| 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) | 376,605,247.87 | 398,356,214.52 | 315,523,626.25 | 439,633,737.13 | 381,030,732.53 | 425,636,867.84 | 332,299,461.57 | 441,102,799.62 | 372,752,294.08 | 417,408,635.87 | 339,677,200.34 |
| 营业收入(元) | 376,605,247.87 | 398,356,214.52 | 315,523,626.25 | 439,633,737.13 | 381,030,732.53 | 425,636,867.84 | 332,299,461.57 | 441,102,799.62 | 372,752,294.08 | 417,408,635.87 | 339,677,200.34 |
| 二、营业总成本(元) | 375,836,438.46 | 391,890,690.20 | 314,911,122.80 | 414,889,348.75 | 376,299,078.64 | 411,761,226.35 | 329,901,649.18 | 431,677,537.58 | 383,138,006.49 | 403,550,624.93 | 336,222,582.65 |
| 营业成本(元) | 342,698,066.61 | 356,774,990.92 | 282,567,060.88 | 374,751,473.53 | 344,700,937.09 | 383,053,873.70 | 302,664,052.62 | 395,850,547.21 | 355,493,896.97 | 372,928,838.12 | 310,676,493.04 |
| 研发费用(元) | 14,660,228.08 | 13,829,761.30 | 12,397,778.68 | 17,018,209.42 | 9,286,524.37 | 14,361,975.86 | 9,767,755.41 | 17,517,198.93 | 10,409,913.20 | 16,113,284.55 | 8,675,339.00 |
| 营业税金及附加(元) | 1,441,018.00 | 1,455,014.63 | 1,261,819.95 | 1,654,841.88 | 1,759,967.57 | 1,790,035.92 | 1,375,898.22 | 1,675,806.13 | 1,137,495.06 | 1,128,163.40 | 1,107,213.71 |
| 销售费用(元) | 6,322,419.02 | 5,301,730.57 | 5,923,592.20 | 9,220,381.55 | 4,628,360.02 | 3,400,253.69 | 3,762,292.62 | 958,357.31 | 5,940,631.19 | 3,661,479.32 | 4,171,847.70 |
| 管理费用(元) | 10,234,469.66 | 14,799,414.09 | 11,715,135.72 | 12,142,201.86 | 12,813,578.71 | 10,791,188.59 | 10,473,862.56 | 13,756,481.58 | 9,697,823.82 | 9,233,992.19 | 8,776,229.61 |
| 财务费用(元) | 480,237.09 | -270,221.31 | 1,045,735.37 | 102,240.51 | 3,109,710.88 | -1,636,101.41 | 1,857,787.75 | 1,919,146.42 | 458,246.25 | 484,867.35 | 2,815,459.59 |
| 其中：利息费用(元) | 1,106,312.97 | 2,166,714.76 | 1,486,462.80 | 1,749,704.83 | 2,308,692.01 | 1,118,908.84 | 1,639,476.37 | 2,254,405.98 | 2,654,410.78 | 2,948,144.85 | 3,003,562.63 |
| 其中：利息收入(元) | 978,575.23 | 951,608.99 | 521,902.35 | 527,228.38 | 426,178.55 | 386,345.29 | 598,298.66 | 587,418.16 | 557,853.93 | 594,346.94 | 184,419.86 |
| 资产减值损失(元) | -755,141.91 | 170,589.32 | -1,164,966.35 | -2,809,095.39 | 1,431,478.46 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,846,225.24 | -1,309,300.92 | -2,020,126.91 | -2,236,389.80 | -2,161,723.18 | 986,291.75 | -1,364,265.49 | 183,671.40 | 572,662.77 | -1,271,359.12 | -832,357.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 428,343.25 | 201,757.18 | 1,794,534.59 | 1,113,784.56 | 6,220,864.23 | -152,964.87 | 2,800,110.06 | -1,593,793.72 | 2,733,962.27 | - | - |
| 资产处置收益(元) | 758.46 | - | - | 302,585.84 | -20,528.00 | - | - | - | - | - | - |
| 其他收益(元) | 4,933,575.44 | 2,627,187.26 | 3,432,746.71 | 7,546,909.88 | 5,806,664.81 | 613,152.70 | 1,727,236.74 | 22,666,368.33 | 1,332,994.25 | 769,734.33 | 186,561.15 |
| 四、营业利润(元) | 3,530,119.41 | 8,488,421.20 | 2,654,691.49 | 28,662,183.47 | 14,324,654.04 | 14,843,877.27 | 5,560,893.70 | 34,515,893.76 | -4,895,914.33 | 13,598,188.49 | 2,808,821.38 |
| 加：营业外收入(元) | 72,772.33 | -306,815.50 | 2,971,773.95 | 728,692.69 | 257,821.85 | 43,184.94 | 389,629.41 | -4,096,270.15 | 189,084.21 | 5,003.69 | 7,162,977.47 |
| 减：营业外支出(元) | 94,884.34 | 284,896.80 | 153,992.96 | 1,678,660.66 | 227,347.13 | 2,536.54 | 14,500.70 | 666,467.16 | 180,179.47 | 1,620,921.11 | 4,940.40 |
| 五、利润总额(元) | 3,508,007.40 | 7,896,708.90 | 5,472,472.48 | 27,712,215.50 | 14,355,128.76 | 14,884,525.67 | 5,936,022.41 | 29,753,156.45 | -4,887,009.59 | 11,982,271.07 | 9,966,858.45 |
| 减：所得税费用(元) | 834,632.82 | -62,947.93 | -848,626.92 | 634,681.51 | 3,971,924.52 | 63,637.10 | 226,889.73 | -2,783,129.78 | 1,676,144.97 | 438,857.08 | 1,429,552.03 |
| 六、净利润(元) | 2,673,374.58 | 7,959,656.83 | 6,321,099.40 | 27,077,533.99 | 10,383,204.24 | 14,820,888.57 | 5,709,132.68 | 32,536,286.23 | -6,563,154.56 | 11,543,413.99 | 8,537,306.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,673,374.58 | 7,959,656.83 | 6,321,099.40 | 27,077,533.99 | 10,383,204.24 | 14,820,888.57 | 5,709,132.68 | 32,536,286.23 | -6,563,154.56 | 11,543,413.99 | 8,537,306.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,673,374.58 | 7,959,656.83 | 6,321,099.40 | 27,077,533.99 | 10,383,204.24 | 14,820,888.57 | 5,709,132.68 | 32,536,286.23 | -6,563,154.56 | 11,543,413.99 | 8,537,306.42 |
| 扣除非经常性损益后的净利润(元) | -1,866,105.79 | 6,030,533.11 | -778,793.84 | 20,100,949.66 | 2,056,341.87 | 12,024,072.58 | 1,542,221.79 | 14,327,490.53 | -10,026,586.63 | 11,273,122.86 | 2,362,431.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.03 | 0.15 | 0.06 | 0.08 | 0.03 | 0.19 | -0.05 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.03 | 0.15 | 0.06 | 0.08 | 0.03 | 0.19 | -0.05 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 2,673,374.58 | 7,959,656.83 | 6,321,099.40 | 27,077,533.99 | 10,383,204.24 | 14,820,888.57 | 5,709,132.68 | 32,536,286.23 | -6,563,154.56 | 11,543,413.99 | 8,537,306.42 |
| 归属于母公司所有者的综合收益总额(元) | 2,673,374.58 | 7,959,656.83 | 6,321,099.40 | 27,077,533.99 | 10,383,204.24 | 14,820,888.57 | 5,709,132.68 | 32,536,286.23 | -6,563,154.56 | 11,543,413.99 | 8,537,306.42 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |