| 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) | 151,639,024.26 | 157,190,807.47 | 111,872,083.98 | 201,899,127.09 | 102,812,210.17 | 103,281,433.19 | 50,676,189.45 | 119,826,873.08 | 60,346,351.81 | 62,690,934.82 | 65,876,725.38 |
| 营业收入(元) | 151,639,024.26 | 157,190,807.47 | 111,872,083.98 | 201,899,127.09 | 102,812,210.17 | 103,281,433.19 | 50,676,189.45 | 119,826,873.08 | 60,346,351.81 | 62,690,934.82 | 65,876,725.38 |
| 二、营业总成本(元) | 127,502,932.76 | 142,411,071.53 | 97,017,848.72 | 187,948,505.13 | 98,642,979.19 | 96,624,547.04 | 52,096,921.20 | 123,236,682.69 | 63,911,811.79 | 72,305,600.92 | 71,915,094.45 |
| 营业成本(元) | 96,397,605.52 | 113,556,310.48 | 78,327,563.49 | 147,025,264.14 | 75,815,987.20 | 79,160,971.10 | 38,567,883.66 | 95,824,088.18 | 48,110,060.29 | 53,404,005.06 | 54,875,468.49 |
| 研发费用(元) | 6,371,107.44 | 4,880,700.37 | 1,937,395.03 | 5,833,125.19 | 3,484,305.88 | 3,138,466.96 | 2,625,563.05 | 3,358,743.08 | 2,521,032.60 | 3,259,612.00 | 2,440,365.72 |
| 营业税金及附加(元) | 2,490,487.12 | 3,157,585.87 | 1,356,239.96 | 3,697,829.44 | 959,894.35 | 3,091,744.23 | 221,842.22 | 1,893,498.34 | 1,107,511.27 | 2,060,313.32 | 414,937.27 |
| 销售费用(元) | 9,424,246.05 | 9,245,217.79 | 7,484,123.69 | 20,113,045.66 | 12,066,069.02 | 4,793,563.84 | 5,410,773.45 | 11,048,763.58 | 3,716,673.66 | 4,526,536.14 | 4,475,308.42 |
| 管理费用(元) | 13,623,205.96 | 12,839,945.09 | 9,581,756.90 | 14,222,206.73 | 10,619,594.10 | 10,589,057.58 | 9,542,039.02 | 14,246,712.55 | 10,569,264.69 | 10,815,453.53 | 10,040,313.77 |
| 财务费用(元) | -803,719.33 | -1,268,688.07 | -1,669,230.35 | -2,942,966.03 | -4,302,871.36 | -4,149,256.67 | -4,271,180.20 | -3,135,123.04 | -2,112,730.72 | -1,760,319.13 | -331,299.22 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 145,666.66 | 193,166.67 | 84,123.62 | 2,348,584.04 |
| 其中：利息收入(元) | 850,941.90 | 1,507,254.28 | 2,724,413.20 | 3,506,603.58 | 4,367,107.84 | 4,394,956.58 | 4,933,834.47 | 3,689,150.68 | 2,496,662.81 | 2,923,835.73 | 2,450,493.97 |
| 资产减值损失(元) | - | - | - | -45,505,562.15 | - | - | - | -6,113,879.97 | - | - | - |
| 信用减值损失(元) | -4,668,224.47 | -7,190,876.44 | -5,447,026.14 | -9,236,524.87 | -1,920,243.08 | -3,685,364.15 | -849,700.54 | 17,250,520.15 | 16,179,061.15 | -198,667.33 | 612,793.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -530,802.55 | - | - | - | 259,090.36 | - | - | - | - | - | - |
| 加：投资收益(元) | 3,295,147.99 | 4,320,678.25 | 3,055,541.83 | 3,603,728.98 | 598,111.17 | 383,625.48 | 159,466.26 | 85,670.87 | -119,710.77 | -73,218.55 | 21,018,656.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,220.36 | -35,961.17 | 23,357.73 | 88,708.32 | -26,233.22 | - | - | - | -119,710.77 | - | - |
| 资产处置收益(元) | 35,693.96 | - | - | -50,523.82 | - | - | - | - | - | - | - |
| 其他收益(元) | 659,139.49 | 479,882.75 | 480,401.65 | 2,328,452.50 | 247,281.66 | 202,196.32 | 421,773.24 | 642,851.71 | 570,994.21 | 209,708.07 | 612,910.72 |
| 四、营业利润(元) | 22,927,045.92 | 10,006,321.49 | 12,943,152.60 | -36,586,029.87 | 3,353,471.09 | 3,693,342.48 | -1,689,192.79 | 8,564,128.60 | 13,064,884.61 | -10,373,098.57 | 16,205,991.53 |
| 加：营业外收入(元) | 132,425.72 | 48,064.00 | 42,052.81 | 254,278.99 | 61,405.00 | 243,250.78 | 39,071.68 | 12,723.24 | 6,419.92 | 46,791.35 | 16,754.15 |
| 减：营业外支出(元) | 481,228.47 | 0.54 | 9,341.79 | 104,054.52 | 70,775.00 | 103,957.00 | 15,253.67 | 160,910.78 | 612.04 | 20,718.14 | 70,753.17 |
| 五、利润总额(元) | 22,578,243.17 | 10,054,384.95 | 12,975,863.62 | -36,435,805.40 | 3,344,101.09 | 3,832,636.26 | -1,665,374.78 | 8,415,941.06 | 13,070,692.49 | -10,347,025.36 | 16,151,992.51 |
| 减：所得税费用(元) | 2,073,210.98 | 1,003,344.32 | 2,021,239.25 | -4,846,562.09 | -278,018.73 | -688,341.78 | -137,448.14 | 1,932,367.99 | 2,673,416.11 | -151,157.16 | 194,859.28 |
| 六、净利润(元) | 20,505,032.19 | 9,051,040.63 | 10,954,624.37 | -31,589,243.31 | 3,622,119.82 | 4,520,978.04 | -1,527,926.64 | 6,483,573.07 | 10,397,276.38 | -10,195,868.20 | 15,957,133.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,505,032.19 | 9,051,040.63 | 10,954,624.37 | -31,589,243.31 | 3,622,119.82 | 4,520,978.04 | -1,527,926.64 | 6,483,573.07 | 10,397,276.38 | -10,195,868.20 | 15,957,133.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,841,050.91 | 9,878,334.69 | 11,246,776.97 | -28,653,690.40 | 3,877,443.32 | 4,851,301.52 | -1,117,263.54 | 7,003,920.32 | 10,619,504.55 | -9,723,291.73 | 16,465,883.93 |
| 少数股东损益(元) | -336,018.72 | -827,294.06 | -292,152.60 | -2,935,552.91 | -255,323.50 | -330,323.48 | -410,663.10 | -520,347.25 | -222,228.17 | -472,576.47 | -508,750.70 |
| 扣除非经常性损益后的净利润(元) | 18,222,167.54 | 4,714,490.15 | 8,247,731.24 | -33,377,811.16 | 2,952,716.89 | 2,704,396.98 | -1,460,159.96 | 5,777,186.93 | 10,037,655.47 | -10,002,460.76 | -5,100,308.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.02 | -0.06 | 0.01 | - | - | 0.01 | 0.03 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.02 | -0.06 | 0.01 | - | - | 0.01 | 0.03 | -0.02 | 0.03 |
| 九、综合收益总额(元) | 20,505,032.19 | 9,051,040.63 | 10,954,624.37 | -31,589,243.31 | 3,622,119.82 | 4,520,978.04 | -1,527,926.64 | 6,483,573.07 | 10,397,276.38 | -10,195,868.20 | 15,957,133.23 |
| 归属于母公司所有者的综合收益总额(元) | 20,841,050.91 | 9,878,334.69 | 11,246,776.97 | -28,653,690.40 | 3,877,443.32 | 4,851,301.52 | -1,117,263.54 | 7,003,920.32 | 10,619,504.55 | -9,723,291.73 | 16,465,883.93 |
| 归属于少数股东的综合收益总额(元) | -336,018.72 | -827,294.06 | -292,152.60 | -2,935,552.91 | -255,323.50 | -330,323.48 | -410,663.10 | -520,347.25 | -222,228.17 | -472,576.47 | -508,750.70 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |