| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 263,720,503.02 | 317,915,205.14 | 226,323,527.36 | 313,334,542.07 | 199,378,616.96 | 241,920,195.65 | 212,812,693.30 |
| 营业收入(元) | 263,720,503.02 | 317,915,205.14 | 226,323,527.36 | 313,334,542.07 | 199,378,616.96 | 241,920,195.65 | 212,812,693.30 |
| 二、营业总成本(元) | 264,578,194.70 | 270,024,777.91 | 214,803,469.54 | 276,885,593.14 | 223,911,409.81 | 208,126,775.99 | 209,919,389.44 |
| 营业成本(元) | 131,803,150.87 | 147,515,801.20 | 115,964,603.96 | 163,900,945.08 | 140,092,018.20 | 124,963,133.34 | 132,967,710.11 |
| 研发费用(元) | 10,963,442.00 | 11,523,743.02 | 12,731,927.95 | 17,466,664.03 | 12,856,358.27 | 12,951,180.52 | 10,924,935.25 |
| 营业税金及附加(元) | 596,062.53 | 1,090,284.33 | 1,038,697.16 | 1,299,643.70 | 664,021.16 | 675,495.02 | 662,275.89 |
| 销售费用(元) | 81,842,124.16 | 72,114,567.62 | 53,291,509.02 | 53,528,984.79 | 37,400,919.65 | 41,508,772.40 | 39,552,918.92 |
| 管理费用(元) | 39,689,447.27 | 38,544,424.50 | 34,762,242.55 | 42,496,835.85 | 34,308,558.09 | 31,134,159.37 | 28,694,334.66 |
| 财务费用(元) | -316,032.13 | -764,042.76 | -2,985,511.10 | -1,807,480.31 | -1,410,465.56 | -3,105,964.66 | -2,882,785.39 |
| 其中：利息费用(元) | 323,833.16 | 996,348.99 | 12,086.19 | 449,176.37 | 496,798.02 | 1,093,265.00 | 167,364.12 |
| 其中：利息收入(元) | -1,528,002.33 | -2,143,818.25 | -3,024,058.78 | 20,899,179.66 | -2,253,559.19 | -2,894,973.00 | -3,733,907.17 |
| 资产减值损失(元) | 89,447.47 | -1,600,401.55 | 1,232,581.35 | -14,618,528.95 | -473,416.98 | -5,931,059.45 | 796,107.42 |
| 信用减值损失(元) | 302,858.21 | -2,536,721.89 | 3,795,523.90 | -7,853,528.34 | 1,585,432.96 | -2,182,296.46 | 183.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -266,162.23 | -1,240,658.32 | 2,063,860.45 | -250,411.80 | 994,064.75 | -573,753.18 | 804,567.07 |
| 加：投资收益(元) | 7,404,208.09 | 9,389,533.98 | 6,097,532.77 | 6,628,456.31 | 5,536,854.73 | 6,185,371.10 | 3,813,326.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,299,866.44 | 5,918,435.49 | 4,445,047.51 | 4,286,488.37 | 2,947,140.43 | 2,425,633.85 | 1,779,569.63 |
| 资产处置收益(元) | -69,864.99 | 208,178.39 | 677,339.57 | -2,201.91 | -1,961.39 | - | 3,730.27 |
| 其他收益(元) | 704,194.02 | 659,179.02 | 864,517.67 | 1,348,471.96 | -213,428.03 | 463,563.90 | 1,438,457.81 |
| 四、营业利润(元) | 7,306,988.89 | 52,769,536.86 | 26,251,413.53 | 21,701,206.20 | -17,105,246.81 | 31,755,245.57 | 9,749,676.69 |
| 加：营业外收入(元) | 330,759.77 | 4.06 | 2,631.20 | 349,609.14 | 4,954.37 | 139,514.47 | 5,482.65 |
| 减：营业外支出(元) | 43,024.22 | 300,219.20 | 22,218.11 | 196,466.05 | 41,567.08 | 26,191.20 | 25.49 |
| 五、利润总额(元) | 7,594,724.44 | 52,469,321.72 | 26,231,826.62 | 21,854,349.29 | -17,141,859.52 | 31,868,568.84 | 9,755,133.85 |
| 减：所得税费用(元) | 2,666,147.66 | 11,019,070.50 | 4,001,869.10 | 557,189.51 | 171,305.36 | 528,922.22 | 1,475,959.69 |
| 六、净利润(元) | 4,928,576.78 | 41,450,251.22 | 22,229,957.52 | 21,297,159.78 | -17,313,164.88 | 31,339,646.62 | 8,279,174.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,928,576.78 | 41,450,251.22 | 22,229,957.52 | 21,297,159.78 | -17,313,164.88 | 31,339,646.62 | 8,279,174.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,180,536.45 | 42,883,122.78 | 24,169,441.26 | 25,306,313.52 | -14,525,571.50 | 31,535,578.21 | 9,766,643.71 |
| 少数股东损益(元) | -251,959.67 | -1,432,871.56 | -1,939,483.74 | -4,009,153.74 | -2,787,593.38 | -195,931.59 | -1,487,469.55 |
| 扣除非经常性损益后的净利润(元) | 1,985,148.05 | 40,448,238.09 | 20,065,272.96 | 22,773,454.57 | -17,094,738.34 | 28,853,011.42 | 6,582,350.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.36 | 0.36 | 0.38 | -0.22 | 0.47 | 0.15 |
| 二、稀释每股收益(元) | 0.06 | 0.36 | 0.36 | 0.38 | -0.22 | 0.47 | 0.15 |
| 九、综合收益总额(元) | 4,928,576.78 | 41,450,251.22 | 22,229,957.52 | 21,297,159.78 | -17,313,164.88 | 31,339,646.62 | 8,279,174.16 |
| 归属于母公司所有者的综合收益总额(元) | 5,180,536.45 | 42,883,122.78 | 24,169,441.26 | 25,306,313.52 | -14,525,571.50 | 31,535,578.21 | 9,766,643.71 |
| 归属于少数股东的综合收益总额(元) | -251,959.67 | -1,432,871.56 | -1,939,483.74 | -4,009,153.74 | -2,787,593.38 | -195,931.59 | -1,487,469.55 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-28 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 |