| 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) | 151,121,615.17 | 167,433,863.99 | 144,855,506.77 | 180,816,079.29 | 152,142,288.07 | 156,061,288.52 | 132,009,790.10 | 145,940,685.91 | 170,795,599.70 | 169,567,146.22 | 166,861,643.14 |
| 营业收入(元) | 151,121,615.17 | 167,433,863.99 | 144,855,506.77 | 180,816,079.29 | 152,142,288.07 | 156,061,288.52 | 132,009,790.10 | 145,940,685.91 | 170,795,599.70 | 169,567,146.22 | 166,861,643.14 |
| 二、营业总成本(元) | 140,188,888.68 | 165,248,691.23 | 141,276,381.61 | 157,224,410.13 | 149,057,013.04 | 148,523,622.48 | 152,161,869.44 | 172,681,660.16 | 149,848,164.62 | 141,005,197.57 | 154,756,154.01 |
| 营业成本(元) | 94,794,298.63 | 104,785,299.40 | 96,567,273.14 | 105,151,535.41 | 105,719,673.35 | 108,611,123.31 | 101,341,118.45 | 110,780,808.90 | 97,122,281.22 | 96,036,496.07 | 104,146,884.32 |
| 研发费用(元) | 12,869,045.51 | 14,854,211.10 | 12,382,783.14 | 4,653,247.31 | 12,537,458.37 | 14,775,095.06 | 14,391,292.72 | 13,752,464.10 | 13,866,047.06 | 15,747,802.33 | 16,740,545.47 |
| 营业税金及附加(元) | 2,472,707.50 | 2,549,890.34 | 2,414,543.05 | 2,906,386.03 | 2,476,980.99 | 2,562,305.23 | 2,410,014.02 | 2,498,065.62 | 2,497,225.85 | 2,638,873.34 | 2,422,327.46 |
| 销售费用(元) | 613,748.95 | 572,720.91 | 521,242.78 | 992,657.78 | 646,646.42 | 719,880.40 | 399,964.70 | 854,070.67 | 1,074,780.32 | 965,262.55 | 1,308,805.11 |
| 管理费用(元) | 25,482,529.99 | 38,049,562.49 | 24,920,586.61 | 39,457,465.62 | 22,721,815.66 | 17,896,918.66 | 25,562,163.96 | 36,448,320.57 | 27,069,627.51 | 15,183,472.67 | 16,963,955.56 |
| 财务费用(元) | 3,956,558.10 | 4,437,006.99 | 4,469,952.89 | 4,063,117.98 | 4,954,438.25 | 3,958,299.82 | 8,057,315.59 | 8,347,930.30 | 8,218,202.66 | 10,433,290.61 | 13,173,636.09 |
| 其中：利息费用(元) | 4,150,251.67 | 4,397,040.57 | 4,907,979.35 | 4,449,569.91 | 5,528,851.27 | 5,519,906.33 | 8,350,569.81 | 10,337,230.29 | 10,102,811.15 | 12,618,940.07 | 15,194,053.82 |
| 其中：利息收入(元) | 793,281.09 | 714,946.44 | 506,309.24 | 447,245.61 | 610,505.44 | 628,295.24 | 1,238,617.26 | 2,007,956.15 | 1,997,747.98 | 2,364,757.79 | 2,518,995.64 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -1,812,424.27 | - | - | - |
| 信用减值损失(元) | -2,061,331.66 | -392,793.08 | 375,905.93 | -1,260,653.71 | -2,462,022.92 | -1,510,932.77 | 706,204.36 | 1,084,497.14 | -2,465,698.95 | -605,119.95 | -936,507.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,369,522.00 | -1,217,121.97 | -5,328,330.00 | -635,329.00 | -1,097,191.00 | -2,167,830.00 | 2,415,946.00 | 2,165,003.66 | -280,507.66 | -6,880,295.34 | -1,660,481.99 |
| 加：投资收益(元) | - | - | - | - | - | - | 560,388.91 | 187,629.16 | 91,791.66 | 475,408.23 | 1,157,656.87 |
| 资产处置收益(元) | - | 40,335.68 | 29,112.91 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,359,837.81 | 965,919.30 | 1,374,057.98 | 4,092,684.16 | 886,044.25 | 2,119,134.98 | 1,895,440.58 | 13,896,515.15 | 3,814,414.44 | 3,181,072.69 | 7,271,176.78 |
| 四、营业利润(元) | 11,600,754.64 | 2,291,364.33 | 29,871.98 | 24,868,152.08 | 415,580.19 | 5,978,038.25 | -14,574,099.49 | -11,219,753.41 | 22,107,434.57 | 7,046,841.52 | 17,937,333.38 |
| 加：营业外收入(元) | 1,437.39 | 318,818.40 | 568.47 | 108,929.01 | 89,252.23 | 8,255.17 | 672.41 | 7,820.54 | 10,213.78 | 1,600.00 | 11,674.85 |
| 减：营业外支出(元) | 18,575.88 | 1,452.00 | 760,923.02 | 1,685,505.11 | 234,172.72 | 152,237.92 | 13,777.23 | 275,939.17 | 268,645.18 | 53,499.29 | 190.18 |
| 五、利润总额(元) | 11,583,616.15 | 2,608,730.73 | -730,482.57 | 23,291,575.98 | 270,659.70 | 5,834,055.50 | -14,587,204.31 | -11,487,872.04 | 21,849,003.17 | 6,994,942.23 | 17,948,818.05 |
| 减：所得税费用(元) | -161,545.98 | -1,083,534.98 | -1,786,087.98 | -3,828,626.73 | 149,946.73 | 2,094,184.34 | -3,423,801.87 | -3,888,255.02 | 2,194,559.87 | 146,625.14 | 2,954,282.66 |
| 六、净利润(元) | 11,745,162.13 | 3,692,265.71 | 1,055,605.41 | 27,120,202.71 | 120,712.97 | 3,739,871.16 | -11,163,402.44 | -7,599,617.02 | 19,654,443.30 | 6,848,317.09 | 14,994,535.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,745,162.13 | 3,692,265.71 | 1,055,605.41 | 27,120,202.71 | 120,712.97 | 3,739,871.16 | -11,163,402.44 | -7,599,617.02 | 19,654,443.30 | 6,848,317.09 | 14,994,535.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,475,279.35 | 3,279,483.39 | 992,507.19 | 26,952,871.06 | -203,189.54 | 3,700,763.06 | -11,349,358.02 | -7,652,965.92 | 19,460,616.30 | 6,728,339.09 | 14,586,872.67 |
| 少数股东损益(元) | 269,882.78 | 412,782.32 | 63,098.22 | 167,331.65 | 323,902.51 | 39,108.10 | 185,955.58 | 53,348.90 | 193,827.00 | 119,978.00 | 407,662.72 |
| 扣除非经常性损益后的净利润(元) | 9,754,121.56 | 3,147,664.40 | 5,589,441.28 | 27,722,235.24 | 121,114.64 | 7,002,613.87 | -18,494,978.86 | -21,148,764.67 | 16,643,059.73 | 9,591,210.29 | 8,893,178.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.04 | - | 0.01 | -0.02 | -0.01 | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | - | - | 0.04 | - | 0.01 | -0.02 | -0.01 | 0.02 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 11,745,162.13 | 3,692,265.71 | 1,055,605.41 | 27,120,202.71 | 120,712.97 | 3,739,871.16 | -11,163,402.44 | -7,599,617.02 | 19,654,443.30 | 6,848,317.09 | 14,994,535.39 |
| 归属于母公司所有者的综合收益总额(元) | 11,475,279.35 | 3,279,483.39 | 992,507.19 | 26,952,871.06 | -203,189.54 | 3,700,763.06 | -11,349,358.02 | -7,652,965.92 | 19,460,616.30 | 6,728,339.09 | 14,586,872.67 |
| 归属于少数股东的综合收益总额(元) | 269,882.78 | 412,782.32 | 63,098.22 | 167,331.65 | 323,902.51 | 39,108.10 | 185,955.58 | 53,348.90 | 193,827.00 | 119,978.00 | 407,662.72 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |