| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 221,663,029.40 | 162,538,876.51 | 141,900,959.70 | 191,776,515.32 | 168,959,189.83 | 196,460,969.88 | 165,519,319.16 |
| 营业收入(元) | 221,663,029.40 | 162,538,876.51 | 141,900,959.70 | 191,776,515.32 | 168,959,189.83 | 196,460,969.88 | 165,519,319.16 |
| 二、营业总成本(元) | 213,947,572.88 | 164,385,311.68 | 155,665,503.47 | 201,550,802.70 | 164,496,655.98 | 198,199,198.38 | 167,554,232.15 |
| 营业成本(元) | 183,405,988.98 | 139,829,054.04 | 125,504,441.99 | 160,627,821.31 | 134,508,452.30 | 167,417,670.06 | 136,635,391.10 |
| 研发费用(元) | 4,919,024.42 | 5,352,870.60 | 3,933,223.71 | 7,634,737.44 | 5,027,835.24 | 5,369,709.72 | 5,459,494.93 |
| 营业税金及附加(元) | 1,360,994.88 | 785,463.14 | 1,432,919.34 | 1,074,967.28 | 1,373,749.43 | 534,699.86 | 885,616.06 |
| 销售费用(元) | 6,170,632.97 | 5,524,084.77 | 3,947,893.13 | 8,147,691.08 | 3,776,458.18 | 4,343,857.69 | 4,209,629.29 |
| 管理费用(元) | 16,906,019.11 | 20,074,504.66 | 19,807,103.11 | 22,953,193.12 | 18,794,632.54 | 21,176,947.99 | 15,364,574.65 |
| 财务费用(元) | 1,184,912.52 | -7,180,665.53 | 1,039,922.19 | 1,112,392.47 | 1,015,528.29 | -643,686.94 | 4,999,526.12 |
| 其中：利息费用(元) | 2,294,395.96 | 2,639,269.38 | 2,641,920.22 | 3,322,263.40 | 3,164,450.02 | 3,164,180.15 | 5,574,230.01 |
| 其中：利息收入(元) | 1,377,269.33 | 9,861,375.22 | 1,829,407.93 | 2,267,772.27 | 2,180,070.43 | 3,738,632.04 | 839,633.68 |
| 资产减值损失(元) | 8,537.08 | -135,164.38 | -185,230.38 | -3,123,617.44 | 336,596.04 | -462,543.80 | -143,948.44 |
| 信用减值损失(元) | 13,703,157.59 | 9,142,723.31 | -2,680,243.10 | 31,390,910.28 | -16,103,846.11 | -25,116,631.08 | -2,933,862.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 50,350.00 | -514,463.45 | 755,415.75 | -3,807,220.93 | 24,175,368.06 | -2,348,628.87 | 9,897,927.34 |
| 加：投资收益(元) | 365,081.66 | -455,917.08 | -7,530,740.74 | -1,711,151.36 | 186,901.41 | 551,626.34 | -799,772.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 365,081.66 | -1,058,482.07 | -1,196,560.05 | -87,488.10 | -317,604.93 | -387,910.04 | -799,772.43 |
| 资产处置收益(元) | 83,464.40 | -16,833.59 | 216,816.85 | 345,674.29 | 21,066.44 | 587,397.66 | 73,809.24 |
| 其他收益(元) | 315,143.67 | 26,372.84 | 176,801.87 | 2,438,255.78 | 343,839.96 | 367,947.19 | 678,741.16 |
| 四、营业利润(元) | 22,241,190.92 | 6,200,282.48 | -23,011,723.52 | 15,758,563.24 | 13,422,459.65 | -28,159,061.06 | 4,737,981.37 |
| 加：营业外收入(元) | 1,275.40 | 22,812.87 | 39.08 | 17,191.36 | 222,916.73 | -221,003.91 | 25,348,230.68 |
| 减：营业外支出(元) | 196,867.99 | 148,297.70 | 22,501.61 | 213,011.10 | 30,300.62 | -28,145.57 | 93,530.92 |
| 五、利润总额(元) | 22,045,598.33 | 6,074,797.65 | -23,034,186.05 | 15,562,743.50 | 13,615,075.76 | -28,351,919.40 | 29,992,681.13 |
| 减：所得税费用(元) | 2,815,109.69 | -915,564.72 | -79,930.98 | 8,153,723.73 | 4,247,815.01 | 741,782.10 | 8,059,183.81 |
| 六、净利润(元) | 19,230,488.64 | 6,990,362.37 | -22,954,255.07 | 7,409,019.77 | 9,367,260.75 | -29,093,701.50 | 21,933,497.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,230,488.64 | 6,990,362.37 | -22,954,255.07 | 7,409,019.77 | 9,367,260.75 | -29,093,701.50 | 21,933,497.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,178,845.25 | 7,569,781.06 | -24,222,877.89 | 6,401,308.86 | 6,548,881.94 | -28,497,327.47 | 22,998,600.11 |
| 少数股东损益(元) | -2,948,356.61 | -579,418.69 | 1,268,622.82 | 1,007,710.91 | 2,818,378.81 | -596,374.03 | -1,065,102.79 |
| 扣除非经常性损益后的净利润(元) | 21,773,828.97 | 3,216,796.86 | -19,115,479.79 | 4,603,436.55 | -15,532,878.72 | -27,809,461.62 | -6,535,055.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | -0.05 | 0.02 | 0.02 | -0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | -0.05 | 0.02 | 0.02 | -0.07 | 0.06 |
| 八、其他综合收益(元) | -362,606.17 | 66,867.25 | 67,334.53 | -301,216.07 | -200,391.77 | 866,384.10 | 37,422.91 |
| 归属于母公司股东的其他综合收益(元) | -362,606.17 | 66,867.25 | 67,334.53 | -301,216.07 | -200,391.77 | 866,384.10 | 37,422.91 |
| 九、综合收益总额(元) | 18,867,882.47 | 7,057,229.62 | -22,886,920.54 | 7,107,803.70 | 9,166,868.98 | -28,227,317.40 | 21,970,920.23 |
| 归属于母公司所有者的综合收益总额(元) | 21,816,239.08 | 7,636,648.31 | -24,155,543.36 | 6,100,092.79 | 6,348,490.17 | -27,630,943.37 | 23,036,023.02 |
| 归属于少数股东的综合收益总额(元) | -2,948,356.61 | -579,418.69 | 1,268,622.82 | 1,007,710.91 | 2,818,378.81 | -596,374.03 | -1,065,102.79 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |