| 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 | 上市前 | 上市前 |
| 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) | 254,811,303.42 | 238,712,440.51 | 150,785,710.88 | 215,622,366.38 | 206,475,137.68 | 182,706,995.76 | 115,870,438.22 | 142,574,610.88 | 143,580,425.36 | 138,443,981.01 | 169,307,797.24 |
| 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 | 142,574,610.88 | 143,580,425.36 | 138,443,981.01 | 169,307,797.24 |
| 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 | 138,697,977.60 | 138,401,078.14 | 125,620,986.07 | 149,676,640.11 |
| 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 | 118,643,278.98 | 105,231,035.61 | 103,019,364.16 | 126,423,126.62 |
| 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 | 9,076,643.87 | 10,582,346.94 | 9,257,834.46 | 8,752,721.76 |
| 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 | 568,862.22 | 1,654,091.84 | 1,341,056.54 | 1,532,534.37 |
| 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 | -36,013.43 | 7,648,619.21 | 2,273,127.51 | 3,202,007.12 |
| 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 | 9,326,590.67 | 10,622,495.28 | 6,961,254.74 | 6,930,384.92 |
| 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 | 1,118,615.30 | 2,662,489.25 | 2,768,348.65 | 2,835,865.33 |
| 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 | - | - | 2,988,868.60 | 2,791,880.53 |
| 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 | - | - | 20,214.32 | 11,708.33 |
| 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 | -10,755,184.04 | 5,143,731.00 | -1,342,397.72 | -1,950,100.63 |
| 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 | -4,570,744.80 | 5,379,094.68 | -831,339.97 | -1,277,289.67 |
| 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 | 489,626.20 | 37,000.86 | -12,853.28 | 21,127.91 |
| 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 | 1,264,342.79 | 839,454.63 | 1,190,391.41 | 1,080,604.16 |
| 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 | -8,877,410.60 | 16,578,628.39 | 11,826,795.38 | 17,505,498.90 |
| 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 | 8,911.47 | 34,782.89 | - | 10,000.00 |
| 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 | 10,773,374.49 | 16,537,160.96 | 11,833,479.92 | 17,495,498.90 |
| 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 | -1,301,074.86 | 1,499,878.51 | 596,814.77 | 1,550,908.05 |
| 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 | 12,074,449.35 | 15,037,282.44 | 11,236,665.16 | 15,944,590.85 |
| (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 | - | - | 12,074,449.35 | 15,037,282.44 | - | - |
| (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 | 7,025,204.12 | 16,025,888.68 | 10,714,988.88 | 15,549,226.62 |
| 少数股东损益(元) | -56,322.30 | - | - | - | - | -298,396.72 | -1,577,282.28 | 5,049,245.23 | -988,606.23 | 521,676.27 | 395,364.23 |
| 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 | -8,280,421.26 | 15,309,758.79 | 9,791,000.00 | 14,679,300.00 |
| 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 | 0.02 | 0.10 | -0.23 | 0.40 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.02 | 0.03 | 0.10 | 0.07 | -0.05 | 0.02 | 0.10 | -0.23 | 0.40 |
| 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 | 126,145.65 | 335,334.07 | 599,153.16 | -43,965.02 |
| 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 | 126,145.65 | 335,334.07 | 599,153.16 | -43,965.02 |
| 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 | 12,200,595.00 | 15,372,616.51 | 11,835,818.32 | 15,900,625.83 |
| 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 | 7,151,349.77 | 16,361,222.75 | 11,314,142.04 | 15,505,261.60 |
| 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 | 5,049,245.23 | -988,606.23 | 521,676.27 | 395,364.23 |
| 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 | 2023-04-20 | 2022-10-27 | 2022-09-08 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |