| 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) | 194,688,104.99 | 260,914,404.84 | 106,692,186.35 | 634,474,570.47 | 191,055,502.09 | 224,578,047.58 | 101,989,914.82 | 482,217,163.77 | 145,470,336.30 | 183,100,796.06 | 91,729,385.11 |
| 营业收入(元) | 194,688,104.99 | 260,914,404.84 | 106,692,186.35 | 634,474,570.47 | 191,055,502.09 | 224,578,047.58 | 101,989,914.82 | 482,217,163.77 | 145,470,336.30 | 183,100,796.06 | 91,729,385.11 |
| 二、营业总成本(元) | 196,583,519.93 | 241,590,686.58 | 106,757,899.10 | 610,683,333.40 | 195,026,880.01 | 211,504,657.45 | 104,784,542.76 | 447,954,048.23 | 143,424,833.27 | 167,860,773.01 | 94,511,787.22 |
| 营业成本(元) | 165,592,980.59 | 213,882,158.27 | 82,458,064.51 | 546,317,714.98 | 162,962,997.72 | 181,000,697.19 | 82,364,521.12 | 399,414,159.09 | 114,816,155.27 | 146,923,367.21 | 74,602,049.61 |
| 研发费用(元) | 8,130,267.43 | 3,793,100.01 | 2,925,105.00 | 24,206,513.24 | 5,342,272.77 | 5,168,614.06 | 3,362,645.18 | 15,510,970.60 | 4,556,476.59 | 4,147,612.82 | 4,538,627.90 |
| 营业税金及附加(元) | 1,361,230.61 | 922,296.16 | 904,899.50 | 2,090,437.58 | 3,323,392.29 | 1,373,038.69 | 1,036,548.34 | 2,070,743.31 | 1,030,744.58 | 1,707,618.79 | 517,773.22 |
| 销售费用(元) | 9,018,742.25 | 8,860,946.07 | 6,145,286.24 | 16,198,768.43 | 9,277,637.23 | 10,752,729.49 | 5,991,084.16 | 15,892,529.72 | 8,457,123.26 | 5,238,450.89 | 4,764,035.77 |
| 管理费用(元) | 12,073,119.35 | 13,557,088.57 | 13,988,068.01 | 21,294,857.62 | 13,417,800.61 | 13,010,479.02 | 11,572,133.44 | 14,783,330.47 | 14,234,961.80 | 9,732,566.75 | 9,957,666.61 |
| 财务费用(元) | 407,179.70 | 575,097.50 | 336,475.84 | 575,041.55 | 702,779.39 | 199,099.00 | 457,610.52 | 282,315.04 | 329,371.77 | 111,156.55 | 131,634.11 |
| 其中：利息费用(元) | 694,015.64 | 586,305.16 | 499,101.10 | 598,155.43 | 754,007.17 | 648,770.70 | 597,584.37 | 457,850.64 | 572,155.57 | 392,866.95 | 337,753.43 |
| 其中：利息收入(元) | 296,817.77 | 185,133.08 | 341,359.62 | 220,061.59 | 218,372.95 | 257,021.97 | 266,738.31 | 231,298.22 | 270,350.81 | 262,339.21 | 346,575.48 |
| 资产减值损失(元) | 267,787.98 | -54,594.10 | 206,310.14 | -1,309,150.85 | 173,035.08 | -548,970.94 | 113,154.57 | -1,759,872.92 | 45,080.55 | -31,199.51 | -21,014.77 |
| 信用减值损失(元) | 3,349,507.10 | -8,203,580.44 | 4,275,958.10 | -12,771,567.37 | 1,915,763.48 | -1,934,563.44 | 3,713,806.67 | -17,949,684.95 | 806,331.94 | -6,203,897.57 | 4,328,175.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 175,166.66 | 127,194.45 | 25,000.00 | - | 141,527.78 | 46,388.89 | 4,166.67 | 104,444.45 | 213,055.56 |
| 加：投资收益(元) | -255,999.16 | 25,751.36 | -515,407.51 | -457,965.92 | -335,408.10 | 241,013.93 | 35,736.11 | - | -578,697.64 | 74,280.82 | 538,820.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,201.98 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -1,587.38 | 23,762.51 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,313,285.35 | 831,649.62 | 1,019,482.54 | 11,113,773.23 | 6,887,072.85 | 3,017,880.33 | 3,301,179.43 | 7,744,820.21 | 2,901,760.33 | 2,241,902.21 | 1,393,520.24 |
| 四、营业利润(元) | 2,779,166.33 | 11,921,357.32 | 5,119,559.69 | 20,493,520.61 | 4,694,085.39 | 13,848,750.01 | 4,510,776.62 | 22,344,766.77 | 5,224,144.88 | 11,425,553.45 | 3,670,155.55 |
| 加：营业外收入(元) | 73,007.71 | 11,927.06 | 4,022.34 | 173,997.45 | 13,462.88 | 4,603.40 | 52,410.38 | 5,628.07 | 24,376.45 | 18,059.71 | 56,928.17 |
| 减：营业外支出(元) | 185,391.27 | -13,562.60 | 108,556.68 | 247,347.72 | 61,263.31 | 429,948.36 | 37,047.19 | 25,256.20 | 365,033.93 | 35,520.76 | 359.21 |
| 五、利润总额(元) | 2,666,782.77 | 11,946,846.98 | 5,015,025.35 | 20,420,170.34 | 4,646,284.96 | 13,423,405.05 | 4,526,139.81 | 22,325,138.64 | 4,883,487.40 | 11,408,092.40 | 3,726,724.51 |
| 减：所得税费用(元) | -677,242.18 | 1,067,043.39 | 745,823.73 | 2,673,836.10 | -25,728.71 | 1,791,882.75 | 556,505.19 | 1,399,789.18 | 319,927.81 | 1,053,557.89 | -152,194.34 |
| 六、净利润(元) | 3,344,024.95 | 10,879,803.59 | 4,269,201.62 | 17,746,334.24 | 4,672,013.67 | 11,631,522.30 | 3,969,634.62 | 20,925,349.46 | 4,563,559.59 | 10,354,534.51 | 3,878,918.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,344,024.95 | 10,879,803.59 | 4,269,201.62 | 17,746,334.24 | 4,672,013.67 | 11,631,522.30 | 3,969,634.62 | 20,925,349.46 | 4,563,559.59 | 10,354,534.51 | 3,878,918.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,358,134.56 | 10,876,217.44 | 4,250,504.20 | 17,683,718.87 | 4,710,998.44 | 11,727,248.19 | 4,072,393.87 | 20,862,109.20 | 4,628,330.84 | 10,275,172.97 | 3,991,464.72 |
| 少数股东损益(元) | -14,109.61 | 3,586.15 | 18,697.42 | 62,615.37 | -38,984.77 | -95,725.89 | -102,759.25 | 63,240.26 | -64,771.25 | 79,361.54 | -112,545.87 |
| 扣除非经常性损益后的净利润(元) | 3,353,502.36 | 10,829,499.35 | 4,099,745.66 | 18,419,050.19 | 3,067,400.10 | 9,837,708.59 | 1,280,402.99 | 16,596,671.24 | 4,056,718.96 | 10,233,129.49 | 2,251,418.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.10 | 0.04 | 0.16 | 0.04 | 0.11 | 0.04 | 0.19 | 0.05 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.10 | 0.04 | 0.16 | 0.04 | 0.11 | 0.04 | 0.19 | 0.05 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 3,344,024.95 | 10,879,803.59 | 4,269,201.62 | 17,746,334.24 | 4,672,013.67 | 11,631,522.30 | 3,969,634.62 | 20,925,349.46 | 4,563,559.59 | 10,354,534.51 | 3,878,918.85 |
| 归属于母公司所有者的综合收益总额(元) | 3,358,134.56 | 10,876,217.44 | 4,250,504.20 | 17,683,718.87 | 4,710,998.44 | 11,727,248.19 | 4,072,393.87 | 20,862,109.20 | 4,628,330.84 | 10,275,172.97 | 3,991,464.72 |
| 归属于少数股东的综合收益总额(元) | -14,109.61 | 3,586.15 | 18,697.42 | 62,615.37 | -38,984.77 | -95,725.89 | -102,759.25 | 63,240.26 | -64,771.25 | 79,361.54 | -112,545.87 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |