| 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) | 217,394,849.67 | 240,281,495.22 | 135,364,616.53 | 201,454,725.73 | 117,239,496.75 | 153,973,395.46 | 85,903,196.12 | 147,067,244.32 | 136,701,542.57 | 125,943,537.53 | 110,579,089.06 |
| 营业收入(元) | 217,394,849.67 | 240,281,495.22 | 135,364,616.53 | 201,454,725.73 | 117,239,496.75 | 153,973,395.46 | 85,903,196.12 | 147,067,244.32 | 136,701,542.57 | 125,943,537.53 | 110,579,089.06 |
| 二、营业总成本(元) | 202,807,588.12 | 233,232,533.90 | 138,412,613.24 | 189,141,339.06 | 126,047,681.11 | 149,817,987.80 | 93,663,405.60 | 146,367,734.21 | 148,293,421.40 | 135,001,271.08 | 125,285,849.67 |
| 营业成本(元) | 167,088,638.32 | 194,875,128.97 | 101,215,517.28 | 158,303,071.62 | 85,696,797.30 | 112,585,012.62 | 59,892,316.40 | 126,153,093.25 | 96,710,383.08 | 89,978,763.58 | 84,214,868.25 |
| 研发费用(元) | 11,904,849.26 | 10,197,267.26 | 9,961,671.52 | 12,001,081.50 | 11,336,587.48 | 11,496,310.20 | 8,152,459.68 | 5,036,762.84 | 11,694,108.03 | 9,965,814.93 | 9,866,045.64 |
| 营业税金及附加(元) | 657,200.12 | 964,514.84 | 454,884.83 | 796,499.39 | 404,927.20 | 841,440.53 | 313,838.54 | 1,222,557.74 | 798,862.33 | 734,646.69 | 601,107.05 |
| 销售费用(元) | 4,575,321.45 | 7,905,483.35 | 11,702,044.41 | 3,403,996.33 | 9,570,708.18 | 8,228,599.38 | 6,388,372.87 | 36,542.36 | 14,566,930.25 | 6,917,879.92 | 8,882,737.91 |
| 管理费用(元) | 15,743,628.70 | 18,234,485.05 | 13,917,468.83 | 12,474,149.75 | 15,319,581.43 | 19,078,454.23 | 17,062,922.64 | 10,465,607.83 | 22,847,156.77 | 24,695,899.51 | 19,305,894.41 |
| 财务费用(元) | 2,837,950.27 | 1,055,654.43 | 1,161,026.37 | 2,162,540.47 | 3,719,079.52 | -2,411,829.16 | 1,853,495.47 | 3,453,170.19 | 1,675,980.94 | 2,708,266.45 | 2,415,196.41 |
| 其中：利息费用(元) | 3,129,012.88 | 2,495,762.88 | 1,883,661.26 | 142,350.35 | 2,526,167.32 | 2,573,293.94 | 2,268,845.34 | -2,322,009.42 | 3,290,405.12 | 3,803,668.40 | 2,495,228.51 |
| 其中：利息收入(元) | 1,368,422.85 | 4,267,519.09 | -2,146,437.33 | 995,767.58 | 785,983.73 | 547,484.87 | 415,422.96 | 475,153.05 | 700,826.89 | 605,086.73 | 497,873.49 |
| 资产减值损失(元) | -7,167,618.44 | -1,420,122.51 | 809,553.96 | -4,468,840.64 | 1,715,228.64 | 1,827,772.28 | -3,914,551.79 | -9,105,225.85 | -753,086.34 | - | - |
| 信用减值损失(元) | 234,423.26 | -1,458,979.06 | 1,884,540.74 | -3,594,481.41 | 176,205.88 | -1,589,551.17 | 1,708,180.12 | -1,905,392.36 | -58,921.35 | -877,992.72 | 564,106.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -57,839.11 | -1,288,215.49 | 38,541.50 | 14,217,184.42 | 3,814,933.19 | 4,494,229.88 | -708,342.90 | -895,587.20 | -804,054.05 | -321,237.63 | -360,394.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -87,664.79 | -171,287.62 | 16,269.24 | 2,841,789.25 | 3,812,681.85 | 4,454,358.60 | -730,924.79 | -868,856.97 | -904,152.37 | -2,099,017.43 | 675,712.02 |
| 资产处置收益(元) | 17,792.57 | - | - | 126,650.02 | 287,739.82 | - | - | -27,389.41 | -194,266.54 | 3,908.21 | -153,794.49 |
| 其他收益(元) | 695,487.98 | 1,616,863.40 | 878,285.08 | 3,820,764.40 | 758,891.49 | 9,723,417.17 | 923,379.62 | 3,533,290.92 | 327,552.29 | 919,933.65 | 847,034.97 |
| 四、营业利润(元) | 8,309,507.81 | 4,117,289.38 | 562,924.57 | 18,116,600.78 | -2,055,185.34 | 19,435,679.50 | -9,751,544.43 | 98,119.42 | -13,074,654.82 | -8,120,429.65 | -13,809,808.23 |
| 加：营业外收入(元) | 91,279.83 | 84,000.33 | 113,995.02 | 935,393.29 | 48,323.76 | 65,806.16 | 60,060.75 | 1,066,044.45 | 177,293.25 | 12,814.28 | 428,720.94 |
| 减：营业外支出(元) | 302,852.52 | 300,882.65 | 118,852.96 | 1,083,793.62 | -10,251.99 | 283,045.21 | 74,784.05 | 162,770.36 | 2,162,291.60 | 4,837,594.18 | 60,264.61 |
| 五、利润总额(元) | 8,097,935.12 | 3,900,407.06 | 558,066.63 | 17,968,200.45 | -1,996,609.59 | 19,218,440.45 | -9,766,267.73 | 1,001,393.51 | -15,059,653.17 | -12,945,209.55 | -13,441,351.90 |
| 减：所得税费用(元) | 1,586,278.03 | 1,379,813.22 | 906,410.67 | -2,440,788.01 | 35,798.96 | 2,086,156.55 | 423,829.02 | -163,508.85 | -634,419.35 | -1,762,862.81 | 543,383.40 |
| 六、净利润(元) | 6,511,657.09 | 2,520,593.84 | -348,344.04 | 20,408,988.46 | -2,032,408.55 | 17,132,283.90 | -10,190,096.75 | 1,164,902.36 | -14,425,233.82 | -11,182,346.74 | -13,984,735.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,511,657.09 | 2,520,593.84 | -348,344.04 | 20,408,988.46 | -2,032,408.55 | 17,132,283.90 | -10,190,096.75 | 1,164,902.36 | -14,425,233.82 | -11,182,346.74 | -13,984,735.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,836,817.09 | 1,763,711.31 | 1,072,404.17 | 14,523,371.33 | -750,873.02 | 17,285,308.07 | -5,600,656.92 | 4,781,126.55 | -10,299,656.55 | -10,029,540.83 | -11,163,798.08 |
| 少数股东损益(元) | -1,325,160.00 | 756,882.53 | -1,420,748.21 | 5,885,617.13 | -1,281,535.53 | -153,024.17 | -4,589,439.83 | -3,616,224.19 | -4,125,577.27 | -1,152,805.91 | -2,820,937.22 |
| 扣除非经常性损益后的净利润(元) | 8,595,255.64 | 3,472,581.47 | 517,419.08 | 7,206,570.57 | -1,706,000.96 | 8,474,337.76 | -6,211,224.62 | -5,365,583.27 | -9,346,439.26 | -7,452,863.52 | -12,250,763.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.01 | 0.11 | - | 0.13 | -0.04 | 0.04 | -0.08 | -0.08 | -0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.01 | 0.11 | - | 0.13 | -0.04 | 0.04 | -0.08 | -0.08 | -0.09 |
| 八、其他综合收益(元) | 110,544.51 | 1,064,920.73 | 47,979.32 | -82,797.64 | 281,574.93 | -387,066.55 | -787,585.00 | 437,905.87 | 182,348.23 | -290,034.05 | -228,352.51 |
| 归属于母公司股东的其他综合收益(元) | 110,544.51 | 1,064,920.73 | 47,979.32 | -82,797.64 | 281,574.93 | -387,066.55 | -787,585.00 | 437,905.87 | 182,348.23 | -290,034.05 | -228,352.51 |
| 九、综合收益总额(元) | 6,622,201.60 | 3,585,514.57 | -300,364.72 | 20,326,190.82 | -1,750,833.62 | 16,745,217.35 | -10,977,681.75 | 1,602,808.23 | -14,242,885.59 | -11,472,380.79 | -14,213,087.81 |
| 归属于母公司所有者的综合收益总额(元) | 7,947,361.60 | 2,828,632.04 | 1,120,383.49 | 14,440,573.69 | -469,298.09 | 16,898,241.52 | -6,388,241.92 | 5,219,032.42 | -10,117,308.32 | -10,319,574.88 | -11,392,150.59 |
| 归属于少数股东的综合收益总额(元) | -1,325,160.00 | 756,882.53 | -1,420,748.21 | 5,885,617.13 | -1,281,535.53 | -153,024.17 | -4,589,439.83 | -3,616,224.19 | -4,125,577.27 | -1,152,805.91 | -2,820,937.22 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |