| 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) | 254,811,303.42 | 238,712,440.51 | 150,785,710.88 | 215,622,366.38 | 206,475,137.68 | 182,706,995.76 | 115,870,438.22 |
| 营业收入(元) | 254,811,303.42 | 238,712,440.51 | 150,785,710.88 | 215,622,366.38 | 206,475,137.68 | 182,706,995.76 | 115,870,438.22 |
| 二、营业总成本(元) | 252,658,134.68 | 226,998,504.34 | 148,798,588.58 | 211,699,713.97 | 193,060,283.16 | 165,199,043.58 | 128,670,855.34 |
| 营业成本(元) | 201,577,602.29 | 175,941,622.52 | 111,104,571.91 | 177,772,576.16 | 160,686,567.94 | 135,379,092.25 | 105,661,759.25 |
| 研发费用(元) | 19,420,248.81 | 21,917,939.04 | 14,742,720.26 | 13,546,574.06 | 12,433,658.24 | 11,157,929.93 | 9,808,987.13 |
| 营业税金及附加(元) | 1,963,050.55 | 3,198,388.35 | 1,531,243.12 | 1,301,100.88 | 1,762,351.87 | 2,005,972.89 | 1,526,884.24 |
| 销售费用(元) | 6,124,153.38 | 7,694,566.34 | 4,676,569.93 | 5,016,750.18 | 5,882,793.66 | 4,892,611.02 | 3,204,677.62 |
| 管理费用(元) | 17,827,694.23 | 17,054,506.73 | 16,107,533.52 | 14,587,545.24 | 9,956,752.04 | 10,236,171.82 | 7,289,343.97 |
| 财务费用(元) | 5,745,385.42 | 1,191,481.36 | 635,949.84 | -524,832.55 | 2,338,159.41 | 1,527,265.68 | 1,179,203.12 |
| 其中：利息费用(元) | 3,289,444.63 | 3,699,883.44 | 3,536,430.96 | 4,553,131.73 | 1,592,792.55 | 2,201,223.24 | 1,690,455.27 |
| 其中：利息收入(元) | 843,294.07 | 1,971,001.00 | 2,529,752.49 | 3,992,109.73 | 753,389.00 | 684,373.03 | 536,806.38 |
| 资产减值损失(元) | 4,653,125.22 | -4,413,975.43 | -2,038,548.57 | -4,783,982.32 | 2,433,427.44 | -10,267,774.27 | -1,216,016.75 |
| 信用减值损失(元) | -267,194.24 | -4,317,431.56 | 985,481.23 | -1,382,222.37 | 1,332,011.92 | -3,996,677.67 | 1,089,930.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 380,835.33 | -399,656.86 | 262,349.31 | 497,003.28 | -114,201.49 | -125,023.39 | 345,293.52 |
| 加：投资收益(元) | 1,938,176.29 | 1,093,623.28 | 1,638,191.09 | 359,763.95 | 2,562,783.01 | 2,534,141.11 | 1,895,191.77 |
| 资产处置收益(元) | - | - | - | 80.40 | -234.51 | - | - |
| 其他收益(元) | 3,128,208.88 | 2,571,041.79 | 2,974,454.14 | 1,343,504.23 | 1,160,507.46 | 5,199,410.41 | 1,395,258.77 |
| 四、营业利润(元) | 12,125,980.80 | 6,247,537.39 | 5,809,049.50 | -43,200.42 | 20,789,148.35 | 10,737,811.75 | -9,290,759.54 |
| 加：营业外收入(元) | -44.36 | 44.79 | 0.30 | 5,051,586.20 | -1,174.64 | -12,189.98 | 13,365.05 |
| 减：营业外支出(元) | 1,834.19 | - | - | 39,618.52 | 14,441.76 | 18,688.75 | 2,330.10 |
| 五、利润总额(元) | 12,124,102.25 | 6,064,137.28 | 5,809,049.80 | 4,968,767.26 | 20,773,531.95 | 10,706,933.02 | -9,279,724.59 |
| 减：所得税费用(元) | -1,309,289.39 | -5,611,380.72 | 1,410,014.28 | -1,596,281.20 | 537,748.79 | -1,288,388.00 | 394,052.02 |
| 六、净利润(元) | 13,433,391.64 | 11,675,518.00 | 4,399,035.52 | 6,565,048.46 | 20,235,783.16 | 11,995,321.02 | -9,673,776.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,433,391.64 | - | - | 6,565,048.46 | 20,235,783.16 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,489,713.94 | 11,678,319.10 | 4,399,035.52 | 6,565,048.46 | 20,235,783.16 | 12,293,717.74 | -8,096,494.33 |
| 少数股东损益(元) | -56,322.30 | - | - | - | - | -298,396.72 | -1,577,282.28 |
| 扣除非经常性损益后的净利润(元) | 10,179,899.37 | 10,347,036.89 | 2,522,156.30 | 7,311,395.63 | 16,642,574.46 | 4,769,790.91 | -11,682,779.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.02 | 0.03 | 0.10 | 0.07 | -0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.02 | 0.03 | 0.10 | 0.07 | -0.05 |
| 八、其他综合收益(元) | -57,522.56 | 57,522.56 | -1,250,389.92 | -50,835.67 | -86,603.69 | 687,332.13 | -178,588.92 |
| 归属于母公司股东的其他综合收益(元) | -57,522.56 | 57,522.56 | -1,250,389.92 | -50,835.67 | -86,603.69 | 687,332.13 | -178,588.92 |
| 九、综合收益总额(元) | 13,375,869.08 | 11,733,040.56 | 3,148,645.60 | 6,514,212.79 | 20,149,179.47 | 12,682,653.15 | -9,852,365.53 |
| 归属于母公司所有者的综合收益总额(元) | 13,432,191.38 | 11,735,841.66 | 3,148,645.60 | 6,514,212.79 | 20,149,179.47 | 12,981,049.87 | -8,275,083.25 |
| 归属于少数股东的综合收益总额(元) | -56,322.30 | - | - | - | - | -298,396.72 | -1,577,282.28 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |