| 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) | 210,735,366.99 | 184,975,384.89 | 171,859,485.01 | 139,337,700.71 | 162,309,131.33 | 154,199,009.54 | 197,856,784.78 | 226,452,747.00 | 189,256,765.34 | 200,666,903.25 | 202,323,673.78 |
| 营业收入(元) | 210,735,366.99 | 184,975,384.89 | 171,859,485.01 | 139,337,700.71 | 162,309,131.33 | 154,199,009.54 | 197,856,784.78 | 226,452,747.00 | 189,256,765.34 | 200,666,903.25 | 202,323,673.78 |
| 二、营业总成本(元) | 210,769,202.02 | 185,531,070.12 | 170,606,479.63 | 155,144,713.34 | 164,535,572.00 | 138,606,533.08 | 202,819,227.16 | 237,202,955.57 | 174,225,292.84 | 182,724,135.32 | 200,401,941.13 |
| 营业成本(元) | 160,470,838.66 | 143,542,683.80 | 123,227,052.67 | 106,979,408.54 | 121,176,264.71 | 106,879,143.31 | 152,856,550.59 | 174,390,917.99 | 137,533,375.34 | 152,027,344.46 | 155,388,776.36 |
| 研发费用(元) | 9,617,831.77 | 10,143,805.47 | 11,183,300.88 | 10,976,910.97 | 10,301,546.16 | 10,184,831.20 | 9,398,692.99 | 17,684,849.34 | 10,549,124.25 | 13,178,646.62 | 8,905,727.30 |
| 营业税金及附加(元) | 2,346,323.09 | 2,305,067.97 | 1,397,289.77 | 2,434,108.93 | 2,447,072.65 | 1,577,467.31 | 2,484,237.94 | 1,111,204.67 | 2,254,420.97 | 1,223,594.32 | 1,636,312.86 |
| 销售费用(元) | 4,979,415.32 | 5,110,803.67 | 4,108,598.37 | 6,846,517.61 | 4,569,039.38 | 4,036,066.71 | 4,363,626.12 | 6,828,707.72 | 4,614,521.57 | 4,236,652.09 | 6,044,910.40 |
| 管理费用(元) | 24,052,381.44 | 23,669,004.69 | 28,043,260.86 | 21,348,724.87 | 22,663,913.75 | 24,488,484.52 | 23,149,065.08 | 20,426,267.99 | 34,291,008.82 | 27,188,558.77 | 23,833,783.00 |
| 财务费用(元) | 9,302,411.74 | 759,704.52 | 2,646,977.08 | 6,559,042.42 | 3,377,735.35 | -8,559,459.97 | 10,567,054.44 | 16,761,007.86 | -15,017,158.11 | -15,130,660.94 | 4,592,431.21 |
| 其中：利息费用(元) | 7,196,819.90 | 4,236,635.56 | 6,716,282.57 | 6,684,557.29 | 7,399,218.96 | 8,175,855.77 | 7,597,609.11 | 1,003,018.92 | 15,348,150.34 | 6,114,012.34 | 5,628,085.64 |
| 其中：利息收入(元) | 1,640,465.80 | 1,451,560.24 | 3,165,917.28 | 4,656,565.76 | 4,224,711.12 | 3,962,520.23 | 3,782,805.99 | -3,681,208.23 | 9,212,661.04 | 2,585,564.31 | 2,436,464.51 |
| 资产减值损失(元) | -70,262.23 | 2,682,213.88 | 1,435,011.73 | 4,301,779.54 | -515,733.99 | -3,973,237.14 | -111,376.35 | -3,948,285.20 | -3,474,358.56 | -1,558,567.10 | 4,560.00 |
| 信用减值损失(元) | -1,099,465.95 | -1,416,920.33 | 166,860.93 | 2,615,847.08 | -2,339,631.01 | -6,709,779.35 | 8,548,696.38 | 4,841,430.12 | -9,140,696.93 | -5,648,700.11 | 2,428,470.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 986,740.00 | - | - | -290,618.00 | 890,114.50 | -745,442.87 | 139,122.50 |
| 加：投资收益(元) | - | - | 2,250.00 | 588,950.00 | - | - | - | -508,115.27 | - | 314,826.13 | 66,400.00 |
| 资产处置收益(元) | 663,515.83 | - | - | 5,955.34 | - | -236,163.51 | 18,804.89 | -648,748.59 | 2,119,973.05 | 838,911.72 | 3,840.54 |
| 其他收益(元) | 1,061,001.20 | 221,605.94 | 315,784.81 | 725,867.76 | 166,303.06 | 2,065,316.73 | 2,008,129.32 | 1,770,241.83 | 221,613.96 | 932,130.52 | 1,234,530.59 |
| 四、营业利润(元) | 520,953.82 | 970,466.69 | 3,172,912.85 | -7,771,312.91 | -3,874,762.61 | 5,954,573.19 | 5,501,811.86 | -9,534,303.68 | 5,648,118.52 | 12,075,926.22 | 5,798,657.27 |
| 加：营业外收入(元) | 106,572.63 | 285,100.07 | 450,424.49 | 328,371.40 | 66,832.08 | 332,090.38 | 116,177.89 | 1,031,224.35 | 1,180,043.97 | 183,153.71 | 110,383.27 |
| 减：营业外支出(元) | 206,857.56 | 562,710.02 | 254,767.07 | 203,124.04 | 320,709.37 | 161,158.46 | 50.00 | 1,374,052.76 | 147,390.35 | 217,829.23 | 374,195.59 |
| 五、利润总额(元) | 420,668.89 | 692,856.74 | 3,368,570.27 | -7,646,065.55 | -4,128,639.90 | 6,125,505.11 | 5,617,939.75 | -9,877,132.09 | 6,680,772.14 | 12,041,250.70 | 5,534,844.95 |
| 减：所得税费用(元) | -2,126,775.49 | -1,196,758.76 | -703,259.70 | -3,645,488.52 | -2,767,216.72 | 1,021,613.45 | 241,914.57 | -2,870,295.16 | -194,661.25 | -433,766.87 | -359,298.03 |
| 六、净利润(元) | 2,547,444.38 | 1,889,615.50 | 4,071,829.97 | -4,000,577.03 | -1,361,423.18 | 5,103,891.66 | 5,376,025.18 | -7,006,836.93 | 6,875,433.39 | 12,475,017.57 | 5,894,142.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,547,444.38 | 1,889,615.50 | 4,071,829.97 | -4,000,577.03 | -1,361,423.18 | 5,103,891.66 | 5,376,025.18 | -7,006,836.93 | 6,875,433.39 | 12,475,017.57 | 5,894,142.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,593,542.88 | 1,417,582.61 | 3,709,917.58 | -4,629,982.66 | -1,945,434.15 | 4,822,602.57 | 5,311,842.33 | -6,978,130.99 | 5,326,947.02 | 11,853,164.95 | 5,204,948.65 |
| 少数股东损益(元) | 953,901.50 | 472,032.89 | 361,912.39 | 629,405.63 | 584,010.97 | 281,289.09 | 64,182.85 | -28,705.94 | 1,548,486.37 | 621,852.62 | 689,194.33 |
| 扣除非经常性损益后的净利润(元) | 647,983.23 | 1,170,990.74 | 3,303,991.66 | -7,124,045.53 | -2,927,641.76 | 2,479,573.46 | -1,368,422.16 | -9,523,869.90 | 83,000.35 | 9,504,931.13 | 4,264,504.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.01 | -0.01 | - | - | 0.02 | -0.03 | 0.02 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | - | 0.01 | -0.01 | - | - | 0.02 | -0.03 | 0.02 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 1,630,023.51 | -133,762.95 | -1,725,532.51 | 2,809,892.97 | -2,357,449.34 | 2,692,216.83 | 638,414.62 | 3,263,095.92 | -561,580.17 | -840,739.46 | -1,299,704.18 |
| 归属于母公司股东的其他综合收益(元) | 1,461,322.18 | -115,742.13 | -1,548,921.72 | 2,513,787.98 | -2,124,317.62 | 2,467,678.57 | 574,801.58 | 2,885,987.10 | -475,870.98 | -708,272.46 | -1,139,587.61 |
| 归属于少数股东的其他综合收益(元) | 168,701.33 | -18,020.82 | -176,610.79 | 296,104.99 | -233,131.72 | 224,538.26 | 63,613.04 | 377,108.82 | -85,709.19 | -132,467.00 | -160,116.57 |
| 九、综合收益总额(元) | 4,177,467.89 | 1,755,852.55 | 2,346,297.46 | -1,190,684.06 | -3,718,872.52 | 7,796,108.49 | 6,014,439.80 | -3,743,741.01 | 6,313,853.22 | 11,634,278.11 | 4,594,438.80 |
| 归属于母公司所有者的综合收益总额(元) | 3,054,865.06 | 1,301,840.49 | 2,160,995.86 | -2,116,194.68 | -4,069,751.77 | 7,290,281.14 | 5,886,643.91 | -4,092,143.89 | 4,851,076.04 | 11,144,892.49 | 4,065,361.04 |
| 归属于少数股东的综合收益总额(元) | 1,122,602.82 | 454,012.07 | 185,301.60 | 925,510.62 | 350,879.25 | 505,827.35 | 127,795.89 | 348,402.88 | 1,462,777.18 | 489,385.62 | 529,077.76 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |