| 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) | 66,667,630.21 | 64,380,988.91 | 87,187,750.46 | 395,309,800.77 | 40,626,708.69 | 80,929,816.82 | 74,535,937.15 | 375,379,704.29 | 58,415,170.37 | 52,542,484.98 | 68,374,192.97 |
| 营业收入(元) | 66,667,630.21 | 64,380,988.91 | 87,187,750.46 | 395,309,800.77 | 40,626,708.69 | 80,929,816.82 | 74,535,937.15 | 375,379,704.29 | 58,415,170.37 | 52,542,484.98 | 68,374,192.97 |
| 二、营业总成本(元) | 77,926,406.19 | 72,353,078.98 | 83,914,915.43 | 354,808,871.10 | 51,484,202.37 | 88,791,232.82 | 72,377,873.78 | 319,405,001.58 | 64,879,373.41 | 60,209,902.09 | 63,901,444.31 |
| 营业成本(元) | 51,234,444.37 | 48,387,318.08 | 58,359,050.58 | 313,090,119.04 | 26,510,785.70 | 64,837,491.47 | 48,666,766.72 | 288,573,180.80 | 38,887,175.21 | 33,626,616.63 | 39,220,680.14 |
| 研发费用(元) | 11,285,034.83 | 6,276,195.14 | 8,435,218.78 | 14,976,452.35 | 6,042,917.27 | 6,983,796.49 | 5,739,796.03 | 7,313,189.04 | 8,253,198.15 | 9,669,904.89 | 6,772,538.26 |
| 营业税金及附加(元) | 262,328.69 | 524,322.51 | 273,839.21 | 2,286,813.26 | 708,940.34 | 374,915.75 | 931,086.29 | 3,181,201.72 | 252,260.28 | 69,260.18 | 395,919.44 |
| 销售费用(元) | 8,022,229.41 | 9,505,311.33 | 10,038,261.90 | 12,067,258.07 | 9,521,237.72 | 9,378,670.10 | 10,291,018.00 | 12,459,876.94 | 8,550,673.30 | 8,577,730.17 | 8,636,274.72 |
| 管理费用(元) | 8,088,186.92 | 8,516,761.14 | 7,961,029.93 | 12,828,094.02 | 9,902,418.20 | 7,700,553.69 | 7,310,343.58 | 8,479,090.30 | 9,105,541.38 | 8,662,631.10 | 8,976,145.95 |
| 财务费用(元) | -965,818.03 | -856,829.22 | -1,152,484.97 | -439,865.64 | -1,202,096.86 | -484,194.68 | -561,136.84 | -601,537.22 | -169,474.91 | -396,240.88 | -100,114.20 |
| 其中：利息费用(元) | 59,923.79 | 9,393.50 | 9,599.25 | 137,889.23 | 29,684.55 | 221,584.45 | 125,630.00 | 251,485.81 | 16,130.91 | - | - |
| 其中：利息收入(元) | 1,009,832.34 | 1,143,807.23 | 897,788.80 | 1,069,591.31 | 758,638.92 | 726,372.94 | 703,842.65 | 1,399,853.10 | -334,886.62 | 380,488.37 | 169,770.49 |
| 资产减值损失(元) | - | -73,929.21 | -542,701.87 | -6,608,864.46 | -254,030.01 | 2,657,246.29 | -100,552.76 | -5,539,212.76 | 2,560,134.21 | -3,649,084.29 | 652,628.79 |
| 信用减值损失(元) | 6,472,368.61 | 6,302,156.44 | 5,301,753.76 | -18,971,073.87 | 6,854,895.05 | 5,681,060.57 | 4,315,736.29 | -25,237,388.84 | 7,297,731.38 | 5,299,029.37 | 1,928,400.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,713,843.79 | 2,394,916.20 | 503,602.95 | 1,317.81 | 5,156,346.93 | 2,041,346.59 | 2,159,490.07 | 1,595,954.15 | 3,478,425.48 | 1,591,589.28 | 1,942,283.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,156,357.49 | 1,986,899.90 | 427,380.12 | -568,053.82 | 4,191,887.48 | 2,041,346.59 | 1,685,165.75 | 1,497,652.78 | 3,478,425.48 | 1,591,589.28 | 1,942,283.60 |
| 资产处置收益(元) | - | - | - | 118,045.46 | - | - | - | - | - | - | - |
| 其他收益(元) | 181,726.62 | 140,155.24 | 2,342,421.33 | 2,414,312.77 | 6,401,832.86 | 3,686,528.53 | 2,246,059.11 | -601,617.67 | 1,235,629.36 | 12,615,623.53 | 1,230,927.37 |
| 四、营业利润(元) | -890,836.96 | 791,208.60 | 10,877,911.20 | 17,454,667.38 | 7,301,551.15 | 6,207,449.31 | 10,778,796.08 | 26,192,437.59 | 8,107,717.39 | 8,189,740.78 | 10,226,989.23 |
| 加：营业外收入(元) | 1.29 | 263,004.14 | 273,953.79 | -359,206.59 | 100,980.90 | 841,657.88 | 248,389.80 | 1,090,179.89 | 246,504.20 | 282,486.09 | 108,090.03 |
| 减：营业外支出(元) | 7,485.14 | - | - | 109,600.68 | 150.00 | - | 150.00 | - | - | - | - |
| 五、利润总额(元) | -898,320.81 | 1,053,398.78 | 11,151,864.99 | 16,985,860.11 | 7,402,382.05 | 7,049,107.19 | 11,027,035.88 | 27,271,774.77 | 8,354,221.59 | 8,472,226.87 | 10,335,079.26 |
| 减：所得税费用(元) | -1,107,616.68 | 2,991,706.64 | 4,329,355.55 | -1,891,096.60 | -65,674.61 | 1,463,460.61 | 2,860,554.81 | -1,436,406.74 | 2,569,591.40 | 2,964,570.17 | 830,833.83 |
| 六、净利润(元) | 209,295.87 | -1,938,307.86 | 6,822,509.44 | 18,876,956.71 | 7,468,056.66 | 5,585,646.58 | 8,166,481.07 | 28,708,181.51 | 5,784,630.19 | 5,507,656.70 | 9,504,245.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 209,295.87 | -1,938,307.86 | 6,822,509.44 | 18,876,956.71 | 7,468,056.66 | 5,585,646.58 | 8,166,481.07 | 28,708,181.51 | 5,784,630.19 | 5,507,656.70 | 9,504,245.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,200,279.64 | -2,599,551.55 | 7,588,015.41 | 16,283,512.04 | 6,513,335.54 | 6,298,654.30 | 9,369,849.59 | 29,232,748.56 | 6,679,367.00 | 6,354,109.62 | 7,999,650.28 |
| 少数股东损益(元) | -990,983.77 | 661,243.69 | -765,505.97 | 2,593,444.67 | 954,721.12 | -713,007.72 | -1,203,368.52 | -524,567.05 | -894,736.81 | -846,452.92 | 1,504,595.15 |
| 扣除非经常性损益后的净利润(元) | 494,686.98 | -3,349,512.20 | 5,288,913.57 | 13,961,335.34 | 21,624.17 | 2,448,187.45 | 6,775,356.20 | 28,743,295.10 | 5,327,139.51 | -4,497,475.34 | 6,861,485.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.03 | 0.06 | 0.02 | 0.03 | 0.05 | 0.15 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | - | -0.01 | 0.03 | 0.06 | 0.02 | 0.03 | 0.05 | 0.15 | 0.03 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 209,295.87 | -1,938,307.86 | 6,822,509.44 | 18,876,956.71 | 7,468,056.66 | 5,585,646.58 | 8,166,481.07 | 28,708,181.51 | 5,784,630.19 | 5,507,656.70 | 9,504,245.43 |
| 归属于母公司所有者的综合收益总额(元) | 1,200,279.64 | -2,599,551.55 | 7,588,015.41 | 16,283,512.04 | 6,513,335.54 | 6,298,654.30 | 9,369,849.59 | 29,232,748.56 | 6,679,367.00 | 6,354,109.62 | 7,999,650.28 |
| 归属于少数股东的综合收益总额(元) | -990,983.77 | 661,243.69 | -765,505.97 | 2,593,444.67 | 954,721.12 | -713,007.72 | -1,203,368.52 | -524,567.05 | -894,736.81 | -846,452.92 | 1,504,595.15 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |