | -6,252,598.98 | 11,788,269.92 | 7,418,507.74 | 10,645,349.98 | 27,794,560.80 | 11,856,402.71 | 6,158,854.26 | 10,892,782.85 |
| 减：所得税费用(元) | 1,705,373.85 | 1,882,130.20 | 4,430,083.21 | 2,421,558.59 | 2,040,265.13 | 1,245,588.85 | 2,166,477.33 | 3,159,781.89 | 2,564,529.24 | 2,609,186.99 | 2,253,165.55 |
| 六、净利润(元) | 2,701,217.54 | 11,868,692.31 | 28,050,728.06 | -8,674,157.57 | 9,748,004.79 | 6,172,918.89 | 8,478,872.65 | 24,634,778.91 | 9,291,873.47 | 3,549,667.27 | 8,639,617.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,701,217.54 | 11,868,692.31 | 28,050,728.06 | -8,674,157.57 | 9,748,004.79 | 6,172,918.89 | 8,478,872.65 | 24,634,778.91 | 9,291,873.47 | 3,549,667.27 | 8,639,617.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,173,230.85 | 11,747,085.60 | 27,899,079.55 | -8,501,473.21 | 9,807,201.16 | 5,717,247.64 | 8,363,504.12 | 22,889,803.01 | 9,271,623.79 | 3,445,567.06 | 8,528,415.37 |
| 少数股东损益(元) | 527,986.69 | 121,606.71 | 151,648.51 | -172,684.36 | -59,196.37 | 455,671.25 | 115,368.53 | 1,744,975.90 | 20,249.68 | 104,100.21 | 111,201.93 |
| 扣除非经常性损益后的净利润(元) | 3,971,633.85 | 10,586,853.63 | 1,779,975.38 | -9,822,494.08 | -1,669,312.88 | 4,748,359.16 | 7,841,904.72 | 21,587,325.08 | 8,074,465.58 | 1,602,790.38 | 8,222,887.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.15 | -0.05 | 0.06 | 0.03 | 0.04 | 0.12 | 0.05 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.15 | -0.05 | 0.06 | 0.03 | 0.04 | 0.12 | 0.05 | 0.02 | 0.04 |
| 八、其他综合收益(元) | -806,725.02 | 215,406.98 | 45,528.90 | -674,755.69 | -384,489.76 | 1,511,946.45 | -87,171.94 | -100,607.64 | 107,793.45 | -8,592.70 | -2,322.74 |
| 归属于母公司股东的其他综合收益(元) | -806,725.02 | 215,406.98 | 45,528.90 | -674,755.69 | -384,489.76 | 1,511,946.45 | -87,171.94 | -100,607.64 | 107,793.45 | -8,592.70 | -2,322.74 |
| 九、综合收益总额(元) | 1,894,492.52 | 12,084,099.29 | 28,096,256.96 | -9,348,913.26 | 9,363,515.03 | 7,684,865.34 | 8,391,700.71 | 24,534,171.27 | 9,399,666.92 | 3,541,074.57 | 8,637,294.56 |
| 归属于母公司所有者的综合收益总额(元) | 1,366,505.83 | 11,962,492.58 | 27,944,608.45 | -9,176,228.90 | 9,422,711.40 | 7,229,194.09 | 8,276,332.18 | 22,789,195.37 | 9,379,417.24 | 3,436,974.36 | 8,526,092.63 |
| 归属于少数股东的综合收益总额(元) | 527,986.69 | 121,606.71 | 151,648.51 | -172,684.36 | -59,196.37 | 455,671.25 | 115,368.53 | 1,744,975.90 | 20,249.68 | 104,100.21 | 111,201.93 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |