| 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) | 333,000,827.24 | 326,319,646.85 | 233,749,410.35 | 270,371,748.86 | 164,031,384.87 | 62,542,886.30 | 78,063,635.10 | 94,960,077.84 | 121,699,506.29 | 226,519,329.45 | 191,727,773.64 |
| 营业收入(元) | 333,000,827.24 | 326,319,646.85 | 233,749,410.35 | 270,371,748.86 | 164,031,384.87 | 62,542,886.30 | 78,063,635.10 | 94,960,077.84 | 121,699,506.29 | 226,519,329.45 | 191,727,773.64 |
| 二、营业总成本(元) | 319,746,170.51 | 287,926,241.04 | 219,754,688.39 | 260,216,108.45 | 154,621,231.38 | 64,760,661.32 | 77,798,116.09 | 95,271,227.23 | 114,792,587.95 | 195,460,511.01 | 165,654,112.94 |
| 营业成本(元) | 297,452,895.23 | 267,613,020.08 | 203,340,886.61 | 239,622,383.05 | 143,036,568.76 | 52,303,422.48 | 67,943,251.05 | 82,767,891.86 | 95,741,144.56 | 174,172,129.93 | 149,710,045.84 |
| 研发费用(元) | 6,299,928.35 | 4,928,018.03 | 7,289,636.35 | 9,901,820.03 | 3,866,598.09 | 2,907,907.23 | 3,105,127.01 | 5,146,387.23 | 5,549,847.46 | 8,960,940.76 | 7,157,607.06 |
| 营业税金及附加(元) | 1,141,347.87 | 1,399,190.22 | 761,801.74 | 951,585.27 | 933,832.03 | 628,821.91 | 601,624.00 | 619,224.02 | 411,042.04 | 372,843.36 | 339,865.98 |
| 销售费用(元) | 7,025,355.90 | 5,694,010.37 | 4,006,246.32 | 5,781,863.78 | 2,757,219.61 | 1,610,163.72 | 1,317,789.69 | 3,701,060.14 | 4,854,756.73 | 4,300,871.14 | 3,446,802.78 |
| 管理费用(元) | 7,642,175.09 | 8,431,193.10 | 5,457,013.73 | 6,326,793.16 | 5,338,749.53 | 5,076,305.10 | 3,587,903.55 | 2,274,380.68 | 6,088,140.69 | 4,706,276.80 | 2,846,672.78 |
| 财务费用(元) | 184,468.07 | -139,190.76 | -1,100,896.36 | -2,368,336.84 | -1,311,736.64 | 2,234,040.88 | 1,242,420.79 | 762,283.30 | 2,147,656.47 | 2,947,449.02 | 2,153,118.50 |
| 其中：利息费用(元) | 1,305,116.06 | - | - | 294,489.12 | 672,855.56 | 2,302,878.83 | 1,273,523.14 | 1,026,776.38 | 2,231,001.33 | - | - |
| 其中：利息收入(元) | -124,681.51 | - | - | 2,371,677.34 | 2,005,900.67 | 46,238.68 | 78,137.61 | 132,604.07 | 109,049.75 | - | - |
| 资产减值损失(元) | -1,564,693.69 | 269,820.95 | 88,998.48 | -2,373,382.73 | 127,494.71 | -255,393.63 | 103,351.99 | -2,368,282.61 | -164,210.21 | -136,049.34 | -195,007.41 |
| 信用减值损失(元) | 492,557.90 | -9,256,552.15 | -97,847.53 | -5,531,460.64 | -4,172,320.33 | -1,783,519.35 | 540,316.51 | -523,213.25 | 5,947,628.42 | -7,870.15 | 1,494,119.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 271,191.75 | -532,317.44 | -152,561.04 | -11,989.03 | -320,000.00 | -192,987.50 | -127,429.17 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 25,882.95 | - | - | 4,305.77 | - | - | - | - |
| 其他收益(元) | 2,116,175.82 | 4,838,729.89 | 135,948.20 | 946,313.34 | 1,041,000.00 | 220,000.00 | 174,148.22 | 5,484,000.00 | 140,300.00 | 2,668,898.00 | 13,000.00 |
| 四、营业利润(元) | 14,569,888.51 | 33,713,087.06 | 13,969,260.07 | 3,211,004.30 | 6,086,327.87 | -4,229,675.50 | 960,212.33 | 2,186,703.70 | 12,830,636.55 | 33,584,838.98 | 27,385,772.80 |
| 加：营业外收入(元) | 1,640.00 | 960.18 | 0.61 | 0.20 | 238.30 | 0.60 | 0.03 | 5,000.00 | - | 236,532.63 | 0.89 |
| 减：营业外支出(元) | 9,275.74 | 137.76 | 9,391.67 | -208,857.48 | 50,000.00 | 106,738.80 | 308,229.18 | -170,554.49 | 3,501,005.25 | 589,083.52 | 84,119.78 |
| 五、利润总额(元) | 14,562,252.77 | 33,713,909.48 | 13,959,869.01 | 3,419,861.98 | 6,036,566.17 | -4,336,413.70 | 651,983.18 | 2,362,258.19 | 9,329,631.30 | 33,232,288.09 | 27,301,653.91 |
| 减：所得税费用(元) | 1,464,271.28 | 6,086,489.82 | 1,241,253.33 | -455,605.73 | -328,071.36 | -255,175.08 | 156,762.77 | -2,093,943.81 | 931,995.53 | 4,260,098.91 | 3,192,086.80 |
| 六、净利润(元) | 13,097,981.49 | 27,627,419.66 | 12,718,615.68 | 3,875,467.71 | 6,364,637.53 | -4,081,238.62 | 495,220.41 | 4,456,202.00 | 8,397,635.77 | 28,972,189.18 | 24,109,567.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,097,981.49 | 27,627,419.66 | 12,718,615.68 | 3,875,467.71 | 6,364,637.53 | -4,081,238.62 | 495,220.41 | - | 8,397,635.77 | 28,972,189.18 | 24,109,567.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,264,537.42 | 27,667,923.54 | 12,668,899.83 | 3,987,396.36 | 6,364,637.53 | -4,081,238.62 | 495,220.41 | 4,456,202.00 | 8,397,635.77 | 28,972,189.18 | 24,109,567.11 |
| 少数股东损益(元) | -166,555.93 | -40,503.88 | 49,715.85 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,547,513.42 | 27,728,727.77 | 12,562,731.06 | 3,094,589.11 | 5,522,593.99 | -4,177,511.15 | 605,578.22 | -1,250,301.53 | 11,255,625.24 | 27,004,218.46 | 24,171,111.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.20 | 0.09 | 0.03 | 0.05 | -0.04 | 0.01 | 0.05 | 0.10 | 0.34 | 0.29 |
| 二、稀释每股收益(元) | 0.09 | 0.20 | 0.09 | 0.03 | 0.05 | -0.04 | 0.01 | 0.05 | 0.10 | 0.34 | 0.29 |
| 九、综合收益总额(元) | 13,097,981.49 | 27,627,419.66 | 12,718,615.68 | 3,875,467.71 | 6,364,637.53 | -4,081,238.62 | 495,220.41 | 4,456,202.00 | 8,397,635.77 | 28,972,189.18 | 24,109,567.11 |
| 归属于母公司所有者的综合收益总额(元) | 13,264,537.42 | 27,667,923.54 | 12,668,899.83 | 3,987,396.36 | 6,364,637.53 | -4,081,238.62 | 495,220.41 | 4,456,202.00 | 8,397,635.77 | 28,972,189.18 | 24,109,567.11 |
| 归属于少数股东的综合收益总额(元) | -166,555.93 | -40,503.88 | 49,715.85 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |