| 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) | 197,010,957.27 | 231,582,653.25 | 145,463,850.03 | 242,284,215.98 | 242,268,056.07 | 327,328,234.44 | 143,412,824.50 | 206,149,830.00 | 311,227,862.31 | 321,757,983.98 | 177,109,827.65 |
| 营业收入(元) | 197,010,957.27 | 231,582,653.25 | 145,463,850.03 | 242,284,215.98 | 242,268,056.07 | 327,328,234.44 | 143,412,824.50 | 206,149,830.00 | 311,227,862.31 | 321,757,983.98 | 177,109,827.65 |
| 二、营业总成本(元) | 187,008,281.69 | 197,919,676.45 | 147,493,602.40 | 230,656,511.87 | 215,444,659.70 | 296,566,604.74 | 139,835,998.60 | 208,448,805.54 | 290,012,899.95 | 308,127,290.01 | 181,982,871.63 |
| 营业成本(元) | 146,219,466.45 | 148,295,423.72 | 111,862,411.58 | 183,069,622.30 | 166,585,950.48 | 239,513,835.78 | 105,840,699.87 | 165,292,332.73 | 234,464,307.61 | 254,151,495.06 | 143,156,714.55 |
| 研发费用(元) | 10,160,102.87 | 10,997,493.81 | 8,591,982.52 | 13,102,568.44 | 9,496,710.68 | 10,509,599.19 | 6,463,499.82 | 10,967,291.37 | 12,159,125.40 | 10,468,154.21 | 7,604,650.28 |
| 营业税金及附加(元) | 2,627,628.49 | 3,851,460.30 | 695,778.80 | 2,917,773.75 | 1,413,821.87 | 4,206,381.57 | 1,175,492.72 | 1,268,538.51 | 3,711,317.86 | 3,108,910.44 | 724,939.90 |
| 销售费用(元) | 20,303,312.77 | 28,662,555.19 | 16,606,906.46 | 23,780,300.50 | 32,486,922.36 | 34,172,038.95 | 18,657,476.75 | 18,177,793.55 | 31,514,763.01 | 32,773,522.23 | 17,816,532.86 |
| 管理费用(元) | 14,046,489.26 | 12,789,825.47 | 15,388,040.49 | 14,177,714.59 | 13,145,609.96 | 15,978,373.12 | 13,197,099.40 | 18,344,597.18 | 11,799,721.71 | 10,594,201.44 | 13,420,257.95 |
| 财务费用(元) | -6,348,718.15 | -6,677,082.04 | -5,651,517.45 | -6,391,467.71 | -7,684,355.65 | -7,813,623.87 | -5,498,269.96 | -5,601,747.80 | -3,636,335.64 | -2,968,993.37 | -740,223.91 |
| 其中：利息费用(元) | 79,222.21 | 175,861.10 | 305,861.10 | 143,929.24 | 533,638.90 | 860,276.38 | 516,000.05 | 576,555.60 | 341,666.71 | - | - |
| 其中：利息收入(元) | 7,189,017.14 | 7,042,436.12 | 6,664,256.94 | 7,429,371.70 | 7,866,298.84 | 7,898,982.50 | 6,137,131.72 | 5,114,285.24 | 4,307,934.84 | 3,347,044.50 | 845,496.51 |
| 资产减值损失(元) | 3,328,249.78 | -2,397,031.67 | 1,522,355.36 | -3,971,981.87 | -1,833,369.30 | - | - | -3,843,066.34 | -921,413.58 | - | - |
| 信用减值损失(元) | 3,748,053.88 | -6,158,245.94 | 731,129.54 | 7,178,257.68 | 1,007,099.92 | -7,993,002.22 | -2,164,071.02 | 3,516,886.43 | -4,419,642.32 | -5,210,387.32 | 5,938,171.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -241,238.19 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 113,138.66 | - | -126,743.34 | 8,262,147.85 | -990,565.98 | - | - | - |
| 资产处置收益(元) | - | 944,125.08 | 68,219,867.54 | 64,597.96 | - | - | 52,827.88 | - | - | - | - |
| 其他收益(元) | 1,582,634.61 | 4,921,646.95 | 17,616,228.73 | 5,666,548.55 | 2,842,262.12 | 5,390,980.90 | 2,664,027.52 | 3,152,547.64 | 1,940,176.48 | 1,509,856.31 | 1,527,480.38 |
| 四、营业利润(元) | 18,420,375.66 | 32,872,542.68 | 86,059,828.80 | 20,678,265.09 | 28,839,389.11 | 29,379,846.01 | 12,391,758.13 | -434,713.52 | 17,814,082.94 | 31,332,550.29 | 2,592,608.10 |
| 加：营业外收入(元) | 646,492.10 | 318,366.20 | 234,989.99 | 1,157,662.87 | 444,815.78 | 411,719.52 | 304,282.89 | 1,224,491.39 | 246,142.68 | 338,668.40 | 257,405.98 |
| 减：营业外支出(元) | 56,695.36 | 591,306.42 | 296,600.51 | 39,877.45 | 29,849.65 | 44,132.82 | 448,524.24 | 11,164.69 | 110,070.80 | 976,729.56 | 435,750.90 |
| 五、利润总额(元) | 19,010,172.40 | 32,599,602.46 | 85,998,218.28 | 21,796,050.51 | 29,254,355.24 | 29,747,432.71 | 12,247,516.78 | 778,613.18 | 17,950,154.82 | 30,694,489.13 | 2,414,263.18 |
| 减：所得税费用(元) | 1,757,303.82 | 7,565,099.25 | 12,439,563.93 | 2,525,814.43 | 3,311,254.88 | 1,951,840.80 | 2,714,332.29 | 1,045,260.25 | 1,669,244.85 | 3,433,116.81 | -97,550.09 |
| 六、净利润(元) | 17,252,868.58 | 25,034,503.21 | 73,558,654.35 | 19,270,236.08 | 25,943,100.36 | 27,795,591.91 | 9,533,184.49 | -266,647.07 | 16,280,909.97 | 27,261,372.32 | 2,511,813.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,252,868.58 | 25,034,503.21 | 73,558,654.35 | 19,270,236.08 | 25,943,100.36 | 27,795,591.91 | 9,533,184.49 | -266,647.07 | 16,280,909.97 | 27,261,372.32 | 2,511,813.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,092,286.12 | 24,413,298.41 | 73,310,045.73 | 18,854,411.28 | 25,751,553.71 | 27,872,952.34 | 9,368,869.92 | 609,072.64 | 15,645,414.91 | 27,656,069.09 | 2,700,110.04 |
| 少数股东损益(元) | -839,417.54 | 621,204.80 | 248,608.62 | 415,824.80 | 191,546.65 | -77,360.43 | 164,314.57 | -875,719.71 | 635,495.06 | -394,696.77 | -188,296.77 |
| 扣除非经常性损益后的净利润(元) | 17,288,807.25 | 20,466,542.40 | 3,334,910.93 | 16,927,949.43 | 24,632,125.69 | 24,747,411.69 | 1,827,886.15 | 1,295,514.09 | 13,880,208.58 | 10,130,518.94 | 1,502,019.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.24 | 0.06 | 0.09 | 0.09 | 0.03 | - | 0.05 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.24 | 0.06 | 0.09 | 0.09 | 0.03 | - | 0.05 | 0.09 | 0.01 |
| 八、其他综合收益(元) | 1,801,276.99 | 2,366,004.65 | 19,251.25 | -1,198,938.39 | 1,424,396.85 | -4,683,004.64 | 1,873,166.28 | 6,910,270.58 | -1,313,198.47 | -2,685,324.98 | -3,979.19 |
| 归属于母公司股东的其他综合收益(元) | 1,801,276.99 | 2,366,004.65 | 19,251.25 | -1,198,938.39 | 1,424,396.85 | -4,683,004.64 | 1,873,166.28 | 6,910,270.58 | -1,313,198.47 | -2,685,324.98 | -3,979.19 |
| 九、综合收益总额(元) | 19,054,145.57 | 27,400,507.86 | 73,577,905.60 | 18,071,297.69 | 27,367,497.21 | 23,112,587.27 | 11,406,350.77 | 6,643,623.51 | 14,967,711.50 | 24,576,047.34 | 2,507,834.08 |
| 归属于母公司所有者的综合收益总额(元) | 19,893,563.11 | 26,779,303.06 | 73,329,296.98 | 17,655,472.89 | 27,175,950.56 | 23,189,947.70 | 11,242,036.20 | 7,519,343.22 | 14,332,216.44 | 24,970,744.11 | 2,696,130.85 |
| 归属于少数股东的综合收益总额(元) | -839,417.54 | 621,204.80 | 248,608.62 | 415,824.80 | 191,546.65 | -77,360.43 | 164,314.57 | -875,719.71 | 635,495.06 | -394,696.77 | -188,296.77 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |