| 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 | 上市前 | 上市前 | 上市前 | 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) | 164,882,261.70 | 150,638,179.17 | 48,608,571.97 | 213,369,574.11 | 118,725,940.72 | 141,532,145.79 | 40,877,119.01 | 199,993,404.30 | 99,999,671.71 | 99,739,396.57 | 33,549,663.71 |
| 营业收入(元) | 164,882,261.70 | 150,638,179.17 | 48,608,571.97 | 213,369,574.11 | 118,725,940.72 | 141,532,145.79 | 40,877,119.01 | 199,993,404.30 | 99,999,671.71 | 99,739,396.57 | 33,549,663.71 |
| 二、营业总成本(元) | 150,742,595.63 | 132,715,081.37 | 50,916,173.53 | 175,844,701.95 | 103,631,536.32 | 122,318,748.02 | 44,750,763.60 | 132,000,134.65 | 90,226,199.93 | 80,436,340.35 | 37,870,764.72 |
| 营业成本(元) | 128,731,941.79 | 113,175,545.10 | 31,482,829.31 | 149,484,348.20 | 83,919,173.86 | 95,084,947.56 | 23,458,777.18 | 105,285,060.26 | 68,519,227.56 | 61,631,246.68 | 19,103,584.02 |
| 研发费用(元) | 6,362,860.60 | 6,798,019.07 | 5,259,877.11 | 8,689,498.37 | 6,100,651.73 | 6,873,513.70 | 5,901,028.84 | 8,930,219.30 | 6,006,396.15 | 5,827,741.27 | 4,935,016.38 |
| 营业税金及附加(元) | 635,202.63 | 526,241.99 | 216,938.14 | 1,166,082.53 | 275,175.77 | 264,268.99 | 68,482.98 | 776,170.39 | 201,995.12 | 261,682.43 | 150,276.68 |
| 销售费用(元) | 10,927,615.28 | 9,869,904.04 | 10,613,769.01 | 11,592,960.92 | 10,129,752.74 | 12,890,699.08 | 10,192,491.45 | 10,965,667.72 | 9,117,633.08 | 6,655,185.34 | 8,265,862.01 |
| 管理费用(元) | 6,778,640.24 | 6,570,070.10 | 5,428,109.70 | 7,447,475.22 | 7,210,028.08 | 7,421,195.12 | 5,244,321.83 | 5,909,948.13 | 6,397,865.70 | 6,105,871.65 | 5,567,393.17 |
| 财务费用(元) | -2,693,664.91 | -4,224,698.93 | -2,085,349.74 | -2,535,663.29 | -4,003,245.86 | -215,876.43 | -114,338.68 | 133,068.85 | -16,917.68 | -45,387.02 | -151,367.54 |
| 其中：利息费用(元) | 48,650.34 | 60,465.66 | 62,004.65 | 26,247.12 | 113,713.86 | 209,250.28 | 50,983.41 | 103,036.32 | 67,201.65 | 61,825.40 | 47,703.94 |
| 其中：利息收入(元) | 2,772,951.14 | 4,714,309.87 | 2,193,913.16 | 2,585,757.19 | 4,121,206.72 | 635,069.36 | -30,728.54 | 95,818.03 | 93,826.12 | 111,195.30 | 207,937.74 |
| 资产减值损失(元) | -230,123.55 | -109,305.63 | 157,985.92 | 190,474.41 | -20,297.43 | -370,769.67 | 95,476.04 | 78,328.68 | -136,918.49 | 26,648.79 | 19,524.10 |
| 信用减值损失(元) | 82,721.16 | -3,799,116.51 | 4,991,622.85 | -4,681,871.35 | -2,115,841.20 | -5,665,834.91 | 2,956,368.71 | -7,403,192.43 | 309,176.04 | -5,622,845.40 | 1,012,353.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 874,630.13 | 503,287.67 | 162,054.79 | 163,835.61 | 109,589.04 | -153,095.88 | 162,739.72 | - | - | - | 195,493.15 |
| 加：投资收益(元) | -144,185.98 | -826,393.32 | -896,633.67 | -55,271.67 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -144,185.98 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,481.73 | - | -1,020.08 | 332,174.62 | -28,431.21 | - | - | 39,570.64 | - | - | - |
| 其他收益(元) | 790,091.99 | 83,741.99 | 93,953.88 | 2,846,540.90 | 531,482.22 | 1,688,527.73 | 661,347.41 | 2,227,044.46 | 1,287,059.00 | 1,919,862.09 | 779,579.92 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 15,515,281.55 | 13,775,312.00 | 2,200,362.13 | 36,320,754.68 | 13,570,905.82 | 15,234,353.91 | 2,287.29 | 62,998,308.67 | 11,232,788.33 | 15,750,696.20 | -2,314,149.86 |
| 减：营业外支出(元) | - | - | - | 37,908.22 | 2,284.29 | 350,018.09 | 3,228.62 | 10,000.00 | 80.12 | 364.41 | 222,192.78 |
| 五、利润总额(元) | 15,527,254.80 | 13,724,843.58 | 2,200,362.13 | 36,282,846.46 | 13,568,621.53 | 14,884,335.82 | -941.33 | 62,988,308.67 | 11,232,708.21 | 15,750,331.79 | -2,536,342.64 |
| 减：所得税费用(元) | 2,356,646.61 | 1,844,189.71 | 714,158.10 | 4,935,342.17 | 2,018,827.19 | 1,010,852.62 | 574,393.75 | 9,892,062.81 | 1,809,777.39 | 1,627,001.15 | -654,493.18 |
| 六、净利润(元) | 13,170,608.19 | 11,880,653.87 | 1,486,204.03 | 31,347,504.29 | 11,549,794.34 | 13,873,483.20 | -575,335.08 | 53,096,245.86 | 9,422,930.82 | 14,123,330.64 | -1,881,849.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,170,608.19 | 11,880,653.87 | 1,486,204.03 | 31,347,504.29 | 11,549,794.34 | 13,873,483.20 | -575,335.08 | 53,096,245.86 | 9,422,930.82 | 14,123,330.64 | -1,881,849.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,170,608.19 | 11,880,653.87 | 1,486,204.03 | 31,347,504.29 | 11,549,794.34 | 13,873,483.20 | -575,335.08 | 53,096,245.86 | 9,422,930.82 | 14,123,330.64 | -1,881,849.46 |
| 扣除非经常性损益后的净利润(元) | 11,754,097.95 | 11,491,638.92 | 1,280,200.01 | 28,588,724.19 | 11,036,923.50 | 12,470,310.28 | -930,300.00 | - | - | 12,462,200.00 | -2,019,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.20 | 0.02 | 0.54 | 0.20 | 0.29 | -0.01 | 1.18 | 0.21 | 0.31 | -0.04 |
| 二、稀释每股收益(元) | 0.22 | 0.20 | 0.02 | 0.54 | 0.20 | - | - | 1.18 | 0.21 | - | - |
| 九、综合收益总额(元) | 13,170,608.19 | 11,880,653.87 | 1,486,204.03 | 31,347,504.29 | 11,549,794.34 | 13,873,483.20 | -575,335.08 | 53,096,245.86 | 9,422,930.82 | 14,123,330.64 | -1,881,849.46 |
| 归属于母公司所有者的综合收益总额(元) | 13,170,608.19 | 11,880,653.87 | 1,486,204.03 | 31,347,504.29 | 11,549,794.34 | 13,873,483.20 | -575,335.08 | 53,096,245.86 | 9,422,930.82 | 14,123,330.64 | -1,881,849.46 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-05-05 | 2023-03-27 | 2023-10-26 | 2022-10-21 | 2023-05-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |