| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 405,465,802.39 | 206,411,092.64 | 380,408,087.76 | 230,967,259.15 | 395,500,769.27 | 509,094,452.92 | 499,642,495.04 |
| 营业收入(元) | 405,465,802.39 | 206,411,092.64 | 380,408,087.76 | 230,967,259.15 | 395,500,769.27 | 509,094,452.92 | 499,642,495.04 |
| 二、营业总成本(元) | 392,934,536.40 | 207,665,359.64 | 388,769,134.62 | 228,252,984.88 | 398,348,366.10 | 504,964,559.23 | 488,559,679.13 |
| 营业成本(元) | 377,380,164.01 | 192,309,994.34 | 367,825,874.69 | 215,171,864.35 | 375,950,380.16 | 483,262,688.09 | 462,167,004.40 |
| 研发费用(元) | 1,917,042.29 | 3,496,599.07 | 4,395,861.91 | 4,987,301.98 | 4,064,910.83 | 4,110,790.51 | 4,861,244.25 |
| 营业税金及附加(元) | 626,360.95 | 859,657.05 | 490,094.78 | 351,622.84 | 289,903.01 | 260,405.10 | 249,637.75 |
| 销售费用(元) | 8,932,042.68 | 7,558,058.86 | 10,423,284.15 | 10,710,587.63 | 9,426,971.23 | 9,801,984.13 | 13,312,098.49 |
| 管理费用(元) | 6,093,764.27 | 6,273,312.40 | 8,055,697.29 | -331,217.31 | 11,519,508.43 | 10,651,307.87 | 10,413,817.56 |
| 财务费用(元) | -2,014,837.80 | -2,832,262.08 | -2,421,678.20 | -2,637,174.61 | -2,903,307.56 | -3,122,616.47 | -2,444,123.32 |
| 其中：利息费用(元) | 217,213.89 | 135,462.81 | 335,505.29 | 318,906.06 | 58,252.32 | 128,711.80 | 257,205.69 |
| 其中：利息收入(元) | 2,262,366.31 | 2,988,934.29 | 2,776,342.88 | 2,926,262.68 | 3,071,732.18 | 3,259,306.43 | 2,736,604.71 |
| 资产减值损失(元) | -734,136.61 | - | - | - | - | - | - |
| 信用减值损失(元) | -190,058.31 | 1,192,064.57 | -385,081.11 | -5,720,575.88 | 534,769.39 | 1,311,560.39 | -1,387,349.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,091,747.67 | -3,157,149.30 | 1,293,543.71 | 938,607.60 | 720,519.40 | -1,628,968.49 | 242,430.00 |
| 加：投资收益(元) | 405,937.13 | 4,901,198.97 | 286,265.83 | -958,530.24 | 303,954.51 | 2,599,457.23 | 1,096,659.77 |
| 资产处置收益(元) | -257,702.26 | 70,498.15 | -175,649.69 | -44,395.13 | -104,964.53 | -16,753.33 | 22,614.41 |
| 其他收益(元) | 2,549,017.24 | 5,948,605.00 | 421,695.29 | -3,979,286.56 | 6,623,247.66 | 4,485,372.34 | 3,419,154.28 |
| 四、营业利润(元) | 15,396,070.85 | 7,321,751.67 | -6,920,272.83 | -7,500,682.60 | 5,229,929.60 | 10,880,561.83 | 14,476,324.95 |
| 减：营业外支出(元) | 4,081.28 | 29,100.00 | 543.00 | -155,936.36 | 7,869.56 | 167,569.67 | 791.59 |
| 五、利润总额(元) | 15,391,989.57 | 7,292,651.67 | -6,920,815.83 | -7,344,746.24 | 5,222,060.04 | 10,712,992.16 | 14,475,533.36 |
| 减：所得税费用(元) | 3,540,679.35 | 797,461.02 | -2,616,948.63 | -4,288,720.17 | -497,984.77 | 1,093,387.91 | 1,860,297.21 |
| 六、净利润(元) | 11,851,310.22 | 6,495,190.65 | -4,303,867.20 | -3,056,026.07 | 5,720,044.81 | 9,619,604.25 | 12,615,236.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,851,310.22 | 6,495,190.65 | -4,303,867.20 | -3,056,026.07 | 5,720,044.81 | 9,619,604.25 | 12,615,236.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,409,651.56 | 6,110,290.23 | -3,974,567.87 | -2,630,512.98 | 6,308,998.39 | 10,041,511.63 | 12,666,123.02 |
| 少数股东损益(元) | 1,441,658.66 | 384,900.42 | -329,299.33 | -425,513.09 | -588,953.58 | -421,907.38 | -50,886.87 |
| 扣除非经常性损益后的净利润(元) | 7,657,901.89 | 106,948.00 | -5,351,393.88 | -5,376,432.28 | 2,083,074.05 | 9,175,855.00 | 11,195,794.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | -0.05 | -0.03 | 0.08 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | -0.05 | -0.03 | 0.08 | 0.12 | 0.16 |
| 九、综合收益总额(元) | 11,851,310.22 | 6,495,190.65 | -4,303,867.20 | -3,056,026.07 | 5,720,044.81 | 9,619,604.25 | 12,615,236.15 |
| 归属于母公司所有者的综合收益总额(元) | 10,409,651.56 | 6,110,290.23 | -3,974,567.87 | -2,630,512.98 | 6,308,998.39 | 10,041,511.63 | 12,666,123.02 |
| 归属于少数股东的综合收益总额(元) | 1,441,658.66 | 384,900.42 | -329,299.33 | -425,513.09 | -588,953.58 | -421,907.38 | -50,886.87 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |