| 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) | 252,773,425.48 | 197,516,445.31 | 172,451,068.18 | 214,158,202.67 | 177,824,709.48 | 167,900,668.86 | 122,049,664.00 | 155,314,843.31 | 197,310,239.85 | 202,125,506.05 | 132,101,918.52 |
| 营业收入(元) | 252,773,425.48 | 197,516,445.31 | 172,451,068.18 | 214,158,202.67 | 177,824,709.48 | 167,900,668.86 | 122,049,664.00 | 155,314,843.31 | 197,310,239.85 | 202,125,506.05 | 132,101,918.52 |
| 二、营业总成本(元) | 244,264,555.57 | 204,459,100.73 | 174,748,889.03 | 209,176,066.05 | 173,722,698.19 | 152,012,770.40 | 122,336,274.65 | 149,346,550.77 | 163,997,373.29 | 172,883,044.13 | 123,284,544.24 |
| 营业成本(元) | 198,282,249.68 | 155,161,252.22 | 138,338,834.51 | 165,189,259.01 | 133,512,048.70 | 129,905,915.94 | 94,446,582.95 | 116,247,584.68 | 145,079,632.03 | 152,669,781.70 | 101,531,260.70 |
| 研发费用(元) | 17,818,060.74 | 19,262,445.62 | 14,330,772.18 | 17,023,900.87 | 14,146,764.62 | 10,043,256.96 | 9,074,986.43 | 11,615,565.57 | 10,648,650.98 | 9,691,002.08 | 8,258,675.29 |
| 营业税金及附加(元) | 1,348,784.81 | 1,026,243.43 | 1,489,963.63 | 1,409,111.95 | 1,832,768.94 | 1,146,996.08 | 555,207.78 | 888,226.65 | 882,768.62 | 410,632.59 | 607,806.44 |
| 销售费用(元) | 5,675,704.64 | 6,953,808.00 | 4,885,546.92 | 6,070,972.28 | 5,795,764.41 | 4,642,813.46 | 3,454,944.33 | 4,503,669.41 | 3,597,755.18 | 3,631,537.56 | 2,537,542.40 |
| 管理费用(元) | 18,428,394.10 | 22,846,742.98 | 16,164,805.68 | 17,612,777.31 | 17,187,164.38 | 11,007,421.02 | 11,784,365.62 | 12,867,045.36 | 12,545,985.89 | 12,137,025.49 | 9,465,412.31 |
| 财务费用(元) | 2,711,361.60 | -791,391.52 | -461,033.89 | 1,870,044.63 | 1,248,187.14 | -4,733,633.06 | 3,020,187.54 | 3,224,459.10 | -8,757,419.41 | -5,656,935.29 | 883,847.10 |
| 其中：利息费用(元) | 1,649,267.25 | 810,915.08 | 632,333.22 | 668,519.77 | - | - | 533,889.04 | 557,714.64 | 489,978.28 | 502,714.39 | 477,999.06 |
| 其中：利息收入(元) | 2,596,095.56 | -1,341,550.72 | 403,999.99 | 756,584.50 | - | - | 239,503.57 | 338,345.74 | 836,174.62 | 973,757.39 | 969,310.12 |
| 资产减值损失(元) | 384,250.99 | -729,956.18 | -985,601.01 | -5,040,795.95 | -766,206.75 | -1,248,005.70 | -848,083.29 | -549,929.58 | -485,404.72 | -327,704.42 | -541,478.83 |
| 信用减值损失(元) | -1,291,509.38 | -827,571.23 | 948,132.30 | 1,001,660.30 | -370,293.34 | -172,821.72 | 520,833.31 | 966,898.07 | -1,673,503.68 | -1,540,192.54 | 1,420,027.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 60,553.26 | 89,303.05 | -282,469.42 | 488,046.45 | -74,742.77 | 373,110.39 | 309,865.47 | 150,396.32 | -342,448.44 | -545,641.21 | 504,116.00 |
| 加：投资收益(元) | 89,094.74 | 302,813.28 | 511,456.41 | 336,722.82 | 419,946.57 | 413,280.91 | -71,104.40 | 950,690.94 | 200,860.26 | -1,536,310.30 | 1,776,725.21 |
| 资产处置收益(元) | -14,278.07 | 89,566.88 | 603,790.00 | 243,281.47 | -84,875.08 | - | - | -356,956.44 | -18,907.36 | -29,043.92 | -34,974.33 |
| 其他收益(元) | 894,182.99 | 2,575,703.90 | 2,733,107.17 | 1,086,995.70 | 16,566.04 | 267,831.29 | 650,240.99 | 458,563.00 | 5,874,794.57 | 2,268,805.40 | 243,681.97 |
| 四、营业利润(元) | 8,631,164.44 | -5,442,795.72 | 1,230,594.60 | 3,098,047.41 | 3,242,405.96 | 15,503,978.85 | 275,141.43 | 7,587,954.85 | 36,868,257.19 | 27,532,374.93 | 12,185,471.79 |
| 加：营业外收入(元) | 76,972.83 | - | 1,862.06 | -76,847.67 | 48,758.27 | 27,500.83 | 344,356.93 | 1,010.10 | 37,774.11 | -31,923.09 | 86,297.18 |
| 减：营业外支出(元) | 497,574.27 | 113,659.47 | 36,212.48 | -98,956.45 | 110,341.20 | 196,275.54 | 47,097.57 | 165,630.04 | 998,927.35 | 30,699.95 | 91,162.23 |
| 五、利润总额(元) | 8,210,563.00 | -5,556,455.19 | 1,196,244.18 | 3,120,156.19 | 3,180,823.03 | 15,335,204.14 | 572,400.79 | 7,423,334.91 | 35,907,103.95 | 27,469,751.89 | 12,180,606.74 |
| 减：所得税费用(元) | 785,894.79 | 347,930.34 | 179,223.47 | -2,349,555.07 | -253,193.82 | 2,092,469.91 | 47,692.23 | 973,504.38 | 4,543,811.78 | 3,255,845.95 | 1,310,585.61 |
| 六、净利润(元) | 7,424,668.21 | -5,904,385.53 | 1,017,020.71 | 5,469,711.26 | 3,434,016.85 | 13,242,734.23 | 524,708.56 | 6,449,830.53 | 31,363,292.17 | 24,213,905.94 | 10,870,021.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,424,668.21 | -5,904,385.53 | 1,017,020.71 | 5,469,711.26 | 3,434,016.85 | 13,242,734.23 | 524,708.56 | 6,449,830.53 | 31,363,292.17 | 24,213,905.94 | 10,870,021.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,597,624.02 | -3,605,106.69 | 629,025.41 | 5,639,875.96 | 2,622,670.25 | 11,905,547.97 | 524,708.56 | 6,449,830.53 | 31,363,292.17 | 24,213,905.94 | 10,870,021.13 |
| 少数股东损益(元) | -1,172,955.81 | -2,299,278.84 | 387,995.30 | -170,164.70 | 811,346.60 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,279,676.13 | -5,206,235.50 | -2,384,362.72 | 4,717,533.37 | 2,443,537.89 | 11,111,220.39 | -483,610.10 | 5,485,410.11 | 27,323,118.25 | 24,132,997.05 | 8,779,913.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | -0.04 | 0.01 | 0.06 | 0.02 | 0.12 | 0.01 | 0.12 | 0.58 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 0.09 | -0.04 | 0.01 | 0.06 | 0.02 | 0.12 | 0.01 | 0.11 | 0.58 | 0.45 | 0.20 |
| 八、其他综合收益(元) | 1,333,417.00 | -915,319.56 | -409,668.18 | -387,833.80 | 335,505.29 | 590,786.71 | 118,249.21 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,333,417.00 | -915,319.56 | -409,668.18 | -387,833.80 | 335,505.29 | 590,786.71 | 118,249.21 | - | - | - | - |
| 九、综合收益总额(元) | 8,758,085.21 | -6,819,705.09 | 607,352.53 | 5,081,877.46 | 3,769,522.14 | 13,833,520.94 | 642,957.77 | 6,449,830.53 | 31,363,292.17 | 24,213,905.94 | 10,870,021.13 |
| 归属于母公司所有者的综合收益总额(元) | 9,931,041.02 | -4,520,426.25 | 219,357.23 | 5,252,042.16 | 2,958,175.54 | 12,496,334.68 | 642,957.77 | 6,449,830.53 | 31,363,292.17 | 24,213,905.94 | 10,870,021.13 |
| 归属于少数股东的综合收益总额(元) | -1,172,955.81 | -2,299,278.84 | 387,995.30 | -170,164.70 | 811,346.60 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |