| 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) | 103,130,106.82 | 139,055,738.21 | 278,437,188.82 | 22,832,376.19 | 133,493,949.16 | 187,542,293.42 | 204,096,852.94 | 172,659,239.55 | 170,218,691.88 | 185,615,665.59 | 166,307,724.13 |
| 营业收入(元) | 103,130,106.82 | 139,055,738.21 | 278,437,188.82 | 22,832,376.19 | 133,493,949.16 | 187,542,293.42 | 204,096,852.94 | 172,659,239.55 | 170,218,691.88 | 185,615,665.59 | 166,307,724.13 |
| 二、营业总成本(元) | 94,097,014.93 | 110,341,494.21 | 200,909,645.55 | 41,555,815.50 | 96,968,829.15 | 133,997,275.87 | 139,386,168.77 | 123,188,630.90 | 115,412,521.22 | 121,269,366.09 | 110,126,596.47 |
| 营业成本(元) | 73,703,511.75 | 92,137,138.04 | 177,429,273.56 | 11,471,485.53 | 80,138,860.46 | 111,835,843.14 | 116,961,204.45 | 106,886,445.20 | 97,491,932.29 | 106,127,153.55 | 95,594,353.83 |
| 研发费用(元) | 3,912,089.81 | 4,188,116.54 | 8,629,993.87 | 3,865,385.50 | 4,067,723.52 | 6,060,107.31 | 6,322,498.19 | 5,776,048.28 | 5,297,263.30 | 5,796,319.39 | 4,939,900.89 |
| 营业税金及附加(元) | 645,728.20 | 2,273,312.74 | 1,410,190.94 | 3,920,732.39 | 946,495.18 | 816,019.86 | 1,706,277.47 | 2,468,598.96 | 137,316.95 | 743,164.11 | 443,220.66 |
| 销售费用(元) | 7,549,653.98 | 7,078,847.43 | 6,512,593.88 | 7,265,646.40 | 7,894,458.33 | 6,772,726.49 | 6,198,737.57 | 3,987,435.82 | 7,860,161.27 | 5,812,389.24 | 3,400,735.88 |
| 管理费用(元) | 10,823,743.35 | 8,298,215.28 | 10,291,439.39 | 15,627,140.46 | 6,673,906.97 | 7,922,088.90 | 9,611,760.96 | 7,110,006.17 | 8,548,173.44 | 8,032,496.46 | 7,772,783.11 |
| 财务费用(元) | -2,537,712.16 | -3,634,135.82 | -3,363,846.09 | -594,574.78 | -2,752,615.31 | 590,490.17 | -1,414,309.87 | -3,039,903.53 | -3,922,326.03 | -5,242,156.66 | -2,024,397.90 |
| 其中：利息收入(元) | - | - | - | - | - | - | 1,596,461.44 | 2,244,930.23 | 3,213,784.25 | 2,174,490.82 | 2,267,012.84 |
| 资产减值损失(元) | 181,119.86 | 273,827.85 | -507,557.14 | -249,008.87 | -37,675.85 | 232,980.50 | -336,422.00 | 260,552.95 | -101,232.43 | 131,180.95 | -92,188.50 |
| 信用减值损失(元) | -2,168,559.20 | -5,747,361.28 | -5,973,147.40 | -10,508,222.37 | -480,173.24 | 893,173.36 | -2,149,898.99 | -4,210,578.31 | -673,802.44 | -6,254,566.53 | -702,432.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -2,299,037.50 | 408,637.50 |
| 加：投资收益(元) | 435.58 | -3,107.38 | -141,674.34 | 1,273,085.34 | -384,092.90 | -383,274.20 | -368,359.98 | 5,990,751.96 | -353,820.03 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 435.58 | - | - | - | - | - | - | 5,358,888.04 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -33,275.23 | - | - | - |
| 其他收益(元) | 5,055,105.83 | 1,527,760.99 | 590,937.96 | 1,404,197.94 | 1,725,273.87 | 1,587,980.51 | 345,673.09 | 220,772.99 | 518,944.88 | 435,615.56 | 299,906.49 |
| 四、营业利润(元) | 12,101,193.96 | 24,765,364.18 | 71,496,102.35 | -26,800,330.88 | 37,348,451.89 | 55,875,877.72 | 62,201,676.29 | 51,698,833.01 | 54,207,160.23 | 55,614,221.13 | 56,095,051.04 |
| 加：营业外收入(元) | 69,413.41 | -27,498.44 | 29,615.57 | -60,477.96 | 60,478.53 | 0.01 | 3,000.95 | -51,100.58 | 25.45 | - | - |
| 减：营业外支出(元) | - | - | 1,531.43 | 27,662.40 | 1,020,000.00 | - | - | 5,000.00 | 1,189.61 | 0.01 | 1,536,758.00 |
| 五、利润总额(元) | 12,170,607.37 | 24,737,865.74 | 71,524,186.49 | -26,888,471.24 | 36,388,930.42 | 55,870,197.73 | 62,204,677.24 | 51,642,732.43 | 54,205,996.07 | 55,665,715.74 | 54,558,293.04 |
| 减：所得税费用(元) | 2,687,210.97 | 4,776,914.82 | 10,019,932.97 | -4,952,394.32 | 8,073,072.81 | 9,039,292.07 | 8,574,537.02 | 4,016,670.24 | 9,931,188.09 | 7,611,794.42 | 7,962,142.50 |
| 六、净利润(元) | 9,483,396.40 | 19,960,950.92 | 61,504,253.52 | -21,936,076.92 | 28,315,857.61 | 46,830,905.66 | 53,630,140.22 | 47,626,062.19 | 44,274,807.98 | 48,053,921.32 | 46,596,150.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,483,396.40 | 19,960,950.92 | 61,504,253.52 | -21,936,076.92 | 28,315,857.61 | 46,830,905.66 | 53,630,140.22 | 47,626,062.19 | 44,274,807.98 | 48,053,921.32 | 46,596,150.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,096,581.34 | 19,763,791.19 | 61,557,241.93 | -21,997,288.85 | 28,292,543.98 | 47,080,857.95 | 53,630,140.22 | 47,626,062.19 | 44,274,807.98 | 48,053,921.32 | 46,596,150.54 |
| 少数股东损益(元) | 386,815.06 | 197,159.73 | -52,988.41 | 61,211.93 | 23,313.63 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,741,721.09 | 17,951,467.23 | 61,551,732.05 | -22,335,806.79 | 28,420,086.68 | 45,812,585.29 | 53,646,873.27 | 42,405,411.10 | 44,126,176.74 | 50,227,539.76 | 47,300,132.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.19 | 0.62 | -0.22 | 0.28 | 0.47 | 0.54 | 0.48 | 0.44 | 0.48 | 0.47 |
| 二、稀释每股收益(元) | 0.09 | 0.19 | 0.62 | -0.22 | 0.28 | 0.47 | 0.54 | 0.48 | 0.44 | 0.48 | 0.47 |
| 八、其他综合收益(元) | -2,806,161.49 | 440,287.13 | 1,181,487.28 | - | - | - | - | 7,673.35 | -22,042.70 | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,806,161.49 | 440,287.13 | 1,181,487.28 | - | - | - | - | 7,673.35 | -22,042.70 | - | - |
| 九、综合收益总额(元) | 6,677,234.91 | 20,401,238.05 | 62,685,740.80 | -21,485,364.46 | 28,315,857.61 | 46,830,905.66 | 53,630,140.22 | 47,633,735.54 | 44,252,765.28 | 48,034,869.48 | 46,596,150.54 |
| 归属于母公司所有者的综合收益总额(元) | 6,290,419.85 | 20,204,078.32 | 62,738,729.21 | -21,546,576.39 | 28,292,543.98 | 47,080,857.95 | 53,630,140.22 | 47,633,735.54 | 44,252,765.28 | 48,034,869.48 | 46,596,150.54 |
| 归属于少数股东的综合收益总额(元) | 386,815.06 | 197,159.73 | -52,988.41 | 61,211.93 | 23,313.63 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |