| 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) | 73,518,209.35 | 103,017,704.79 | 69,114,938.65 | 182,894,891.98 | 134,705,236.04 | 105,045,110.71 | 91,588,595.89 | 210,139,354.51 | 111,847,464.72 | 110,242,306.81 | 76,920,177.91 |
| 营业收入(元) | 73,518,209.35 | 103,017,704.79 | 69,114,938.65 | 182,894,891.98 | 134,705,236.04 | 105,045,110.71 | 91,588,595.89 | 210,139,354.51 | 111,847,464.72 | 110,242,306.81 | 76,920,177.91 |
| 二、营业总成本(元) | 67,096,858.96 | 93,396,473.60 | 70,405,397.50 | 152,349,739.53 | 117,783,674.51 | 88,708,240.81 | 74,124,077.81 | 169,141,646.37 | 90,698,867.97 | 89,866,966.43 | 59,849,785.91 |
| 营业成本(元) | 51,560,527.56 | 78,095,710.80 | 55,641,279.99 | 131,871,529.95 | 102,846,940.68 | 74,666,518.22 | 61,077,462.13 | 150,776,137.56 | 77,817,162.52 | 77,976,566.24 | 51,153,812.17 |
| 研发费用(元) | 3,486,779.23 | 3,678,443.14 | 4,669,329.26 | 5,966,900.20 | 3,676,822.92 | 3,944,916.94 | 4,028,833.80 | 5,830,484.68 | 4,035,644.58 | 3,249,909.85 | 3,359,321.88 |
| 营业税金及附加(元) | 1,106,043.96 | 1,383,509.35 | 876,681.30 | 1,516,777.33 | 1,313,660.46 | 1,072,394.52 | 864,210.77 | 2,164,232.46 | 1,260,903.23 | 1,199,674.11 | 838,595.97 |
| 销售费用(元) | 1,426,904.28 | 1,572,676.06 | 1,292,729.01 | 2,071,706.95 | 1,780,649.19 | 1,445,822.53 | 1,334,876.29 | 1,516,997.78 | 1,719,827.90 | 1,194,922.63 | 644,562.66 |
| 管理费用(元) | 9,453,460.66 | 8,703,531.04 | 8,491,690.48 | 12,011,519.52 | 9,308,524.55 | 8,684,910.10 | 8,452,333.07 | 10,719,784.43 | 7,458,786.57 | 8,182,576.32 | 6,399,114.23 |
| 财务费用(元) | 63,143.27 | -37,396.79 | -566,312.54 | -1,088,694.42 | -1,142,923.29 | -1,106,321.50 | -1,633,638.25 | -1,865,990.54 | -1,593,456.83 | -1,936,682.72 | -2,545,621.00 |
| 其中：利息费用(元) | 300,002.13 | 264,207.61 | 488,668.92 | 155,387.00 | 266,285.91 | 162,803.32 | 61,794.86 | - | - | - | - |
| 其中：利息收入(元) | 267,479.49 | 358,418.53 | 1,070,520.55 | 1,332,316.32 | 1,419,717.16 | 1,275,741.40 | 1,704,464.15 | 1,989,261.99 | 1,729,204.86 | 2,070,878.17 | 2,467,378.60 |
| 资产减值损失(元) | 30,714.02 | 78,117.79 | 24,853.51 | 946,425.49 | -816,689.81 | -426,543.98 | 57,037.62 | -188,875.52 | -30,288.65 | -364,074.24 | -174,442.69 |
| 信用减值损失(元) | -6,660,804.40 | -8,688,658.15 | -1,600,427.54 | -5,074,362.92 | -1,292,340.48 | -10,088,810.17 | 1,813,120.34 | -7,449,456.30 | -6,926,824.47 | -4,804,924.55 | -2,544,057.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,024,751.00 | 2,614,166.66 | 628,440.29 | -387,181.95 | -90,759.72 | 1,320,943.05 | 760,189.24 | -969,168.95 | -344,453.43 | - | - |
| 加：投资收益(元) | 2,777,897.27 | 1,352,105.18 | 2,761,787.77 | 3,428,171.56 | 3,064,728.08 | 1,527,513.12 | 667,921.61 | 3,096,007.31 | 2,794,262.31 | 1,299,308.73 | 2,696,015.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,154,436.87 | - | 1,154,318.84 | 2,696,015.75 |
| 资产处置收益(元) | - | - | - | 102,890.39 | - | - | - | - | - | - | - |
| 其他收益(元) | 88,201.32 | 80,384.36 | 522,850.41 | 646,295.86 | 548,035.51 | 118,990.41 | 448,411.31 | 416,510.70 | 10,702,719.39 | 1,098,982.77 | 546,650.88 |
| 四、营业利润(元) | 3,682,109.60 | 5,057,032.51 | 1,047,045.59 | 30,207,390.88 | 18,380,380.00 | 8,788,962.33 | 21,211,198.20 | 35,850,637.38 | 27,344,011.90 | 19,224,434.79 | 17,594,558.04 |
| 加：营业外收入(元) | 150,000.01 | 105,000.36 | 0.61 | -98,399.86 | 5,000.00 | 4,601.17 | 100,400.09 | 65,425.55 | 1,037,600.56 | 3,653,372.89 | 267,928.23 |
| 减：营业外支出(元) | - | 68,246.06 | 4,782.73 | -30,116.07 | 1,597.00 | - | - | -18,462.64 | 8,669.86 | 4,548.32 | 54,683.31 |
| 五、利润总额(元) | 3,832,109.61 | 5,093,786.81 | 1,042,263.47 | 30,139,107.09 | 18,383,783.00 | 8,762,821.39 | 21,311,598.29 | 35,934,525.57 | 28,372,942.60 | 22,873,259.36 | 17,807,802.96 |
| 减：所得税费用(元) | 216,571.81 | 253,081.71 | -135,485.91 | 4,949,098.89 | 2,453,468.30 | 689,265.51 | 3,111,445.31 | 4,742,345.36 | 4,071,638.35 | 3,246,710.18 | 2,559,560.85 |
| 六、净利润(元) | 3,615,537.80 | 4,840,705.10 | 1,177,749.38 | 25,190,008.20 | 15,930,314.70 | 8,073,555.88 | 18,200,152.98 | 31,192,180.21 | 24,301,304.25 | 19,626,549.18 | 15,248,242.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,615,537.80 | 4,840,705.10 | 1,177,749.38 | 25,190,008.20 | 15,930,314.70 | 8,073,555.88 | 18,200,152.98 | 31,192,180.21 | 24,301,304.25 | 19,626,549.18 | 15,248,242.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,121,659.74 | 6,053,902.76 | -401,819.44 | 23,659,054.16 | 14,129,502.29 | 6,186,535.53 | 15,676,760.59 | 27,794,676.39 | 21,883,797.91 | 17,632,713.44 | 15,019,617.81 |
| 少数股东损益(元) | 1,493,878.06 | -1,213,197.66 | 1,579,568.82 | 1,530,954.04 | 1,800,812.41 | 1,887,020.35 | 2,523,392.39 | 3,397,503.82 | 2,417,506.34 | 1,993,835.74 | 228,624.30 |
| 扣除非经常性损益后的净利润(元) | -1,250,734.11 | 2,610,277.95 | -3,232,300.83 | 21,134,245.27 | 11,119,624.44 | 3,714,109.64 | 13,105,419.90 | 20,931,075.70 | 12,049,748.76 | 13,348,821.90 | 14,386,201.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | - | 0.21 | 0.13 | - | 0.20 | 0.35 | 0.27 | 0.22 | 0.19 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | - | 0.21 | 0.13 | - | 0.20 | 0.35 | 0.27 | 0.22 | 0.19 |
| 九、综合收益总额(元) | 3,615,537.80 | 4,840,705.10 | 1,177,749.38 | 25,190,008.20 | 15,930,314.70 | 8,073,555.88 | 18,200,152.98 | 31,192,180.21 | 24,301,304.25 | 19,626,549.18 | 15,248,242.11 |
| 归属于母公司所有者的综合收益总额(元) | 2,121,659.74 | 6,053,902.76 | -401,819.44 | 23,659,054.16 | 14,129,502.29 | 6,186,535.53 | 15,676,760.59 | 27,794,676.39 | 21,883,797.91 | 17,632,713.44 | 15,019,617.81 |
| 归属于少数股东的综合收益总额(元) | 1,493,878.06 | -1,213,197.66 | 1,579,568.82 | 1,530,954.04 | 1,800,812.41 | 1,887,020.35 | 2,523,392.39 | 3,397,503.82 | 2,417,506.34 | 1,993,835.74 | 228,624.30 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-04 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-01 | 2022-10-22 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |