| 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) | 217,321,237.66 | 277,474,017.15 | 174,221,100.73 | 387,569,581.39 | 357,574,671.98 | 391,951,235.37 | 178,884,123.92 | 471,151,377.53 | 405,641,183.39 | 338,854,269.48 | 236,008,394.99 |
| 营业收入(元) | 217,321,237.66 | 277,474,017.15 | 174,221,100.73 | 387,569,581.39 | 357,574,671.98 | 391,951,235.37 | 178,884,123.92 | 471,151,377.53 | 405,641,183.39 | 338,854,269.48 | 236,008,394.99 |
| 二、营业总成本(元) | 217,979,525.97 | 263,730,432.76 | 191,216,433.69 | 344,820,165.08 | 320,038,176.90 | 351,523,856.17 | 184,560,347.93 | 405,034,121.03 | 360,804,963.59 | 311,297,122.82 | 216,965,366.43 |
| 营业成本(元) | 164,654,293.71 | 210,271,283.27 | 136,285,615.09 | 268,937,867.86 | 245,859,618.16 | 277,809,451.29 | 135,186,892.06 | 324,779,706.38 | 288,312,230.88 | 237,026,351.67 | 165,773,833.96 |
| 研发费用(元) | 9,092,075.71 | 10,221,086.14 | 9,281,957.30 | 18,855,582.85 | 16,595,153.21 | 14,911,370.15 | 9,307,140.50 | 14,196,703.81 | 10,462,683.97 | 12,373,615.78 | 9,955,558.38 |
| 营业税金及附加(元) | 2,345,376.02 | 2,622,522.59 | 1,758,770.66 | 5,698,219.12 | 3,401,690.77 | 4,218,133.62 | 1,523,232.74 | 5,383,092.69 | 2,530,879.05 | 2,459,274.44 | 2,617,991.00 |
| 销售费用(元) | 26,794,215.17 | 29,631,687.87 | 26,070,743.42 | 35,010,185.39 | 38,807,098.76 | 38,294,043.26 | 27,011,597.86 | 42,894,431.70 | 42,197,758.97 | 42,116,887.30 | 27,720,328.89 |
| 管理费用(元) | 15,303,154.45 | 12,066,475.18 | 17,784,182.45 | 15,988,363.60 | 14,530,512.66 | 15,589,644.50 | 9,617,170.56 | 16,108,542.04 | 14,896,180.26 | 15,953,742.16 | 10,188,500.58 |
| 财务费用(元) | -209,589.09 | -1,082,622.29 | 35,164.77 | 329,946.26 | 844,103.34 | 701,213.35 | 1,914,314.21 | 1,671,644.41 | 2,405,230.46 | 1,367,251.47 | 709,153.62 |
| 其中：利息费用(元) | 118,592.67 | 398,554.08 | 457,226.20 | 1,767,632.16 | 1,110,650.04 | 1,468,881.31 | 2,968,298.33 | 2,784,937.47 | 3,200,073.55 | 2,551,982.06 | 2,341,899.17 |
| 其中：利息收入(元) | 392,703.69 | 1,454,203.33 | 625,367.63 | 424,779.44 | 1,048,889.08 | 966,401.94 | 1,185,052.49 | 1,280,720.37 | 919,687.54 | 1,264,130.08 | 1,690,289.09 |
| 资产减值损失(元) | 60,746.80 | -1,802,159.83 | 1,458,078.17 | -4,574,668.08 | 966,668.19 | -1,590,371.05 | 487,670.08 | -46,732,987.85 | 19,633,345.02 | 22,642,079.76 | -1,238,305.95 |
| 信用减值损失(元) | -5,006,273.43 | -8,498,394.85 | 3,542,277.47 | -23,714,174.40 | -9,307,184.02 | -7,450,716.87 | -13,234,483.64 | 27,184,948.12 | -15,281,667.58 | -25,801,714.72 | 1,792,317.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,946,560.88 | - | - | - |
| 加：投资收益(元) | 938,975.40 | 279,696.88 | 1,240,215.04 | 403,341.84 | 1,149,018.32 | 1,051,420.06 | 7,104,413.87 | -4,739,216.92 | 2,798,841.20 | 7,305,429.24 | 1,946,226.93 |
| 资产处置收益(元) | 7,498.01 | -1,138.88 | -948.72 | -1,447.33 | - | -5,299.15 | -23,443.16 | -167,847.97 | 85,458.33 | 12,639.48 | 3,578.97 |
| 其他收益(元) | 8,256,404.22 | 6,613,288.64 | 3,213,600.06 | 8,829,260.71 | 2,392,023.49 | 4,447,065.49 | 6,510,474.75 | 3,347,150.76 | 8,579,384.08 | 9,744,730.10 | 900,240.19 |
| 四、营业利润(元) | 3,599,062.69 | 10,334,876.35 | -7,542,110.94 | 22,120,902.82 | 32,737,021.06 | 36,879,477.68 | -4,831,592.11 | 42,062,741.76 | 60,651,580.85 | 44,087,278.67 | 22,447,085.74 |
| 加：营业外收入(元) | 690,331.73 | 2,140,282.21 | 193,444.87 | 801,315.00 | 147,522.32 | 240,640.53 | 1,776,151.04 | 195,742.51 | 438,738.38 | 467,107.07 | 198,505.13 |
| 减：营业外支出(元) | 480,014.88 | 194,110.64 | 100,769.22 | 414,377.38 | 268,272.73 | 494,171.07 | 622,765.77 | 1,247,954.44 | 34,527.72 | 155,094.40 | 66,971.39 |
| 五、利润总额(元) | 3,809,379.54 | 12,281,047.92 | -7,449,435.29 | 22,507,840.44 | 32,616,270.65 | 36,625,947.14 | -3,678,206.84 | 41,010,529.83 | 61,055,791.51 | 44,399,291.34 | 22,578,619.48 |
| 减：所得税费用(元) | 744,595.57 | 443,348.38 | 1,590,297.84 | -419,865.58 | 4,735,252.86 | 939,766.47 | 386,211.07 | 1,446,256.91 | 9,448,389.61 | 3,726,709.94 | 4,157,021.32 |
| 六、净利润(元) | 3,064,783.97 | 11,837,699.54 | -9,039,733.13 | 22,927,706.02 | 27,881,017.79 | 35,686,180.67 | -4,064,417.91 | 39,564,272.92 | 51,607,401.90 | 40,672,581.40 | 18,421,598.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,064,783.97 | 11,837,699.54 | -9,039,733.13 | 22,927,706.02 | 27,881,017.79 | 35,686,180.67 | -4,064,417.91 | 39,564,272.92 | 51,607,401.90 | 40,672,581.40 | 18,421,598.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,764,539.61 | 12,662,413.66 | -8,200,115.45 | 24,354,244.60 | 28,996,938.25 | 36,490,734.47 | -3,863,014.70 | 42,209,978.36 | 51,829,190.49 | 40,908,058.97 | 18,660,615.05 |
| 少数股东损益(元) | -699,755.64 | -824,714.12 | -839,617.68 | -1,426,538.58 | -1,115,920.46 | -804,553.80 | -201,403.21 | -2,645,705.44 | -221,788.59 | -235,477.57 | -239,016.89 |
| 扣除非经常性损益后的净利润(元) | -4,093,271.06 | 5,194,234.76 | -11,812,952.47 | 7,231,020.17 | 26,268,734.03 | 32,534,681.73 | -9,836,252.41 | 27,738,726.00 | 42,506,763.93 | 24,545,206.98 | 16,184,375.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | -0.04 | 0.13 | 0.16 | 0.19 | -0.02 | 0.22 | 0.28 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | -0.04 | 0.13 | 0.16 | 0.19 | -0.02 | 0.22 | 0.28 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 3,064,783.97 | 11,837,699.54 | -9,039,733.13 | 22,927,706.02 | 27,881,017.79 | 35,686,180.67 | -4,064,417.91 | 39,564,272.92 | 51,607,401.90 | 40,672,581.40 | 18,421,598.16 |
| 归属于母公司所有者的综合收益总额(元) | 3,764,539.61 | 12,662,413.66 | -8,200,115.45 | 24,354,244.60 | 28,996,938.25 | 36,490,734.47 | -3,863,014.70 | 42,209,978.36 | 51,829,190.49 | 40,908,058.97 | 18,660,615.05 |
| 归属于少数股东的综合收益总额(元) | -699,755.64 | -824,714.12 | -839,617.68 | -1,426,538.58 | -1,115,920.46 | -804,553.80 | -201,403.21 | -2,645,705.44 | -221,788.59 | -235,477.57 | -239,016.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |