| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 147,057,287.52 | 320,830,069.70 | 310,266,374.74 | 294,081,662.99 | 315,613,858.96 | 415,592,651.35 | 460,643,605.42 |
| 营业收入(元) | 147,057,287.52 | 320,830,069.70 | 310,266,374.74 | 294,081,662.99 | 315,613,858.96 | 415,592,651.35 | 460,643,605.42 |
| 二、营业总成本(元) | 156,400,168.23 | 220,430,506.44 | 203,802,880.80 | 217,886,390.97 | 206,748,350.03 | 227,831,682.26 | 262,347,923.26 |
| 营业成本(元) | 123,968,854.99 | 207,615,588.36 | 190,472,340.73 | 187,491,648.51 | 181,593,554.93 | 214,843,003.48 | 223,865,772.09 |
| 研发费用(元) | 8,497,703.28 | 12,178,054.24 | 11,049,009.34 | 13,421,645.24 | 13,457,613.21 | 15,246,105.76 | 15,618,742.96 |
| 营业税金及附加(元) | 1,728,839.16 | 3,099,278.87 | 3,067,993.41 | 3,227,364.67 | 2,605,088.19 | 3,387,972.42 | 2,856,325.96 |
| 销售费用(元) | 1,402,170.66 | 1,453,906.21 | 930,550.92 | 1,019,014.70 | 1,670,932.11 | 1,807,541.40 | 2,410,245.94 |
| 管理费用(元) | 19,415,628.44 | 10,295,385.94 | 9,869,849.17 | 18,544,034.48 | 16,984,959.77 | 14,627,724.85 | 12,966,353.28 |
| 财务费用(元) | 1,386,971.70 | -14,211,707.18 | -11,586,862.77 | -5,817,316.63 | -9,563,798.18 | -22,080,665.65 | 4,630,483.03 |
| 其中：利息费用(元) | 1,806,340.00 | 1,274,853.60 | 372,845.93 | 209,265.53 | 167,242.86 | 372,318.67 | 438,996.40 |
| 其中：利息收入(元) | 2,297,866.27 | 13,470,697.22 | 10,158,212.46 | 7,045,894.30 | 9,977,747.48 | 10,458,647.40 | 1,470,969.35 |
| 信用减值损失(元) | 6,989,729.00 | -2,101,162.41 | -3,189,595.36 | 1,481,091.96 | 3,192,284.71 | -821,952.87 | -5,189,060.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,021,907.19 | 1,083,663.07 | 852,912.41 | 1,664,518.06 | -233,555.91 | -7,685,569.44 | 6,794,029.19 |
| 加：投资收益(元) | 3,960,770.54 | 130,309.02 | -997,489.65 | -472,050.94 | -614,527.05 | -996,211.91 | 217,575.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,960,770.54 | 130,309.02 | -997,489.65 | -472,050.94 | -614,527.05 | -996,211.91 | 217,575.07 |
| 其他收益(元) | 5,203,699.79 | 3,602,992.52 | 2,409,701.17 | 3,590,251.17 | 5,436,220.53 | 4,648,541.77 | 3,343,116.16 |
| 四、营业利润(元) | 7,833,225.81 | 103,115,365.46 | 105,539,022.51 | 82,459,082.27 | 116,645,931.21 | 182,905,776.64 | 203,461,342.14 |
| 加：营业外收入(元) | 202,712.83 | 577,021.20 | 311,057.21 | 26,700.00 | -88,213.80 | 5,192.80 | 157,621.00 |
| 减：营业外支出(元) | 2,189,344.84 | 5,359,917.21 | 172,359.88 | 2,402,377.69 | 1,161,531.30 | 27,429.08 | 85,983.55 |
| 五、利润总额(元) | 5,846,593.80 | 98,332,469.45 | 105,677,719.84 | 80,083,404.58 | 115,396,186.11 | 182,883,540.36 | 203,532,979.59 |
| 减：所得税费用(元) | 363,916.11 | 12,969,975.47 | 14,796,056.29 | 9,921,671.54 | 15,390,293.98 | 28,431,457.23 | 29,080,405.01 |
| 六、净利润(元) | 5,482,677.69 | 85,362,493.98 | 90,881,663.55 | 70,161,733.04 | 100,005,892.13 | 154,452,083.13 | 174,452,574.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,482,677.69 | 85,362,493.98 | 90,881,663.55 | 70,161,733.04 | 100,005,892.13 | 154,452,083.13 | 174,452,574.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,252,017.99 | 85,674,872.29 | 90,918,722.70 | 70,598,728.28 | 99,798,060.64 | 154,632,544.45 | 174,519,818.09 |
| 少数股东损益(元) | -1,769,340.30 | -312,378.31 | -37,059.15 | -436,995.24 | 207,831.49 | -180,461.32 | -67,243.51 |
| 扣除非经常性损益后的净利润(元) | 4,194,845.94 | 86,457,777.00 | 88,604,900.00 | - | - | 157,245,100.00 | 165,865,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.33 | 0.35 | 0.27 | 0.39 | 0.60 | 0.67 |
| 二、稀释每股收益(元) | - | 0.33 | 0.35 | 0.27 | 0.39 | 0.60 | 0.67 |
| 九、综合收益总额(元) | 5,482,677.69 | 85,362,493.98 | 90,881,663.55 | 70,161,733.04 | 100,005,892.13 | 154,452,083.13 | 174,452,574.58 |
| 归属于母公司所有者的综合收益总额(元) | 7,252,017.99 | 85,674,872.29 | 90,918,722.70 | 70,598,728.28 | 99,798,060.64 | 154,632,544.45 | 174,519,818.09 |
| 归属于少数股东的综合收益总额(元) | -1,769,340.30 | -312,378.31 | -37,059.15 | -436,995.24 | 207,831.49 | -180,461.32 | -67,243.51 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-07-26 | 2024-07-26 | 2024-10-30 | 2023-10-27 | 2024-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |