| 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) | 220,881,844.26 | 254,358,407.67 | 240,096,540.34 | 295,288,233.76 | 240,217,647.94 | 264,611,309.01 | 246,425,268.07 | 199,995,007.01 | 180,529,556.58 | 205,693,767.17 | 230,173,177.24 |
| 营业收入(元) | 220,881,844.26 | 254,358,407.67 | 240,096,540.34 | 295,288,233.76 | 240,217,647.94 | 264,611,309.01 | 246,425,268.07 | 199,995,007.01 | 180,529,556.58 | 205,693,767.17 | 230,173,177.24 |
| 二、营业总成本(元) | 209,447,607.61 | 227,610,361.88 | 232,382,824.08 | 273,997,539.02 | 249,841,995.10 | 265,545,449.03 | 244,671,261.64 | 239,340,089.73 | 195,909,721.40 | 200,892,244.22 | 226,845,989.78 |
| 营业成本(元) | 167,048,318.86 | 187,551,474.11 | 193,410,769.55 | 227,991,678.76 | 198,743,737.37 | 219,529,025.75 | 209,603,977.49 | 175,559,541.30 | 152,934,707.32 | 171,292,940.82 | 176,864,243.79 |
| 研发费用(元) | 11,967,723.17 | 12,198,546.18 | 12,435,876.31 | 23,895,064.60 | 11,636,568.57 | 14,383,768.01 | 12,612,712.57 | 30,697,016.90 | 16,118,988.55 | 11,689,150.19 | 17,123,847.74 |
| 营业税金及附加(元) | 1,818,789.49 | 2,757,190.85 | 668,172.20 | 2,235,016.62 | 413,339.45 | 844,826.01 | 632,524.71 | 1,631,480.90 | 493,654.91 | 400,168.50 | 650,345.83 |
| 销售费用(元) | 10,036,876.34 | 10,376,313.82 | 10,535,375.93 | 18,550,198.04 | 8,413,032.63 | 8,118,783.22 | 7,716,232.54 | 22,439,488.86 | 6,038,031.30 | 8,205,135.45 | 11,605,716.96 |
| 管理费用(元) | 14,930,512.00 | 11,975,635.71 | 10,227,057.72 | -4,060,867.08 | 24,592,885.52 | 13,932,588.37 | 10,349,042.62 | -1,227,852.68 | 16,137,386.82 | 12,028,692.60 | 17,092,931.17 |
| 财务费用(元) | 3,645,387.75 | 3,353,083.92 | 4,503,689.66 | 5,386,448.08 | 6,042,431.56 | 8,736,457.67 | 3,756,771.71 | 10,240,414.45 | 4,186,952.50 | -2,723,843.34 | 3,508,904.29 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | - | 3,324,097.23 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | - | - | 792,371.76 |
| 资产减值损失(元) | 3,405,686.75 | -2,372,181.27 | -6,653,582.73 | -24,905,174.47 | -1,709,969.85 | -1,344,360.13 | -712,981.93 | -9,069,712.19 | -1,676,761.71 | -5,181,329.28 | -624,037.26 |
| 信用减值损失(元) | 1,912,564.04 | -5,382,711.64 | 2,197,452.22 | -9,519,320.36 | 229,856.65 | -1,981,752.12 | -1,007,409.21 | -4,119,955.49 | -4,251,703.49 | 3,501,884.40 | 501,270.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -624,661.99 | -3,684,145.06 | 4,333,581.41 | -4,724,976.53 | 2,615,125.04 | 9,800,519.42 | 3,609,800.84 | - | - | - | - |
| 加：投资收益(元) | 664,328.32 | 5,598,095.56 | 1,059,924.37 | 8,620,047.04 | 2,544,740.43 | -1,798,858.76 | 3,602,492.97 | -6,104,054.01 | 4,730,123.14 | 4,961,249.70 | 5,750,353.68 |
| 资产处置收益(元) | 4,228.76 | 143,975.03 | 200,853.80 | -113,118.45 | - | - | -7,388.59 | 377,926.27 | -10,755.45 | - | - |
| 其他收益(元) | 4,001,092.05 | 5,440,719.88 | 7,527,020.64 | 3,587,380.96 | 9,774,600.54 | 1,466,699.16 | 1,536,747.45 | 7,252,545.91 | 11,605,026.08 | 3,888,456.50 | 2,510,038.37 |
| 四、营业利润(元) | 20,797,474.58 | 26,491,798.29 | 16,378,965.97 | -5,764,467.07 | 3,831,979.27 | 5,215,496.14 | 8,775,267.96 | -40,882,343.50 | -4,984,236.25 | 11,825,620.00 | 11,464,812.63 |
| 加：营业外收入(元) | 15,212.71 | 51,748.69 | 49,500.95 | -885,774.65 | 1,194,434.98 | -337,511.15 | 391,769.14 | -763,019.41 | 180,499.84 | 62,668.66 | 1,139,786.80 |
| 减：营业外支出(元) | 15,428.84 | 54,276.57 | 370.22 | -4,601.41 | 604,684.73 | 9,790.92 | 11,119.26 | -512,477.60 | -5,433.60 | 520,167.90 | 491.10 |
| 五、利润总额(元) | 20,797,258.45 | 26,489,270.41 | 16,428,096.70 | -6,645,640.31 | 4,421,729.52 | 4,868,194.07 | 9,155,917.84 | -41,132,885.31 | -4,798,302.81 | 11,368,120.76 | 12,604,108.33 |
| 减：所得税费用(元) | 2,551,436.95 | 1,597,856.57 | 787,766.41 | -3,127,154.47 | 1,778,366.66 | -1,803,781.35 | 922,837.31 | -11,963,031.90 | 446,706.65 | 1,818,396.34 | -377,129.55 |
| 六、净利润(元) | 18,245,821.50 | 24,891,413.84 | 15,640,330.29 | -3,518,485.84 | 2,643,362.86 | 6,671,975.42 | 8,233,080.53 | -29,169,853.41 | -5,245,009.46 | 9,549,724.42 | 12,981,237.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,245,821.50 | 24,891,413.84 | 15,640,330.29 | -3,518,485.84 | 2,643,362.86 | 6,671,975.42 | 8,233,080.53 | -29,169,853.41 | -5,245,009.46 | 9,549,724.42 | 12,981,237.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,811,697.19 | 22,027,687.03 | 13,723,430.32 | -5,341,895.60 | 726,426.42 | 6,951,560.60 | 8,353,341.48 | -29,419,284.94 | -3,950,827.22 | 9,825,781.22 | 13,000,390.56 |
| 少数股东损益(元) | 2,434,124.31 | 2,863,726.81 | 1,916,899.97 | 1,823,409.76 | 1,916,936.44 | -279,585.18 | -120,260.95 | 249,431.53 | -1,294,182.24 | -276,056.80 | -19,152.68 |
| 扣除非经常性损益后的净利润(元) | 13,727,306.33 | 18,882,461.43 | 7,226,386.25 | -6,226,356.34 | -12,082,449.77 | -545,189.92 | 573,288.50 | -39,857,639.24 | -17,237,625.11 | 2,674,439.49 | 4,956,849.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.28 | 0.17 | -0.07 | 0.01 | 0.08 | 0.11 | -0.36 | -0.05 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | 0.19 | 0.28 | 0.17 | -0.07 | 0.01 | 0.08 | 0.11 | -0.36 | -0.05 | 0.12 | 0.16 |
| 九、综合收益总额(元) | 20,218,952.46 | 22,918,282.88 | 15,640,330.29 | 1,939,365.59 | 2,643,362.86 | 6,671,975.42 | 8,233,080.53 | -25,093,130.85 | -5,245,009.46 | 9,549,724.42 | 12,981,237.88 |
| 归属于母公司所有者的综合收益总额(元) | 17,784,828.15 | 20,054,556.07 | 13,723,430.32 | 115,955.83 | 726,426.42 | 6,951,560.60 | 8,353,341.48 | -25,342,562.38 | -3,950,827.22 | 9,825,781.22 | 13,000,390.56 |
| 归属于少数股东的综合收益总额(元) | 2,434,124.31 | 2,863,726.81 | 1,916,899.97 | 1,823,409.76 | 1,916,936.44 | -279,585.18 | -120,260.95 | 249,431.53 | -1,294,182.24 | -276,056.80 | -19,152.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |