| 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) | 199,948,795.37 | 168,828,908.20 | 140,218,322.92 | 153,411,644.68 | 144,846,750.45 | 169,935,600.05 | 104,244,353.72 | 133,510,261.71 | 136,975,482.00 | 139,653,105.39 | 90,180,005.54 |
| 营业收入(元) | 199,948,795.37 | 168,828,908.20 | 140,218,322.92 | 153,411,644.68 | 144,846,750.45 | 169,935,600.05 | 104,244,353.72 | 133,510,261.71 | 136,975,482.00 | 139,653,105.39 | 90,180,005.54 |
| 二、营业总成本(元) | 182,796,434.49 | 161,936,227.68 | 140,490,710.30 | 147,285,443.56 | 138,830,251.58 | 136,103,385.29 | 97,676,575.73 | 119,995,381.94 | 126,569,357.30 | 111,969,579.93 | 79,632,842.28 |
| 营业成本(元) | 160,456,016.45 | 132,093,729.99 | 108,194,357.39 | 122,883,024.08 | 104,995,147.36 | 127,161,723.80 | 80,708,971.67 | 110,199,698.62 | 111,770,418.81 | 100,855,619.27 | 64,886,469.06 |
| 研发费用(元) | 7,685,261.03 | 7,066,268.81 | 6,459,340.73 | 7,253,158.93 | 5,853,443.82 | 5,699,748.90 | 5,757,159.90 | 5,165,376.51 | 5,552,009.97 | 4,975,924.08 | 4,887,559.31 |
| 营业税金及附加(元) | 1,128,858.74 | 742,919.06 | 1,696,687.40 | 1,182,158.99 | 1,519,467.52 | 739,982.99 | 407,076.07 | 520,319.93 | 766,225.01 | 549,106.01 | 364,503.38 |
| 销售费用(元) | 8,044,069.91 | 7,494,341.48 | 5,931,470.38 | 8,672,711.79 | 5,882,381.53 | 6,502,164.12 | 5,347,239.50 | 5,374,145.00 | 5,439,671.34 | 4,283,462.01 | 3,669,546.80 |
| 管理费用(元) | 6,198,696.51 | 5,915,926.68 | 5,831,657.28 | 7,057,343.36 | 5,166,968.09 | 5,212,664.11 | 5,299,500.47 | 6,105,353.49 | 5,003,499.51 | 4,022,226.24 | 3,922,206.72 |
| 财务费用(元) | -716,468.15 | 8,623,041.66 | 12,377,197.12 | 237,046.41 | 15,412,843.26 | -9,212,898.63 | 156,628.12 | -7,369,511.61 | -1,962,467.34 | -2,716,757.68 | 1,902,557.01 |
| 其中：利息费用(元) | 8,571,654.22 | 8,061,414.34 | 7,427,881.69 | 7,682,584.68 | 8,150,042.27 | 429,954.38 | 131,689.45 | 186,854.73 | 161,349.80 | 112,647.80 | 152,626.80 |
| 其中：利息收入(元) | 519,604.92 | 316,154.53 | 233,407.71 | 444,655.81 | 447,737.38 | 174,213.01 | 358,185.87 | 403,427.07 | 338,007.11 | 1,160,523.40 | -334,629.70 |
| 资产减值损失(元) | -637,598.03 | -3,938,106.94 | -3,128,977.74 | -11,277,174.88 | -486,904.53 | -522,373.38 | 425,996.24 | 370,227.66 | 2,213,180.40 | -948,631.79 | -1,843,884.28 |
| 信用减值损失(元) | 5,827,219.91 | 784,251.57 | -1,238,011.44 | -11,057,742.07 | -7,349,687.03 | -8,714,029.58 | 1,230,578.99 | -15,226,963.15 | 707,524.56 | -4,130,170.24 | 103,824.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -202,724.53 | -141,157.08 | -9,719.50 | -345,571.58 | 916,013.64 | -160,030.00 | -224,087.81 | -473,792.19 | -1,242,216.11 | -304,806.08 | -1,335,889.86 |
| 加：投资收益(元) | 2,546,116.82 | 2,442,825.09 | 2,360,584.73 | 2,283,773.81 | 529,196.18 | 697,876.42 | 705,882.11 | 981,321.28 | 2,736,132.68 | 691,024.66 | 4,848,123.03 |
| 资产处置收益(元) | -19,372.04 | - | - | - | - | - | - | -18,354.20 | 258,316.07 | - | - |
| 其他收益(元) | 958,327.30 | 926,879.88 | 403,478.11 | 2,847,306.16 | 451,796.98 | 778,758.98 | 683,501.12 | 968,653.72 | 3,760,986.65 | 2,684,451.09 | 1,424,133.21 |
| 四、营业利润(元) | 25,624,330.31 | 7,009,458.70 | -1,885,033.22 | -11,308,434.37 | 76,914.11 | 25,912,417.20 | 9,389,648.64 | 115,972.89 | 18,840,048.95 | 25,761,739.84 | 13,743,469.45 |
| 加：营业外收入(元) | 675.21 | 100,482.59 | 4,322.21 | 0.61 | 0.48 | 0.01 | 1.24 | 17,604.56 | 2.15 | - | - |
| 减：营业外支出(元) | 10,020.62 | 114,006.90 | 7.44 | 7,318.33 | 26,535.34 | 296,579.69 | 626.51 | 20,234.19 | 7,308.60 | 3.77 | 0.15 |
| 五、利润总额(元) | 25,614,984.90 | 6,995,934.39 | -1,880,718.45 | -11,315,752.09 | 50,379.25 | 25,615,837.52 | 9,389,023.37 | 113,343.26 | 18,832,742.50 | 25,762,727.72 | 13,743,469.30 |
| 减：所得税费用(元) | 2,422,803.40 | -290,181.25 | -2,119,115.36 | -3,688,718.60 | 609,318.21 | 3,007,350.85 | 524,699.13 | -1,836,688.64 | 1,141,691.28 | 3,497,525.45 | 1,283,303.38 |
| 六、净利润(元) | 23,192,181.50 | 7,286,115.64 | 238,396.91 | -7,627,033.49 | -558,938.96 | 22,608,486.67 | 8,864,324.24 | 1,950,031.90 | 17,691,051.22 | 22,265,202.27 | 12,460,165.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,192,181.50 | 7,286,115.64 | 238,396.91 | -7,627,033.49 | -558,938.96 | 22,608,486.67 | 8,864,324.24 | 1,950,031.90 | 17,691,051.22 | 22,265,202.27 | 12,460,165.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,192,181.50 | 7,286,115.64 | 238,396.91 | -7,627,033.49 | -558,963.02 | 22,608,463.99 | 8,864,286.21 | 1,949,970.32 | 17,690,984.23 | 22,264,922.93 | 12,460,128.89 |
| 少数股东损益(元) | - | - | - | - | 24.06 | 22.68 | 38.03 | 61.58 | 66.99 | 279.34 | 37.03 |
| 扣除非经常性损益后的净利润(元) | 20,200,554.25 | 4,451,415.40 | -2,270,347.09 | -10,610,366.61 | -2,095,201.34 | 21,702,642.92 | 7,766,574.25 | -882,146.34 | 11,291,360.45 | 19,394,610.17 | 8,029,034.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.09 | - | -0.09 | -0.01 | 0.24 | 0.14 | 0.03 | 0.28 | 0.35 | 0.19 |
| 二、稀释每股收益(元) | 0.28 | 0.09 | - | -0.16 | 0.06 | 0.24 | 0.14 | 0.03 | 0.28 | 0.35 | 0.19 |
| 八、其他综合收益(元) | 9,125,840.81 | -407,533.98 | -4,451,931.85 | 3,117,534.07 | -1,531,824.68 | 587,203.86 | -70,624.87 | 3,580,989.08 | -614,108.36 | -120,657.49 | -166,606.57 |
| 归属于母公司股东的其他综合收益(元) | 9,125,840.81 | -407,533.98 | -4,451,931.85 | 3,117,534.07 | -1,531,794.04 | 587,192.12 | -70,623.46 | 3,580,917.47 | -614,096.09 | -120,655.08 | -166,603.23 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -30.64 | 11.74 | -1.41 | 71.61 | -12.27 | -2.41 | -3.34 |
| 九、综合收益总额(元) | 32,318,022.31 | 6,878,581.66 | -4,213,534.94 | -4,509,499.42 | -2,090,763.64 | 23,195,690.53 | 8,793,699.37 | 5,531,020.98 | 17,076,942.86 | 22,144,544.78 | 12,293,559.35 |
| 归属于母公司所有者的综合收益总额(元) | 32,318,022.31 | 6,878,581.66 | -4,213,534.94 | -4,509,499.42 | -2,090,757.06 | 23,195,656.11 | 8,793,662.75 | 5,530,887.79 | 17,076,888.14 | 22,144,267.85 | 12,293,525.66 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -6.58 | 34.42 | 36.62 | 133.19 | 54.72 | 276.93 | 33.69 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |