| 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) | 280,222,010.42 | 248,817,551.39 | 234,578,228.78 | 298,419,573.33 | 244,319,094.71 | 242,473,820.66 | 233,156,275.36 | 252,177,864.03 | 239,597,435.32 | 218,245,655.18 | 215,892,578.33 |
| 营业收入(元) | 280,222,010.42 | 248,817,551.39 | 234,578,228.78 | 298,419,573.33 | 244,319,094.71 | 242,473,820.66 | 233,156,275.36 | 252,177,864.03 | 239,597,435.32 | 218,245,655.18 | 215,892,578.33 |
| 二、营业总成本(元) | 267,964,170.81 | 233,976,435.43 | 212,862,226.09 | 264,113,479.07 | 239,280,826.18 | 214,537,304.01 | 192,530,416.07 | 218,214,625.32 | 201,107,767.15 | 182,505,464.09 | 180,857,665.71 |
| 营业成本(元) | 215,096,115.99 | 185,092,160.48 | 158,166,838.73 | 198,922,186.93 | 183,656,596.11 | 162,225,251.94 | 142,701,755.33 | 162,417,518.79 | 150,149,604.94 | 140,764,141.20 | 134,015,189.17 |
| 研发费用(元) | 16,180,612.44 | 15,759,622.20 | 16,781,762.74 | 21,309,695.18 | 13,560,688.63 | 16,536,301.35 | 11,087,401.33 | 15,859,537.63 | 12,081,662.90 | 11,683,792.67 | 10,365,068.19 |
| 营业税金及附加(元) | 2,327,203.29 | 1,767,187.43 | 3,838,206.15 | 1,658,951.23 | 3,978,975.30 | 1,422,656.87 | 1,144,576.55 | 1,504,578.73 | 802,302.14 | 1,942,690.14 | 1,166,737.33 |
| 销售费用(元) | 15,229,973.89 | 12,239,422.56 | 13,984,416.57 | 25,043,682.94 | 17,701,146.86 | 17,495,898.29 | 16,587,086.50 | 21,341,108.35 | 17,737,946.26 | 10,465,137.16 | 13,125,623.57 |
| 管理费用(元) | 19,505,577.86 | 17,177,836.96 | 20,253,655.04 | 18,113,437.69 | 22,314,883.66 | 17,954,816.58 | 21,320,610.23 | 18,649,102.84 | 22,819,382.35 | 19,962,868.77 | 22,873,862.44 |
| 财务费用(元) | -375,312.66 | 1,940,205.80 | -162,653.14 | -934,474.90 | -1,931,464.38 | -1,097,621.02 | -311,013.87 | -1,557,221.02 | -2,483,131.44 | -2,313,165.85 | -688,814.99 |
| 其中：利息费用(元) | 2,030,038.80 | - | - | 1,848,346.32 | 2,461,899.80 | - | - | - | - | - | - |
| 其中：利息收入(元) | -3,519,646.76 | - | - | 19,354,538.82 | -3,729,230.43 | - | - | 7,723,213.62 | -1,220,733.13 | - | - |
| 资产减值损失(元) | -2,207,838.05 | -1,731,422.85 | -407,849.81 | -33,044,346.94 | -82,176.76 | -3,217,036.46 | -285,024.37 | -23,987,976.43 | -877,255.78 | -1,689,792.00 | -371,975.34 |
| 信用减值损失(元) | -9,273,885.09 | -2,444,464.09 | -2,187,780.05 | -35,081,887.83 | -568,876.21 | -5,467,444.17 | -8,539,860.00 | -9,657,400.09 | -2,131,793.47 | -8,141,396.57 | -1,331,373.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 107,608.05 | -3,051,480.73 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -338,988.75 | 106,480.60 | 3,674,084.08 | 330,265.75 | 184,247.46 | -375,152.10 | 1,406,687.70 | -735,243.07 | 789,086.31 | 1,587,819.03 | 1,715,505.96 |
| 资产处置收益(元) | -22,099.24 | -8,944.43 | -45,440.14 | 34,962.40 | - | - | - | 23,759.46 | - | - | - |
| 其他收益(元) | 4,009,297.39 | 2,673,301.45 | 3,163,345.23 | 5,146,598.59 | 2,362,791.19 | 2,659,133.37 | 3,917,625.42 | 2,005,594.15 | 1,752,352.16 | 1,814,106.74 | 1,119,074.88 |
| 四、营业利润(元) | 4,424,325.87 | 13,543,674.69 | 22,860,881.27 | -27,828,601.78 | 6,934,254.21 | 21,545,271.53 | 37,125,288.04 | 1,592,206.33 | 38,022,057.39 | 29,320,858.77 | 36,166,144.39 |
| 加：营业外收入(元) | 1,073.91 | 17,734.58 | 5,713.50 | 55,798.83 | 11,553.88 | 2,089,860.95 | 215,935.92 | 388,837.57 | 2,869.58 | 132,608.18 | 25,432.00 |
| 减：营业外支出(元) | 131,189.00 | 632,925.75 | 69,464.17 | -722,793.33 | 127,605.52 | 479,423.44 | 277,419.44 | -74,829.78 | 257,027.33 | 288,321.37 | 4,647.50 |
| 五、利润总额(元) | 4,294,210.78 | 12,928,483.52 | 22,797,130.60 | -27,050,009.62 | 6,818,202.57 | 23,155,709.04 | 37,063,804.52 | 2,055,873.68 | 37,767,899.64 | 29,165,145.58 | 36,186,928.89 |
| 减：所得税费用(元) | 1,757,989.13 | 1,539,606.54 | 4,126,147.49 | -6,880,483.02 | 782,827.75 | 3,965,206.27 | 6,054,910.21 | -3,130,032.06 | 5,531,209.37 | 5,987,400.70 | 5,954,617.89 |
| 六、净利润(元) | 2,536,221.65 | 11,388,876.98 | 18,670,983.11 | -20,169,526.60 | 6,035,374.82 | 19,190,502.77 | 31,008,894.31 | 5,185,905.74 | 32,236,690.27 | 23,177,744.88 | 30,232,311.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,536,221.65 | 11,388,876.98 | 18,670,983.11 | -20,169,526.60 | 6,035,374.82 | 19,190,502.77 | 31,008,894.31 | 5,185,905.74 | 32,236,690.27 | 23,177,744.88 | 30,232,311.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,501,620.82 | 12,393,914.24 | 20,755,522.60 | -19,190,351.00 | 8,246,228.30 | 20,174,667.78 | 31,840,174.23 | 5,913,714.99 | 32,520,324.64 | 23,915,066.95 | 30,511,320.68 |
| 少数股东损益(元) | -1,965,399.17 | -1,005,037.26 | -2,084,539.49 | -979,175.60 | -2,210,853.48 | -984,165.01 | -831,279.92 | -727,809.25 | -283,634.37 | -737,322.07 | -279,009.68 |
| 扣除非经常性损益后的净利润(元) | 1,055,888.33 | 10,237,921.82 | 17,057,614.98 | -23,638,203.12 | 6,130,561.40 | 16,353,715.69 | 28,601,364.15 | 1,889,337.45 | 31,315,635.79 | 22,626,131.80 | 28,129,780.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.05 | -0.05 | 0.02 | 0.05 | 0.08 | 0.02 | 0.08 | 0.02 | 0.11 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.05 | -0.05 | 0.02 | 0.05 | 0.08 | 0.02 | 0.08 | 0.02 | 0.11 |
| 八、其他综合收益(元) | 386,400.10 | - | - | 1,066,171.81 | -97,277.85 | - | - | 215,922.98 | -348,417.94 | - | - |
| 归属于母公司股东的其他综合收益(元) | 386,400.10 | - | - | 1,066,171.81 | -97,277.85 | - | - | 215,922.98 | -348,417.94 | - | - |
| 九、综合收益总额(元) | 2,922,621.75 | 11,150,188.09 | 18,670,983.11 | -19,103,354.79 | 5,938,096.97 | 19,735,047.60 | 31,008,894.31 | 5,401,828.72 | 31,888,272.33 | 22,736,415.76 | 30,232,311.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,888,020.92 | 12,155,225.35 | 20,755,522.60 | -18,124,179.19 | 8,148,950.45 | 20,719,212.61 | 31,840,174.23 | 6,129,637.97 | 32,171,906.70 | 23,473,737.83 | 30,511,320.68 |
| 归属于少数股东的综合收益总额(元) | -1,965,399.17 | -1,005,037.26 | -2,084,539.49 | -979,175.60 | -2,210,853.48 | -984,165.01 | -831,279.92 | -727,809.25 | -283,634.37 | -737,322.07 | -279,009.68 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 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 |