| 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) | 205,833,920.20 | 256,681,523.47 | 180,074,649.97 | 164,293,285.70 | 142,691,866.28 | 119,148,981.88 | 179,590,371.83 |
| 营业收入(元) | 205,833,920.20 | 256,681,523.47 | 180,074,649.97 | 164,293,285.70 | 142,691,866.28 | 119,148,981.88 | 179,590,371.83 |
| 二、营业总成本(元) | 176,583,327.93 | 187,238,404.68 | 185,081,382.98 | 148,198,996.83 | 150,268,906.23 | 113,817,784.39 | 151,423,719.30 |
| 营业成本(元) | 153,187,943.38 | 157,673,739.48 | 156,466,209.62 | 118,558,934.39 | 119,610,695.37 | 93,525,674.52 | 121,546,942.21 |
| 研发费用(元) | 14,070,470.58 | 13,473,631.57 | 10,633,248.54 | 10,138,041.68 | 16,305,056.39 | 16,468,901.48 | 14,394,164.19 |
| 营业税金及附加(元) | 1,134,409.03 | 728,484.86 | 376,275.94 | 387,691.52 | 343,158.68 | 359,078.61 | 331,689.62 |
| 销售费用(元) | 4,760,741.67 | 5,953,580.21 | 5,713,209.65 | 5,028,623.36 | 4,721,890.46 | 4,412,215.15 | 6,347,996.03 |
| 管理费用(元) | 12,996,557.95 | 13,378,390.11 | 9,611,511.25 | 13,612,810.80 | 9,370,207.79 | 9,154,521.88 | 6,331,695.28 |
| 财务费用(元) | -9,566,794.68 | -3,969,421.55 | 2,280,927.98 | 472,895.08 | -82,102.46 | -10,102,607.25 | 2,471,231.97 |
| 其中：利息费用(元) | 1,694,949.48 | 1,292,722.81 | 1,247,206.17 | 919,753.42 | 888,456.91 | 736,514.72 | 710,762.07 |
| 其中：利息收入(元) | 1,326,995.92 | 1,757,980.50 | 1,685,263.59 | 719,511.17 | 2,351,045.46 | 2,849,796.98 | 2,585,919.55 |
| 资产减值损失(元) | -11,038,472.43 | -31,115,424.33 | -1,599,907.87 | -22,404,290.36 | -4,523,602.25 | -10,855,587.65 | -4,503,365.60 |
| 信用减值损失(元) | 11,479,376.52 | -4,213,931.19 | -68,810.57 | -1,491,205.82 | -394,144.94 | 1,328,952.72 | 1,113,013.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,620,961.15 | 952,636.68 | 1,254,350.55 | 5,806,856.56 | 332,729.46 | 22,284.83 | 1,109,833.36 |
| 加：投资收益(元) | 777,498.59 | 923,205.55 | 453,463.79 | -2,304,876.79 | 2,129,452.89 | 2,430,721.43 | 516,986.30 |
| 资产处置收益(元) | 31,045.52 | -26,878.79 | 40,446.01 | -12.48 | - | - | - |
| 其他收益(元) | 948,325.36 | 1,566,344.70 | 632,904.09 | 6,053,226.34 | 1,897,389.73 | 1,939,089.29 | 2,537,582.86 |
| 四、营业利润(元) | 33,069,326.98 | 37,529,071.41 | -4,294,287.01 | 1,753,986.32 | -8,125,678.03 | 196,658.11 | 28,940,703.12 |
| 加：营业外收入(元) | 1.10 | 5,632.55 | 359,700.23 | 19,423.88 | - | 280.00 | 18,000.00 |
| 减：营业外支出(元) | 61,612.34 | 10,517.19 | 44,634.79 | 109,000.38 | 5,176.18 | 13,271.27 | 5,637.77 |
| 五、利润总额(元) | 33,007,715.74 | 37,524,186.77 | -3,979,221.57 | 1,664,409.82 | -8,130,854.21 | 183,666.84 | 28,953,065.35 |
| 减：所得税费用(元) | 1,275,940.84 | 2,322,953.36 | 697,436.33 | -3,410,083.31 | -211,506.89 | -2,661,147.83 | 2,470,342.92 |
| 六、净利润(元) | 31,731,774.90 | 35,201,233.41 | -4,676,657.90 | 5,074,493.13 | -7,919,347.32 | 2,844,814.67 | 26,482,722.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,731,774.90 | 35,201,233.41 | -4,676,657.90 | 5,074,493.13 | -7,919,347.32 | 2,844,814.67 | 26,482,722.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,731,774.90 | 35,201,233.41 | -4,676,657.90 | 5,074,493.13 | -7,919,347.32 | 2,844,814.67 | 26,482,722.43 |
| 扣除非经常性损益后的净利润(元) | 28,969,763.54 | 32,377,258.33 | -6,747,419.89 | -2,304,964.08 | -11,620,583.83 | -877,423.97 | 22,932,472.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.27 | -0.04 | 0.04 | -0.06 | -0.14 | 0.37 |
| 二、稀释每股收益(元) | 0.24 | 0.27 | -0.04 | 0.04 | -0.06 | -0.14 | 0.37 |
| 八、其他综合收益(元) | 2,148,922.84 | -594,404.96 | -319,846.80 | 72,422.91 | -352,564.35 | 552,055.31 | -407,541.49 |
| 归属于母公司股东的其他综合收益(元) | 2,148,922.84 | -594,404.96 | -319,846.80 | 72,422.91 | -352,564.35 | 552,055.31 | -407,541.49 |
| 九、综合收益总额(元) | 33,880,697.74 | 34,606,828.45 | -4,996,504.70 | 5,146,916.04 | -8,271,911.67 | 3,396,869.98 | 26,075,180.94 |
| 归属于母公司所有者的综合收益总额(元) | 33,880,697.74 | 34,606,828.45 | -4,996,504.70 | 5,146,916.04 | -8,271,911.67 | 3,396,869.98 | 26,075,180.94 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |