| 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) | 127,542,205.34 | 98,474,404.26 | 101,670,572.75 | 227,429,150.60 | 85,776,805.40 | 137,664,500.03 | 134,568,812.84 | 103,264,693.22 | 146,302,616.84 | 169,604,026.39 | 155,297,959.67 |
| 营业收入(元) | 127,542,205.34 | 98,474,404.26 | 101,670,572.75 | 227,429,150.60 | 85,776,805.40 | 137,664,500.03 | 134,568,812.84 | 103,264,693.22 | 146,302,616.84 | 169,604,026.39 | 155,297,959.67 |
| 二、营业总成本(元) | 130,181,261.63 | 57,313,035.72 | 94,121,588.96 | 168,787,142.93 | 77,566,734.26 | 108,509,636.18 | 130,747,373.78 | 50,683,535.16 | 135,883,658.26 | 139,422,041.60 | 140,687,835.81 |
| 营业成本(元) | 119,405,423.41 | 53,090,245.97 | 90,261,262.69 | 135,533,016.51 | 68,477,265.68 | 97,660,141.17 | 124,491,065.91 | 20,118,193.65 | 128,539,588.20 | 127,697,231.56 | 135,402,034.60 |
| 研发费用(元) | 5,243,523.24 | 5,211,937.92 | 3,788,132.01 | 20,688,767.47 | 5,427,388.00 | 5,406,270.31 | 3,877,446.44 | 19,412,207.32 | 5,064,212.42 | 5,966,577.05 | 4,252,091.64 |
| 营业税金及附加(元) | 174,675.63 | 691,746.70 | 566,557.07 | 1,563,321.44 | 417,773.47 | 2,112,512.03 | 78,734.89 | 2,117,876.71 | 1,333,220.39 | 2,018,867.87 | 428,109.71 |
| 销售费用(元) | 553,424.97 | 529,151.64 | 874,831.41 | 2,716,129.51 | 476,286.83 | 827,398.71 | 429,642.31 | 720,956.18 | 362,913.88 | 969,742.65 | 325,200.69 |
| 管理费用(元) | 7,163,588.40 | 7,268,017.13 | 5,604,904.80 | 13,073,674.48 | 6,643,467.86 | 6,790,351.77 | 6,660,434.69 | 12,254,444.86 | 5,497,740.78 | 6,756,669.24 | 5,485,854.55 |
| 财务费用(元) | -2,359,374.02 | -9,478,063.64 | -6,974,099.02 | -4,787,766.48 | -3,875,447.58 | -4,287,037.81 | -4,789,950.46 | -3,940,143.56 | -4,914,017.41 | -3,987,046.77 | -5,205,455.38 |
| 其中：利息收入(元) | 2,370,169.39 | 9,504,700.29 | 7,020,790.42 | 4,767,992.22 | 4,000,091.93 | 4,273,325.31 | 4,827,068.34 | 3,869,121.55 | 5,243,914.67 | 4,089,311.29 | 5,275,167.11 |
| 资产减值损失(元) | 583,715.21 | -5,342,196.88 | 14,180.13 | -939,953.75 | 778,587.53 | - | - | - | - | - | - |
| 信用减值损失(元) | 14,316,794.44 | -6,249,228.83 | 366,354.93 | -9,777,424.30 | 4,240,971.79 | -2,850,079.97 | 5,486,299.93 | -2,804,952.46 | 1,197,582.26 | -865,702.59 | -783,369.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -125,676.66 | 951,293.49 | 254,127.97 | 1,218,516.32 | -229,576.01 | 338,723.48 | 999,739.56 | 1,975,290.78 | 551,849.01 | -58,370.74 | 728,287.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -368,618.15 | -522,839.55 | -337,112.29 | -547,130.78 | -335,052.83 | -363,737.36 | -266,835.78 | -707,448.95 | -144,724.51 | - | - |
| 资产处置收益(元) | - | - | - | -16,034.02 | - | - | - | - | - | - | - |
| 其他收益(元) | 10,218,335.53 | 2,886,735.53 | 919,502.40 | 1,339,194.25 | -269,723.19 | 2,639,994.25 | 11,206,335.53 | 1,423,421.58 | 207,335.53 | 7,488,231.30 | 707,335.53 |
| 四、营业利润(元) | 22,354,112.23 | 33,407,971.85 | 9,103,149.22 | 50,466,306.17 | 12,730,331.26 | 28,204,792.83 | 21,513,814.08 | 52,893,525.21 | 12,462,615.88 | 36,659,252.26 | 15,262,377.32 |
| 加：营业外收入(元) | 6,000.00 | 1,001.16 | 5,000.00 | 5,001.91 | 6,000.00 | 11,000.00 | 6,000.00 | 1.87 | 5,000.00 | 8,000.00 | 7,000.00 |
| 减：营业外支出(元) | 600.00 | - | - | 13,200.00 | 75,000.00 | - | 2,000.00 | 1,000.00 | 1,900.00 | 1,400.00 | 3,000.00 |
| 五、利润总额(元) | 22,359,512.23 | 33,405,373.01 | 9,108,149.22 | 50,458,108.08 | 12,661,331.26 | 28,215,792.83 | 21,517,814.08 | 52,892,527.08 | 12,465,715.88 | 36,665,852.26 | 15,266,377.32 |
| 减：所得税费用(元) | 3,481,382.70 | 4,515,627.94 | 692,800.28 | 6,294,193.05 | -709,222.03 | 4,198,327.39 | 1,817,170.36 | 6,895,934.65 | 686,626.07 | 4,864,573.58 | 1,791,510.12 |
| 六、净利润(元) | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 | 44,163,915.03 | 13,370,553.29 | 24,017,465.44 | 19,700,643.72 | 45,996,592.43 | 11,779,089.81 | 31,801,278.68 | 13,474,867.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 | 44,163,915.03 | 13,370,553.29 | 24,017,465.44 | 19,700,643.72 | 45,996,592.43 | 11,779,089.81 | 31,801,278.68 | 13,474,867.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 | 44,163,915.03 | 13,370,553.29 | 24,017,465.44 | 19,700,643.72 | 45,996,592.43 | 11,779,089.81 | 31,801,278.68 | 13,474,867.20 |
| 扣除非经常性损益后的净利润(元) | 9,981,454.06 | 25,185,215.80 | 7,185,773.69 | 42,608,057.46 | 13,010,641.27 | 21,074,310.27 | 9,095,269.48 | 42,402,717.70 | 11,008,132.12 | 25,430,672.08 | 12,251,187.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.04 | 0.18 | 0.06 | 0.10 | 0.08 | 0.19 | 0.05 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.04 | 0.18 | 0.06 | 0.10 | 0.08 | 0.19 | 0.05 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 | 44,163,915.03 | 13,370,553.29 | 24,017,465.44 | 19,700,643.72 | 45,996,592.43 | 11,779,089.81 | 31,801,278.68 | 13,474,867.20 |
| 归属于母公司所有者的综合收益总额(元) | 18,878,129.53 | 28,889,745.07 | 8,415,348.94 | 44,163,915.03 | 13,370,553.29 | 24,017,465.44 | 19,700,643.72 | 45,996,592.43 | 11,779,089.81 | 31,801,278.68 | 13,474,867.20 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-29 | 2023-10-20 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |