| 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) | 238,902,400.58 | 324,001,855.21 | 221,679,462.70 | 260,047,317.97 | 309,473,153.07 | 279,506,324.88 | 175,286,019.76 | 244,232,443.44 | 232,481,859.99 | 231,005,476.40 | 154,781,785.35 |
| 营业收入(元) | 238,902,400.58 | 324,001,855.21 | 221,679,462.70 | 260,047,317.97 | 309,473,153.07 | 279,506,324.88 | 175,286,019.76 | 244,232,443.44 | 232,481,859.99 | 231,005,476.40 | 154,781,785.35 |
| 二、营业总成本(元) | 234,577,469.95 | 297,494,360.25 | 208,411,836.44 | 238,394,587.81 | 263,390,142.31 | 243,134,389.01 | 158,379,905.24 | 202,335,756.28 | 203,463,851.39 | 210,481,153.01 | 142,518,035.63 |
| 营业成本(元) | 175,809,375.01 | 230,928,246.41 | 159,323,404.89 | 162,496,160.99 | 205,623,185.23 | 183,723,157.00 | 108,736,527.22 | 147,648,271.64 | 150,277,380.19 | 156,919,755.80 | 102,375,826.07 |
| 研发费用(元) | 10,545,357.74 | 11,523,138.06 | 9,432,523.15 | 15,382,335.88 | 11,211,293.93 | 12,301,320.98 | 8,427,634.41 | 7,867,891.59 | 8,916,150.45 | 10,402,280.90 | 6,307,146.91 |
| 营业税金及附加(元) | 2,266,844.50 | 2,652,054.61 | 2,447,107.98 | 2,328,338.33 | 2,858,941.23 | 2,603,220.91 | 1,454,127.27 | 1,797,621.45 | 1,922,317.88 | 2,078,589.33 | 1,340,565.05 |
| 销售费用(元) | 22,443,822.31 | 26,008,889.33 | 15,741,298.53 | 33,136,579.27 | 20,742,335.14 | 22,328,841.32 | 15,658,214.94 | 19,392,550.59 | 19,557,941.17 | 19,158,473.90 | 10,858,675.23 |
| 管理费用(元) | 15,886,329.57 | 17,601,001.35 | 15,848,241.17 | 19,927,318.65 | 16,961,437.85 | 16,071,420.34 | 18,275,028.82 | 19,686,129.33 | 16,590,574.89 | 16,504,879.50 | 16,514,854.07 |
| 财务费用(元) | 7,625,740.82 | 8,781,030.49 | 5,619,260.72 | 5,123,854.69 | 5,992,948.93 | 6,106,428.46 | 5,828,372.58 | 5,943,291.68 | 6,199,486.81 | 5,417,173.58 | 5,120,968.30 |
| 其中：利息费用(元) | 7,406,950.35 | 8,810,071.76 | 5,649,119.29 | 4,820,906.94 | 5,637,644.61 | 6,083,729.98 | 5,884,609.88 | 5,316,241.58 | 6,067,102.76 | 5,344,560.46 | 4,985,610.94 |
| 其中：利息收入(元) | 125,472.44 | 157,145.32 | 158,524.34 | 116,411.89 | 211,610.64 | 156,425.60 | 150,522.95 | 94,429.14 | 136,513.95 | 54,645.75 | 91,161.61 |
| 资产减值损失(元) | -79,413.98 | 122,589.15 | -151,224.82 | -4,053,265.98 | -1,952,908.46 | -313,938.03 | -551,280.27 | -1,092,683.05 | -3,076,944.15 | -3,679,322.59 | 414,293.90 |
| 信用减值损失(元) | -8,163,649.18 | -3,870,711.38 | -833,434.41 | 7,327,063.60 | -2,919,072.70 | 822,051.33 | -1,496,664.68 | -8,464,362.56 | -1,300,865.47 | -44,197.87 | -1,754,759.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 157,726.03 | 69,095.89 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 45,693.37 | -462,879.23 | -232,832.26 | -736,671.35 | -543,812.13 | -926,404.37 | 7,199.54 | -903,734.63 | 205,514.95 | -275,318.52 | -21,571.00 |
| 资产处置收益(元) | -789.49 | 178,580.93 | -3,797.48 | 9,750.50 | -153,141.33 | -2,834.93 | -457.16 | - | - | - | - |
| 其他收益(元) | 2,518,037.01 | 2,190,406.34 | 2,327,058.77 | 6,447,999.98 | 417,137.27 | 668,380.34 | 748,961.60 | 992,015.52 | 456,940.35 | 994,400.07 | 345,121.79 |
| 四、营业利润(元) | -1,355,191.64 | 24,823,206.80 | 14,442,491.95 | 30,779,031.57 | 40,931,213.41 | 36,619,190.21 | 15,613,873.55 | 32,427,922.44 | 25,302,654.28 | 17,453,640.36 | 11,246,835.05 |
| 减：营业外支出(元) | 10,000.00 | - | - | - | - | - | - | -103,711.51 | 203,711.51 | - | 103,198.33 |
| 五、利润总额(元) | -1,365,191.64 | 24,623,206.80 | 14,442,491.95 | 30,779,031.57 | 40,877,613.41 | 36,619,190.21 | 15,613,873.55 | 32,531,633.95 | 25,098,942.77 | 17,453,640.36 | 11,143,636.72 |
| 减：所得税费用(元) | -495,941.52 | 4,259,891.92 | 254,647.71 | 4,382,656.91 | 5,221,352.49 | 7,402,481.43 | 1,920,112.87 | -3,007,410.06 | 2,075,793.41 | 2,585,040.39 | 944,621.98 |
| 六、净利润(元) | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 | 35,539,044.01 | 23,023,149.36 | 14,868,599.97 | 10,199,014.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 | 35,539,044.01 | 23,023,149.36 | 14,868,599.97 | 10,199,014.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 | 35,539,044.01 | 23,023,149.36 | 14,868,599.97 | 10,199,014.74 |
| 扣除非经常性损益后的净利润(元) | -1,097,431.50 | 19,660,938.35 | 13,520,890.72 | 23,548,948.94 | 36,474,816.16 | 28,903,287.41 | 13,051,436.24 | 34,267,810.18 | 22,648,790.65 | 14,338,588.35 | 10,020,115.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.06 | 0.04 | 0.08 | 0.10 | 0.09 | 0.04 | 0.11 | 0.07 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | 0.06 | 0.04 | 0.08 | 0.10 | 0.09 | 0.04 | 0.11 | 0.07 | 0.04 | 0.03 |
| 九、综合收益总额(元) | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 | 35,539,044.01 | 23,023,149.36 | 14,868,599.97 | 10,199,014.74 |
| 归属于母公司所有者的综合收益总额(元) | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 | 35,539,044.01 | 23,023,149.36 | 14,868,599.97 | 10,199,014.74 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-24 | 2022-08-26 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |