| 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) | 118,370,865.76 | 87,756,890.73 | 102,578,621.43 | 178,777,902.95 | 183,654,663.39 | 108,036,923.94 | 143,935,914.42 | 140,064,112.74 | 149,440,769.91 | 96,073,168.78 | 121,378,911.96 |
| 营业收入(元) | 108,405,176.20 | 79,035,240.79 | 94,298,452.99 | 168,490,664.40 | 174,651,521.24 | 97,562,453.19 | 135,140,531.36 | 131,635,070.32 | 142,149,334.98 | 85,356,418.54 | 109,254,066.52 |
| 利息收入(元) | 9,965,689.56 | 8,721,649.94 | 8,280,168.44 | 10,287,238.55 | 9,003,142.15 | 10,474,470.75 | 8,795,383.06 | 8,429,042.42 | 7,291,434.93 | 10,716,750.24 | 12,124,845.44 |
| 二、营业总成本(元) | 110,143,325.49 | 91,809,035.20 | 86,580,061.02 | 154,074,104.57 | 143,776,467.89 | 101,058,179.85 | 118,312,879.52 | 129,933,154.38 | 121,326,745.24 | 83,170,467.21 | 110,740,879.28 |
| 营业成本(元) | 67,085,890.03 | 45,316,918.69 | 41,758,769.71 | 100,037,292.63 | 98,966,558.52 | 52,687,809.69 | 76,446,642.23 | 62,856,535.09 | 75,244,315.02 | 46,619,573.71 | 75,376,643.46 |
| 研发费用(元) | 11,279,630.27 | 11,689,756.98 | 11,643,097.47 | 11,436,183.85 | 13,059,505.87 | 13,195,690.46 | 12,841,091.08 | 11,069,692.05 | 11,869,067.15 | 11,834,044.28 | 7,716,639.89 |
| 营业税金及附加(元) | 1,686,736.00 | 2,436,903.98 | 2,608,667.45 | 3,762,961.58 | 1,985,821.49 | 2,880,879.16 | 2,173,737.81 | 3,102,781.42 | 1,867,336.36 | 2,559,292.32 | 1,899,655.12 |
| 销售费用(元) | 10,593,479.84 | 10,727,348.65 | 10,447,629.55 | 8,654,039.40 | 8,651,847.24 | 9,353,809.30 | 7,510,412.75 | 15,434,164.32 | 12,143,315.52 | 4,905,144.06 | 4,404,755.01 |
| 管理费用(元) | 18,649,024.13 | 21,699,796.56 | 20,795,756.16 | 35,871,187.89 | 21,611,663.18 | 24,294,143.86 | 19,607,093.45 | 38,039,882.20 | 21,840,535.65 | 19,378,712.82 | 22,199,671.08 |
| 财务费用(元) | 848,565.22 | -61,689.66 | -673,859.32 | -5,687,560.78 | -498,928.41 | -1,354,152.62 | -266,097.80 | -569,900.70 | -1,637,824.46 | -2,126,299.98 | -856,485.28 |
| 其中：利息费用(元) | 1,896,034.92 | 1,691,661.53 | 1,430,351.33 | 1,106,111.84 | 607,423.13 | 1,837,192.96 | 1,496,152.34 | 2,381,794.96 | 577,174.74 | 846,001.11 | 811,148.35 |
| 其中：利息收入(元) | 1,471,682.28 | 1,730,717.10 | 2,027,953.30 | 6,996,763.79 | 1,207,446.57 | 2,364,778.17 | 2,188,257.87 | 2,566,472.50 | 2,064,587.66 | 2,173,539.11 | 1,686,339.26 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -2,613,862.10 | - | - | - |
| 信用减值损失(元) | -4,519,032.93 | -1,893,418.98 | 3,858,619.36 | -24,554,269.16 | -2,368,125.45 | -4,321,307.05 | -11,366,233.47 | -6,770,572.07 | -2,291,144.85 | -1,136,620.14 | -242,671.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,289,054.21 | 1,127,306.35 | -2,365,356.36 | 304,321.66 | 2,143,063.15 | 3,495,514.13 | 86,735.19 | 3,707,180.68 | 3,099,537.21 | 4,228,684.31 | 2,910,137.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,289,054.21 | 1,007,306.35 | -2,365,356.36 | 304,321.66 | 2,143,063.15 | 3,495,514.13 | 86,735.19 | 3,707,180.68 | 3,099,537.21 | 4,228,684.31 | 2,910,137.16 |
| 资产处置收益(元) | -28,448.51 | - | - | -796,505.16 | 213,814.35 | - | - | 87,068.47 | -6,626.70 | - | - |
| 其他收益(元) | 526,033.92 | 916,789.64 | 1,357,466.68 | 1,320,317.75 | 1,414,790.75 | 1,951,273.07 | 750,704.78 | -40,611.56 | 1,211,289.07 | 1,863,391.65 | 1,665,588.51 |
| 四、营业利润(元) | 6,495,146.96 | -3,874,607.90 | 18,849,290.09 | -2,251,708.98 | 41,281,738.30 | 8,742,707.43 | 15,094,241.40 | 4,500,161.78 | 30,127,079.40 | 17,754,943.16 | 14,971,086.54 |
| 加：营业外收入(元) | 2,574.55 | 1,146,075.19 | 257,280.96 | 1,238,995.13 | 5,748.31 | -231,426.42 | 263,052.39 | 1,862,939.02 | 60,685.79 | 11,202.43 | 110,110.14 |
| 减：营业外支出(元) | 168,764.95 | 225,957.15 | 85,457.96 | 368,495.67 | 88,600.96 | 317,210.30 | 48,344.31 | 253,441.77 | 20,002.50 | 670,946.84 | 1,154.63 |
| 五、利润总额(元) | 6,328,956.56 | -2,954,489.86 | 19,021,113.09 | -1,381,209.52 | 41,198,885.65 | 8,194,070.71 | 15,308,949.48 | 6,109,659.03 | 30,167,762.69 | 17,095,198.75 | 15,080,042.05 |
| 减：所得税费用(元) | 3,943,548.27 | 2,212,946.92 | 5,232,999.44 | -2,195,333.94 | 5,829,663.72 | 4,746,624.14 | 4,175,696.64 | 1,025,685.79 | 5,828,657.66 | 4,278,177.43 | 4,666,541.44 |
| 六、净利润(元) | 2,385,408.29 | -5,167,436.78 | 13,788,113.65 | 814,124.42 | 35,369,221.93 | 3,447,446.57 | 11,133,252.84 | 5,083,973.24 | 24,339,105.03 | 12,817,021.32 | 10,413,500.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,385,408.29 | -5,167,436.78 | 13,788,113.65 | 814,124.42 | 35,369,221.93 | 3,447,446.57 | 11,133,252.84 | 5,083,973.24 | 24,339,105.03 | 12,817,021.32 | 10,413,500.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,622,214.59 | -1,393,834.20 | 10,026,149.56 | -3,791,259.97 | 26,427,864.97 | 4,339,164.47 | 9,091,473.58 | 1,243,682.22 | 17,085,302.90 | 11,924,023.23 | 9,993,413.29 |
| 少数股东损益(元) | -1,236,806.30 | -3,773,602.58 | 3,761,964.09 | 4,605,384.39 | 8,941,356.96 | -891,717.90 | 2,041,779.26 | 3,840,291.02 | 7,253,802.13 | 892,998.09 | 420,087.32 |
| 扣除非经常性损益后的净利润(元) | 3,521,265.99 | -2,581,811.38 | 9,308,202.00 | -7,559,186.99 | 25,234,496.73 | 3,989,029.34 | 8,576,921.48 | 4,672,729.66 | 16,272,059.36 | 10,731,325.00 | 9,517,232.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | -0.01 | 0.03 | - | 0.01 | - | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 0.01 | -0.01 | 0.03 | - | 0.01 | - | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 2,385,408.29 | -5,167,436.78 | 13,788,113.65 | 814,124.42 | 35,369,221.93 | 3,447,446.57 | 11,133,252.84 | 5,083,973.24 | 24,339,105.03 | 12,817,021.32 | 10,413,500.61 |
| 归属于母公司所有者的综合收益总额(元) | 3,622,214.59 | -1,393,834.20 | 10,026,149.56 | -3,791,259.97 | 26,427,864.97 | 4,339,164.47 | 9,091,473.58 | 1,243,682.22 | 17,085,302.90 | 11,924,023.23 | 9,993,413.29 |
| 归属于少数股东的综合收益总额(元) | -1,236,806.30 | -3,773,602.58 | 3,761,964.09 | 4,605,384.39 | 8,941,356.96 | -891,717.90 | 2,041,779.26 | 3,840,291.02 | 7,253,802.13 | 892,998.09 | 420,087.32 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |