| 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) | 266,421,000.41 | 270,057,214.57 | 160,961,681.68 | 251,282,339.63 | 266,906,970.44 | 233,193,656.34 | 186,121,832.36 | 224,300,189.83 | 213,178,878.41 | 213,222,784.16 | 149,350,221.27 |
| 营业收入(元) | 266,421,000.41 | 270,057,214.57 | 160,961,681.68 | 251,282,339.63 | 266,906,970.44 | 233,193,656.34 | 186,121,832.36 | 224,300,189.83 | 213,178,878.41 | 213,222,784.16 | 149,350,221.27 |
| 二、营业总成本(元) | 240,899,349.06 | 232,511,170.44 | 151,796,546.43 | 237,171,781.16 | 247,593,710.19 | 222,371,765.36 | 167,599,556.10 | 204,192,784.74 | 192,189,729.46 | 188,559,584.44 | 134,342,350.46 |
| 营业成本(元) | 217,635,729.26 | 207,363,259.55 | 128,671,742.11 | 207,207,471.45 | 217,682,556.23 | 198,358,806.13 | 146,401,751.91 | 175,825,321.86 | 167,941,086.73 | 167,105,839.73 | 113,944,240.07 |
| 研发费用(元) | 4,217,719.57 | 4,176,973.17 | 4,040,062.14 | 6,539,281.05 | 8,473,869.22 | 7,011,063.64 | 4,305,470.43 | 6,753,752.10 | 6,026,544.86 | 7,103,255.66 | 5,784,190.47 |
| 营业税金及附加(元) | 794,918.97 | 2,298,896.51 | 1,225,659.64 | 1,338,840.98 | 1,460,463.37 | 1,364,817.49 | 965,552.77 | -1,101,420.96 | 1,004,058.39 | 1,493,450.33 | 994,340.55 |
| 销售费用(元) | 3,650,564.75 | 3,328,687.62 | 3,834,892.44 | 4,820,542.41 | 3,654,890.63 | 2,788,021.13 | 2,950,724.61 | 4,897,327.92 | 3,450,481.67 | 2,193,605.84 | 2,666,397.72 |
| 管理费用(元) | 12,215,573.34 | 13,343,297.23 | 11,843,744.18 | 15,463,960.14 | 14,516,334.37 | 11,221,248.38 | 11,518,080.88 | 16,635,608.19 | 12,399,448.46 | 9,783,879.75 | 9,901,993.33 |
| 财务费用(元) | 2,384,843.17 | 2,000,056.36 | 2,180,445.92 | 1,801,685.13 | 1,805,596.37 | 1,627,808.59 | 1,457,975.50 | 1,182,195.63 | 1,368,109.35 | 879,553.13 | 1,051,188.32 |
| 其中：利息费用(元) | 2,486,617.49 | - | - | - | - | - | - | - | - | 1,134,447.24 | 1,427,908.81 |
| 其中：利息收入(元) | 103,947.17 | - | - | - | - | - | - | - | - | 260,952.35 | 380,117.99 |
| 资产减值损失(元) | -1,606,660.33 | 230,944.29 | -1,967,603.55 | 437,358.89 | 51,264.03 | 873,363.95 | -3,894,218.48 | 756,522.09 | 205,556.23 | -1,586,168.57 | -2,504,144.30 |
| 信用减值损失(元) | -15,795,144.29 | -15,124,507.72 | -1,158,195.09 | 8,748,717.60 | -15,747,804.79 | 11,105,367.11 | -14,047,966.41 | 2,522,971.16 | -5,774,973.70 | -18,234,850.01 | -13,129,976.16 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 81,580.08 | -92,178.51 | -7,866.56 | -705,851.58 | 3,895.85 | -22,909.09 | -22,927.98 | - | - | -2,198.43 | -2,977.69 |
| 其他收益(元) | 2,785,452.61 | 2,075,590.36 | 2,011,093.59 | 2,602,694.93 | 2,701,821.72 | 3,227,060.40 | 1,720,606.86 | 5,714,409.62 | 1,777,024.85 | 1,335,774.32 | 1,835,438.10 |
| 四、营业利润(元) | 10,986,879.42 | 24,635,892.55 | 8,042,563.64 | 25,193,478.31 | 6,322,437.06 | 26,004,773.35 | 2,277,770.25 | 29,101,307.96 | 17,196,756.33 | 6,175,757.03 | 1,206,210.76 |
| 加：营业外收入(元) | -5,800.00 | 284,793.05 | 0.02 | -15,394.16 | 55,456.81 | 1,405.69 | 0.01 | -2,101,137.92 | 108,502.82 | 2,634,592.75 | 634,030.00 |
| 减：营业外支出(元) | 53,636.03 | 32,972.02 | 652.42 | -28,432.17 | 59,414.27 | 30,219.95 | 26.28 | 112.11 | 35,481.63 | 253,494.47 | 601.83 |
| 五、利润总额(元) | 10,927,443.39 | 24,887,713.58 | 8,041,911.24 | 25,206,516.32 | 6,318,479.60 | 25,975,959.09 | 2,277,743.98 | 27,000,057.93 | 17,269,777.52 | 8,556,855.31 | 1,839,638.93 |
| 减：所得税费用(元) | -3,004,030.13 | -1,909,723.25 | 826,562.43 | 4,087,209.67 | -2,374,032.68 | 4,075,954.90 | -2,132,528.64 | 7,523,587.94 | -689,230.98 | -3,570,213.95 | -3,854,859.63 |
| 六、净利润(元) | 13,931,473.52 | 26,797,436.83 | 7,215,348.81 | 21,119,306.65 | 8,692,512.28 | 21,900,004.19 | 4,410,272.62 | 19,476,469.99 | 17,959,008.50 | 12,127,069.26 | 5,694,498.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,931,473.52 | 26,797,436.83 | 7,215,348.81 | 21,119,306.65 | 8,692,512.28 | - | - | 19,476,469.99 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,066,533.72 | 26,777,283.84 | 7,343,045.39 | 20,768,772.16 | 8,520,341.76 | 21,768,297.20 | 4,410,272.62 | 19,476,469.99 | 17,959,008.50 | 12,127,069.26 | 5,694,498.56 |
| 少数股东损益(元) | -135,060.20 | 20,152.99 | -127,696.58 | 350,534.49 | 172,170.52 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,549,519.28 | 24,814,922.77 | 5,664,357.58 | 19,103,550.34 | 6,230,022.39 | 19,004,707.57 | 2,951,022.31 | 15,860,247.01 | 16,417,133.10 | 8,978,653.80 | 3,661,749.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.28 | 0.09 | 0.25 | 0.10 | 0.26 | 0.05 | 0.23 | 0.22 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.28 | 0.09 | 0.25 | 0.10 | 0.26 | 0.05 | 0.23 | 0.22 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 13,931,473.52 | 26,797,436.83 | 7,215,348.81 | 21,119,306.65 | 8,692,512.28 | 21,900,004.19 | 4,410,272.62 | 19,476,469.99 | 17,959,008.50 | 12,127,069.26 | 5,694,498.56 |
| 归属于母公司所有者的综合收益总额(元) | 14,066,533.72 | 26,777,283.84 | 7,343,045.39 | 20,768,772.16 | 8,520,341.76 | 21,768,297.20 | 4,410,272.62 | 19,476,469.99 | 17,959,008.50 | 12,127,069.26 | 5,694,498.56 |
| 归属于少数股东的综合收益总额(元) | -135,060.20 | 20,152.99 | -127,696.58 | 350,534.49 | 172,170.52 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 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 |