| 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) | 266,635,738.40 | 281,508,652.83 | 191,418,346.78 | 374,764,561.86 | 269,729,924.36 | 280,616,412.73 | 202,033,728.49 |
| 营业收入(元) | 266,635,738.40 | 281,508,652.83 | 191,418,346.78 | 374,764,561.86 | 269,729,924.36 | 280,616,412.73 | 202,033,728.49 |
| 二、营业总成本(元) | 258,523,996.98 | 271,058,460.91 | 199,058,553.19 | 329,745,837.30 | 266,237,062.24 | 258,556,214.37 | 210,962,322.32 |
| 营业成本(元) | 139,328,226.86 | 154,306,406.41 | 100,878,384.53 | 204,202,550.24 | 149,502,793.35 | 139,321,895.26 | 112,116,625.49 |
| 研发费用(元) | 23,611,705.51 | 24,803,810.93 | 22,130,119.92 | 23,107,178.63 | 25,125,471.70 | 22,849,271.06 | 19,208,782.36 |
| 营业税金及附加(元) | 2,479,248.70 | 3,232,691.95 | 1,731,834.59 | 3,800,428.93 | 2,193,218.99 | 3,375,290.49 | 1,844,815.46 |
| 销售费用(元) | 59,902,038.59 | 61,869,042.37 | 48,672,169.60 | 69,704,819.93 | 64,327,044.31 | 66,663,773.68 | 52,006,065.29 |
| 管理费用(元) | 30,385,903.62 | 24,367,048.33 | 23,350,313.99 | 25,082,696.45 | 22,948,916.32 | 22,805,424.35 | 23,067,099.72 |
| 财务费用(元) | 2,816,873.71 | 2,479,460.92 | 2,295,730.56 | 3,848,163.12 | 2,139,617.57 | 3,540,559.53 | 2,718,934.00 |
| 其中：利息费用(元) | 4,085,641.03 | 4,094,720.04 | 3,881,747.01 | 3,921,156.04 | 3,729,775.47 | 3,959,549.95 | 3,668,468.52 |
| 其中：利息收入(元) | 1,588,549.01 | 1,742,319.79 | 1,374,201.23 | 439,802.03 | 1,286,326.16 | 1,666,325.44 | 1,380,286.98 |
| 资产减值损失(元) | -886,434.86 | -1,597,379.97 | -2,204,141.68 | -59,433,550.67 | -930,346.53 | -563,635.16 | -1,378,649.83 |
| 信用减值损失(元) | -922,650.28 | -4,287,728.69 | 2,489,064.26 | -1,804,549.46 | -1,359,104.32 | -2,736,146.14 | 2,028,528.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 163,013.70 | -450,438.36 | 274,109.59 | -2,244,224.99 | -45,123.29 | -434,150.69 | 362,273.98 |
| 加：投资收益(元) | -604,792.57 | 2,620,449.71 | -978,968.45 | -3,121,626.88 | -370,953.11 | 16,439,154.16 | 1,625,245.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -821,535.03 | -1,936,675.56 | -1,524,960.92 | -2,021,505.48 | -74,925.80 | -757,047.89 | 618,275.22 |
| 资产处置收益(元) | - | - | - | 41,724.32 | - | 10,538.71 | 151,839.87 |
| 其他收益(元) | 4,290,009.85 | 6,491,386.51 | 4,331,330.33 | 7,757,941.42 | 5,520,198.45 | 6,444,502.44 | 6,020,814.23 |
| 四、营业利润(元) | 10,153,786.11 | 13,226,481.12 | -3,728,812.36 | -13,785,561.70 | 6,307,533.32 | 41,220,461.68 | -118,542.08 |
| 加：营业外收入(元) | 550,561.39 | 37,014.19 | 118,679.15 | 308,879.08 | 362,478.45 | 30,196.55 | 55,883.96 |
| 减：营业外支出(元) | 39,851.52 | -226,316.88 | 324,971.10 | 335,940.84 | 83,060.08 | 254,038.53 | 425,696.53 |
| 五、利润总额(元) | 10,664,495.98 | 13,489,812.19 | -3,935,104.31 | -13,812,623.46 | 6,586,951.69 | 40,996,619.70 | -488,354.65 |
| 减：所得税费用(元) | 21,903.49 | 255,088.35 | 1,168,630.65 | 2,927,621.83 | 197,511.04 | -1,978,260.08 | 2,093,756.53 |
| 六、净利润(元) | 10,642,592.49 | 13,234,723.84 | -5,103,734.96 | -16,740,245.29 | 6,389,440.65 | 42,974,879.78 | -2,582,111.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,642,592.49 | 13,234,723.84 | -5,103,734.96 | -13,635,976.19 | 6,389,440.65 | 42,974,879.78 | -2,582,111.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,503,366.32 | 12,805,736.77 | -5,197,186.96 | -18,419,117.37 | 4,877,191.29 | 40,704,316.92 | -2,061,631.52 |
| 少数股东损益(元) | 2,139,226.17 | 428,987.07 | 93,452.00 | 1,678,872.08 | 1,512,249.36 | 2,270,562.86 | -520,479.66 |
| 扣除非经常性损益后的净利润(元) | 7,321,941.97 | 7,949,527.09 | -6,894,910.90 | -19,498,103.16 | 3,448,881.09 | 23,442,312.94 | -4,865,049.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | -0.02 | -0.07 | 0.02 | 0.14 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | -0.02 | -0.07 | 0.02 | 0.14 | -0.01 |
| 八、其他综合收益(元) | -509,000.68 | 425,087.25 | 5,003.53 | 185,034.96 | -51,246.92 | 192,533.72 | 65,214.55 |
| 归属于母公司股东的其他综合收益(元) | -509,000.68 | 425,087.25 | 5,003.53 | 185,034.96 | -51,246.92 | 192,533.72 | 65,214.55 |
| 九、综合收益总额(元) | 10,133,591.81 | 13,659,811.09 | -5,098,731.43 | -16,555,210.33 | 6,338,193.73 | 43,167,413.50 | -2,516,896.63 |
| 归属于母公司所有者的综合收益总额(元) | 7,994,365.64 | 13,230,824.02 | -5,192,183.43 | -18,234,082.41 | 4,825,944.37 | 40,896,850.64 | -1,996,416.97 |
| 归属于少数股东的综合收益总额(元) | 2,139,226.17 | 428,987.07 | 93,452.00 | 1,678,872.08 | 1,512,249.36 | 2,270,562.86 | -520,479.66 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |