| 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) | 328,349,503.20 | 231,901,115.74 | 201,633,840.13 | 167,023,449.01 | 161,776,531.19 | 164,669,171.16 | 201,338,407.77 | 196,096,794.09 | 155,036,798.19 | 182,084,951.13 | 197,174,686.71 |
| 营业收入(元) | 328,349,503.20 | 231,901,115.74 | 201,633,840.13 | 167,023,449.01 | 161,776,531.19 | 164,669,171.16 | 201,338,407.77 | 196,096,794.09 | 155,036,798.19 | 182,084,951.13 | 197,174,686.71 |
| 二、营业总成本(元) | 320,532,219.61 | 224,334,635.11 | 196,810,412.85 | 163,523,768.03 | 164,245,195.81 | 156,806,038.71 | 191,888,071.25 | 188,323,714.88 | 155,432,746.52 | 176,230,522.06 | 194,132,220.44 |
| 营业成本(元) | 288,037,701.48 | 199,988,828.84 | 172,962,406.71 | 153,850,891.88 | 139,379,302.26 | 133,599,142.76 | 171,032,470.39 | 166,510,368.53 | 137,589,101.11 | 161,282,972.29 | 174,207,687.24 |
| 研发费用(元) | 14,532,850.55 | 11,318,463.20 | 7,940,673.27 | -3,084,467.61 | 10,967,544.09 | 10,352,043.94 | 6,989,733.89 | 5,178,197.64 | 5,321,596.89 | 3,877,954.51 | 5,846,049.51 |
| 营业税金及附加(元) | 1,802,236.43 | 1,150,275.30 | 964,552.23 | 871,843.80 | 527,194.41 | 513,269.94 | 423,856.10 | 994,939.94 | 504,207.33 | 307,575.44 | 564,592.18 |
| 销售费用(元) | 7,916,498.48 | 8,347,615.68 | 7,492,253.67 | 1,857,208.90 | 5,081,178.78 | 2,763,661.21 | 4,609,777.93 | 4,587,784.87 | 5,701,660.63 | 1,029,553.24 | 5,785,156.99 |
| 管理费用(元) | 10,769,152.36 | 8,755,831.73 | 10,633,541.00 | 10,484,887.69 | 9,360,929.16 | 9,976,252.24 | 8,723,405.05 | 12,790,385.68 | 7,259,448.26 | 9,387,926.05 | 10,813,842.67 |
| 财务费用(元) | -2,526,219.69 | -5,226,379.64 | -3,183,014.03 | -456,596.63 | -1,070,952.89 | -398,331.38 | 108,827.89 | -1,737,961.78 | -943,267.70 | 344,540.53 | -3,085,108.15 |
| 其中：利息费用(元) | 191,666.67 | 187,557.08 | 170,833.33 | -414,765.41 | 810,893.33 | 279,833.33 | 240,291.67 | - | - | - | - |
| 其中：利息收入(元) | 2,067,410.42 | 2,443,631.61 | 3,099,096.54 | 772,758.95 | 740,623.32 | 125,761.79 | 722,056.93 | 475,875.15 | 350,101.80 | -1,858,006.88 | 2,900,100.48 |
| 资产减值损失(元) | - | - | - | 1,422,657.77 | - | -900,000.00 | -850,000.00 | -1,175,879.37 | - | - | - |
| 信用减值损失(元) | -3,212,705.88 | -3,426,480.19 | -2,224,197.78 | -4,514,532.56 | 612,693.93 | -1,213,171.60 | -6,041,885.84 | -5,969,644.14 | 1,159,222.60 | 57,015.62 | -990,783.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -44,750.00 | -50,000.00 | - | - | - | - |
| 加：投资收益(元) | - | - | - | -94,750.00 | - | - | - | - | - | - | - |
| 其他收益(元) | - | 2,350,000.00 | 13,115.45 | 1,810,146.07 | 2,269,900.00 | 340,000.00 | 41,582.81 | 495,500.00 | 161,300.00 | 248,694.97 | 159,360.56 |
| 四、营业利润(元) | 4,604,577.71 | 6,490,000.44 | 2,612,344.95 | 2,226,819.85 | 644,929.31 | 6,036,343.26 | 2,550,033.49 | 1,122,869.56 | 924,574.27 | 5,703,840.80 | 2,211,043.70 |
| 加：营业外收入(元) | 436,952.60 | 317,025.68 | 41,665.13 | 164,879.72 | 284,022.26 | 88,656.20 | 77,842.77 | 584,056.62 | 259,678.10 | 522,056.30 | 22,304.00 |
| 减：营业外支出(元) | 155,665.65 | 304,167.82 | 15.70 | 5,898.87 | 2,537.70 | 46,217.75 | 88,000.00 | - | 148,971.21 | 1,493.90 | 20,000.00 |
| 五、利润总额(元) | 4,885,864.66 | 6,502,858.30 | 2,653,994.38 | 2,385,800.70 | 926,413.87 | 6,078,781.71 | 2,539,876.26 | 1,706,926.18 | 1,035,281.16 | 6,224,403.20 | 2,213,347.70 |
| 减：所得税费用(元) | 1,216,881.59 | -54,477.03 | 649,896.80 | 697,978.94 | -1,019,743.78 | -1,180,966.62 | 121,583.79 | 636,508.53 | 1,904,635.93 | -696,830.74 | 17,151.49 |
| 六、净利润(元) | 3,668,983.07 | 6,557,335.33 | 2,004,097.58 | 1,687,821.76 | 1,946,157.65 | 7,259,748.33 | 2,418,292.47 | 1,070,417.65 | -869,354.77 | 6,921,233.94 | 2,196,196.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,668,983.07 | 6,557,335.33 | 2,004,097.58 | 1,687,821.76 | 1,946,157.65 | 7,259,748.33 | 2,418,292.47 | 1,070,417.65 | -869,354.77 | 6,921,233.94 | 2,196,196.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,668,983.07 | 6,557,335.33 | 2,004,097.58 | 1,687,821.76 | 1,946,157.65 | 7,259,748.33 | 2,418,292.47 | 1,070,417.65 | -869,354.77 | 6,921,233.94 | 2,196,196.21 |
| 扣除非经常性损益后的净利润(元) | 3,458,012.60 | 4,784,741.84 | 1,974,677.83 | 155,704.80 | -3,007.45 | 7,075,031.43 | 2,401,808.22 | 243,253.34 | -1,064,636.37 | 6,326,929.98 | 2,076,010.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | - | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | - | 0.03 | 0.01 |
| 九、综合收益总额(元) | 3,668,983.07 | 6,557,335.33 | 2,004,097.58 | 2,312,022.48 | 1,946,157.65 | 7,259,748.33 | 2,418,292.47 | 1,712,503.63 | -869,354.77 | 6,921,233.94 | 2,196,196.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,668,983.07 | 6,557,335.33 | 2,004,097.58 | 2,312,022.48 | 1,946,157.65 | 7,259,748.33 | 2,418,292.47 | 1,712,503.63 | -869,354.77 | 6,921,233.94 | 2,196,196.21 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |