| 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) | 238,960,609.87 | 271,957,984.54 | 204,029,690.92 | 540,515,819.83 | 343,576,027.87 | 314,238,809.85 | 209,697,715.84 | 705,731,477.08 | 308,873,535.99 | 193,723,644.60 | 139,706,936.80 |
| 营业收入(元) | 238,960,609.87 | 271,957,984.54 | 204,029,690.92 | 540,515,819.83 | 343,576,027.87 | 314,238,809.85 | 209,697,715.84 | 705,731,477.08 | 308,873,535.99 | 193,723,644.60 | 139,706,936.80 |
| 二、营业总成本(元) | 221,254,363.81 | 256,338,822.88 | 195,695,002.31 | 506,859,492.32 | 321,453,672.55 | 297,102,336.67 | 206,834,492.36 | 656,384,637.87 | 299,304,238.88 | 180,524,784.97 | 136,936,602.89 |
| 营业成本(元) | 183,095,031.36 | 210,384,276.92 | 150,955,499.07 | 428,933,934.33 | 267,583,242.83 | 257,280,603.63 | 162,833,265.12 | 567,115,305.25 | 255,518,366.83 | 151,353,289.54 | 103,905,093.86 |
| 研发费用(元) | 15,163,790.60 | 14,166,676.63 | 13,985,919.32 | 37,529,018.68 | 22,290,736.81 | 11,992,321.72 | 12,147,737.62 | 45,333,034.59 | 18,378,426.75 | 12,154,291.09 | 10,857,332.25 |
| 营业税金及附加(元) | 974,612.30 | 3,356,194.86 | 309,659.94 | 5,077,310.08 | 571,700.52 | 3,129,335.65 | 791,376.60 | 4,903,163.07 | 667,948.36 | 1,193,311.63 | 663,417.25 |
| 销售费用(元) | 4,992,801.77 | 8,197,324.74 | 9,660,298.38 | 11,697,137.44 | 10,232,334.85 | 7,084,531.53 | 8,158,032.42 | 12,332,078.08 | 7,775,292.51 | 5,059,161.28 | 7,589,911.20 |
| 管理费用(元) | 15,344,928.74 | 18,401,730.86 | 19,824,582.77 | 20,743,931.63 | 17,385,380.64 | 15,353,104.41 | 21,259,354.15 | 24,484,493.82 | 15,128,327.64 | 10,452,000.75 | 13,823,207.91 |
| 财务费用(元) | 1,683,199.04 | 1,832,618.87 | 959,042.83 | 2,878,160.16 | 3,390,276.90 | 2,262,439.73 | 1,644,726.45 | 2,216,563.06 | 1,835,876.79 | 312,730.68 | 97,640.42 |
| 其中：利息费用(元) | 2,256,885.77 | 2,710,930.48 | 788,888.91 | 3,391,143.95 | 3,775,290.23 | 2,385,016.67 | 1,918,743.37 | 3,233,269.10 | 1,970,580.59 | 1,065,497.22 | 279,925.01 |
| 其中：利息收入(元) | 577,090.02 | 238,303.76 | 525,268.40 | 555,883.03 | 402,150.78 | 189,971.37 | 290,011.50 | 921,181.62 | 186,739.47 | 762,273.81 | 262,379.02 |
| 资产减值损失(元) | -1,489,648.32 | - | - | -2,327,518.35 | -3,123,008.44 | - | - | - | - | - | - |
| 信用减值损失(元) | -8,065,011.42 | -4,052,060.28 | 2,230,998.10 | 6,103,151.88 | -6,967,125.25 | -4,053,785.03 | 6,540,216.16 | -11,684,073.25 | -2,640,951.02 | 277,459.17 | 4,468,316.83 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | -710.00 | - | - | - |
| 其他收益(元) | 454,902.24 | 837,077.80 | 1,370,329.32 | 30,940,293.23 | 640,392.35 | 3,816,636.07 | 2,495,451.78 | 36,970,320.60 | -302,920.55 | 2,864,306.43 | 3,389,217.32 |
| 四、营业利润(元) | 8,606,488.56 | 12,919,015.17 | 11,936,016.03 | 68,372,254.27 | 12,672,613.98 | 16,642,397.14 | 11,898,891.42 | 69,562,753.48 | 6,625,425.54 | 16,349,625.23 | 10,627,868.06 |
| 加：营业外收入(元) | 28,274.80 | 61.68 | 18,337.05 | 326,971.75 | 13,739.13 | 234.94 | 30,789.89 | 14.59 | 15,689.10 | 8.89 | 1.51 |
| 减：营业外支出(元) | - | - | - | 21,093.41 | 474.36 | - | - | - | - | - | - |
| 五、利润总额(元) | 8,634,763.36 | 12,919,076.85 | 11,954,353.08 | 68,678,132.61 | 12,685,878.75 | 16,640,436.88 | 11,929,681.31 | 69,562,768.07 | 6,636,776.90 | 16,349,634.12 | 10,627,869.57 |
| 减：所得税费用(元) | 1,445,141.04 | 2,354,850.04 | 2,120,785.67 | 10,418,624.23 | 2,779,410.40 | 3,272,520.69 | 2,872,705.15 | 7,230,596.89 | 3,949,908.66 | 3,703,533.28 | 1,992,217.02 |
| 六、净利润(元) | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 | 58,259,508.38 | 9,906,468.35 | 13,367,916.19 | 9,056,976.16 | 62,332,171.18 | 2,686,868.24 | 12,646,100.84 | 8,635,652.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 | 58,259,508.38 | 9,906,468.35 | 13,367,916.19 | 9,056,976.16 | 62,332,171.18 | 2,686,868.24 | 12,646,100.84 | 8,635,652.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 | 58,259,508.38 | 9,906,468.35 | 13,367,916.19 | 9,056,976.16 | 62,332,171.18 | 2,686,868.24 | 12,646,100.84 | 8,635,652.55 |
| 扣除非经常性损益后的净利润(元) | 6,735,694.78 | 10,167,335.94 | 9,160,276.43 | 35,382,981.96 | 9,623,631.99 | 11,480,627.39 | 8,539,447.63 | 33,573,305.04 | 2,407,554.01 | 11,030,146.02 | 7,822,960.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.08 | 0.01 | 0.02 | 0.01 | 0.09 | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.08 | 0.01 | 0.02 | 0.01 | 0.09 | - | 0.02 | 0.01 |
| 九、综合收益总额(元) | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 | 58,259,508.38 | 9,906,468.35 | 13,367,916.19 | 9,056,976.16 | 62,332,171.18 | 2,686,868.24 | 12,646,100.84 | 8,635,652.55 |
| 归属于母公司所有者的综合收益总额(元) | 7,189,622.32 | 10,564,226.81 | 9,833,567.41 | 58,259,508.38 | 9,906,468.35 | 13,367,916.19 | 9,056,976.16 | 62,332,171.18 | 2,686,868.24 | 12,646,100.84 | 8,635,652.55 |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |