| 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) | 128,236,835.33 | 131,801,637.68 | 77,063,590.44 | 142,724,350.40 | 122,008,231.33 | 136,798,007.93 | 89,777,613.03 | 151,714,403.39 | 176,471,428.71 | 167,882,555.62 | 75,759,239.64 |
| 营业收入(元) | 128,236,835.33 | 131,801,637.68 | 77,063,590.44 | 142,724,350.40 | 122,008,231.33 | 136,798,007.93 | 89,777,613.03 | 151,714,403.39 | 176,471,428.71 | 167,882,555.62 | 75,759,239.64 |
| 二、营业总成本(元) | 115,536,047.10 | 117,253,963.72 | 82,440,380.32 | 124,488,357.89 | 112,358,159.91 | 111,082,890.12 | 92,737,828.96 | 137,358,486.92 | 147,934,379.65 | 135,533,680.42 | 116,202,459.76 |
| 营业成本(元) | 79,119,788.47 | 75,873,641.72 | 56,081,642.37 | 82,656,287.00 | 75,708,184.01 | 79,918,580.66 | 57,832,296.53 | 81,082,900.65 | 104,079,497.63 | 101,397,508.36 | 73,093,410.55 |
| 研发费用(元) | 10,068,675.87 | 8,931,711.75 | 6,230,978.45 | 5,009,412.60 | 7,277,133.47 | 8,759,477.73 | 8,043,078.39 | 7,998,579.52 | 8,645,483.67 | 7,294,378.28 | 6,602,245.48 |
| 营业税金及附加(元) | 754,093.46 | 700,323.12 | 480,018.39 | 766,784.40 | 772,054.77 | 788,415.72 | 578,895.21 | 603,926.17 | 1,167,707.13 | 829,698.54 | 485,564.16 |
| 销售费用(元) | 10,812,205.80 | 10,322,296.34 | 7,898,316.75 | 11,639,494.91 | 11,749,255.66 | 12,663,634.29 | 8,961,907.91 | 10,063,183.95 | 12,186,161.88 | 10,981,965.36 | 9,151,103.44 |
| 管理费用(元) | 14,570,408.65 | 21,483,434.73 | 12,214,076.30 | 25,006,081.12 | 17,445,273.69 | 9,432,468.22 | 17,773,968.62 | 38,196,861.13 | 20,329,721.31 | 15,692,960.87 | 27,865,433.60 |
| 财务费用(元) | 210,874.85 | -57,443.94 | -464,651.94 | -589,702.14 | -593,741.69 | -479,686.50 | -452,317.70 | -586,964.50 | 1,525,808.03 | -662,830.99 | -995,297.47 |
| 其中：利息费用(元) | 43,653.16 | 338,329.19 | 75,886.76 | 6,611.22 | 97,249.06 | 400,205.07 | 85,529.13 | 2,048,736.15 | 247,745.97 | 196,411.77 | 200,139.82 |
| 其中：利息收入(元) | 382,436.61 | 819,664.94 | 548,370.71 | 611,189.97 | 1,062,253.05 | 676,439.84 | 539,241.68 | 764,365.79 | 645,345.49 | 890,989.67 | 1,333,562.54 |
| 资产减值损失(元) | -1,244,190.19 | -1,354,561.85 | -175,167.21 | -3,245,987.30 | -226,966.80 | -226,113.65 | -308,519.24 | - | - | - | - |
| 信用减值损失(元) | -10,586,070.41 | -7,273,306.74 | -690,788.46 | -11,467,785.36 | -1,730,856.50 | -13,895,335.75 | -135,171.54 | -18,080,761.91 | -8,122,337.84 | -24,441,148.02 | 2,063,409.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,546,111.22 | -7,420,145.10 | -767,655.49 | -12,499,460.22 | -239,219.78 | 238,606.85 | 1,626,789.48 | 2,370,647.38 | 2,479,480.34 | -1,055,724.43 | -319,693.59 |
| 加：投资收益(元) | 4,269,228.71 | 8,912,676.13 | 9,241,634.00 | 7,282,628.69 | 7,214,255.64 | 8,091,302.08 | 6,308,621.44 | 3,531,329.67 | 5,769,873.70 | 8,332,614.36 | 7,053,474.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -447,791.16 | -310,021.41 | -548,330.68 | 238,171.81 | -381,434.50 | 389,205.54 | -570,102.12 | 276,559.91 | 283,591.41 | -57,010.94 | -50,772.56 |
| 资产处置收益(元) | -32,110.14 | -127,103.04 | 103,096.45 | 1,889.76 | - | - | - | 9,941.24 | - | - | - |
| 其他收益(元) | 313,283.99 | 140,880.00 | 381,860.13 | 269,992.15 | 1,894,552.67 | 1,836,575.29 | 2,929,520.32 | 787,884.57 | 923,764.68 | 1,698,611.48 | 2,843,313.10 |
| 四、营业利润(元) | 6,967,041.41 | 7,426,113.36 | 2,716,189.54 | -1,422,729.77 | 16,561,836.65 | 21,081,313.96 | 7,461,024.53 | 259,115.48 | 29,587,829.94 | 16,811,504.66 | -28,802,717.22 |
| 加：营业外收入(元) | 4,750.42 | - | 2,000.00 | - | 1,513.27 | -49.24 | 428.00 | - | 1,769.91 | - | 2,000.00 |
| 减：营业外支出(元) | 311,778.68 | 1,118.68 | 100,000.00 | 200,675.00 | 5,223.23 | - | - | 3,028.80 | -11,274.34 | 170,000.00 | 98,000.00 |
| 五、利润总额(元) | 6,660,013.15 | 7,424,994.68 | 2,618,189.54 | -1,623,404.77 | 16,558,126.69 | 21,080,415.22 | 7,461,452.53 | 256,086.68 | 29,600,874.19 | 16,641,504.66 | -28,898,717.22 |
| 减：所得税费用(元) | 300,312.43 | -623,722.12 | -445,951.83 | -573,446.85 | 1,656,451.25 | -12,673.43 | 142,093.44 | -1,078,922.08 | 5,406,745.03 | 1,929,798.66 | -4,435,976.72 |
| 六、净利润(元) | 6,359,700.72 | 8,048,716.80 | 3,064,141.37 | -1,049,957.92 | 14,901,675.44 | 21,093,088.65 | 7,319,359.09 | 1,335,008.76 | 24,194,129.16 | 14,711,706.00 | -24,462,740.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,359,700.72 | 8,048,716.80 | 3,064,141.37 | -1,049,957.92 | 14,901,675.44 | 21,093,088.65 | 7,319,359.09 | 1,335,008.76 | 24,194,129.16 | 14,711,706.00 | -24,462,740.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,868,038.61 | 7,428,184.94 | 3,158,732.08 | -1,751,605.78 | 14,874,667.97 | 20,814,827.89 | 6,928,549.88 | 1,352,573.43 | 24,076,976.27 | 14,711,706.00 | -24,462,740.50 |
| 少数股东损益(元) | 491,662.11 | 620,531.86 | -94,590.71 | 701,647.86 | 27,007.47 | 278,260.76 | 390,809.21 | -17,564.67 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,290,566.72 | 9,885,074.30 | -2,787,417.67 | 452,452.88 | 8,646,119.51 | 13,607,459.31 | -1,094,769.59 | -4,447,500.24 | 17,524,719.60 | 8,488,965.89 | -31,419,757.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.02 | -0.01 | 0.10 | 0.11 | 0.07 | 0.01 | 0.24 | 0.26 | -0.36 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.02 | -0.01 | 0.10 | 0.11 | 0.07 | 0.01 | 0.24 | 0.27 | -0.36 |
| 九、综合收益总额(元) | 6,359,700.72 | 8,048,716.80 | 3,064,141.37 | -1,049,957.92 | 14,901,675.44 | 21,093,088.65 | 7,319,359.09 | 1,335,008.76 | 24,194,129.16 | 14,711,706.00 | -24,462,740.50 |
| 归属于母公司所有者的综合收益总额(元) | 5,868,038.61 | 7,428,184.94 | 3,158,732.08 | -1,751,605.78 | 14,874,667.97 | 20,814,827.89 | 6,928,549.88 | 1,352,573.43 | 24,076,976.27 | 14,711,706.00 | -24,462,740.50 |
| 归属于少数股东的综合收益总额(元) | 491,662.11 | 620,531.86 | -94,590.71 | 701,647.86 | 27,007.47 | 278,260.76 | 390,809.21 | -17,564.67 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |