| 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) | 141,067,414.44 | 115,877,826.73 | 98,981,159.32 | 392,835,168.02 | 134,124,146.65 | 144,396,245.85 | 94,614,898.29 | 448,211,106.82 | 157,521,118.79 | 129,140,632.11 | 97,009,987.28 |
| 营业收入(元) | 141,067,414.44 | 115,877,826.73 | 98,981,159.32 | 392,835,168.02 | 134,124,146.65 | 144,396,245.85 | 94,614,898.29 | 448,211,106.82 | 157,521,118.79 | 129,140,632.11 | 97,009,987.28 |
| 二、营业总成本(元) | 129,680,154.49 | 107,132,744.33 | 101,154,606.41 | 322,370,746.96 | 121,499,813.99 | 139,186,697.37 | 91,535,534.03 | 361,137,797.11 | 142,911,246.25 | 113,070,221.74 | 89,124,858.86 |
| 营业成本(元) | 90,294,446.69 | 75,482,527.99 | 70,176,529.35 | 269,458,897.40 | 88,310,462.22 | 99,902,612.27 | 57,011,338.97 | 310,715,751.46 | 105,718,815.67 | 80,363,662.78 | 57,066,492.81 |
| 研发费用(元) | 11,284,946.88 | 7,281,158.42 | 6,867,846.28 | 20,203,103.77 | 8,431,518.63 | 12,475,370.66 | 7,997,971.42 | 24,500,757.40 | 9,265,769.99 | 10,563,053.75 | 7,187,395.47 |
| 营业税金及附加(元) | 1,493,818.96 | 1,307,820.72 | 938,585.66 | 2,786,661.03 | 1,371,891.11 | 1,679,763.03 | 914,109.25 | 3,094,559.90 | 1,765,926.13 | 1,237,794.51 | 947,137.13 |
| 销售费用(元) | 8,209,265.64 | 6,099,998.23 | 6,585,093.49 | 12,152,323.70 | 6,561,113.44 | 6,866,388.67 | 6,232,771.58 | 8,496,595.90 | 8,568,552.17 | 8,092,083.49 | 5,320,585.75 |
| 管理费用(元) | 15,763,041.96 | 14,940,542.91 | 15,646,313.86 | 17,173,200.04 | 14,047,626.58 | 16,566,240.55 | 18,281,212.27 | 15,003,573.05 | 17,983,428.47 | 13,342,540.92 | 19,139,374.74 |
| 财务费用(元) | 2,634,634.36 | 2,020,696.06 | 940,237.77 | 596,561.02 | 2,777,202.01 | 1,696,322.19 | 1,098,130.54 | -673,440.60 | -391,246.18 | -528,913.71 | -536,127.04 |
| 其中：利息费用(元) | 3,852,728.27 | 3,769,304.49 | 3,917,926.33 | 4,539,107.63 | 5,921,001.82 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,239,266.91 | 1,745,421.76 | 3,073,930.58 | 4,423,530.28 | 3,212,628.85 | - | - | 844,254.75 | 525,359.15 | 671,321.98 | 666,969.55 |
| 资产减值损失(元) | -923,718.99 | -723,969.49 | 523,790.62 | 13,648,074.43 | -1,591,631.89 | 1,121,061.93 | -5,326,559.77 | -4,466,691.60 | -6,581,225.38 | 3,101,872.04 | -4,301,272.04 |
| 信用减值损失(元) | -6,990,793.32 | -6,057,610.29 | 4,743,433.04 | -54,157,786.87 | -3,004,994.49 | -6,525,681.17 | 9,454,458.62 | -31,281,260.96 | -4,411,700.01 | -3,856,151.02 | 5,799,767.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,068,325.13 | -269,775.13 | 557,469.63 | - | - | -76,676.14 | 200,578.96 | -471,900.58 | -102,707.78 | 988,512.68 | 2,447.88 |
| 加：投资收益(元) | 600,887.90 | 1,323,936.92 | 23,681.76 | 504,651.99 | 599,043.02 | 634,536.64 | 190,676.10 | 1,375,300.84 | 912,681.93 | 288,930.41 | 1,650,927.26 |
| 资产处置收益(元) | -40,065.14 | 82,791.41 | -11,831.84 | -2,737.65 | -11,098.97 | - | - | -8,787.05 | -8,799.87 | 6,453.86 | -1,571.69 |
| 其他收益(元) | 821,280.56 | 398,948.97 | 2,040,629.47 | 3,203,283.07 | 263,195.21 | 938,865.42 | 4,270,540.71 | 1,170,739.13 | 1,062,093.84 | 1,237,145.46 | 1,364,226.72 |
| 四、营业利润(元) | 5,923,176.09 | 3,499,404.79 | 5,703,725.59 | 33,671,536.94 | 8,754,942.72 | 1,290,507.01 | 11,869,058.88 | 53,390,709.49 | 5,480,215.27 | 17,837,173.80 | 12,399,654.46 |
| 加：营业外收入(元) | 397.27 | 2,201.34 | 7,900.00 | -7,903.24 | 1,001.65 | 1,909.00 | 11,159.18 | -88,069.41 | 98,968.17 | 1,474.88 | 8,125.12 |
| 减：营业外支出(元) | 333.43 | 12,957.33 | 20,017.63 | 4,658.22 | 50,075.44 | 120,071.75 | 6,014.17 | 205,859.19 | 4,433.64 | 13,621.89 | 18,406.11 |
| 五、利润总额(元) | 5,923,239.93 | 3,488,648.80 | 5,691,607.96 | 33,658,975.48 | 8,705,868.93 | 1,172,344.26 | 11,874,203.89 | 53,096,780.89 | 5,574,749.80 | 17,825,026.79 | 12,389,373.47 |
| 减：所得税费用(元) | 114,217.08 | -23,164.04 | 619,581.38 | -74,284.57 | 2,134,527.39 | 517,813.02 | 1,207,979.76 | 4,212,986.71 | 954,101.51 | 2,546,299.84 | 1,996,729.73 |
| 六、净利润(元) | 5,809,022.85 | 3,511,812.84 | 5,072,026.58 | 33,733,260.05 | 6,571,341.54 | 654,531.24 | 10,666,224.13 | 48,883,794.18 | 4,620,648.29 | 15,278,726.95 | 10,392,643.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,809,022.85 | - | - | 33,733,260.05 | 6,571,341.54 | - | - | 48,883,794.18 | 4,620,648.29 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,606,423.50 | 3,468,923.39 | 5,624,408.54 | 27,107,679.98 | 5,817,222.20 | 1,531,273.21 | 10,490,567.52 | 41,813,015.70 | 4,204,862.32 | 14,478,136.11 | 10,776,384.04 |
| 少数股东损益(元) | -797,400.65 | 42,889.45 | -552,381.96 | 6,625,580.07 | 754,119.34 | -876,741.97 | 175,656.61 | 7,070,778.48 | 415,785.97 | 800,590.84 | -383,740.30 |
| 扣除非经常性损益后的净利润(元) | 4,231,501.72 | 2,476,375.04 | 3,933,509.51 | 25,421,610.72 | 5,287,745.76 | -67,639.31 | 7,774,856.75 | 41,015,048.28 | 2,826,480.13 | 12,840,441.95 | 8,637,006.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.04 | 0.19 | 0.04 | 0.01 | 0.07 | 0.29 | 0.03 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.04 | 0.19 | 0.04 | 0.01 | 0.07 | 0.29 | 0.03 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 5,809,022.85 | 3,511,812.84 | 5,072,026.58 | 33,733,260.05 | 6,571,341.54 | 654,531.24 | 10,666,224.13 | 48,883,794.18 | 4,620,648.29 | 15,278,726.95 | 10,392,643.74 |
| 归属于母公司所有者的综合收益总额(元) | 6,606,423.50 | 3,468,923.39 | 5,624,408.54 | 27,107,679.98 | 5,817,222.20 | 1,531,273.21 | 10,490,567.52 | 41,813,015.70 | 4,204,862.32 | 14,478,136.11 | 10,776,384.04 |
| 归属于少数股东的综合收益总额(元) | -797,400.65 | 42,889.45 | -552,381.96 | 6,625,580.07 | 754,119.34 | -876,741.97 | 175,656.61 | 7,070,778.48 | 415,785.97 | 800,590.84 | -383,740.30 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-01 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |