| 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) | 225,298,882.10 | 63,946,684.10 | 99,026,614.02 | 138,544,520.29 | 219,260,213.84 | 64,817,255.71 | 84,788,699.16 |
| 营业收入(元) | 225,298,882.10 | 63,946,684.10 | 99,026,614.02 | 138,544,520.29 | 219,260,213.84 | 64,817,255.71 | 84,788,699.16 |
| 二、营业总成本(元) | 189,081,283.13 | 62,606,105.69 | 91,850,441.14 | 121,776,508.71 | 184,375,029.73 | 67,508,464.61 | 74,799,586.07 |
| 营业成本(元) | 145,677,417.39 | 38,391,806.92 | 60,790,502.40 | 80,114,444.42 | 145,998,407.52 | 41,071,109.93 | 51,714,644.33 |
| 研发费用(元) | 443,055.66 | 903,635.90 | 1,201,936.73 | 1,640,808.84 | 1,187,945.38 | 1,283,096.28 | 1,108,919.85 |
| 营业税金及附加(元) | 632,237.13 | 636,331.08 | 698,508.94 | 1,000,179.18 | 613,041.05 | 573,131.31 | 594,175.02 |
| 销售费用(元) | 29,775,029.24 | 13,301,410.38 | 16,648,235.31 | 25,253,677.97 | 24,927,989.19 | 12,700,207.68 | 11,313,363.06 |
| 管理费用(元) | 13,302,386.94 | 11,013,364.69 | 13,912,316.71 | 15,190,659.50 | 13,002,561.27 | 13,447,263.47 | 12,074,015.57 |
| 财务费用(元) | -748,843.23 | -1,640,443.28 | -1,401,058.95 | -1,423,261.20 | -1,354,914.68 | -1,566,344.06 | -2,005,531.76 |
| 其中：利息费用(元) | 35,821.71 | 30,238.87 | 46,931.23 | 28,577.73 | 44,970.16 | 47,389.11 | 25,733.81 |
| 其中：利息收入(元) | 767,482.25 | 1,694,914.79 | 1,468,814.86 | 1,514,711.52 | 1,363,674.49 | 1,645,535.93 | 2,037,742.53 |
| 资产减值损失(元) | -5,199,784.87 | -1,861,368.44 | -945,508.07 | -2,281,775.59 | 384,390.10 | -1,329,292.56 | -1,055,211.44 |
| 信用减值损失(元) | -575,750.52 | 900,485.01 | 951,756.62 | -1,678,611.99 | -452,131.75 | 849,365.52 | 902,417.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,447,314.17 | 1,678,531.50 | 1,934,553.02 | -4,838,524.15 | 2,396,936.46 | 1,805,837.26 | 1,032,417.51 |
| 加：投资收益(元) | 523,595.72 | -925,031.52 | 626,148.79 | 7,249,142.37 | 408,068.24 | 835,702.58 | 294,848.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 163,889.33 | -1,347,303.74 | -286,228.83 | -527,850.50 | -307,385.33 | -56,938.23 | -756,903.84 |
| 资产处置收益(元) | - | - | - | -11,217.96 | - | 59,564.66 | 21,745.15 |
| 其他收益(元) | 262,113.22 | 296,313.23 | 453,710.68 | 314,585.90 | 321,782.04 | 320,270.97 | 339,591.85 |
| 四、营业利润(元) | 33,676,147.51 | 1,429,508.19 | 10,196,833.92 | 15,521,610.16 | 37,944,229.20 | -149,760.47 | 11,524,921.42 |
| 加：营业外收入(元) | 35,560.55 | 58,338.99 | 117,516.23 | 341,707.84 | 25,642.61 | 91,116.55 | 12,422.80 |
| 减：营业外支出(元) | 519,855.41 | 70,735.11 | 2,987.18 | 42,278.01 | 5,173,771.47 | 38,249.75 | 161.65 |
| 五、利润总额(元) | 33,191,852.65 | 1,417,112.07 | 10,311,362.97 | 15,821,039.99 | 32,796,100.34 | -96,893.67 | 11,537,182.57 |
| 减：所得税费用(元) | 8,009,023.95 | 350,505.72 | 3,205,693.62 | 4,710,549.52 | 8,597,136.57 | 558,231.85 | 2,803,738.37 |
| 六、净利润(元) | 25,182,828.70 | 1,066,606.35 | 7,105,669.35 | 11,110,490.47 | 24,198,963.77 | -655,125.52 | 8,733,444.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,182,828.70 | 1,066,606.35 | 7,105,669.35 | 11,110,490.47 | 24,198,963.77 | -655,125.52 | 8,733,444.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,918,634.58 | 504,850.38 | 7,058,633.78 | 10,948,360.27 | 23,861,217.28 | -304,456.81 | 7,830,361.54 |
| 少数股东损益(元) | 1,264,194.12 | 561,755.97 | 47,035.57 | 162,130.20 | 337,746.49 | -350,668.71 | 903,082.66 |
| 扣除非经常性损益后的净利润(元) | 22,337,986.10 | 25,932.82 | 5,067,749.10 | 9,326,061.10 | 25,408,371.65 | -2,412,769.46 | 6,606,832.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | - | 0.02 | 0.03 | 0.07 | -0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | - | 0.02 | 0.03 | 0.07 | -0.02 | 0.04 |
| 九、综合收益总额(元) | 25,182,828.70 | 1,066,606.35 | 7,105,669.35 | 11,110,490.47 | 24,198,963.77 | -655,125.52 | 8,733,444.20 |
| 归属于母公司所有者的综合收益总额(元) | 23,918,634.58 | 504,850.38 | 7,058,633.78 | 10,948,360.27 | 23,861,217.28 | -304,456.81 | 7,830,361.54 |
| 归属于少数股东的综合收益总额(元) | 1,264,194.12 | 561,755.97 | 47,035.57 | 162,130.20 | 337,746.49 | -350,668.71 | 903,082.66 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-28 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |