| 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) | 256,681,511.95 | 273,730,759.52 | 181,732,404.03 | 312,122,772.01 | 278,522,893.44 | 291,189,919.82 | 229,370,146.64 | 298,200,826.47 | 302,014,885.73 | 245,308,293.33 | 167,304,764.47 |
| 营业收入(元) | 256,681,511.95 | 273,730,759.52 | 181,732,404.03 | 312,122,772.01 | 278,522,893.44 | 291,189,919.82 | 229,370,146.64 | 298,200,826.47 | 302,014,885.73 | 245,308,293.33 | 167,304,764.47 |
| 二、营业总成本(元) | 252,116,215.67 | 254,788,051.77 | 175,657,268.45 | 276,677,248.01 | 251,736,054.39 | 252,925,941.52 | 200,882,246.51 | 255,242,719.79 | 271,050,426.82 | 212,268,585.15 | 147,922,596.58 |
| 营业成本(元) | 209,255,986.72 | 214,906,145.94 | 141,313,087.82 | 236,842,273.03 | 213,253,373.81 | 217,031,903.36 | 169,168,126.14 | 219,019,568.85 | 237,530,388.00 | 186,881,133.11 | 127,027,071.57 |
| 研发费用(元) | 10,737,018.33 | 10,331,691.11 | 8,481,957.42 | 12,906,763.29 | 11,478,517.36 | 10,645,348.82 | 7,681,154.09 | 11,003,722.56 | 11,457,631.15 | 7,823,323.67 | 5,734,436.47 |
| 营业税金及附加(元) | 1,486,607.66 | 2,514,468.14 | 1,636,138.47 | 2,635,645.88 | 1,970,298.64 | 1,432,856.53 | 2,420,126.18 | 1,838,179.87 | 958,062.21 | 1,449,973.16 | 811,839.38 |
| 销售费用(元) | 19,148,681.99 | 17,697,916.48 | 16,059,176.90 | 15,860,418.34 | 16,049,908.15 | 15,827,869.57 | 13,300,257.72 | 13,206,188.91 | 13,738,585.80 | 10,605,707.34 | 9,175,665.24 |
| 管理费用(元) | 10,351,696.02 | 9,054,242.14 | 8,386,958.68 | 8,664,399.84 | 9,043,383.10 | 8,673,404.89 | 8,684,632.90 | 9,678,770.32 | 7,396,861.06 | 5,293,110.24 | 4,208,768.70 |
| 财务费用(元) | 1,136,224.95 | 283,587.96 | -220,050.84 | -232,252.37 | -59,426.67 | -685,441.65 | -372,050.52 | 496,289.28 | -31,101.40 | 215,337.63 | 964,815.22 |
| 其中：利息费用(元) | 1,100,014.30 | 522,566.91 | 378,489.63 | -42,793.79 | 544,247.68 | 586,788.49 | 357,930.56 | 192,905.52 | 1,081,240.27 | 1,090,396.29 | 1,086,968.61 |
| 其中：利息收入(元) | 170,233.89 | 1,309,557.33 | -554,843.47 | 601,142.92 | 339,331.85 | 2,501,549.00 | -986,859.58 | 279,371.83 | 337,517.63 | 118,956.55 | 126,999.30 |
| 信用减值损失(元) | -6,850,788.47 | -6,777,493.24 | -163,542.89 | -6,862,115.31 | -7,766,290.41 | -4,801,632.84 | -1,213,878.98 | -16,344,844.25 | 2,230,926.48 | -6,866,960.68 | -380,788.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -1,046,283.37 | 1,065,187.48 |
| 加：投资收益(元) | 207,691.76 | - | - | -126,713.24 | - | - | - | 8,831,755.62 | - | 1,476,008.12 | 196,738.34 |
| 资产处置收益(元) | -7,647.02 | 52,803.88 | -32,892.47 | 13,733.27 | -169,911.50 | - | - | -414,338.40 | -14.46 | -51,157.49 | -7,482.99 |
| 其他收益(元) | 1,537,663.22 | 4,422,793.62 | 952,864.08 | 1,090,809.75 | 5,028,503.46 | 394,659.83 | 1,934,305.13 | 456,047.55 | 313,438.67 | 1,966,662.89 | 199,265.69 |
| 四、营业利润(元) | -547,784.23 | 18,419,786.92 | 6,831,564.30 | 29,561,238.47 | 23,582,136.43 | 33,857,276.93 | 29,208,326.28 | 35,486,727.20 | 33,489,905.49 | 28,517,977.65 | 20,455,088.01 |
| 加：营业外收入(元) | 0.04 | - | - | - | 2,653,793.21 | - | - | - | - | - | - |
| 减：营业外支出(元) | 318,771.84 | 400,000.00 | 3,053.71 | - | - | 26.70 | 200,000.00 | - | 20,000.00 | - | 200,000.00 |
| 五、利润总额(元) | -866,556.03 | 18,019,786.95 | 6,828,510.59 | 29,561,238.47 | 26,235,929.64 | 33,868,284.95 | 29,008,326.28 | 35,486,727.20 | 33,469,905.49 | 28,517,977.65 | 20,255,088.01 |
| 减：所得税费用(元) | -747,785.88 | 1,301,629.91 | 200,651.32 | 2,390,575.49 | 2,347,385.49 | 3,604,674.25 | 3,268,608.11 | 2,009,507.07 | 3,392,515.89 | 3,320,133.80 | 2,200,864.54 |
| 六、净利润(元) | -118,770.15 | 16,718,157.04 | 6,627,859.27 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 | 33,477,220.13 | 30,077,389.60 | 25,197,843.85 | 18,054,223.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -118,770.15 | 16,718,157.04 | 6,627,859.27 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 | 33,477,220.13 | 30,077,389.60 | 25,197,843.85 | 18,054,223.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,316,607.54 | 15,873,239.43 | 6,676,402.43 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 | 33,477,220.13 | 30,077,389.60 | 25,197,843.85 | 18,054,223.47 |
| 少数股东损益(元) | -1,435,377.69 | 844,917.61 | -48,543.16 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,322,365.71 | 13,797,427.66 | 5,897,022.22 | 30,944,340.76 | 17,443,061.92 | 29,844,226.45 | 24,265,558.81 | 22,988,067.42 | 29,844,047.52 | 23,037,170.63 | 17,155,798.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.11 | 0.05 | 0.19 | 0.18 | 0.22 | 0.19 | 0.24 | 0.22 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.01 | 0.11 | 0.05 | 0.19 | 0.18 | 0.22 | 0.19 | 0.24 | 0.22 | 0.19 | 0.13 |
| 九、综合收益总额(元) | -118,770.15 | 16,718,157.04 | 6,627,859.27 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 | 33,477,220.13 | 30,077,389.60 | 25,197,843.85 | 18,054,223.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,316,607.54 | 15,873,239.43 | 6,676,402.43 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 | 33,477,220.13 | 30,077,389.60 | 25,197,843.85 | 18,054,223.47 |
| 归属于少数股东的综合收益总额(元) | -1,435,377.69 | 844,917.61 | -48,543.16 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |