| 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) | 133,281,982.48 | 167,996,786.48 | 141,770,175.18 | 211,258,996.44 | 184,248,304.54 | 194,494,739.09 | 150,751,029.76 | 239,520,114.01 | 180,386,311.87 | 178,311,935.90 | 148,259,281.00 |
| 营业收入(元) | 133,281,982.48 | 167,996,786.48 | 141,770,175.18 | 211,258,996.44 | 184,248,304.54 | 194,494,739.09 | 150,751,029.76 | 239,520,114.01 | 180,386,311.87 | 178,311,935.90 | 148,259,281.00 |
| 二、营业总成本(元) | 129,567,603.81 | 155,975,485.43 | 128,197,874.76 | 182,448,869.93 | 158,546,376.04 | 170,481,883.06 | 139,310,969.93 | 213,481,304.79 | 154,074,521.48 | 146,605,447.65 | 134,299,129.19 |
| 营业成本(元) | 78,312,049.97 | 123,540,246.60 | 90,572,321.27 | 129,748,725.87 | 115,938,714.42 | 137,174,699.76 | 102,466,907.03 | 165,051,204.61 | 113,206,205.37 | 114,987,017.64 | 100,400,089.32 |
| 研发费用(元) | 7,823,257.29 | 7,882,396.07 | 6,715,904.24 | 8,926,493.87 | 11,719,304.70 | 9,693,075.34 | 6,974,179.41 | 13,371,641.98 | 11,720,860.60 | 6,373,048.32 | 6,769,303.45 |
| 营业税金及附加(元) | 889,561.57 | 390,474.01 | 613,621.28 | 2,360,273.20 | 721,704.26 | 1,399,459.53 | 575,240.49 | 1,517,442.49 | 442,362.64 | 1,030,630.37 | 1,047,751.16 |
| 销售费用(元) | 1,873,796.04 | 2,125,922.08 | 1,887,582.90 | 4,320,679.56 | 2,460,704.01 | 2,789,469.04 | 2,250,333.12 | 3,644,227.08 | 3,216,043.69 | 3,175,132.11 | 2,567,615.06 |
| 管理费用(元) | 39,904,775.28 | 21,339,650.91 | 27,985,504.10 | 36,317,167.63 | 27,215,900.11 | 18,736,689.54 | 26,580,520.84 | 28,738,846.85 | 25,349,173.35 | 20,534,220.76 | 23,281,890.28 |
| 财务费用(元) | 764,163.66 | 696,795.76 | 422,940.97 | 775,529.80 | 490,048.54 | 688,489.85 | 463,789.04 | 1,157,941.78 | 139,875.83 | 505,398.45 | 232,479.92 |
| 其中：利息费用(元) | 788,060.73 | 161,023.08 | 1,275,029.18 | 995,159.38 | 706,053.46 | 798,193.36 | 685,777.06 | 1,486,343.09 | 302,518.83 | 690,648.66 | 523,390.74 |
| 其中：利息收入(元) | 120,802.11 | 88,983.46 | 402,488.43 | 458,905.32 | 62,263.14 | 184,974.67 | 339,647.83 | 729,796.31 | -59,278.84 | 370,835.43 | 276,414.50 |
| 资产减值损失(元) | -608,499.56 | -2,543,836.89 | -185,231.24 | -16,430,878.11 | -5,084,583.56 | -6,776,507.66 | -712,023.06 | 559,601.42 | -2,465,494.46 | - | - |
| 信用减值损失(元) | -4,478,015.05 | -2,069,902.32 | -1,367,153.59 | -1,594,717.37 | -8,344,560.19 | -3,428,948.83 | 1,696,715.02 | -13,383,633.56 | -7,976,432.34 | -3,714,819.72 | -338,338.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -244,117.89 | -909,135.84 | 347,603.20 | 642,630.05 | 283,754.74 | 773,662.46 | 79,150.73 | 1,352,919.11 | 274,787.31 | 954,758.96 | 119,919.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -300,706.11 | -1,022,160.14 | 295,304.02 | 740,036.57 | 33,573.60 | 636,838.70 | 20,300.51 | 1,294,364.04 | 238,360.09 | - | - |
| 资产处置收益(元) | 16,544.23 | 85,657.23 | -1,238.00 | 103,350.83 | -93,139.64 | 61,146.50 | 33,245.50 | 15,504.40 | -117.50 | 117.50 | -9,820.39 |
| 其他收益(元) | 333,353.24 | 1,522,694.57 | 443,872.04 | 773,298.41 | 723,816.92 | 391,111.29 | 992,525.69 | 3,128,125.52 | 1,326,783.01 | 1,195,900.34 | 785,949.18 |
| 四、营业利润(元) | -1,266,356.36 | 8,106,777.80 | 12,810,152.83 | 12,303,810.32 | 13,187,216.77 | 15,033,319.79 | 13,529,673.71 | 17,711,326.11 | 17,471,316.41 | 19,807,213.05 | 14,517,860.94 |
| 加：营业外收入(元) | 412,479.93 | 2,074,627.60 | 202,017.34 | -13,174.25 | 396,336.52 | - | - | - | - | - | 675.81 |
| 减：营业外支出(元) | 34,744.63 | 60,182.14 | 48,785.91 | 393,711.80 | 14,147.80 | 196,016.93 | 28,548.55 | 51.06 | 227,336.33 | 123,306.86 | 12,221.05 |
| 五、利润总额(元) | -888,621.06 | 10,121,223.26 | 12,963,384.26 | 11,896,924.27 | 13,569,405.49 | 16,417,195.38 | 13,501,125.16 | 19,182,997.53 | 17,243,980.08 | 19,683,230.38 | 14,506,315.70 |
| 减：所得税费用(元) | -102,376.90 | 1,116,190.24 | 1,629,893.56 | 328,749.84 | 744,260.11 | 1,779,279.65 | 1,545,576.23 | 2,078,167.65 | -751,700.62 | 2,659,417.11 | 1,482,802.37 |
| 六、净利润(元) | -786,244.16 | 9,005,033.02 | 11,333,490.70 | 11,568,174.43 | 12,825,145.38 | 14,637,915.73 | 11,955,548.93 | 17,104,829.88 | 17,995,680.70 | 17,023,813.27 | 13,023,513.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -786,244.16 | 9,005,033.02 | 11,333,490.70 | 11,568,174.43 | 12,825,145.38 | 14,637,915.73 | 11,955,548.93 | 17,104,829.88 | 17,995,680.70 | 17,023,813.27 | 13,023,513.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 318,173.90 | 8,870,331.42 | 9,959,464.30 | 10,083,679.00 | 9,402,169.33 | 12,244,041.69 | 11,049,003.06 | 12,504,697.77 | 13,776,822.39 | 14,165,568.08 | 11,252,236.16 |
| 少数股东损益(元) | -1,104,418.06 | 134,701.60 | 1,374,026.40 | 1,484,495.43 | 3,422,976.05 | 2,393,874.04 | 906,545.87 | 4,600,132.11 | 4,218,858.31 | 2,858,245.19 | 1,771,277.17 |
| 扣除非经常性损益后的净利润(元) | -246,025.47 | 7,656,614.45 | 9,452,378.01 | 9,835,600.83 | 8,513,140.39 | 11,379,571.20 | 10,315,593.37 | 9,290,092.55 | 12,886,612.90 | 12,953,855.51 | 10,666,831.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | 0.07 | 0.05 | 0.09 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | - | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | 0.07 | 0.05 | 0.09 | 0.10 | 0.09 |
| 九、综合收益总额(元) | -731,545.99 | 9,005,033.02 | 11,333,490.70 | 11,571,643.57 | 12,825,145.38 | 14,637,915.73 | 11,955,548.93 | 17,006,992.87 | 17,995,680.70 | 17,023,813.27 | 13,023,513.33 |
| 归属于母公司所有者的综合收益总额(元) | 372,872.07 | 8,870,331.42 | 9,959,464.30 | 10,087,148.14 | 9,402,169.33 | 12,244,041.69 | 11,049,003.06 | 12,406,860.76 | 13,776,822.39 | 14,165,568.08 | 11,252,236.16 |
| 归属于少数股东的综合收益总额(元) | -1,104,418.06 | 134,701.60 | 1,374,026.40 | 1,484,495.43 | 3,422,976.05 | 2,393,874.04 | 906,545.87 | 4,600,132.11 | 4,218,858.31 | 2,858,245.19 | 1,771,277.17 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |