| 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) | 124,398,705.61 | 158,173,864.50 | 69,863,694.13 | 162,338,281.17 | 127,643,969.39 | 139,897,338.17 | 82,529,684.28 |
| 营业收入(元) | 124,398,705.61 | 158,173,864.50 | 69,863,694.13 | 162,338,281.17 | 127,643,969.39 | 139,897,338.17 | 82,529,684.28 |
| 二、营业总成本(元) | 121,270,344.31 | 143,208,289.50 | 84,751,795.28 | 163,056,982.36 | 114,771,940.25 | 126,087,738.07 | 106,868,369.26 |
| 营业成本(元) | 80,750,537.43 | 98,429,966.94 | 46,609,659.25 | 102,172,393.36 | 77,671,977.37 | 88,943,782.80 | 63,739,541.97 |
| 研发费用(元) | 14,563,798.87 | 12,864,358.41 | 11,276,630.70 | 17,559,396.05 | 12,769,967.91 | 12,740,763.10 | 13,831,644.65 |
| 营业税金及附加(元) | 1,161,754.21 | 1,097,890.10 | 986,923.04 | 1,257,298.81 | 933,368.29 | 974,507.38 | 960,188.98 |
| 销售费用(元) | 14,109,322.83 | 18,363,721.13 | 13,879,821.50 | 24,971,271.28 | 13,460,373.89 | 14,041,302.63 | 13,414,452.90 |
| 管理费用(元) | 16,088,142.83 | 18,514,641.79 | 18,146,776.96 | 23,126,023.33 | 15,939,033.94 | 17,350,680.56 | 20,141,544.00 |
| 财务费用(元) | -5,403,211.86 | -6,062,288.87 | -6,148,016.17 | -6,029,400.47 | -6,002,781.15 | -7,963,298.40 | -5,219,003.24 |
| 其中：利息费用(元) | 211,084.94 | 451,840.29 | 584,642.71 | 671,597.58 | 804,292.98 | 722,152.86 | 665,443.55 |
| 其中：利息收入(元) | 5,531,283.16 | 6,500,822.28 | 6,767,249.64 | 6,753,999.02 | 6,924,357.29 | 8,664,783.80 | 5,924,302.14 |
| 资产减值损失(元) | 515,407.21 | -1,031,891.37 | -264,652.37 | -3,950,122.27 | -1,505,746.01 | -4,497,870.74 | 469,721.04 |
| 信用减值损失(元) | 5,896,175.98 | -8,490,526.67 | -2,975,721.83 | -1,674,111.86 | -1,501,578.33 | -1,249,402.61 | 4,795,232.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,219,356.29 | 2,643,034.03 | 5,645,729.56 | 5,391,302.97 | 3,317,553.07 | 2,441,008.03 | 2,973,131.19 |
| 加：投资收益(元) | 2,363,438.64 | 3,356,038.85 | 2,340,236.46 | 12,500,022.56 | 3,100,579.74 | 3,214,673.93 | 172,284.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,272,126.16 | 988,782.11 | 1,224,394.56 | 939,117.57 | 2,141,552.75 | 1,216,234.12 | -270,446.04 |
| 其他收益(元) | 3,105,913.85 | 4,901,413.01 | 8,243,135.22 | 6,552,932.14 | 1,721,448.29 | 4,771,251.03 | 2,824,247.95 |
| 四、营业利润(元) | 16,228,653.27 | 16,343,642.85 | -1,899,374.11 | 18,609,249.27 | 18,004,285.90 | 18,489,259.74 | -13,104,067.21 |
| 加：营业外收入(元) | 0.07 | 141,049.24 | 10,884.90 | 20,001.88 | 64,765.18 | 81,831.15 | -3,698.82 |
| 减：营业外支出(元) | 13,558.74 | - | - | 5,771.05 | 34,291.77 | 23,638.30 | 56,294.60 |
| 五、利润总额(元) | 16,215,094.60 | 16,064,965.34 | -1,888,489.21 | 18,623,480.10 | 18,034,759.31 | 18,547,452.59 | -13,164,060.63 |
| 减：所得税费用(元) | 688,880.55 | -316,211.37 | -1,071,188.31 | -4,212,834.77 | -263,114.73 | -3,171,302.49 | 371,267.72 |
| 六、净利润(元) | 15,526,214.05 | 16,381,176.71 | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,526,214.05 | 16,381,176.71 | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,526,214.05 | 16,381,176.71 | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 |
| 扣除非经常性损益后的净利润(元) | 12,977,928.09 | 13,170,651.08 | -10,559,462.36 | 3,037,437.54 | 12,925,212.38 | 16,941,616.84 | -17,217,450.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | - | 0.14 | 0.10 | 0.13 | -0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | - | 0.14 | 0.10 | 0.13 | -0.08 |
| 九、综合收益总额(元) | 15,526,214.05 | 16,381,176.71 | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 |
| 归属于母公司所有者的综合收益总额(元) | 15,526,214.05 | 16,381,176.71 | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |