| 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) | 214,757,945.17 | 173,966,445.89 | 167,424,382.67 | 197,049,713.45 | 126,422,508.85 | 129,060,414.07 | 103,299,782.23 | 145,254,020.57 | 103,364,118.12 | 100,880,183.06 | 74,184,304.67 |
| 营业收入(元) | 214,757,945.17 | 173,966,445.89 | 167,424,382.67 | 197,049,713.45 | 126,422,508.85 | 129,060,414.07 | 103,299,782.23 | 145,254,020.57 | 103,364,118.12 | 100,880,183.06 | 74,184,304.67 |
| 二、营业总成本(元) | 201,794,876.00 | 169,812,807.30 | 148,329,824.43 | 192,189,068.33 | 124,024,644.33 | 127,196,592.09 | 95,145,102.03 | 131,607,442.37 | 98,885,517.10 | 98,932,926.82 | 69,042,568.57 |
| 营业成本(元) | 147,082,826.22 | 119,279,350.39 | 110,777,921.95 | 141,088,678.04 | 81,666,951.02 | 84,979,959.89 | 62,805,195.55 | 92,871,475.70 | 64,613,673.46 | 63,601,897.39 | 41,883,178.91 |
| 研发费用(元) | 17,629,744.49 | 15,479,532.41 | 11,341,330.66 | 18,429,796.09 | 13,084,398.40 | 13,469,797.97 | 9,986,450.82 | 14,052,955.50 | 10,901,925.83 | 10,207,961.94 | 8,513,725.40 |
| 营业税金及附加(元) | 1,925,511.87 | 2,201,999.73 | 1,177,649.79 | 1,099,397.61 | 1,233,862.38 | 1,130,952.93 | 1,013,159.37 | 1,163,809.34 | 1,105,056.24 | 899,703.94 | 863,705.18 |
| 销售费用(元) | 15,270,679.85 | 12,535,058.46 | 10,921,840.48 | 11,159,768.03 | 12,715,433.09 | 11,013,184.92 | 7,095,599.83 | 8,347,784.94 | 8,064,696.37 | 8,918,629.77 | 5,764,868.38 |
| 管理费用(元) | 19,414,917.43 | 19,377,340.86 | 14,626,113.95 | 20,313,709.13 | 15,284,244.52 | 16,869,432.98 | 14,539,602.98 | 15,433,539.39 | 14,413,975.78 | 15,559,059.98 | 12,149,462.23 |
| 财务费用(元) | 471,196.14 | 939,525.45 | -515,032.40 | 97,719.43 | 39,754.92 | -266,736.60 | -294,906.52 | -262,122.50 | -213,810.58 | -254,326.20 | -132,371.53 |
| 其中：利息费用(元) | 1,085,980.30 | 1,198,152.61 | 276,764.46 | 440,288.82 | 457,052.77 | 392,405.11 | 244,995.48 | 166,682.93 | 104,906.26 | 153,326.33 | 279,376.70 |
| 其中：利息收入(元) | 660,670.34 | 283,721.88 | 854,658.56 | 386,172.65 | 451,465.18 | 690,211.95 | 606,825.47 | 454,012.24 | 344,475.79 | 428,200.06 | 451,084.77 |
| 资产减值损失(元) | -2,435,753.98 | -333,833.82 | -981,897.26 | -4,622,624.98 | -1,083,619.25 | -1,285,535.84 | 10,218.68 | -7,771,385.46 | -998,685.16 | -1,973,611.21 | 221,566.45 |
| 信用减值损失(元) | -3,383,774.30 | -4,409,291.64 | -4,089,269.66 | -5,621,276.56 | -1,556,671.94 | -2,458,079.54 | -1,973,757.33 | -4,570,255.49 | -2,030,806.25 | -1,208,226.10 | -1,500,243.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 425,975.15 | 94,350.50 | 460,283.73 | 47,736.40 | 336,692.95 | 55,853.60 | 149,609.28 | 164,889.49 | 705,579.45 | 112,414.16 | 808,198.47 |
| 加：投资收益(元) | 103,865.73 | 809,036.66 | 569,095.83 | 1,204,693.66 | 384,825.09 | 479,800.33 | 125,710.20 | 286,967.99 | 132,085.20 | 1,140,030.18 | 403,361.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,404.82 | -19,462.92 | -22,245.35 | -36,313.18 | -33,219.77 | -25,303.94 | -32,616.54 | -26,011.07 | -14,728.48 | -6,839.99 | 251.46 |
| 其他收益(元) | 4,079,548.73 | 2,542,760.68 | 1,561,755.64 | 4,747,745.96 | 1,485,678.69 | 3,568,546.51 | 6,365,552.97 | 2,136,160.60 | 1,707,806.20 | 1,759,850.93 | 4,796,122.35 |
| 四、营业利润(元) | 11,752,930.50 | 2,856,660.97 | 16,614,526.52 | 616,919.60 | 1,965,702.02 | 2,224,407.04 | 12,832,014.00 | 3,892,955.33 | 3,994,580.46 | 1,777,714.20 | 9,870,741.99 |
| 加：营业外收入(元) | 110.54 | 743.48 | 44,187.30 | -107,734.78 | 118,580.26 | 2.38 | 20,094.90 | 0.36 | 40,808.36 | 138,101.42 | 5,000,009.62 |
| 减：营业外支出(元) | 60,635.62 | 18,254.02 | 27,021.75 | 6,061.76 | 20,202.42 | 64.31 | 13,860.84 | 128,763.29 | 780.03 | 10,788.39 | 2,294.30 |
| 五、利润总额(元) | 11,692,405.42 | 2,839,150.43 | 16,631,692.07 | 503,123.06 | 2,064,079.86 | 2,224,345.11 | 12,838,248.06 | 3,764,192.40 | 4,034,608.79 | 1,905,027.23 | 14,868,457.31 |
| 减：所得税费用(元) | -2,784,055.22 | -10,789,435.80 | -625,013.17 | -1,842,401.01 | -4,125,307.25 | -4,088,635.54 | 493,436.51 | -3,174,173.77 | -2,644,744.96 | -830,686.58 | 1,909,459.66 |
| 六、净利润(元) | 14,476,460.64 | 13,628,586.23 | 17,256,705.24 | 2,345,524.07 | 6,189,387.11 | 6,312,980.65 | 12,344,811.55 | 6,938,366.17 | 6,679,353.75 | 2,735,713.81 | 12,958,997.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,476,460.64 | 13,628,586.23 | 17,256,705.24 | 2,345,524.07 | 6,189,387.11 | 6,312,980.65 | 12,344,811.55 | 6,938,366.17 | 6,679,353.75 | 2,735,713.81 | 12,958,997.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,142,605.26 | 13,622,057.39 | 16,513,092.18 | 1,316,808.94 | 5,403,577.08 | 5,880,523.70 | 11,738,526.83 | 6,281,162.82 | 6,511,452.33 | 2,415,053.22 | 12,461,872.32 |
| 少数股东损益(元) | 1,333,855.38 | 6,528.84 | 743,613.06 | 1,028,715.13 | 785,810.03 | 432,456.95 | 606,284.72 | 657,203.35 | 167,901.42 | 320,660.59 | 497,125.33 |
| 扣除非经常性损益后的净利润(元) | 9,229,323.38 | 11,167,432.66 | 14,493,001.71 | -3,630,110.48 | 3,930,576.10 | 2,587,948.50 | 7,129,018.83 | 4,768,359.27 | 4,660,922.91 | 213,581.42 | 3,579,114.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.04 | - | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | -0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.04 | - | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | -0.01 | 0.05 |
| 八、其他综合收益(元) | -505,541.66 | -428,499.27 | 564,543.88 | -455,564.36 | -518,244.36 | 2,176,601.22 | -534,887.84 | -688,264.09 | 2,263,749.79 | 1,974,704.65 | -140,223.89 |
| 归属于母公司股东的其他综合收益(元) | -498,422.14 | -430,675.98 | 563,611.48 | -447,588.51 | -492,332.14 | 2,067,771.16 | -508,143.45 | -653,850.88 | 2,150,562.30 | 1,875,969.42 | -133,212.70 |
| 归属于少数股东的其他综合收益(元) | -7,119.52 | 2,176.71 | 932.40 | -7,975.85 | -25,912.22 | 108,830.06 | -26,744.39 | -34,413.21 | 113,187.49 | 98,735.23 | -7,011.19 |
| 九、综合收益总额(元) | 13,970,918.98 | 13,200,086.96 | 17,821,249.12 | 1,889,959.71 | 5,671,142.75 | 8,489,581.87 | 11,809,923.71 | 6,250,102.08 | 8,943,103.54 | 4,710,418.46 | 12,818,773.76 |
| 归属于母公司所有者的综合收益总额(元) | 12,644,183.12 | 13,191,381.41 | 17,076,703.66 | 869,220.43 | 4,911,244.94 | 7,948,294.86 | 11,230,383.38 | 5,627,311.94 | 8,662,014.63 | 4,291,022.64 | 12,328,659.62 |
| 归属于少数股东的综合收益总额(元) | 1,326,735.86 | 8,705.55 | 744,545.46 | 1,020,739.28 | 759,897.81 | 541,287.01 | 579,540.33 | 622,790.14 | 281,088.91 | 419,395.82 | 490,114.14 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |