| 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) | 312,848,640.65 | 286,044,245.32 | 253,521,197.27 | 246,514,012.87 | 270,614,618.87 | 382,681,775.71 | 429,377,709.64 | 475,254,008.15 | 450,115,568.80 | 413,633,015.07 | 319,231,510.78 |
| 营业收入(元) | 312,848,640.65 | 286,044,245.32 | 253,521,197.27 | 246,514,012.87 | 270,614,618.87 | 382,681,775.71 | 429,377,709.64 | 475,254,008.15 | 450,115,568.80 | 413,633,015.07 | 319,231,510.78 |
| 二、营业总成本(元) | 321,912,584.22 | 286,013,510.83 | 242,407,179.93 | 260,939,257.70 | 237,437,011.51 | 304,213,497.25 | 352,821,185.98 | 444,825,015.69 | 357,491,899.67 | 332,459,085.02 | 259,241,254.21 |
| 营业成本(元) | 275,546,928.36 | 241,822,510.56 | 206,260,016.24 | 191,428,915.64 | 193,697,545.31 | 267,422,400.11 | 312,222,101.64 | 342,121,365.41 | 325,433,615.83 | 306,315,273.02 | 231,767,676.54 |
| 研发费用(元) | 15,961,653.71 | 15,867,838.47 | 15,596,785.10 | 19,876,472.35 | 19,606,585.95 | 18,509,271.48 | 17,975,244.80 | 26,974,219.57 | 15,557,108.30 | 13,602,173.34 | 13,619,447.94 |
| 营业税金及附加(元) | 514,810.72 | 710,439.39 | 585,856.46 | 559,117.73 | 755,050.49 | 711,161.89 | 896,974.93 | 615,829.64 | 725,012.56 | 1,108,743.39 | 216,534.13 |
| 销售费用(元) | 14,794,529.77 | 12,515,117.58 | 9,425,313.17 | 17,007,509.10 | 11,883,553.92 | 11,070,927.04 | 10,037,246.98 | 15,279,054.72 | 9,476,918.35 | 8,564,092.73 | 7,119,376.07 |
| 管理费用(元) | 16,073,034.87 | 18,669,125.33 | 14,148,058.41 | 34,697,500.94 | 15,003,005.50 | 14,807,112.97 | 14,018,524.24 | 61,040,155.67 | 12,680,755.06 | 8,581,876.15 | 8,770,882.94 |
| 财务费用(元) | -978,373.21 | -3,571,520.50 | -3,608,849.45 | -2,630,258.06 | -3,508,729.66 | -8,307,376.24 | -2,328,906.61 | -1,205,609.32 | -6,381,510.43 | -5,713,073.61 | -2,252,663.41 |
| 其中：利息费用(元) | 29,446.74 | 30,060.17 | 28,129.35 | 33,999.35 | 39,905.31 | 61,640.59 | 72,732.40 | 94,676.13 | 70,993.76 | 86,407.82 | 108,879.49 |
| 其中：利息收入(元) | 2,429,327.58 | 3,384,168.43 | 3,570,456.25 | 3,557,471.45 | 4,069,725.52 | 3,851,381.27 | 3,617,709.73 | 2,869,903.01 | 2,434,023.83 | 2,658,857.66 | 2,575,912.83 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -3,560,962.27 | - | - | - |
| 信用减值损失(元) | -328,986.34 | -13,344,446.17 | -712,554.04 | -2,308,037.42 | 165,967.14 | 4,057,074.85 | -316,372.24 | 1,713,378.94 | -3,534,698.14 | -10,699,470.50 | -396,318.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 613,897.65 | 867,301.72 | 2,086,622.76 | 194,980.55 | 769,532.55 | -1,445,937.35 | 854,388.19 | 770,750.42 | 898,215.53 | 200,360.43 | 316,438.36 |
| 加：投资收益(元) | 1,446,596.53 | 949,492.59 | 551,425.95 | 1,625,196.93 | -351,564.96 | 1,834,968.23 | 420,560.61 | 1,314,478.68 | 411,746.81 | 421,145.62 | 170,586.72 |
| 资产处置收益(元) | - | 91,526.82 | 13,270.92 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,027,227.33 | 197,894.21 | 1,977,014.51 | 1,810,724.41 | 464,718.04 | 960,674.03 | 4,137,561.21 | 3,477,762.96 | 3,370,686.06 | 1,383,830.52 | 1,551,598.55 |
| 四、营业利润(元) | -6,305,208.40 | -14,981,081.14 | 15,029,797.44 | -12,981,635.42 | 34,226,260.13 | 83,875,058.22 | 81,652,661.43 | 34,252,820.20 | 84,288,487.58 | 72,479,796.12 | 61,632,561.77 |
| 加：营业外收入(元) | -5.13 | 5.91 | 1,029,540.02 | 458,059.79 | 165,939.15 | 11.39 | 10,574.82 | 540,865.80 | -1,788.52 | 1.54 | 12,940.65 |
| 减：营业外支出(元) | - | 27,201.76 | 19,743.00 | 48,855.94 | 23,749.02 | 200,679.03 | 41,329.38 | 88,751.96 | 1,013,310.02 | - | 65,000.04 |
| 五、利润总额(元) | -6,305,213.53 | -15,008,276.99 | 16,039,594.46 | -12,572,431.57 | 34,368,450.26 | 83,674,390.58 | 81,621,906.87 | 34,704,934.04 | 83,273,389.04 | 72,479,797.66 | 61,580,502.38 |
| 减：所得税费用(元) | -4,683,748.98 | -4,833,350.18 | 1,797,509.39 | -2,958,667.09 | 1,181,993.60 | 11,410,530.65 | 8,110,579.44 | 2,658,041.14 | 9,510,264.98 | 8,513,912.99 | 9,085,374.84 |
| 六、净利润(元) | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 | -9,613,764.48 | 33,186,456.66 | 72,263,859.93 | 73,511,327.43 | 32,046,892.90 | 73,763,124.06 | 63,965,884.67 | 52,495,127.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 | -9,613,764.48 | 33,186,456.66 | 72,263,859.93 | 73,511,327.43 | 32,046,892.90 | 73,763,124.06 | 63,965,884.67 | 52,495,127.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 | -9,613,764.48 | 33,186,456.66 | 72,263,859.93 | 73,511,327.43 | 32,046,892.90 | 73,763,124.06 | 63,965,884.67 | 52,495,127.54 |
| 扣除非经常性损益后的净利润(元) | -4,285,754.03 | -11,940,466.69 | 9,843,607.87 | -13,430,325.29 | 33,508,568.66 | 70,038,987.68 | 70,500,000.40 | 30,039,521.02 | 73,129,183.62 | 63,400,374.76 | 52,113,629.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | 0.03 | -0.02 | 0.07 | 0.03 | 0.27 | 0.11 | 0.27 | 0.24 | 0.20 |
| 二、稀释每股收益(元) | - | -0.02 | 0.03 | -0.01 | 0.06 | 0.03 | 0.27 | 0.11 | 0.27 | 0.24 | 0.20 |
| 八、其他综合收益(元) | 27,206.49 | -1,880,527.31 | -399,321.89 | -240,895.00 | -1,240,187.40 | -646,714.10 | 1,097,025.28 | -3,469,235.86 | -2,055,165.92 | 15,862.44 | -2,331,394.47 |
| 归属于母公司股东的其他综合收益(元) | 27,206.49 | -1,880,527.31 | -399,321.89 | -240,895.00 | -1,240,187.40 | -646,714.10 | 1,097,025.28 | -3,469,235.86 | -2,055,165.92 | 15,862.44 | -2,331,394.47 |
| 九、综合收益总额(元) | -1,594,258.06 | -12,055,454.12 | 13,842,763.18 | -9,854,659.48 | 31,946,269.26 | 71,617,145.83 | 74,608,352.71 | 28,577,657.04 | 71,707,958.14 | 63,981,747.11 | 50,163,733.07 |
| 归属于母公司所有者的综合收益总额(元) | -1,594,258.06 | -12,055,454.12 | 13,842,763.18 | -9,854,659.48 | 31,946,269.26 | 71,617,145.83 | 74,608,352.71 | 28,577,657.04 | 71,707,958.14 | 63,981,747.11 | 50,163,733.07 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-24 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |