| 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) | 254,788,828.63 | 270,513,237.44 | 374,366,136.04 | 183,674,766.07 | 341,803,549.23 | 319,048,530.34 | 130,355,542.26 | 280,799,785.50 | 95,740,352.80 | 221,075,278.06 | 104,780,712.16 |
| 营业收入(元) | 254,788,828.63 | 270,513,237.44 | 374,366,136.04 | 183,674,766.07 | 341,803,549.23 | 319,048,530.34 | 130,355,542.26 | 280,799,785.50 | 95,740,352.80 | 221,075,278.06 | 104,780,712.16 |
| 二、营业总成本(元) | 236,502,111.24 | 246,552,869.81 | 348,820,423.04 | 181,605,956.42 | 323,730,005.29 | 286,110,823.01 | 115,760,787.46 | 262,316,802.79 | 91,542,517.96 | 206,585,816.21 | 110,517,163.21 |
| 营业成本(元) | 200,466,039.54 | 201,408,699.73 | 316,809,767.85 | 154,310,479.09 | 298,478,557.76 | 259,684,922.36 | 95,939,771.78 | 225,266,991.20 | 73,215,737.68 | 190,686,853.09 | 97,391,214.41 |
| 研发费用(元) | 10,593,280.56 | 15,314,967.90 | 15,537,431.03 | 10,104,390.42 | 9,145,907.63 | 7,750,425.55 | 6,258,679.76 | 7,977,573.81 | 8,048,926.14 | 6,505,268.94 | 4,765,633.70 |
| 营业税金及附加(元) | 2,356,551.55 | 2,513,753.72 | 2,605,875.80 | 1,032,556.95 | 1,599,216.56 | 3,469,517.23 | 2,114,296.12 | 3,367,165.86 | 836,338.67 | 1,318,775.21 | 950,021.43 |
| 销售费用(元) | 6,051,035.56 | 8,195,669.95 | 5,230,601.45 | 7,072,186.10 | 5,215,142.84 | 6,387,057.71 | 4,234,050.09 | 6,288,713.64 | 5,770,842.29 | 5,483,480.07 | 4,868,579.05 |
| 管理费用(元) | 10,028,658.88 | 19,344,320.00 | 9,128,946.83 | 9,863,591.76 | 10,412,364.90 | 9,354,074.02 | 8,017,662.52 | 8,352,606.68 | 7,805,614.97 | 8,485,670.21 | 8,848,968.82 |
| 财务费用(元) | -188,403.66 | -224,541.49 | -492,199.92 | -777,247.90 | -1,121,184.40 | -535,173.86 | -803,672.81 | 11,063,751.60 | -4,134,941.79 | -5,894,231.31 | -6,307,254.20 |
| 其中：利息收入(元) | 236,815.21 | 306,746.05 | 532,150.15 | 863,811.40 | 1,084,565.07 | 764,688.32 | 1,005,504.23 | -10,888,538.23 | 4,348,297.68 | 6,048,318.83 | 6,429,157.44 |
| 资产减值损失(元) | -1,478,111.47 | -565,103.53 | -1,307,272.21 | -6,929,343.23 | -2,073,040.19 | -4,117,565.92 | -1,593,835.25 | -6,036,971.02 | -935,074.64 | 1,211,582.73 | -9,680,798.72 |
| 信用减值损失(元) | 5,494,710.85 | -17,060,285.63 | 282,903.74 | -2,951,102.38 | -7,687,883.17 | -36,895,068.43 | -5,007,713.82 | -24,861,938.93 | 1,432,706.61 | -9,735,609.02 | 1,553,950.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,198,800.01 | 1,380,750.66 | 1,800,168.50 | 467,130.13 | 932,154.34 | 291,501.37 | 549,287.67 | - | - | - | - |
| 加：投资收益(元) | 3,106,339.48 | 2,093,096.98 | 2,194,393.96 | -486,217.68 | 1,886,597.32 | 3,314,972.04 | 3,206,370.41 | 17,329,712.09 | - | - | 112,103.45 |
| 资产处置收益(元) | -49,263.83 | 81,455.91 | 1,936.21 | -117,924.06 | -11,407.52 | -905,139.19 | -343,932.15 | 50,500.94 | -17,160.22 | - | 201,630.26 |
| 其他收益(元) | 2,142,667.52 | 1,903,838.70 | 2,598,057.37 | 6,580,507.99 | 1,858,478.26 | 4,224,705.50 | 3,380,914.16 | 2,797,699.03 | 2,627,231.66 | 6,528,980.06 | 6,527,094.02 |
| 四、营业利润(元) | 28,701,859.95 | 11,794,120.72 | 31,115,900.57 | -1,368,139.58 | 12,978,442.98 | -1,148,887.30 | 14,785,845.82 | 8,143,165.65 | 7,305,538.25 | 12,494,415.62 | -7,022,471.83 |
| 加：营业外收入(元) | 227,336.57 | 362,372.96 | 153,181.80 | 954,248.60 | 234,221.53 | 816,700.37 | 7,150.84 | 87,051.10 | 11,523.23 | 21,402.58 | 17,437.49 |
| 减：营业外支出(元) | 175,740.09 | 98,100.05 | 16,304.48 | 520,137.37 | - | - | - | 69,199.33 | -4,000.00 | -17,200.00 | 120,000.00 |
| 五、利润总额(元) | 28,753,456.43 | 12,058,393.63 | 31,252,777.89 | -934,028.35 | 12,933,763.18 | -332,186.93 | 14,792,996.66 | 8,161,017.42 | 7,321,061.48 | 12,533,018.20 | -7,125,034.34 |
| 减：所得税费用(元) | 2,705,380.83 | -117,966.29 | 2,470,614.45 | -2,491,463.44 | 116,980.17 | -1,249,115.57 | 1,817,648.54 | -58,328.57 | 311,772.35 | -42,305.29 | -816,982.85 |
| 六、净利润(元) | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 | 8,219,345.99 | 7,009,289.13 | 12,575,323.49 | -6,308,051.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 | 8,219,345.99 | 7,009,289.13 | 12,575,323.49 | -6,308,051.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 | 8,219,345.99 | 7,009,289.13 | 12,575,323.49 | -6,308,051.49 |
| 扣除非经常性损益后的净利润(元) | 21,213,939.62 | 7,843,460.06 | 23,657,411.17 | -10,575,467.81 | 11,373,596.02 | -3,730,089.79 | 10,045,795.93 | 8,362,910.02 | 3,076,609.92 | 7,509,604.96 | -13,046,316.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.09 | 0.22 | 0.01 | 0.10 | 0.01 | 0.10 | 0.06 | 0.05 | 0.09 | -0.05 |
| 二、稀释每股收益(元) | 0.20 | 0.09 | 0.22 | 0.01 | 0.10 | 0.01 | 0.10 | 0.06 | 0.05 | 0.09 | -0.05 |
| 九、综合收益总额(元) | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 | 8,219,345.99 | 7,009,289.13 | 12,575,323.49 | -6,308,051.49 |
| 归属于母公司所有者的综合收益总额(元) | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 | 8,219,345.99 | 7,009,289.13 | 12,575,323.49 | -6,308,051.49 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |