| 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) | 141,143,079.06 | 167,413,757.79 | 103,811,814.39 | 202,061,715.79 | 166,512,113.42 | 146,949,208.25 | 88,576,896.27 | 187,279,273.56 | 83,269,778.53 | 197,845,238.20 | 76,128,502.23 |
| 营业收入(元) | 141,143,079.06 | 167,413,757.79 | 103,811,814.39 | 202,061,715.79 | 166,512,113.42 | 146,949,208.25 | 88,576,896.27 | 187,279,273.56 | 83,269,778.53 | 197,845,238.20 | 76,128,502.23 |
| 二、营业总成本(元) | 132,338,735.09 | 139,701,219.18 | 92,197,079.45 | 202,652,370.79 | 162,577,022.46 | 119,432,791.80 | 84,117,268.93 | 181,821,019.13 | 80,566,526.01 | 158,218,670.83 | 83,448,965.47 |
| 营业成本(元) | 102,991,800.78 | 109,562,924.23 | 67,166,826.36 | 150,337,535.97 | 133,483,532.12 | 91,056,267.09 | 61,622,806.88 | 138,369,104.08 | 54,518,969.92 | 131,320,265.24 | 55,539,509.33 |
| 研发费用(元) | 11,746,930.78 | 16,050,978.13 | 7,663,157.18 | 22,960,187.01 | 11,665,633.35 | 12,978,188.79 | 7,154,731.02 | 17,470,799.74 | 12,001,191.13 | 11,054,451.13 | 10,383,571.01 |
| 营业税金及附加(元) | 580,877.34 | 899,965.62 | 704,689.96 | 2,151,728.87 | 324,859.06 | 726,980.10 | 484,947.35 | 1,584,173.70 | 707,753.26 | 453,393.08 | 270,950.27 |
| 销售费用(元) | 10,640,518.03 | 8,169,984.56 | 12,724,431.49 | 20,025,805.40 | 12,920,173.58 | 10,588,774.10 | 12,469,976.92 | 15,868,369.88 | 9,301,884.61 | 9,707,283.10 | 12,756,737.91 |
| 管理费用(元) | 6,712,773.52 | 7,670,928.17 | 6,143,858.14 | 10,637,770.22 | 7,117,513.55 | 6,713,609.68 | 5,171,735.20 | 10,183,292.86 | 6,224,867.19 | 6,776,717.94 | 4,684,796.32 |
| 财务费用(元) | -334,165.36 | -2,653,561.53 | -2,205,883.68 | -3,460,656.68 | -2,934,689.20 | -2,631,027.96 | -2,786,928.44 | -1,654,721.13 | -2,188,140.10 | -1,093,439.66 | -186,599.37 |
| 其中：利息费用(元) | 57,574.80 | 19,911.11 | 57,600.01 | -101,135.06 | 238,379.54 | - | - | 181,300.00 | 349,385.09 | 458,597.19 | 278,466.67 |
| 其中：利息收入(元) | 569,039.95 | 2,738,136.07 | 2,302,810.94 | 4,046,110.48 | 2,672,413.50 | 2,760,699.58 | 2,931,113.50 | 1,906,903.33 | 2,587,423.96 | 1,661,257.08 | 515,101.23 |
| 资产减值损失(元) | -2,742,587.06 | -1,602,946.60 | 11,036.95 | -8,287,908.46 | -352,514.84 | 201,126.47 | 528,021.08 | -3,175,420.39 | 473,790.93 | -2,749,391.93 | 12,592.57 |
| 信用减值损失(元) | 4,442,133.98 | -16,795,380.71 | -5,693,072.73 | 10,126,413.88 | 2,905,886.44 | -19,659,260.41 | 16,500.38 | 1,871,101.22 | 1,434,427.84 | -23,264,851.96 | 4,826,349.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,652.12 | - | - | - | 5,514.29 | - | - | - | - | - | - |
| 加：投资收益(元) | -542,871.35 | 2,846,849.08 | -1,305,717.02 | 2,316,887.27 | -767,554.58 | 2,469,968.39 | -1,374,891.63 | 2,193,384.46 | 182,227.22 | 2,830,642.97 | -1,879,641.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -542,871.35 | 2,846,849.08 | -1,305,717.02 | 2,678,553.94 | -767,554.58 | 2,469,968.39 | -1,374,891.63 | -513,190.86 | 182,227.22 | 2,830,642.97 | -1,879,641.91 |
| 资产处置收益(元) | - | - | - | - | 28,953.81 | - | - | - | - | - | - |
| 其他收益(元) | 1,251,201.57 | 1,994,128.98 | 1,817,322.07 | 7,265,504.86 | 879,903.25 | 801,035.46 | 1,791,232.29 | 2,383,779.53 | 936,568.32 | 880,255.86 | 389,035.81 |
| 四、营业利润(元) | 11,236,873.23 | 14,126,969.17 | 6,444,304.21 | 10,814,348.42 | 6,635,279.33 | 11,414,357.02 | 5,420,489.46 | 8,672,797.39 | 5,730,266.83 | 17,323,222.31 | -3,972,126.95 |
| 减：营业外支出(元) | 9,719.68 | 47,277.67 | 49,073.66 | 610.96 | 26.15 | 66,649.92 | 192.30 | 24,117.57 | 444.80 | -12,438.05 | 145,402.05 |
| 五、利润总额(元) | 11,227,153.55 | 14,110,751.50 | 6,395,230.55 | 10,819,487.46 | 6,635,253.18 | 11,347,707.10 | 5,420,297.16 | 8,707,263.18 | 5,729,822.03 | 17,335,660.36 | -4,117,529.00 |
| 减：所得税费用(元) | 635,319.66 | -1,340,496.59 | -837,089.19 | 575,222.79 | 797,593.63 | -2,194,094.98 | -243,026.47 | 1,569,018.49 | -167,387.28 | -2,572,447.27 | 768,017.86 |
| 六、净利润(元) | 10,591,833.89 | 15,451,248.09 | 7,232,319.74 | 10,244,264.67 | 5,837,659.55 | 13,541,802.08 | 5,663,323.63 | 7,138,244.69 | 5,897,209.31 | 19,908,107.63 | -4,885,546.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,591,833.89 | 15,451,248.09 | 7,232,319.74 | 10,244,264.67 | 5,837,659.55 | 13,541,802.08 | 5,663,323.63 | 7,138,244.69 | 5,897,209.31 | 19,908,107.63 | -4,885,546.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,839,849.51 | 12,414,874.48 | 6,589,886.16 | 7,343,733.54 | 3,443,381.95 | 10,507,813.60 | 3,912,447.62 | 4,216,720.04 | 4,914,367.68 | 16,905,454.72 | -6,328,729.22 |
| 少数股东损益(元) | 2,751,984.38 | 3,036,373.61 | 642,433.58 | 2,900,531.13 | 2,394,277.60 | 3,033,988.48 | 1,750,876.01 | 2,921,524.65 | 982,841.63 | 3,002,652.91 | 1,443,182.36 |
| 扣除非经常性损益后的净利润(元) | 6,950,669.15 | 11,273,558.85 | 5,612,727.47 | 2,778,695.70 | 2,866,603.27 | 9,924,278.43 | 2,529,957.55 | -31,381.86 | 4,189,443.83 | 16,127,982.32 | -6,470,561.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.09 | 0.10 | 0.05 | 0.15 | 0.05 | 0.05 | 0.07 | 0.28 | -0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.09 | 0.10 | 0.05 | 0.15 | 0.05 | 0.05 | 0.07 | 0.28 | -0.11 |
| 九、综合收益总额(元) | 10,591,833.89 | 15,451,248.09 | 7,232,319.74 | 10,244,264.67 | 5,837,659.55 | 13,541,802.08 | 5,663,323.63 | 7,138,244.69 | 5,897,209.31 | 19,908,107.63 | -4,885,546.86 |
| 归属于母公司所有者的综合收益总额(元) | 7,839,849.51 | 12,414,874.48 | 6,589,886.16 | 7,343,733.54 | 3,443,381.95 | 10,507,813.60 | 3,912,447.62 | 4,216,720.04 | 4,914,367.68 | 16,905,454.72 | -6,328,729.22 |
| 归属于少数股东的综合收益总额(元) | 2,751,984.38 | 3,036,373.61 | 642,433.58 | 2,900,531.13 | 2,394,277.60 | 3,033,988.48 | 1,750,876.01 | 2,921,524.65 | 982,841.63 | 3,002,652.91 | 1,443,182.36 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |