| 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) | 216,375,885.48 | 261,887,994.52 | 277,030,126.30 | 159,560,357.26 | 176,637,399.08 | 209,537,984.85 | 275,296,537.41 | 230,135,554.74 | 316,512,220.96 | 391,651,889.94 | 309,867,486.10 |
| 营业收入(元) | 216,375,885.48 | 261,887,994.52 | 277,030,126.30 | 159,560,357.26 | 176,637,399.08 | 209,537,984.85 | 275,296,537.41 | 230,135,554.74 | 316,512,220.96 | 391,651,889.94 | 309,867,486.10 |
| 二、营业总成本(元) | 215,424,659.85 | 230,421,074.72 | 243,510,634.45 | 197,385,031.67 | 189,972,587.66 | 198,155,471.14 | 269,917,998.89 | 252,579,146.79 | 293,405,653.47 | 327,841,898.47 | 268,448,068.54 |
| 营业成本(元) | 163,910,128.65 | 176,784,193.29 | 192,647,170.08 | 146,791,980.39 | 137,498,801.34 | 143,521,031.63 | 212,622,729.89 | 190,445,317.64 | 245,572,176.10 | 277,669,967.20 | 215,786,624.54 |
| 研发费用(元) | 13,064,687.18 | 14,498,784.94 | 14,898,875.65 | 11,972,432.27 | 13,626,008.95 | 14,205,968.58 | 18,524,154.33 | 16,193,334.39 | 17,964,799.31 | 18,748,454.54 | 17,330,948.12 |
| 营业税金及附加(元) | 1,269,302.45 | 1,845,017.49 | 1,927,403.40 | 2,377,035.49 | 1,342,318.78 | 2,011,646.09 | 1,857,128.77 | 2,077,380.78 | 1,633,461.96 | 1,688,997.49 | 1,279,790.15 |
| 销售费用(元) | 15,654,196.90 | 16,734,521.37 | 13,668,384.10 | 11,193,204.99 | 14,530,997.00 | 15,342,779.73 | 15,503,998.22 | 15,412,009.10 | 14,664,789.46 | 14,054,406.09 | 13,389,621.02 |
| 管理费用(元) | 20,237,263.14 | 21,936,721.53 | 21,016,811.81 | 26,522,356.17 | 22,232,382.68 | 27,395,521.19 | 20,396,262.85 | 29,031,890.61 | 21,379,097.74 | 20,944,959.91 | 19,773,170.07 |
| 财务费用(元) | 1,289,081.53 | -1,378,163.90 | -648,010.59 | -1,471,977.64 | 742,078.91 | -4,321,476.08 | 1,013,724.83 | -580,785.73 | -7,808,671.10 | -5,264,886.76 | 887,914.64 |
| 其中：利息费用(元) | 3,147.64 | 18,349.98 | 5,611.10 | -1,364,420.58 | 1,380,403.57 | 49,622.48 | 31,323.30 | -1,905,100.53 | 971,732.04 | 687,972.34 | 381,329.28 |
| 其中：利息收入(元) | 679,650.62 | 545,156.17 | 367,683.06 | 606,361.17 | 681,959.34 | 348,929.88 | 517,888.46 | 583,817.11 | 457,023.77 | 332,348.09 | 313,915.36 |
| 资产减值损失(元) | - | - | - | -17,636,064.84 | - | - | - | -4,187,144.58 | - | - | - |
| 信用减值损失(元) | 1,152,097.63 | -293,117.47 | -3,878,688.90 | 229,048.52 | 1,266,859.88 | 2,189,441.38 | -1,219,823.67 | 1,873,195.41 | 2,799,549.97 | -1,566,114.09 | -3,198,176.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,893,980.57 | 1,942,745.29 | -2,477,816.40 | 2,950,194.97 | 4,644,546.73 | -6,814,804.95 | 3,708,935.81 | 756,572.76 | -200,425.82 | -5,836,188.75 | 1,353,959.09 |
| 加：投资收益(元) | 811,691.50 | 3,541,617.78 | 6,047,117.63 | -1,114,950.39 | -750,673.93 | 5,275,879.42 | 2,896,274.26 | -3,021,131.84 | -3,477,153.70 | 7,537,317.97 | 3,035,954.07 |
| 资产处置收益(元) | -22,993.64 | - | - | -175,805.73 | 43,056.20 | 320,630.00 | 147,159.94 | 1,635.95 | -20,978.33 | -1,835.41 | 127,287.43 |
| 其他收益(元) | 1,716,609.64 | 3,989,424.43 | 2,801,923.21 | 3,739,397.33 | 1,485,888.90 | 2,736,461.67 | 1,582,437.55 | 423,867.35 | 1,013,199.39 | 4,733,969.89 | 2,146,634.04 |
| 四、营业利润(元) | 4,709,167.37 | 40,660,756.02 | 36,012,027.39 | -49,832,854.55 | -6,645,510.80 | 14,414,831.32 | 12,493,522.41 | -26,596,597.00 | 23,220,759.00 | 68,641,370.56 | 44,885,075.58 |
| 加：营业外收入(元) | 92,350.78 | 2,722,290.89 | 101,576.12 | -58,681.42 | 191,374.95 | 150,818.76 | 86,224.50 | -119,582.68 | 135,563.16 | 157,954.39 | 169,419.79 |
| 减：营业外支出(元) | 223,769.34 | 242,061.52 | 125,661.68 | 371,162.08 | 351,237.71 | 280,885.29 | 155,544.33 | 42,625.67 | 214,073.09 | 89,633.83 | 112,591.11 |
| 五、利润总额(元) | 4,577,748.81 | 43,140,985.39 | 35,987,941.83 | -50,262,698.05 | -6,805,373.56 | 14,284,764.79 | 12,424,202.58 | -26,758,805.35 | 23,142,249.07 | 68,709,691.12 | 44,941,904.26 |
| 减：所得税费用(元) | -1,619,299.02 | 4,718,869.58 | 6,215,246.11 | -2,778,698.74 | -3,275,696.01 | -562,245.34 | 1,631,804.35 | -8,490,977.86 | 2,376,123.15 | 6,269,104.14 | 8,470,415.10 |
| 六、净利润(元) | 6,197,047.83 | 38,422,115.81 | 29,772,695.72 | -47,483,999.31 | -3,529,677.55 | 14,847,010.13 | 10,792,398.23 | -18,267,827.49 | 20,766,125.92 | 62,440,586.98 | 36,471,489.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 38,422,115.81 | 29,772,695.72 | -47,483,999.31 | -3,529,677.55 | 14,847,010.13 | 10,792,398.23 | -18,267,827.49 | 20,766,125.92 | 62,440,586.98 | 36,471,489.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,197,047.83 | 38,422,115.81 | 29,772,695.72 | -47,483,999.31 | -3,529,677.55 | 14,847,010.13 | 10,792,398.23 | -18,267,827.49 | 20,766,125.92 | 62,440,586.98 | 36,471,489.16 |
| 扣除非经常性损益后的净利润(元) | 2,870,913.88 | 31,043,064.74 | 24,381,848.42 | -52,945,561.04 | -7,298,608.89 | 13,396,428.82 | 3,253,361.65 | -18,751,624.10 | 22,978,434.64 | 56,889,546.35 | 30,752,650.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.25 | 0.19 | -0.31 | -0.02 | 0.09 | 0.07 | -0.12 | 0.14 | 0.40 | 0.23 |
| 二、稀释每股收益(元) | 0.04 | 0.25 | 0.19 | -0.31 | -0.02 | 0.09 | 0.07 | -0.12 | 0.14 | 0.40 | 0.23 |
| 八、其他综合收益(元) | 2,667,425.21 | 1,486,213.54 | 4,344,928.72 | 2,703,449.03 | 2,915,593.67 | 4,530,808.23 | 1,412,674.94 | 274,630.82 | 5,701,772.25 | 2,375,105.71 | 3,235,345.86 |
| 归属于母公司股东的其他综合收益(元) | 2,667,425.21 | 1,486,213.54 | 4,344,928.72 | 2,703,449.03 | 2,915,593.67 | 4,530,808.23 | 1,412,674.94 | 274,630.82 | 5,701,772.25 | 2,375,105.71 | 3,235,345.86 |
| 九、综合收益总额(元) | 8,864,473.04 | 39,908,329.35 | 34,117,624.44 | -44,780,550.28 | -614,083.88 | 19,377,818.36 | 12,205,073.17 | -17,993,196.67 | 26,467,898.17 | 64,815,692.69 | 39,706,835.02 |
| 归属于母公司所有者的综合收益总额(元) | 8,864,473.04 | 39,908,329.35 | 34,117,624.44 | -44,780,550.28 | -614,083.88 | 19,377,818.36 | 12,205,073.17 | -17,993,196.67 | 26,467,898.17 | 64,815,692.69 | 39,706,835.02 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |