| 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) | 142,260,056.60 | 93,090,555.40 | 145,598,596.24 | 177,539,720.78 | 168,621,763.24 | 171,583,224.62 | 143,090,166.46 | 180,345,279.42 | 165,487,433.90 | 148,585,374.12 | 120,080,657.72 |
| 营业收入(元) | 142,260,056.60 | 93,090,555.40 | 145,598,596.24 | 177,539,720.78 | 168,621,763.24 | 171,583,224.62 | 143,090,166.46 | 180,345,279.42 | 165,487,433.90 | 148,585,374.12 | 120,080,657.72 |
| 二、营业总成本(元) | 139,554,877.92 | 118,396,448.31 | 130,820,555.85 | 171,424,653.53 | 139,281,118.53 | 151,843,418.10 | 128,074,196.90 | 160,754,242.37 | 146,376,434.04 | 131,322,645.81 | 105,745,227.68 |
| 营业成本(元) | 57,180,198.36 | 39,611,092.43 | 65,885,342.35 | 75,131,255.41 | 84,015,045.57 | 79,641,170.52 | 67,717,397.85 | 86,324,705.90 | 77,706,710.83 | 66,230,381.44 | 56,793,321.72 |
| 研发费用(元) | 28,538,276.52 | 28,918,349.38 | 23,825,727.60 | 34,262,636.31 | 24,045,351.49 | 23,874,805.17 | 23,687,274.69 | 25,250,321.75 | 23,112,840.38 | 23,196,374.60 | 16,555,884.86 |
| 营业税金及附加(元) | 1,604,185.70 | 1,147,847.55 | 1,068,357.74 | 1,833,990.00 | 1,198,318.28 | 905,433.69 | 1,050,962.65 | 2,059,238.58 | 928,115.76 | 1,181,745.01 | 681,928.88 |
| 销售费用(元) | 30,216,532.86 | 29,247,492.77 | 23,523,777.69 | 33,040,164.64 | 16,480,079.23 | 25,577,462.10 | 22,054,229.85 | 16,076,460.18 | 27,116,832.38 | 22,827,285.96 | 18,738,374.79 |
| 管理费用(元) | 20,099,384.32 | 19,204,764.05 | 17,021,618.14 | 24,796,022.66 | 14,734,502.45 | 22,350,160.58 | 14,635,040.18 | 29,009,733.48 | 17,057,456.13 | 21,013,846.18 | 13,925,345.65 |
| 财务费用(元) | 1,916,300.16 | 266,902.13 | -504,267.67 | 2,360,584.51 | -1,192,178.49 | -505,613.96 | -1,070,708.32 | 2,033,782.49 | 454,478.55 | -3,126,987.38 | -949,628.22 |
| 其中：利息费用(元) | 989,523.13 | 1,169,947.94 | 640,633.83 | 2,528,206.77 | 181,068.15 | 496,666.20 | 1,424,616.35 | 3,092,430.95 | 1,935,751.84 | 1,444,464.10 | 1,309,499.72 |
| 其中：利息收入(元) | 564,045.45 | 737,403.34 | 1,161,193.48 | 797,333.95 | 1,524,685.44 | 2,194,888.38 | 494,658.21 | 1,466,760.78 | 1,597,442.31 | 1,786,941.14 | 1,834,641.99 |
| 资产减值损失(元) | -280,392.07 | - | - | -6,527,942.95 | 133,174.70 | - | - | -4,006,134.55 | 680,097.33 | - | - |
| 信用减值损失(元) | 794,370.03 | - | - | 3,364,571.76 | -1,453,920.55 | - | - | -2,596,648.75 | -50,029.62 | -627,153.97 | 80,250.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -4,611,546.00 | - | - | - |
| 其他收益(元) | 9,945,567.22 | 2,387,347.48 | 4,080,835.86 | -1,456,203.65 | 719,098.49 | 7,052,237.86 | 9,634,071.30 | -1,562,939.65 | 4,213,572.01 | 10,777,938.70 | 8,792,365.24 |
| 四、营业利润(元) | 13,164,723.86 | -82,372,521.97 | 18,858,876.25 | 1,486,546.02 | 28,738,997.35 | 26,488,566.89 | 24,650,040.86 | 6,813,768.10 | 23,954,639.58 | 26,671,712.83 | 23,208,045.28 |
| 加：营业外收入(元) | -5,912.13 | 274,614.70 | 2,457.76 | -259,267.74 | 260,058.45 | 352,104.81 | 35,145.47 | - | - | - | 8,794.49 |
| 减：营业外支出(元) | - | - | 463.87 | 58,521.30 | 100,000.00 | - | 13.27 | 39,281.34 | 100,050.00 | 108.00 | 795.00 |
| 五、利润总额(元) | 13,159,275.60 | -82,097,907.27 | 18,860,870.14 | 1,168,756.98 | 28,899,055.80 | 26,840,671.70 | 24,685,173.06 | 6,778,491.14 | 23,854,589.58 | 26,662,810.34 | 23,216,044.77 |
| 减：所得税费用(元) | 262,780.32 | -1,343,454.85 | 3,568,483.00 | 7,512,356.29 | -382,650.88 | 2,349,838.05 | 2,724,675.89 | 5,364,057.69 | 3,250,726.69 | 1,294,425.69 | 3,045,540.32 |
| 六、净利润(元) | 12,896,495.28 | -80,754,452.42 | 15,292,387.14 | -6,343,599.31 | 29,281,706.68 | 24,490,833.65 | 21,960,497.17 | 1,414,433.45 | 20,603,862.89 | 25,368,384.65 | 20,170,504.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,896,495.28 | -80,754,452.42 | 15,292,387.14 | -6,343,599.31 | 29,281,706.68 | 24,490,833.65 | 21,960,497.17 | 1,414,433.45 | 20,603,862.89 | 25,368,384.65 | 20,170,504.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,417,358.40 | -79,555,997.49 | 14,983,071.44 | -5,355,251.15 | 28,436,008.10 | 24,261,506.15 | 21,895,343.19 | 1,268,472.19 | 19,840,898.03 | 24,140,001.11 | 20,158,009.71 |
| 少数股东损益(元) | 2,479,136.88 | -1,198,454.93 | 309,315.70 | -988,348.16 | 845,698.58 | 229,327.50 | 65,153.98 | 145,961.26 | 762,964.86 | 1,228,383.54 | 12,494.74 |
| 扣除非经常性损益后的净利润(元) | 8,984,543.39 | -81,131,136.09 | 11,699,582.39 | -1,604,542.95 | 27,634,039.50 | 23,368,946.29 | 16,738,836.89 | 10,197,299.24 | 19,302,816.63 | 14,899,498.66 | 12,678,834.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.22 | 0.04 | -0.01 | 0.08 | 0.07 | 0.06 | 0.01 | 0.06 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | -0.21 | 0.04 | -0.02 | 0.08 | 0.07 | 0.06 | 0.01 | 0.06 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 1,017,568.58 | 504,825.31 | 8,084.79 | 82,066.76 | -1,800,660.65 | 2,926,536.68 | 3,590,771.80 | 1,879,453.66 | 2,306,821.62 | 999,663.43 | -839,605.35 |
| 归属于母公司股东的其他综合收益(元) | 1,017,453.36 | 485,810.32 | 744.02 | 916,929.77 | -1,785,242.85 | 3,794,187.70 | 2,549,842.61 | 1,069,907.86 | 2,156,497.69 | 913,096.13 | -834,097.51 |
| 归属于少数股东的其他综合收益(元) | 115.22 | 19,014.99 | 7,340.77 | -834,863.01 | -15,417.80 | -867,651.02 | 1,040,929.19 | 809,545.80 | 150,323.93 | 86,567.30 | -5,507.84 |
| 九、综合收益总额(元) | 13,914,063.86 | -80,249,627.11 | 15,300,471.93 | -6,261,532.55 | 27,481,046.03 | 27,417,370.33 | 25,551,268.97 | 3,293,887.11 | 22,910,684.51 | 26,368,048.08 | 19,330,899.10 |
| 归属于母公司所有者的综合收益总额(元) | 11,434,811.76 | -79,070,187.17 | 14,983,815.46 | -4,438,321.38 | 26,650,765.25 | 28,055,693.85 | 24,445,185.80 | 2,338,380.05 | 21,997,395.72 | 25,053,097.24 | 19,323,912.20 |
| 归属于少数股东的综合收益总额(元) | 2,479,252.10 | -1,179,439.94 | 316,656.47 | -1,823,211.17 | 830,280.78 | -638,323.52 | 1,106,083.17 | 955,507.06 | 913,288.79 | 1,314,950.84 | 6,986.90 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-20 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |