| 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) | 380,183,643.66 | 405,054,209.39 | 378,162,190.96 | 430,422,449.67 | 400,204,969.69 | 405,385,403.16 | 381,763,911.38 | 455,543,920.45 | 462,734,521.94 | 366,340,156.62 | 386,877,229.53 |
| 营业收入(元) | 380,183,643.66 | 405,054,209.39 | 378,162,190.96 | 430,422,449.67 | 400,204,969.69 | 405,385,403.16 | 381,763,911.38 | 455,543,920.45 | 462,734,521.94 | 366,340,156.62 | 386,877,229.53 |
| 二、营业总成本(元) | 369,602,539.16 | 391,659,578.78 | 360,660,303.89 | 404,263,125.77 | 382,829,332.60 | 395,837,623.89 | 382,468,781.68 | 443,398,120.52 | 468,106,774.77 | 363,123,518.77 | 374,783,430.95 |
| 营业成本(元) | 321,269,134.02 | 341,830,050.55 | 321,928,401.75 | 371,204,263.44 | 335,398,746.67 | 345,103,351.93 | 343,555,254.42 | 391,106,133.35 | 426,607,905.49 | 318,859,125.14 | 333,923,748.06 |
| 研发费用(元) | 12,924,724.28 | 11,074,419.87 | 10,531,355.26 | 16,554,115.71 | 11,655,845.61 | 9,103,342.80 | 13,968,813.63 | 14,010,607.99 | 11,110,548.51 | 11,899,843.63 | 11,056,707.69 |
| 营业税金及附加(元) | 2,764,887.69 | 4,053,460.97 | 1,458,573.78 | 1,958,395.26 | 2,953,496.13 | 3,039,513.72 | 3,324,080.13 | 5,223,227.48 | 4,630,633.19 | 3,861,303.96 | 2,480,835.87 |
| 销售费用(元) | 2,307,065.09 | 2,615,158.76 | 1,976,823.84 | 2,536,005.92 | 3,813,230.94 | 4,353,735.29 | 2,157,280.79 | 2,757,520.61 | 3,077,174.59 | 1,742,598.98 | 2,357,114.29 |
| 管理费用(元) | 27,087,512.40 | 26,795,853.98 | 24,929,482.02 | 10,038,527.37 | 23,929,054.42 | 29,702,549.90 | 13,341,767.06 | 25,245,984.14 | 17,668,426.14 | 21,160,682.62 | 19,282,042.79 |
| 财务费用(元) | 3,249,215.68 | 5,290,634.65 | -164,332.76 | 1,971,818.07 | 5,078,958.83 | 4,535,130.25 | 6,121,585.65 | 5,054,646.95 | 5,012,086.85 | 5,599,964.44 | 5,682,982.25 |
| 其中：利息费用(元) | 3,495,763.21 | 5,574,090.05 | 3,846,357.13 | 3,548,976.66 | 6,403,084.39 | 5,236,024.75 | 5,590,335.41 | 5,399,638.57 | 5,306,910.10 | 5,839,978.56 | 7,011,751.84 |
| 其中：利息收入(元) | 312,707.22 | 390,567.91 | 4,086,995.45 | 1,843,060.88 | 1,497,403.52 | 425,307.67 | 370,453.17 | 528,250.48 | 221,564.54 | 376,753.46 | 323,715.32 |
| 资产减值损失(元) | - | - | - | -4,669,275.74 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | 2,464,622.87 | -915,313.44 | - | 12,101.31 | 2,070,668.00 | -2,017,168.22 | 357,173.81 | - | 3,129,535.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,000,000.00 | - | - | 288,212.68 | - | - | - | 277,341.46 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 98,742.93 | - | - | - | - |
| 其他收益(元) | 902,463.21 | 2,551,746.79 | 12,455,657.08 | -1,837,928.65 | - | - | 2,017,119.52 | 288,830.58 | 1,137,478.45 | 906,215.15 | 22,187.80 |
| 四、营业利润(元) | 12,461,501.15 | 15,996,492.79 | 32,422,167.02 | 19,025,018.75 | 12,175,637.09 | 12,247,404.08 | 3,481,660.15 | 115,415.20 | -3,877,600.57 | 4,169,860.78 | 15,245,522.34 |
| 加：营业外收入(元) | 87,448.23 | 0.25 | 20,349.24 | 411,053.22 | -216,627.28 | 32,528.00 | 55,501.72 | -2,867.74 | 69,947.97 | 80,753.80 | 595,588.34 |
| 减：营业外支出(元) | 3,000.00 | - | 6,684.45 | 2,000.00 | 205,462.78 | 115,930.10 | 163,507.90 | 410,320.90 | 73,056.44 | 136.71 | 10,697.86 |
| 五、利润总额(元) | 12,545,949.38 | 15,996,493.04 | 32,435,831.81 | 19,434,071.97 | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -297,773.44 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
| 减：所得税费用(元) | 674.41 | - | - | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 12,545,274.97 | 15,995,472.57 | 32,435,831.81 | 19,434,071.97 | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -797,343.53 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,545,274.97 | 15,995,472.57 | 32,435,831.81 | 19,434,071.97 | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -797,343.53 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,545,274.97 | 15,995,472.57 | 32,435,831.81 | 19,434,071.97 | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -797,343.53 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
| 扣除非经常性损益后的净利润(元) | 12,326,226.74 | 15,995,472.32 | 32,389,366.52 | 19,498,542.01 | 12,115,637.09 | 12,247,404.08 | 1,464,540.63 | -673,180.83 | -5,014,883.66 | 3,263,645.63 | 15,223,334.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.09 | 0.05 | 0.03 | 0.03 | 0.01 | -0.01 | -0.01 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.09 | 0.05 | 0.03 | 0.03 | 0.01 | -0.01 | -0.01 | 0.01 | 0.05 |
| 九、综合收益总额(元) | 12,545,274.97 | 15,995,472.57 | 32,435,831.81 | 19,434,071.97 | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -96,911.97 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
| 归属于母公司所有者的综合收益总额(元) | 12,545,274.97 | 15,995,472.57 | 32,435,831.81 | 19,434,071.97 | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -96,911.97 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |