| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 248,053,148.09 | 264,464,547.17 | 221,223,249.97 | 383,285,627.53 | 256,855,374.09 | 209,635,388.21 | 203,193,593.94 |
| 营业收入(元) | 248,053,148.09 | 264,464,547.17 | 221,223,249.97 | 383,285,627.53 | 256,855,374.09 | 209,635,388.21 | 203,193,593.94 |
| 二、营业总成本(元) | 241,572,126.67 | 246,620,086.05 | 205,065,236.59 | 359,526,893.22 | 248,613,808.39 | 199,529,595.51 | 204,781,821.62 |
| 营业成本(元) | 198,615,499.87 | 205,481,446.36 | 170,399,484.24 | 300,822,592.08 | 201,420,085.57 | 159,358,358.81 | 160,449,929.51 |
| 研发费用(元) | 12,582,138.55 | 13,848,292.30 | 11,605,966.22 | 21,713,077.99 | 13,661,340.48 | 12,666,072.85 | 11,736,884.13 |
| 营业税金及附加(元) | 1,616,588.18 | 1,821,031.45 | 1,828,835.56 | 3,315,338.89 | 2,230,794.49 | 2,474,528.28 | 3,619,863.80 |
| 销售费用(元) | 9,716,444.73 | 12,584,306.05 | 10,617,719.59 | 16,435,212.57 | 13,650,395.09 | 9,997,600.23 | 9,639,513.73 |
| 管理费用(元) | 13,480,249.79 | 14,630,466.54 | 10,750,682.36 | 17,256,975.48 | 13,514,840.35 | 16,674,819.71 | 12,190,106.77 |
| 财务费用(元) | 5,561,205.55 | -1,745,456.65 | -137,451.38 | -16,303.79 | 4,136,352.41 | -1,641,784.37 | 7,145,523.68 |
| 其中：利息费用(元) | 5,304,065.35 | 4,860,421.02 | 5,226,507.33 | 4,993,683.04 | 4,995,774.25 | 5,577,611.69 | 5,699,999.29 |
| 其中：利息收入(元) | 1,853,224.73 | 4,108,558.95 | 3,292,500.91 | 5,710,299.11 | 665,870.73 | 5,018,888.55 | -1,444,776.18 |
| 资产减值损失(元) | 104,021.47 | -331,170.44 | 57,592.36 | -103,450,190.65 | 64,033.21 | 380,975.27 | -120,346.07 |
| 信用减值损失(元) | -267,931.75 | 3,940,003.53 | 895,397.62 | -23,003,977.93 | 1,164,028.58 | 3,813,966.94 | 3,976,700.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,525,524.38 | -55,979.23 | 114,638.27 | -258,066.55 | -844,159.47 | 1,519,587.25 | -2,282,462.87 |
| 加：投资收益(元) | -67,137.75 | 411,227.37 | 165,393.94 | 2,914,027.06 | 3,871,278.51 | 3,676,866.21 | 5,298,345.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -663,388.43 | -713,872.01 | -437,494.05 | 702,728.21 | 777,757.35 | 1,743,007.13 | 1,363,060.30 |
| 资产处置收益(元) | -4,135.06 | 134,005.23 | 274.98 | 41,985.78 | 33,827.43 | -16,106.30 | 13,208.75 |
| 其他收益(元) | 882,240.93 | 1,241,892.39 | 1,290,633.43 | 2,385,786.96 | 1,976,317.98 | 4,448,335.63 | 1,537,770.53 |
| 四、营业利润(元) | 8,653,603.64 | 23,184,439.97 | 18,681,943.98 | -97,611,701.02 | 14,506,891.94 | 23,929,417.70 | 6,834,989.22 |
| 加：营业外收入(元) | 1,987,055.83 | 1,743,873.50 | 92,992.81 | 1,293,674.32 | 490,921.70 | 1,170,409.25 | 181,335.63 |
| 减：营业外支出(元) | 328,451.66 | 31,269.42 | 1,047.16 | 13,474.38 | 37,567.86 | 56,693.03 | 60,856.73 |
| 五、利润总额(元) | 10,312,207.81 | 24,897,044.05 | 18,773,889.63 | -96,331,501.08 | 14,960,245.78 | 25,043,133.92 | 6,955,468.12 |
| 减：所得税费用(元) | 2,752,862.91 | 5,052,081.73 | 672,709.21 | 878,820.13 | 784,582.44 | 2,568,576.64 | 128,700.10 |
| 六、净利润(元) | 7,559,344.90 | 19,844,962.32 | 18,101,180.42 | -97,210,321.21 | 14,175,663.34 | 22,474,557.28 | 6,826,768.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,559,344.90 | 19,844,962.32 | 18,101,180.42 | -97,226,159.96 | 14,191,502.09 | 22,474,557.28 | 6,826,768.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,763,507.22 | 20,536,023.96 | 18,695,240.92 | -98,388,562.26 | 14,208,219.54 | 22,966,325.20 | 6,968,452.09 |
| 少数股东损益(元) | -204,162.32 | -691,061.64 | -594,060.50 | 1,178,241.05 | -32,556.20 | -491,767.92 | -141,684.07 |
| 扣除非经常性损益后的净利润(元) | 3,776,599.30 | 16,539,099.22 | 16,729,324.67 | -103,582,717.82 | 9,962,512.48 | 15,220,090.42 | 4,080,439.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.06 | -0.31 | 0.05 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.06 | -0.31 | 0.05 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 7,559,344.90 | 19,844,962.32 | 18,101,180.42 | -97,210,321.21 | 14,175,663.34 | 22,474,557.28 | 6,826,768.02 |
| 归属于母公司所有者的综合收益总额(元) | 7,763,507.22 | 20,536,023.96 | 18,695,240.92 | -98,388,562.26 | 14,208,219.54 | 22,966,325.20 | 6,968,452.09 |
| 归属于少数股东的综合收益总额(元) | -204,162.32 | -691,061.64 | -594,060.50 | 1,178,241.05 | -32,556.20 | -491,767.92 | -141,684.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |