| 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) | 158,990,256.02 | 196,106,499.32 | 170,360,421.21 | 358,593,363.79 | 284,907,770.84 | 255,064,553.18 | 238,923,953.26 | 405,737,665.24 | 353,237,285.79 | 238,772,341.90 | 233,417,936.94 |
| 营业收入(元) | 158,990,256.02 | 196,106,499.32 | 170,360,421.21 | 358,593,363.79 | 284,907,770.84 | 255,064,553.18 | 238,923,953.26 | 405,737,665.24 | 353,237,285.79 | 238,772,341.90 | 233,417,936.94 |
| 二、营业总成本(元) | 151,305,883.88 | 172,326,745.10 | 158,715,790.58 | 282,532,395.15 | 241,274,619.54 | 226,965,610.58 | 212,759,764.52 | 333,756,844.44 | 292,458,563.49 | 213,887,528.92 | 210,110,994.66 |
| 营业成本(元) | 125,017,258.04 | 150,326,927.93 | 133,244,343.63 | 244,336,566.88 | 213,314,532.80 | 200,088,872.29 | 185,676,854.48 | 299,227,388.97 | 262,230,498.32 | 189,666,689.87 | 187,161,530.76 |
| 研发费用(元) | 6,868,045.97 | 6,401,230.39 | 7,130,301.04 | 17,005,885.32 | 7,604,217.56 | 8,502,319.59 | 8,578,300.40 | 13,493,824.93 | 8,022,712.85 | 6,284,366.35 | 4,287,296.03 |
| 营业税金及附加(元) | 2,601,879.67 | 2,331,692.66 | 2,138,083.27 | 3,681,432.33 | 2,707,454.34 | 2,892,163.00 | 2,300,408.96 | 3,493,931.41 | 2,887,482.60 | 1,738,579.95 | 2,175,679.09 |
| 销售费用(元) | 3,328,005.40 | 2,055,928.24 | 2,570,358.49 | 3,115,136.88 | 3,306,711.93 | 2,282,307.19 | 3,387,113.23 | 2,591,881.75 | 4,232,858.89 | 2,569,676.25 | 3,657,096.20 |
| 管理费用(元) | 14,759,779.23 | 13,233,750.34 | 15,973,848.19 | 17,074,351.73 | 16,526,895.05 | 15,395,401.50 | 14,687,073.49 | 16,850,143.25 | 16,858,218.13 | 15,143,471.25 | 13,978,959.90 |
| 财务费用(元) | -1,269,084.43 | -2,022,784.46 | -2,341,144.04 | -2,680,977.99 | -2,185,192.14 | -2,195,452.99 | -1,869,986.04 | -1,900,325.87 | -1,773,207.30 | -1,515,254.75 | -1,149,567.32 |
| 其中：利息费用(元) | 34,633.69 | - | - | 37,941.06 | 68,219.95 | - | - | 312,158.86 | -169,706.82 | 169,706.82 | 108,750.00 |
| 其中：利息收入(元) | 1,382,491.45 | 2,068,710.34 | 2,516,050.70 | 3,135,816.07 | 1,986,355.08 | 2,335,334.63 | 2,004,535.84 | 1,782,228.94 | 1,818,720.53 | 1,635,473.34 | 1,435,544.84 |
| 资产减值损失(元) | 242,747.35 | -1,189,074.95 | 1,618,022.87 | -33,734,557.36 | 4,876,596.95 | -7,457,635.86 | 1,497,921.27 | -6,003,002.58 | -658,808.33 | -2,643,753.27 | 324,541.21 |
| 信用减值损失(元) | -948,787.29 | 157,248.45 | -2,944,393.22 | -25,677,692.11 | -203,753.17 | -315,672.42 | -313,824.15 | 337,256.69 | -255,194.31 | -611,242.06 | 135,620.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,140,377.88 | - | - | 72,020.97 | 78,173.73 | -910,561.79 | -9,081,008.68 | -10,232,517.90 | -4,665,593.68 | -392,310.74 | -3,428,996.79 |
| 加：投资收益(元) | 183,635.55 | 581,427.56 | 216,105.69 | 99,033.06 | - | 1,911,558.10 | 14,610,880.49 | 6,544,533.41 | 20,620,026.51 | 4,430,292.97 | 62,246.58 |
| 资产处置收益(元) | -595,562.97 | 685,607.77 | 1,214.34 | 2,042.42 | 103,614.17 | 27,898.74 | -12,246.80 | 698,939.05 | 249,469.27 | 7,064.44 | -5,725.89 |
| 其他收益(元) | 1,971,811.36 | 2,269,097.81 | 4,483,460.33 | 1,638,029.97 | 12,941,474.31 | 2,794,502.94 | 2,918,617.97 | 2,281,437.02 | 1,466,836.85 | 1,343,393.17 | 3,180,162.16 |
| 四、营业利润(元) | 9,678,594.02 | 26,134,329.16 | 15,019,040.64 | 18,459,845.59 | 61,429,257.29 | 24,149,032.31 | 35,784,528.84 | 65,607,466.49 | 77,535,458.61 | 27,018,257.49 | 23,574,790.02 |
| 加：营业外收入(元) | 13,019.13 | -41,458.33 | 59,525.83 | 114,352.36 | 300.95 | 1,001.06 | 28,623.44 | 139,782.81 | 50,736.28 | 5,813.90 | 232,436.44 |
| 减：营业外支出(元) | 723,641.12 | 59,297.08 | 12,289.57 | 6,459,882.67 | 29,142.62 | 25,316.46 | 6,777.89 | -34.48 | 102.38 | 6,725.92 | 100,267.80 |
| 五、利润总额(元) | 8,967,972.03 | 26,033,573.75 | 15,066,276.90 | 12,114,315.28 | 61,400,415.62 | 24,124,716.91 | 35,806,374.39 | 65,747,283.78 | 77,586,092.51 | 27,017,345.47 | 23,706,958.66 |
| 减：所得税费用(元) | 1,243,134.31 | 3,238,167.79 | 2,536,098.54 | 12,393,853.22 | 13,251,849.37 | 1,468,318.79 | 7,016,363.40 | 14,985,276.07 | 12,474,332.56 | 6,899,882.33 | 6,149,183.70 |
| 六、净利润(元) | 7,724,837.72 | 22,795,405.96 | 12,530,178.36 | -279,537.94 | 48,148,566.25 | 22,656,398.12 | 28,790,010.99 | 50,762,007.71 | 65,111,759.95 | 20,117,463.14 | 17,557,774.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,724,837.72 | 22,795,405.96 | 12,530,178.36 | -279,537.94 | 48,148,566.25 | 22,656,398.12 | 28,790,010.99 | 50,762,007.71 | 65,111,759.95 | 20,117,463.14 | 17,557,774.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,483,242.53 | 24,211,178.13 | 13,795,540.86 | 5,458,287.58 | 48,727,776.47 | 24,053,247.91 | 27,250,788.14 | 50,482,067.32 | 63,064,463.07 | 18,227,457.42 | 16,225,889.75 |
| 少数股东损益(元) | -1,758,404.81 | -1,415,772.17 | -1,265,362.50 | -5,737,825.52 | -579,210.22 | -1,396,849.79 | 1,539,222.85 | 279,940.39 | 2,047,296.88 | 1,890,005.72 | 1,331,885.21 |
| 扣除非经常性损益后的净利润(元) | 7,757,346.36 | 21,706,886.38 | 9,999,923.97 | 6,370,605.91 | 38,135,586.93 | 21,351,136.70 | 20,272,074.46 | 49,899,933.27 | 48,312,364.11 | 13,961,060.76 | 16,904,701.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.05 | 0.02 | 0.19 | 0.09 | 0.11 | 0.20 | 0.24 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.05 | 0.02 | 0.19 | 0.09 | 0.11 | 0.20 | 0.24 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 7,724,837.72 | 22,795,405.96 | 12,530,178.36 | -279,537.94 | 48,148,566.25 | 22,656,398.12 | 28,790,010.99 | 50,762,007.71 | 65,111,759.95 | 20,117,463.14 | 17,557,774.96 |
| 归属于母公司所有者的综合收益总额(元) | 9,483,242.53 | 24,211,178.13 | 13,795,540.86 | 5,458,287.58 | 48,727,776.47 | 24,053,247.91 | 27,250,788.14 | 50,482,067.32 | 63,064,463.07 | 18,227,457.42 | 16,225,889.75 |
| 归属于少数股东的综合收益总额(元) | -1,758,404.81 | -1,415,772.17 | -1,265,362.50 | -5,737,825.52 | -579,210.22 | -1,396,849.79 | 1,539,222.85 | 279,940.39 | 2,047,296.88 | 1,890,005.72 | 1,331,885.21 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |