| 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) | 275,224,031.40 | 280,875,044.16 | 271,631,039.66 | 339,605,423.21 | 311,466,761.92 | 300,620,095.86 | 274,133,939.07 | 333,332,346.51 | 359,167,560.95 | 261,054,190.57 | 241,570,107.45 |
| 营业收入(元) | 275,224,031.40 | 280,875,044.16 | 271,631,039.66 | 339,605,423.21 | 311,466,761.92 | 300,620,095.86 | 274,133,939.07 | 333,332,346.51 | 359,167,560.95 | 261,054,190.57 | 241,570,107.45 |
| 二、营业总成本(元) | 281,036,091.16 | 286,027,626.67 | 272,894,110.48 | 344,997,169.61 | 313,694,299.52 | 294,016,610.36 | 261,673,904.27 | 305,321,706.08 | 324,816,815.58 | 239,455,198.98 | 213,054,045.05 |
| 营业成本(元) | 226,872,997.40 | 228,048,897.65 | 219,333,741.31 | 279,727,728.88 | 256,974,465.69 | 234,812,481.79 | 213,843,427.15 | 259,583,537.12 | 279,863,920.64 | 201,716,208.36 | 187,303,534.73 |
| 研发费用(元) | 14,136,309.02 | 16,028,999.16 | 14,643,002.03 | 21,068,931.10 | 11,604,563.09 | 12,977,525.19 | 12,957,737.52 | 13,358,254.44 | 10,128,764.80 | 6,469,740.44 | 4,414,388.06 |
| 营业税金及附加(元) | 1,443,074.90 | 1,197,609.95 | 370,635.20 | 1,283,311.55 | 927,344.44 | 398,551.35 | 489,762.62 | 1,053,262.64 | 472,073.27 | 487,677.52 | 288,717.15 |
| 销售费用(元) | 29,348,504.43 | 29,508,716.89 | 32,136,877.30 | 32,216,335.79 | 36,832,422.84 | 35,446,175.02 | 29,453,061.34 | 20,878,724.97 | 28,858,828.71 | 26,176,817.79 | 20,158,260.05 |
| 管理费用(元) | 11,347,798.25 | 9,692,605.48 | 9,888,973.79 | 10,181,130.61 | 8,795,052.92 | 9,928,320.22 | 8,965,225.18 | 13,567,654.34 | 7,565,655.26 | 6,963,783.32 | 7,739,108.69 |
| 财务费用(元) | -2,112,592.84 | 1,550,797.54 | -3,479,119.15 | 519,731.68 | -1,439,549.46 | 453,556.79 | -4,035,309.54 | -3,119,727.43 | -2,072,427.10 | -2,359,028.45 | -6,849,963.63 |
| 其中：利息费用(元) | - | - | - | 1,353,962.04 | - | 353,888.90 | 350,000.01 | 1,066,083.82 | 120,555.56 | - | - |
| 其中：利息收入(元) | 1,908,724.99 | 2,052,745.43 | 2,007,050.05 | 2,360,392.61 | 1,490,059.75 | 3,013,909.17 | 3,338,604.90 | 3,653,604.77 | 4,039,561.75 | 4,376,553.58 | 6,930,050.41 |
| 资产减值损失(元) | -1,181,072.01 | 680,848.97 | 405,926.35 | -8,954,908.54 | -1,221,591.94 | -4,783.86 | -187,459.63 | -1,901,326.31 | -231,478.84 | -7,152.36 | 42,759.95 |
| 信用减值损失(元) | -936,925.04 | -756,732.40 | -4,162,339.77 | -1,024,346.18 | -1,025,016.72 | 742,120.83 | -2,491,625.35 | -1,245,028.48 | -1,883,636.35 | -5,690,742.94 | -2,438,174.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,467,258.34 | 3,406,326.60 | 3,831,557.79 | 887,073.63 | 4,143,138.06 | 5,379,883.80 | 4,828,783.23 | 906,135.17 | 6,656,856.79 | 6,540,633.30 | 399,891.16 |
| 加：投资收益(元) | 3,100,880.07 | 4,866,598.11 | 2,109,392.26 | 5,453,527.31 | 2,677,162.53 | 5,548,292.75 | 1,109,611.31 | 7,362,556.06 | 316,438.36 | 388,242.96 | 43,750.00 |
| 资产处置收益(元) | - | - | - | 6,406.46 | - | 1,973.16 | -11,886.91 | - | - | - | - |
| 其他收益(元) | 115,277.22 | 4,734,351.17 | 507,205.35 | 3,950,024.75 | 698,779.58 | 77,358.36 | 3,679,189.46 | 830,245.32 | 5,613,013.56 | 46,743.93 | 462,120.98 |
| 四、营业利润(元) | -2,148,969.04 | 7,778,809.94 | 1,428,671.16 | -5,073,968.97 | 3,044,933.91 | 18,348,330.54 | 19,386,646.91 | 33,988,989.45 | 44,821,938.89 | 22,876,716.48 | 27,026,410.32 |
| 加：营业外收入(元) | 671.00 | 70,153.73 | 50.00 | -28,806.00 | 29,596.00 | 155.00 | 510.00 | 67.00 | - | - | 1,000.00 |
| 减：营业外支出(元) | 449,444.70 | - | - | 8,738.24 | - | 214,843.73 | 295.49 | 155,982.55 | 13,090.25 | - | 28,360.49 |
| 五、利润总额(元) | -2,597,742.74 | 7,833,545.68 | 1,428,721.16 | -5,111,513.21 | 3,074,529.91 | 18,133,641.81 | 19,386,861.42 | 33,833,073.90 | 44,808,848.64 | 22,876,716.48 | 26,999,049.83 |
| 减：所得税费用(元) | -1,581,756.33 | -2,059,051.84 | -3,773,801.79 | -5,148,969.09 | -2,685,856.35 | 1,536,606.50 | 1,462,906.77 | 6,349,175.55 | 6,670,444.77 | 3,743,477.25 | 5,269,501.56 |
| 六、净利润(元) | -1,015,986.41 | 9,892,597.52 | 5,202,522.95 | 37,455.88 | 5,760,386.26 | 16,597,035.31 | 17,923,954.65 | 27,483,898.35 | 38,138,403.87 | 19,133,239.23 | 21,729,548.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,015,986.41 | 9,892,597.52 | 5,202,522.95 | 37,455.88 | - | - | 17,923,954.65 | 27,483,898.35 | 38,138,403.87 | 19,133,239.23 | 21,729,548.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,015,986.41 | 9,892,597.52 | 5,202,522.95 | 37,455.88 | 5,760,386.26 | 16,597,035.31 | 17,923,954.65 | 27,483,898.35 | 38,138,403.87 | 19,133,239.23 | 21,729,548.27 |
| 扣除非经常性损益后的净利润(元) | -5,192,931.76 | 818,540.66 | 357,534.49 | -7,164,237.84 | 304,847.54 | 8,464,414.69 | 10,689,047.45 | 20,953,278.15 | 29,061,583.51 | 13,901,443.54 | 21,270,554.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.11 | 0.06 | 0.01 | 0.06 | 0.20 | 0.20 | 0.32 | 0.44 | 0.22 | 0.25 |
| 二、稀释每股收益(元) | -0.01 | 0.11 | 0.06 | 0.01 | 0.06 | 0.20 | 0.20 | 0.32 | 0.44 | 0.22 | 0.25 |
| 八、其他综合收益(元) | -845,882.26 | -988,469.12 | 1,314,696.92 | -681,067.21 | -253,441.38 | 2,150,825.88 | -492,257.14 | -322,270.00 | 1,654,670.86 | 1,411,160.04 | -15,433.67 |
| 归属于母公司股东的其他综合收益(元) | -845,882.26 | -988,469.12 | 1,314,696.92 | -681,067.21 | -253,441.38 | 2,150,825.88 | -492,257.14 | -322,270.00 | 1,654,670.86 | 1,411,160.04 | -15,433.67 |
| 九、综合收益总额(元) | -1,861,868.67 | 8,904,128.40 | 6,517,219.87 | -643,611.33 | 5,506,944.88 | 18,747,861.19 | 17,431,697.51 | 27,161,628.35 | 39,793,074.73 | 20,544,399.27 | 21,714,114.60 |
| 归属于母公司所有者的综合收益总额(元) | -1,861,868.67 | 8,904,128.40 | 6,517,219.87 | -643,611.33 | 5,506,944.88 | 18,747,861.19 | 17,431,697.51 | 27,161,628.35 | 39,793,074.73 | 20,544,399.27 | 21,714,114.60 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |