| 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) | 284,225,636.64 | 321,672,824.83 | 256,089,259.34 | 225,351,927.52 | 229,798,141.20 | 257,083,577.63 | 289,711,453.07 | 272,304,364.15 | 345,773,454.65 | 310,020,505.94 | 257,799,012.23 |
| 营业收入(元) | 284,225,636.64 | 321,672,824.83 | 256,089,259.34 | 225,351,927.52 | 229,798,141.20 | 257,083,577.63 | 289,711,453.07 | 272,304,364.15 | 345,773,454.65 | 310,020,505.94 | 257,799,012.23 |
| 二、营业总成本(元) | 283,479,351.54 | 301,794,235.32 | 225,627,881.95 | 214,747,759.70 | 207,921,141.38 | 213,363,688.45 | 251,596,803.35 | 261,276,844.81 | 307,390,347.13 | 262,962,815.66 | 227,614,212.97 |
| 营业成本(元) | 202,095,991.98 | 224,546,225.27 | 180,715,146.48 | 160,478,569.43 | 149,878,548.79 | 167,331,854.26 | 203,928,251.11 | 210,156,782.36 | 261,987,604.86 | 221,641,833.93 | 180,130,602.79 |
| 研发费用(元) | 21,582,492.12 | 18,608,484.15 | 13,402,169.04 | 15,812,565.86 | 15,248,069.13 | 18,700,686.07 | 13,805,767.66 | 16,593,556.89 | 16,870,440.52 | 14,266,149.60 | 14,334,038.19 |
| 营业税金及附加(元) | 2,390,371.02 | 2,393,502.41 | 2,162,586.99 | 1,967,135.71 | 2,116,857.76 | 1,999,988.43 | 1,848,518.78 | 606,307.25 | 2,071,972.79 | 1,644,175.79 | 2,002,911.81 |
| 销售费用(元) | 29,342,648.08 | 38,476,425.22 | 17,930,626.06 | 26,088,158.38 | 23,158,365.68 | 23,677,157.80 | 19,401,469.47 | 25,604,805.34 | 22,991,146.92 | 24,250,206.16 | 20,219,888.55 |
| 管理费用(元) | 21,218,521.73 | 18,371,747.14 | 11,667,674.56 | 11,027,147.53 | 13,682,208.15 | 12,981,572.75 | 8,357,917.39 | 10,821,258.67 | 10,841,367.39 | 8,628,858.37 | 7,698,344.67 |
| 财务费用(元) | 6,849,326.61 | -602,148.87 | -250,321.18 | -625,817.21 | 3,837,091.87 | -11,327,570.86 | 4,254,878.94 | -2,505,865.70 | -7,372,185.35 | -7,468,408.19 | 3,228,426.96 |
| 其中：利息费用(元) | 4,866,498.74 | - | - | 1,734,394.10 | 507,500.00 | 2,206,156.91 | 468,360.92 | -2,491,948.83 | 2,490,527.05 | - | - |
| 其中：利息收入(元) | 2,702,965.59 | 692,407.62 | 1,663,537.39 | 1,675,415.69 | 641,175.88 | 200,799.72 | 120,145.28 | 334,962.95 | 341,480.07 | 118,854.31 | 119,439.78 |
| 资产减值损失(元) | 876,901.69 | 3,305,755.99 | -482,956.18 | -521,192.17 | -199,147.32 | -121,227.01 | 2,000,826.36 | - | - | - | - |
| 信用减值损失(元) | -3,302,108.48 | -502,940.21 | -2,744,182.95 | -2,270,295.59 | -719,053.75 | -2,056,449.75 | -4,702,384.06 | 3,929,730.75 | -4,984,994.46 | -4,453,108.15 | -2,660,588.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 357,898.83 | -3,457,114.36 | 1,448,715.68 | -14,826,979.49 | 2,216,385.17 | -10,897,917.01 | 5,407,800.98 | -20,266,824.11 | -3,242,803.44 | -4,636,634.99 | 1,672,510.06 |
| 加：投资收益(元) | -509,320.92 | 735,683.04 | -1,904,643.81 | 2,596,367.16 | -3,864,737.96 | -178,960.80 | -2,871,564.59 | -614,959.91 | 8,840,866.17 | 2,057,019.71 | 233,869.15 |
| 资产处置收益(元) | -712.87 | -3,526.41 | -2,197.43 | 1,852,333.06 | -2,107.87 | 14,527.72 | 11,034.04 | -3,200.30 | 9,734.80 | -405,021.51 | 10,407.42 |
| 其他收益(元) | 3,014,923.99 | 3,298,553.69 | 1,652,538.83 | 7,645,999.33 | 2,888,960.25 | 3,424,366.41 | 940,327.37 | 4,671,776.43 | 5,255,179.00 | 3,979,834.76 | 1,772,068.59 |
| 四、营业利润(元) | 1,183,867.34 | 23,255,001.25 | 28,428,651.53 | 5,080,400.12 | 22,197,298.34 | 33,904,228.74 | 38,900,689.82 | -7,061,758.22 | 44,261,089.59 | 43,599,780.10 | 31,213,066.27 |
| 加：营业外收入(元) | 11,454.02 | 10,000.00 | 2,000.00 | 408,710.64 | 53.28 | 7,853.71 | 18,277.72 | 24,000.00 | 6,000.00 | - | - |
| 减：营业外支出(元) | 106,330.02 | 504,236.42 | 847.12 | 47,879.61 | 181,653.94 | 455,394.00 | 109,815.21 | 615,578.53 | 110,000.00 | 792,083.11 | 11,009.70 |
| 五、利润总额(元) | 1,088,991.34 | 22,760,764.83 | 28,429,804.41 | 5,441,231.15 | 22,015,697.68 | 33,456,688.45 | 38,809,152.33 | -7,653,336.75 | 44,157,089.59 | 42,844,222.73 | 31,202,056.57 |
| 减：所得税费用(元) | 1,577,821.94 | 3,339,289.75 | 3,474,684.62 | 2,421,618.85 | 1,775,765.54 | 4,641,284.20 | 5,047,260.32 | -703,167.25 | 5,985,342.48 | 5,716,603.81 | 2,912,541.78 |
| 六、净利润(元) | -488,830.60 | 19,421,475.08 | 24,955,119.79 | 3,019,612.30 | 20,239,932.14 | 28,815,404.25 | 33,761,892.01 | -6,950,169.50 | 38,171,747.11 | 37,127,618.92 | 28,289,514.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -488,830.60 | 19,421,475.08 | 24,955,119.79 | 3,019,612.30 | 20,239,932.14 | 28,815,404.25 | 33,761,892.01 | -6,950,169.50 | 38,171,747.11 | 37,127,618.92 | 28,289,514.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -488,830.60 | 19,421,475.08 | 24,955,119.79 | 3,019,612.30 | 20,239,932.14 | 28,815,404.25 | 33,761,892.01 | -6,950,169.50 | 38,171,747.11 | 37,127,618.92 | 28,289,514.79 |
| 扣除非经常性损益后的净利润(元) | -2,441,283.50 | 16,588,796.21 | 23,725,327.39 | 10,532,373.84 | 18,405,628.08 | 34,246,252.35 | 29,353,521.36 | 5,607,797.07 | 29,469,543.79 | 37,567,821.19 | 24,865,180.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.07 | 0.08 | 0.01 | 0.07 | 0.09 | 0.12 | -0.02 | 0.13 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | - | 0.07 | 0.08 | 0.01 | 0.07 | 0.09 | 0.12 | -0.02 | 0.13 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 116,561.29 | -4,594,742.52 | -789,713.38 | 1,143,518.30 | -1,614,415.68 | 3,807,081.80 | 136,919.46 | 1,793,842.32 | -409,817.34 | -3,310,690.42 | 5,153,046.37 |
| 归属于母公司股东的其他综合收益(元) | 116,561.29 | -4,594,742.52 | -789,713.38 | 1,143,518.30 | -1,614,415.68 | 3,807,081.80 | 136,919.46 | 1,793,842.32 | -409,817.34 | -3,310,690.42 | 5,153,046.37 |
| 九、综合收益总额(元) | -372,269.31 | 14,826,732.56 | 24,165,406.41 | 4,163,130.60 | 18,625,516.46 | 32,622,486.05 | 33,898,811.47 | -5,156,327.18 | 37,761,929.77 | 33,816,928.50 | 33,442,561.16 |
| 归属于母公司所有者的综合收益总额(元) | -372,269.31 | 14,826,732.56 | 24,165,406.41 | 4,163,130.60 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |