| 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) | 475,058,395.68 | 409,724,827.31 | 357,123,906.29 | 503,503,346.88 | 248,831,258.81 | 264,074,113.47 | 170,409,548.97 | 286,327,116.61 | 145,919,972.31 | 132,768,642.57 | 115,495,342.61 |
| 营业收入(元) | 475,058,395.68 | 409,724,827.31 | 357,123,906.29 | 503,503,346.88 | 248,831,258.81 | 264,074,113.47 | 170,409,548.97 | 286,327,116.61 | 145,919,972.31 | 132,768,642.57 | 115,495,342.61 |
| 二、营业总成本(元) | 476,046,160.41 | 404,340,891.77 | 335,862,076.28 | 479,266,151.95 | 254,756,826.26 | 260,293,571.83 | 168,465,316.60 | 282,605,272.94 | 150,455,198.23 | 135,765,542.24 | 109,608,320.22 |
| 营业成本(元) | 442,960,029.99 | 371,626,698.32 | 309,650,829.71 | 438,366,980.82 | 216,972,811.20 | 226,112,438.12 | 137,695,230.83 | 246,217,957.56 | 122,979,975.10 | 111,137,040.09 | 85,577,824.07 |
| 研发费用(元) | 11,112,102.91 | 14,278,925.90 | 11,059,596.95 | 11,306,332.08 | 21,069,071.95 | 15,940,391.09 | 11,323,730.86 | 13,214,623.44 | 10,337,723.00 | 11,583,801.88 | 9,829,434.44 |
| 营业税金及附加(元) | 1,217,620.33 | 978,096.86 | 1,023,191.45 | 1,851,022.03 | 1,347,316.09 | 7,649,648.74 | 1,168,616.50 | 1,416,978.12 | 1,063,823.66 | 1,104,863.33 | 1,130,873.76 |
| 销售费用(元) | 5,404,713.17 | 4,848,631.13 | 3,819,013.91 | 8,764,481.52 | 4,847,022.52 | 4,715,892.96 | 3,840,578.08 | 9,423,505.62 | 5,521,856.14 | 4,193,908.16 | 4,200,385.69 |
| 管理费用(元) | 14,880,158.31 | 14,758,861.98 | 13,680,707.50 | 20,966,288.87 | 14,185,349.61 | 11,557,816.93 | 16,160,523.73 | 15,079,820.54 | 14,051,161.39 | 12,011,721.42 | 10,469,391.63 |
| 财务费用(元) | 471,535.70 | -2,150,322.42 | -3,371,263.24 | -1,988,953.37 | -3,664,745.11 | -5,682,616.01 | -1,723,363.40 | -2,747,612.34 | -3,499,341.06 | -4,265,792.64 | -1,599,589.37 |
| 其中：利息费用(元) | 821,687.38 | 348,828.88 | 9,351.01 | 139,660.07 | 146,915.95 | 98,702.67 | 54,076.67 | -227,989.01 | 229,468.06 | 409,471.18 | 172,223.42 |
| 其中：利息收入(元) | 928,353.77 | 2,290,280.70 | 3,332,821.93 | 3,148,117.88 | 4,579,992.31 | 4,570,154.49 | 2,328,823.62 | 2,748,628.81 | 1,689,094.13 | 2,904,955.25 | 1,397,872.17 |
| 资产减值损失(元) | 606,518.74 | -707,643.15 | -443,158.36 | -1,852,784.36 | -1,240,642.70 | 162,648.09 | 145,051.40 | -1,593,804.54 | 592,944.53 | 124,251.33 | -230,494.70 |
| 信用减值损失(元) | 2,327,211.97 | -769,708.49 | -6,000,705.15 | 334,951.78 | 1,038,103.51 | -727,914.83 | 398,719.03 | -6,428,118.63 | 1,626,320.69 | 121,839.08 | -1,653,325.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -248,951.28 | 147,491.26 | -1,366,726.72 | - | - | - | - | - | - | -152,818.49 | 764,982.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -248,951.28 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -364.28 | 13,302.62 | -8,267.21 | 21,700.25 | - | -7,073.69 | - | -9,422.11 |
| 其他收益(元) | 733,054.51 | 1,655,976.27 | 2,899,120.99 | 6,455,801.62 | 4,447,262.06 | 3,730,448.79 | 3,015,947.04 | 1,946,036.72 | 1,429,919.34 | 9,123,517.78 | 535,526.46 |
| 四、营业利润(元) | 2,430,069.21 | 5,710,826.08 | 16,350,360.77 | 29,174,799.69 | -1,667,541.96 | 6,937,456.48 | 5,525,650.09 | -2,354,042.78 | -893,115.05 | 6,219,890.03 | 5,294,289.57 |
| 加：营业外收入(元) | 2,520.36 | 47,144.35 | 19,530.99 | 5,815,917.35 | 26,028.81 | 107,505.76 | -99,160.62 | 486,556.58 | 890,898.66 | -16,278.25 | -13,900.00 |
| 减：营业外支出(元) | 1,164,176.19 | 2,409.17 | 21,030.14 | -1,204,571.30 | 1,605,172.48 | 103,497.87 | 93,865.57 | -102,573.60 | 94,264.14 | 1,576,290.19 | 140,021.39 |
| 五、利润总额(元) | 1,268,413.38 | 5,755,561.26 | 16,348,861.62 | 36,195,288.34 | -3,246,685.63 | 6,941,464.37 | 5,332,623.90 | -1,764,912.60 | -96,480.53 | 4,627,321.59 | 5,140,368.18 |
| 减：所得税费用(元) | -2,283,541.68 | -1,041,641.11 | 2,477,919.04 | 4,313,038.52 | -6,048,766.96 | 964,662.41 | 769,111.08 | -7,149,434.51 | -476,941.69 | 703,748.38 | 772,286.41 |
| 六、净利润(元) | 3,551,955.06 | 6,797,202.37 | 13,870,942.58 | 31,882,249.82 | 2,802,081.33 | 5,976,801.96 | 4,563,512.82 | 5,384,521.91 | 380,461.16 | 3,923,573.21 | 4,368,081.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,551,955.06 | 6,797,202.37 | 13,870,942.58 | 31,882,249.82 | 2,802,081.33 | 5,976,801.96 | 4,563,512.82 | 5,384,521.91 | 380,461.16 | 3,923,573.21 | 4,368,081.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,551,955.06 | 6,797,202.37 | 13,870,942.58 | 28,300,987.65 | 3,032,045.29 | 7,359,900.87 | 5,381,368.61 | 3,977,022.81 | 230,634.01 | 4,524,107.34 | 4,368,081.77 |
| 少数股东损益(元) | - | - | - | 3,581,262.17 | -229,963.96 | -1,383,098.91 | -817,855.79 | 1,407,499.10 | 149,827.15 | - | - |
| 扣除非经常性损益后的净利润(元) | 3,704,657.59 | 4,314,882.85 | 13,407,457.51 | 21,571,823.33 | 582,845.63 | 4,196,911.14 | 2,966,774.34 | 1,393,411.72 | -1,487,714.15 | -1,714,035.92 | 3,401,490.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.04 | 0.07 | 0.01 | 0.02 | 0.01 | - | -0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.04 | 0.07 | 0.01 | 0.02 | 0.01 | - | -0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -21,115.53 | 11,969.02 | 1,014.46 | 485,526.88 | -135,701.59 | 569,339.00 | -897,452.28 | -125,656.34 | 781,275.24 | -104,846.33 | 61,172.24 |
| 归属于母公司股东的其他综合收益(元) | -21,115.53 | 11,969.02 | 1,014.46 | 485,526.88 | -135,701.59 | 569,339.00 | -897,452.28 | -125,656.34 | 781,275.24 | -104,846.33 | 61,172.24 |
| 九、综合收益总额(元) | 3,530,839.53 | 6,809,171.39 | 13,871,957.04 | 32,367,776.70 | 2,666,379.74 | 6,546,140.96 | 3,666,060.54 | 5,258,865.57 | 1,161,736.40 | 3,818,726.88 | 4,429,254.01 |
| 归属于母公司所有者的综合收益总额(元) | 3,530,839.53 | 6,809,171.39 | 13,871,957.04 | 28,786,514.53 | 2,896,343.70 | 7,929,239.87 | 4,483,916.33 | 3,851,366.47 | 1,011,909.25 | 4,419,261.01 | 4,429,254.01 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 3,581,262.17 | -229,963.96 | -1,383,098.91 | -817,855.79 | 1,407,499.10 | 149,827.15 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |