| 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) | 187,386,938.64 | 175,225,529.50 | 167,401,998.80 | 212,763,074.34 | 170,133,613.42 | 187,531,443.11 | 160,005,416.67 | 178,894,574.67 | 160,698,340.42 | 172,156,619.09 | 152,362,709.09 |
| 营业收入(元) | 187,386,938.64 | 175,225,529.50 | 167,401,998.80 | 212,763,074.34 | 170,133,613.42 | 187,531,443.11 | 160,005,416.67 | 178,894,574.67 | 160,698,340.42 | 172,156,619.09 | 152,362,709.09 |
| 二、营业总成本(元) | 171,673,733.31 | 147,919,439.07 | 149,893,443.16 | 236,736,092.58 | 140,994,300.67 | 163,044,198.05 | 146,003,582.43 | 199,928,758.60 | 139,742,250.62 | 148,069,540.47 | 142,816,825.19 |
| 营业成本(元) | 127,810,554.10 | 112,589,603.50 | 114,723,237.09 | 169,019,236.14 | 104,437,436.05 | 127,707,759.96 | 108,415,251.64 | 144,388,903.20 | 101,204,619.24 | 106,839,824.83 | 92,622,567.06 |
| 研发费用(元) | 22,678,117.26 | 15,482,415.72 | 11,563,227.39 | 13,164,838.24 | 16,590,252.14 | 18,029,777.31 | 14,954,844.29 | 22,441,487.94 | 22,165,470.91 | 23,837,425.91 | 25,789,087.16 |
| 营业税金及附加(元) | 228,588.82 | 284,068.98 | 274,597.59 | 3,343,496.96 | 365,836.51 | 369,950.04 | 18,783.01 | 3,549,304.76 | 304,264.45 | 113,793.48 | 360,250.82 |
| 销售费用(元) | 5,799,191.42 | 3,467,884.45 | 2,421,331.57 | 8,092,714.45 | 2,612,548.60 | 1,967,545.66 | 4,546,254.65 | 5,278,443.81 | 2,717,597.69 | 2,045,782.17 | 2,144,794.78 |
| 管理费用(元) | 27,247,449.61 | 22,036,534.16 | 20,589,091.66 | 41,634,807.65 | 22,095,528.66 | 22,525,684.20 | 19,491,276.36 | 26,598,403.56 | 22,671,825.50 | 23,059,828.50 | 21,811,422.36 |
| 财务费用(元) | -12,090,167.90 | -5,941,067.74 | 321,957.86 | 1,480,999.14 | -5,107,301.29 | -7,556,519.12 | -1,422,827.52 | -2,327,784.67 | -9,321,527.17 | -7,827,114.42 | 88,703.01 |
| 其中：利息费用(元) | 168,401.91 | 163,508.58 | 174,448.30 | 145,603.62 | 162,338.06 | 161,726.23 | 196,437.37 | 6,071,399.75 | 231,080.81 | 105,129.78 | 123,048.03 |
| 其中：利息收入(元) | 4,792,891.06 | 5,236,792.17 | 4,585,369.62 | 2,062,219.65 | 2,162,168.79 | 2,744,063.14 | 2,875,576.03 | 2,434,078.96 | 2,394,227.39 | 1,479,189.31 | 1,168,322.75 |
| 资产减值损失(元) | -249.98 | 2,559.82 | -1,552.82 | -10,238.91 | -209.16 | 3,097.10 | 23,102.81 | 101,488.93 | 84,546.80 | 8,513.80 | 393,735.10 |
| 信用减值损失(元) | -1,702,847.91 | -1,808,790.47 | -1,146,801.09 | -1,319,538.06 | 2,206,182.04 | -2,150,193.57 | -283,943.17 | -1,184,907.69 | -337,517.10 | 265,777.16 | -321,481.78 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 31.51 | 407,855.77 | 1,001,190.01 | 3,022,867.87 | 10,932.07 | 1,068,681.46 | 433,653.95 | 228,014.42 | 2,432,784.80 | 38,861.63 | 456,071.38 |
| 四、营业利润(元) | 14,010,138.95 | 25,907,715.55 | 17,361,391.74 | -22,279,927.34 | 31,356,217.70 | 23,408,830.05 | 14,174,647.83 | -21,889,588.27 | 23,135,904.30 | 24,400,231.21 | 10,074,208.60 |
| 加：营业外收入(元) | 107,194.76 | 69,952.11 | 1,347,482.91 | 316,645.79 | 246,949.52 | -358,661.49 | 1,334,546.28 | 3,789,264.49 | 1,352,480.20 | 1,348,995.29 | 74,358.30 |
| 减：营业外支出(元) | 364,308.13 | 758,387.73 | 76,163.67 | 202,372.10 | 117,037.09 | 2,702.51 | 7,441.53 | -134.69 | 32,208.12 | 8,491.63 | 35,850.60 |
| 五、利润总额(元) | 13,753,025.58 | 25,219,279.93 | 18,632,710.98 | -22,165,653.65 | 31,486,130.13 | 23,047,466.05 | 15,501,752.58 | -18,100,189.09 | 24,456,176.38 | 25,740,734.87 | 10,112,716.30 |
| 减：所得税费用(元) | -1,966,999.62 | 4,849,997.08 | 2,199,702.68 | -7,000,309.45 | 4,383,447.62 | 2,236,783.56 | 870,356.53 | -3,295,376.03 | 1,727,237.87 | 1,615,535.37 | 953,001.57 |
| 六、净利润(元) | 15,720,025.20 | 20,369,282.85 | 16,433,008.30 | -15,165,344.20 | 27,102,682.51 | 20,810,682.49 | 14,631,396.05 | -14,804,813.06 | 22,728,938.51 | 24,125,199.50 | 9,159,714.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,720,025.20 | 20,369,282.85 | 16,433,008.30 | -15,165,344.20 | 27,102,682.51 | 20,810,682.49 | 14,631,396.05 | -14,804,813.06 | 22,728,938.51 | 24,125,199.50 | 9,159,714.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,720,025.20 | 20,369,282.85 | 16,433,008.30 | -15,165,344.20 | 27,102,682.51 | 20,810,682.49 | 14,631,396.05 | -14,804,813.06 | 22,728,938.51 | 24,125,199.50 | 9,159,714.73 |
| 扣除非经常性损益后的净利润(元) | 15,941,148.18 | 20,698,959.67 | 14,503,316.38 | -18,450,098.04 | 26,987,597.96 | 20,205,448.15 | 13,135,669.01 | -13,284,258.69 | 19,560,402.17 | 22,958,818.97 | 8,734,402.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.03 | -0.03 | 0.05 | 0.04 | 0.03 | -0.03 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.03 | -0.03 | 0.05 | 0.04 | 0.03 | -0.03 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -6,849,451.55 | -3,551,001.64 | 3,203,001.03 | -6,252,985.04 | 833,372.56 | 4,249,491.47 | -1,934,570.39 | -6,072,546.07 | 4,402,910.42 | 2,584,319.29 | -421,303.36 |
| 归属于母公司股东的其他综合收益(元) | -6,849,451.55 | -3,551,001.64 | 3,203,001.03 | -6,252,985.04 | 833,372.56 | 4,249,491.47 | -1,934,570.39 | -6,072,546.07 | 4,402,910.42 | 2,584,319.29 | -421,303.36 |
| 九、综合收益总额(元) | 8,870,573.65 | 16,818,281.21 | 19,636,009.33 | -21,418,329.24 | 27,936,055.07 | 25,060,173.96 | 12,696,825.66 | -20,877,359.13 | 27,131,848.93 | 26,709,518.79 | 8,738,411.37 |
| 归属于母公司所有者的综合收益总额(元) | 8,870,573.65 | 16,818,281.21 | 19,636,009.33 | -21,418,329.24 | 27,936,055.07 | 25,060,173.96 | 12,696,825.66 | -20,877,359.13 | 27,131,848.93 | 26,709,518.79 | 8,738,411.37 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |