| 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) | 123,563,233.00 | 139,775,556.58 | 138,951,565.48 | 107,453,422.69 | 145,728,820.86 | 129,850,056.16 | 104,954,880.55 | 101,042,023.19 | 146,070,629.90 | 200,907,564.00 | 116,131,827.83 |
| 营业收入(元) | 123,563,233.00 | 139,775,556.58 | 138,951,565.48 | 107,453,422.69 | 145,728,820.86 | 129,850,056.16 | 104,954,880.55 | 101,042,023.19 | 146,070,629.90 | 200,907,564.00 | 116,131,827.83 |
| 二、营业总成本(元) | 112,671,724.15 | 135,205,059.09 | 123,728,775.58 | 113,177,701.82 | 129,521,076.55 | 123,852,733.71 | 94,918,891.40 | 83,978,255.00 | 128,024,586.39 | 165,364,301.60 | 104,651,247.57 |
| 营业成本(元) | 87,530,712.61 | 110,550,160.46 | 99,601,263.97 | 82,640,098.87 | 107,212,803.91 | 95,027,301.73 | 77,699,751.75 | 66,464,213.09 | 107,393,919.92 | 144,908,955.32 | 87,033,187.87 |
| 研发费用(元) | 6,528,494.72 | 9,123,098.10 | 8,282,144.47 | 10,003,445.82 | 6,687,001.71 | 7,265,213.08 | 5,039,340.50 | 5,419,658.77 | 6,807,825.71 | 7,356,453.96 | 6,610,886.40 |
| 营业税金及附加(元) | 1,088,818.78 | 1,847,476.37 | 958,008.14 | 2,034,223.30 | 769,502.36 | 1,038,025.96 | 534,847.18 | 1,183,967.87 | 311,515.53 | 844,557.22 | 381,592.50 |
| 销售费用(元) | 8,354,399.70 | 4,552,422.05 | 7,686,606.73 | 11,550,292.19 | 7,545,765.27 | 14,860,227.08 | 4,989,346.25 | 7,248,338.33 | 5,469,652.55 | 7,509,243.46 | 5,393,185.80 |
| 管理费用(元) | 7,420,848.82 | 9,705,604.65 | 8,064,518.50 | 7,090,099.61 | 8,288,844.65 | 6,179,319.06 | 8,084,675.81 | 4,875,409.58 | 8,905,484.62 | 6,623,918.25 | 6,339,832.00 |
| 财务费用(元) | 1,748,449.52 | -573,702.54 | -863,766.23 | -140,457.97 | -982,841.35 | -517,353.20 | -1,429,070.09 | -1,213,332.64 | -863,811.94 | -1,878,826.61 | -1,107,437.00 |
| 其中：利息费用(元) | 2,585,604.65 | 705,940.64 | 78,055.59 | 390,182.05 | 111,425.92 | 403,893.74 | 20,691.17 | 824,472.37 | 15,421.12 | -12,235.27 | 106,743.79 |
| 其中：利息收入(元) | 849,376.51 | 1,240,306.62 | 464,774.01 | 511,117.57 | 987,090.62 | 1,091,517.19 | 1,218,941.85 | 1,472,598.12 | 1,356,111.75 | 2,059,831.02 | 1,204,117.30 |
| 资产减值损失(元) | 96,448.36 | - | - | -801,181.49 | - | - | - | -426,737.28 | - | - | - |
| 信用减值损失(元) | 797,395.15 | -2,224,482.36 | -4,351,197.25 | 1,540,696.73 | -5,480,498.23 | -4,868,036.96 | -2,532,274.84 | -10,141,419.38 | 712,972.80 | 2,527,107.54 | 224.98 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 21,222.61 | - | - | 124,119.48 | -30,597.36 | - | - | - | - | - | 20,464.41 |
| 其他收益(元) | 1,786,652.17 | 6,868,631.35 | 4,954,964.28 | 4,342,542.58 | 993,991.74 | 1,797,566.29 | 4,056,976.70 | 1,959,131.19 | 2,438,929.19 | 5,606,533.32 | 2,137,264.89 |
| 四、营业利润(元) | 13,593,227.14 | 8,791,215.06 | 15,826,556.93 | -518,101.83 | 11,690,640.46 | 2,454,500.14 | 11,560,691.01 | 8,454,742.72 | 21,197,945.50 | 43,680,659.87 | 13,638,534.54 |
| 加：营业外收入(元) | 96,493.57 | 717,001.05 | 0.16 | 531,320.13 | 0.40 | -347.47 | 349.95 | 192,266.89 | - | - | - |
| 减：营业外支出(元) | 963.88 | 150,464.82 | 150,000.00 | -512,425.30 | -7,199.64 | -87,874.00 | 790,345.00 | 73,531.90 | 14,728.40 | 265,136.17 | 7.54 |
| 五、利润总额(元) | 13,688,756.83 | 9,357,751.29 | 15,676,557.09 | 525,643.60 | 11,697,840.50 | 2,542,026.67 | 10,770,695.96 | 8,573,477.71 | 21,213,210.54 | 43,415,523.70 | 13,638,527.00 |
| 减：所得税费用(元) | 562,606.27 | 690,512.04 | 1,826,746.94 | -194,829.73 | 2,103,141.69 | -843,070.68 | 1,240,465.26 | -229,261.07 | 2,361,108.12 | 5,885,719.17 | 1,874,562.32 |
| 六、净利润(元) | 13,126,150.56 | 8,667,239.25 | 13,849,810.15 | 720,473.33 | 9,594,698.81 | 3,385,097.35 | 9,530,230.70 | 8,802,738.78 | 18,852,102.42 | 37,529,804.53 | 11,763,964.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,126,150.56 | 8,667,239.25 | 13,849,810.15 | 720,473.33 | 9,594,698.81 | 3,385,097.35 | 9,530,230.70 | 8,802,738.78 | 18,852,102.42 | 37,529,804.53 | 11,763,964.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,595,479.72 | 9,783,279.70 | 12,978,828.66 | 1,115,398.06 | 6,445,271.24 | 1,586,896.87 | 9,162,977.91 | 7,660,224.09 | 18,466,058.85 | 37,492,915.07 | 10,616,666.91 |
| 少数股东损益(元) | 530,670.84 | -1,116,040.45 | 870,981.49 | -394,924.73 | 3,149,427.57 | 1,798,200.48 | 367,252.79 | 1,142,514.69 | 386,043.57 | 36,889.46 | 1,147,297.77 |
| 扣除非经常性损益后的净利润(元) | 11,082,426.79 | 8,023,248.47 | 10,129,792.07 | -538,715.31 | 6,157,178.64 | 1,258,598.11 | 7,935,895.80 | 7,507,779.60 | 17,422,522.69 | 35,532,742.61 | 10,046,960.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.16 | 0.01 | 0.08 | 0.02 | 0.11 | 0.10 | 0.22 | 0.46 | 0.13 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.16 | 0.01 | 0.08 | 0.02 | 0.11 | 0.10 | 0.22 | 0.46 | 0.13 |
| 八、其他综合收益(元) | -1,593.04 | 96,088.27 | -121,588.59 | -223,148.28 | 295,910.93 | 70,939.48 | -14,097.18 | 120,228.34 | 757,492.63 | -1,141,219.11 | 372,046.38 |
| 归属于母公司股东的其他综合收益(元) | -1,593.04 | 96,088.27 | -121,588.59 | -223,148.28 | 295,910.93 | 70,939.48 | -14,097.18 | 120,228.34 | 757,492.63 | -1,141,219.11 | 372,046.38 |
| 九、综合收益总额(元) | 13,124,557.52 | 8,763,327.52 | 13,728,221.56 | 497,325.05 | 9,890,609.74 | 3,456,036.83 | 9,516,133.52 | 8,922,967.12 | 19,609,595.05 | 36,388,585.42 | 12,136,011.06 |
| 归属于母公司所有者的综合收益总额(元) | 12,593,886.68 | 9,879,367.97 | 12,857,240.07 | 892,249.78 | 6,741,182.17 | 1,657,836.35 | 9,148,880.73 | 7,780,452.43 | 19,223,551.48 | 36,351,695.96 | 10,988,713.29 |
| 归属于少数股东的综合收益总额(元) | 530,670.84 | -1,116,040.45 | 870,981.49 | -394,924.73 | 3,149,427.57 | 1,798,200.48 | 367,252.79 | 1,142,514.69 | 386,043.57 | 36,889.46 | 1,147,297.77 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |