| 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) | 254,552,842.57 | 238,239,215.96 | 215,210,640.73 | 238,027,832.06 | 237,039,076.66 | 264,960,282.26 | 207,885,328.28 | 182,460,207.95 | 215,981,634.41 | 251,662,055.33 | 250,279,811.87 |
| 营业收入(元) | 254,552,842.57 | 238,239,215.96 | 215,210,640.73 | 238,027,832.06 | 237,039,076.66 | 264,960,282.26 | 207,885,328.28 | 182,460,207.95 | 215,981,634.41 | 251,662,055.33 | 250,279,811.87 |
| 二、营业总成本(元) | 253,612,474.20 | 239,244,730.56 | 207,221,524.25 | 238,389,554.07 | 218,713,844.32 | 247,513,892.74 | 203,723,339.52 | 191,730,288.94 | 211,489,829.09 | 246,321,367.49 | 241,357,583.43 |
| 营业成本(元) | 209,640,446.84 | 205,928,555.40 | 187,575,350.06 | 215,025,638.32 | 197,726,794.60 | 224,506,721.87 | 186,314,195.62 | 166,992,636.74 | 193,478,752.94 | 226,676,778.85 | 222,240,738.56 |
| 研发费用(元) | 12,071,721.45 | 11,147,929.73 | 4,803,989.87 | 8,637,034.22 | 9,248,863.90 | 11,300,710.92 | 5,265,943.42 | 8,544,754.05 | 6,057,628.10 | 11,694,807.74 | 6,095,022.88 |
| 营业税金及附加(元) | 2,687,326.70 | 1,815,357.06 | 1,179,957.70 | 1,865,312.44 | 1,638,691.05 | 1,882,546.92 | 1,535,630.28 | 1,091,124.24 | 1,130,250.28 | 1,548,190.17 | 1,606,149.89 |
| 销售费用(元) | 6,403,880.68 | 5,189,818.85 | 3,759,867.92 | 5,905,624.28 | 4,678,471.09 | 5,721,056.45 | 2,831,178.53 | 6,670,547.78 | 4,885,589.45 | 3,974,434.47 | 3,254,956.00 |
| 管理费用(元) | 17,878,182.75 | 13,074,142.53 | 9,561,653.86 | 5,983,206.99 | 7,445,072.86 | 7,633,405.58 | 7,676,589.04 | 8,060,261.11 | 9,869,883.95 | 7,359,336.48 | 7,769,859.36 |
| 财务费用(元) | 4,930,915.78 | 2,088,926.99 | 340,704.84 | 972,737.82 | -2,024,049.18 | -3,530,549.00 | 99,802.63 | 370,965.02 | -3,932,275.63 | -4,932,180.22 | 390,856.74 |
| 其中：利息收入(元) | 1,654,966.80 | 305,831.60 | 942,634.34 | 594,996.97 | 1,002,106.17 | 942,322.64 | 656,512.07 | 684,801.19 | 877,203.54 | 713,453.59 | 405,845.47 |
| 资产减值损失(元) | -397,406.22 | -303,289.51 | -489,641.59 | 550,377.40 | -330,092.28 | -686,330.34 | -365,248.05 | -189,620.33 | -712,580.27 | -354,443.42 | 317,207.92 |
| 信用减值损失(元) | -1,301,922.59 | 2,908,807.03 | -1,746,841.14 | -2,773,245.44 | -2,488,251.54 | -3,030,222.02 | -643,310.75 | -710,032.77 | 765,151.69 | -136,869.00 | -1,366,695.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -797,384.09 | 127,969.45 | -1,244,496.26 | -992,182.38 | -856,427.38 | 1,401,445.45 | 1,020,539.93 | 493,911.12 | 1,293,091.28 | -2,377,899.00 | 1,062,317.53 |
| 加：投资收益(元) | -29,770.18 | 159,255.14 | 3,094,662.66 | 851,971.08 | 1,643,232.21 | 1,138,084.87 | 976,504.06 | 1,074,849.81 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -448,071.37 | -550,190.82 | -356,323.66 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -84,118.44 | -184,001.69 | 240,574.46 | 4,033.16 | -569.07 | - | - | 136,720.58 | -96,707.02 | -42,901.46 | -39,366.67 |
| 其他收益(元) | 5,463,150.65 | 2,123,010.87 | 558,052.60 | 479,179.21 | 127,157.71 | 135,157.71 | 440,697.36 | 731,135.21 | 400,220.21 | 1,941,995.21 | 171,644.78 |
| 四、营业利润(元) | 3,792,917.50 | 3,826,236.69 | 8,401,427.21 | -2,241,588.98 | 16,420,281.99 | 16,402,565.24 | 5,591,171.31 | -7,733,117.37 | 6,158,065.92 | 4,370,570.17 | 9,067,336.30 |
| 加：营业外收入(元) | 450,020.31 | 530,073.27 | 447,663.32 | 470,205.56 | 389,712.08 | 447,424.56 | 379,612.08 | 466,047.97 | 404,793.32 | 438,393.32 | 511,343.32 |
| 减：营业外支出(元) | 147,279.57 | 2,014,277.75 | 165,105.05 | 9,910,970.00 | 3,394,503.57 | 1,028,723.47 | 473,036.98 | 3,699,851.42 | 86,118.32 | - | 1,928.17 |
| 五、利润总额(元) | 4,095,658.24 | 2,342,032.21 | 8,683,985.48 | -11,682,353.42 | 13,415,490.50 | 15,821,266.33 | 5,497,746.41 | -10,966,920.82 | 6,476,740.92 | 4,808,963.49 | 9,576,751.45 |
| 减：所得税费用(元) | 2,931,587.48 | 1,608,026.46 | 1,755,837.72 | 1,781,185.40 | 2,849,695.92 | 1,853,701.95 | 718,958.60 | 327,797.97 | 1,368,459.84 | -592,124.83 | 1,213,122.30 |
| 六、净利润(元) | 1,164,070.76 | 734,005.75 | 6,928,147.76 | -13,463,538.82 | 10,565,794.58 | 13,967,564.38 | 4,778,787.81 | -11,294,718.79 | 5,108,281.08 | 5,401,088.32 | 8,363,629.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,164,070.76 | 734,005.75 | 6,928,147.76 | -13,463,538.82 | 10,565,794.58 | 13,967,564.38 | 4,778,787.81 | - | - | 5,401,088.32 | 8,363,629.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,164,070.76 | 734,005.75 | 6,928,147.76 | -13,463,538.82 | 10,565,794.58 | 13,967,564.38 | 4,778,787.81 | -11,294,718.79 | 5,108,281.08 | 5,401,088.32 | 8,363,629.15 |
| 扣除非经常性损益后的净利润(元) | 3,438,660.34 | -62,188.60 | 4,333,994.29 | -4,402,883.98 | 12,790,646.99 | 12,261,648.37 | 2,741,314.55 | -10,269,779.62 | 3,325,194.22 | 5,507,459.61 | 6,643,510.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | -0.03 | 0.03 | 0.03 | 0.01 | -0.03 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | - | 0.01 | -0.02 | 0.02 | 0.03 | 0.01 | -0.02 | 0.01 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 1,164,070.76 | 734,005.75 | 6,928,147.76 | -13,463,538.82 | 10,565,794.58 | 13,967,564.38 | 4,778,787.81 | -11,294,718.79 | 5,108,281.08 | 5,401,088.32 | 8,363,629.15 |
| 归属于母公司所有者的综合收益总额(元) | 1,164,070.76 | 734,005.75 | 6,928,147.76 | -13,463,538.82 | 10,565,794.58 | 13,967,564.38 | 4,778,787.81 | -11,294,718.79 | 5,108,281.08 | 5,401,088.32 | 8,363,629.15 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 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 |