| 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) | 68,302,555.88 | 99,785,868.48 | 124,639,655.04 | 129,704,010.12 | 101,433,458.37 | 145,262,053.28 | 102,763,487.96 | 94,956,035.89 | 85,319,962.61 | 69,863,809.30 | 86,173,629.26 |
| 营业收入(元) | 68,302,555.88 | 99,785,868.48 | 124,639,655.04 | 129,704,010.12 | 101,433,458.37 | 145,262,053.28 | 102,763,487.96 | 94,956,035.89 | 85,319,962.61 | 69,863,809.30 | 86,173,629.26 |
| 二、营业总成本(元) | 65,563,998.38 | 88,944,718.67 | 103,657,057.22 | 107,273,245.60 | 89,427,008.90 | 106,494,969.39 | 83,607,575.05 | 68,824,699.71 | 75,735,715.33 | 65,122,989.37 | 65,375,898.16 |
| 营业成本(元) | 48,707,002.22 | 71,257,912.78 | 85,042,871.35 | 85,994,754.62 | 70,621,468.11 | 89,085,922.79 | 69,116,966.13 | 72,956,207.51 | 53,964,849.12 | 48,542,227.43 | 48,903,891.27 |
| 研发费用(元) | 9,027,007.56 | 10,675,034.01 | 7,637,344.94 | 10,152,676.26 | 8,365,583.81 | 7,772,966.01 | 7,324,009.63 | 10,937,008.37 | 9,511,654.03 | 7,031,761.64 | 5,361,903.22 |
| 营业税金及附加(元) | 658,565.77 | 776,699.03 | 860,534.57 | 654,012.76 | 521,179.43 | 881,875.56 | 321,525.33 | 701,905.87 | 373,199.11 | 828,208.27 | 328,859.43 |
| 销售费用(元) | 3,887,374.12 | 4,696,456.73 | 4,856,113.61 | 3,961,946.55 | 6,570,210.40 | 5,500,129.66 | 3,584,276.98 | 4,993,376.94 | 5,694,319.99 | 2,390,034.71 | 3,995,793.87 |
| 管理费用(元) | 4,351,588.00 | 5,422,893.17 | 6,627,759.51 | 8,807,200.65 | 5,146,102.64 | 6,845,899.04 | 6,033,490.11 | 4,872,262.12 | 6,442,041.05 | 5,918,548.34 | 5,705,754.43 |
| 财务费用(元) | -1,067,539.29 | -3,884,277.05 | -1,367,566.76 | -2,297,345.24 | -1,797,535.49 | -3,591,823.67 | -2,772,693.13 | -25,636,061.10 | -250,347.97 | 412,208.98 | 1,079,695.94 |
| 其中：利息费用(元) | 323,564.62 | 79,352.16 | 38,387.75 | 133,071.12 | - | 54,762.07 | 90,630.80 | 96,942.04 | 2,668.54 | 242,723.15 | 1,851.00 |
| 其中：利息收入(元) | 1,175,265.94 | 3,583,846.12 | 1,349,699.64 | 2,951,620.82 | 2,141,173.15 | 2,678,633.25 | 2,927,138.47 | 25,831,137.17 | 103,514.81 | 170,902.84 | 228,249.93 |
| 资产减值损失(元) | -325,214.91 | -2,424,699.12 | -5,936,908.37 | -11,862,714.36 | 9,066,563.04 | -215,706.06 | -370,052.22 | -3,347,847.35 | 3,522,086.88 | -2,961,929.40 | 130,297.08 |
| 信用减值损失(元) | -987,823.41 | 1,020,847.92 | 5,864,170.76 | 3,699,690.87 | 14,271,841.02 | -861,815.03 | 4,222,565.79 | -9,601,199.39 | -26,445,204.77 | -870,740.22 | 1,913,917.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,939,367.35 | 2,109,514.04 | 7,864,397.69 | -7,208,302.62 | 5,435,404.41 | -974,012.08 | -6,390,810.17 | 7,751,076.35 | 3,132,184.44 | -4,095,187.32 | 3,331,873.20 |
| 加：投资收益(元) | -194,633.47 | 6,675,221.61 | 259,850.87 | 8,168,180.45 | 4,474,503.17 | 7,893,514.11 | 1,907,062.73 | 5,507,586.39 | 2,381,512.34 | 7,056,778.65 | 2,572,685.49 |
| 资产处置收益(元) | - | -97,664.72 | -41,754.79 | 79,744.62 | -82,126.16 | - | -128,437.44 | - | - | - | - |
| 其他收益(元) | 4,481,422.79 | 3,130,861.00 | 2,663,915.29 | 7,695,649.71 | 5,385,748.43 | 1,549,862.58 | 1,279,569.20 | 1,688,726.06 | 2,383,575.33 | 591,167.20 | 618,215.02 |
| 四、营业利润(元) | 10,651,675.85 | 21,255,230.54 | 31,656,269.27 | 23,003,013.19 | 50,558,383.38 | 46,158,927.41 | 19,675,810.80 | 28,129,678.24 | -5,441,598.50 | 4,366,942.70 | 29,364,719.50 |
| 加：营业外收入(元) | 80,215.51 | 270.02 | 0.19 | 278,449.16 | 0.11 | 1.45 | 14,000.75 | 1.33 | - | - | - |
| 减：营业外支出(元) | 350,136.58 | 92,265.41 | 934.53 | 466,188.94 | 237,388.30 | 50,635.96 | 761,182.53 | 17,119.67 | 27.05 | 524,487.86 | 1,959.22 |
| 五、利润总额(元) | 10,381,754.78 | 21,163,235.15 | 31,655,334.93 | 22,815,273.41 | 50,320,995.19 | 46,108,292.90 | 18,928,629.02 | 28,112,559.90 | -5,441,624.58 | 3,842,454.84 | 29,362,760.28 |
| 减：所得税费用(元) | 112,628.63 | 697,738.43 | 3,790,649.30 | 777,437.52 | 6,941,915.04 | 5,081,211.79 | 2,623,092.89 | 1,243,175.50 | -2,672,851.40 | -1,386,289.17 | 3,930,133.17 |
| 六、净利润(元) | 10,269,126.15 | 20,465,496.72 | 27,864,685.63 | 22,037,835.89 | 43,379,080.15 | 41,027,081.11 | 16,305,536.13 | 26,869,384.40 | -2,768,773.18 | 5,228,744.01 | 25,432,627.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,269,126.15 | 20,465,496.72 | 27,864,685.63 | 22,037,835.89 | 43,379,080.15 | 41,027,081.11 | 16,305,536.13 | 26,869,384.40 | -1,174,881.29 | 3,634,852.12 | 25,432,627.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,403,658.67 | 20,518,718.88 | 27,136,316.88 | 21,669,113.73 | 42,543,146.20 | 38,555,777.29 | 14,980,967.64 | 25,233,628.88 | -5,444,705.22 | 3,636,430.58 | 23,786,009.85 |
| 少数股东损益(元) | -134,532.52 | -53,222.16 | 728,368.75 | 368,722.16 | 835,933.95 | 2,471,303.82 | 1,324,568.49 | 1,635,755.52 | 2,675,932.04 | 1,592,313.43 | 1,646,617.26 |
| 扣除非经常性损益后的净利润(元) | 2,685,169.07 | 11,341,521.09 | 19,169,720.50 | 16,479,499.80 | 29,822,133.23 | 31,236,691.79 | 18,626,670.50 | 14,028,027.54 | -11,880,718.82 | 883,103.59 | 18,271,542.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.11 | 0.09 | 0.17 | 0.15 | 0.06 | 0.16 | -0.03 | 0.02 | 0.15 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.11 | 0.09 | 0.17 | 0.15 | 0.06 | 0.16 | -0.03 | 0.02 | 0.15 |
| 八、其他综合收益(元) | -134,536.76 | -163,325.41 | -182,515.25 | 1,751,600.76 | -208,332.62 | -80,905.50 | -213,335.44 | 18,883,602.04 | -18,229,700.12 | - | - |
| 归属于母公司股东的其他综合收益(元) | -134,536.76 | -163,325.41 | -182,515.25 | 1,751,600.76 | -208,332.62 | -80,905.50 | -213,335.44 | 18,883,602.04 | -18,229,700.12 | - | - |
| 九、综合收益总额(元) | 10,134,589.39 | 20,302,171.31 | 27,682,170.38 | 23,789,436.65 | 43,170,747.53 | 40,946,175.61 | 16,092,200.69 | 45,752,986.44 | -20,998,473.30 | 5,082,397.47 | 25,432,627.11 |
| 归属于母公司所有者的综合收益总额(元) | 10,269,121.91 | 20,355,393.47 | 26,953,801.63 | 23,420,714.49 | 42,334,813.58 | 38,474,871.79 | 14,767,632.20 | 44,117,230.92 | -23,674,405.34 | 3,490,084.04 | 23,786,009.85 |
| 归属于少数股东的综合收益总额(元) | -134,532.52 | -53,222.16 | 728,368.75 | 368,722.16 | 835,933.95 | 2,471,303.82 | 1,324,568.49 | 1,635,755.52 | 2,675,932.04 | 1,592,313.43 | 1,646,617.26 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-13 | 2024-04-13 | 2023-10-12 | 2023-08-10 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |