| 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) | 211,907,130.23 | 128,451,811.89 | 114,227,527.72 | 250,472,826.67 | 153,088,061.36 | 120,569,254.39 | 111,291,338.81 | 213,030,604.58 | 160,688,418.81 | 128,962,108.34 | 122,073,360.50 |
| 营业收入(元) | 211,907,130.23 | 128,451,811.89 | 114,227,527.72 | 250,472,826.67 | 153,088,061.36 | 120,569,254.39 | 111,291,338.81 | 213,030,604.58 | 160,688,418.81 | 128,962,108.34 | 122,073,360.50 |
| 二、营业总成本(元) | 218,759,239.00 | 120,079,242.47 | 114,935,006.80 | 237,233,299.53 | 153,828,509.85 | 105,119,318.54 | 114,674,344.59 | 198,841,051.84 | 157,422,494.65 | 121,347,826.85 | 112,728,348.79 |
| 营业成本(元) | 170,472,825.38 | 80,814,400.68 | 83,690,608.49 | 193,464,805.26 | 122,557,917.71 | 73,068,104.51 | 84,850,976.54 | 161,424,449.68 | 121,147,001.79 | 90,527,670.14 | 85,148,765.71 |
| 研发费用(元) | 15,239,645.03 | 12,562,107.63 | 12,372,472.26 | 16,264,806.31 | 11,581,046.16 | 10,072,921.71 | 9,962,532.92 | 17,323,692.10 | 9,686,440.66 | 7,959,222.34 | 7,202,861.28 |
| 营业税金及附加(元) | 803,424.74 | 810,162.22 | 807,129.28 | 2,042,247.31 | 1,074,421.68 | 1,264,037.35 | 726,224.29 | 1,476,009.43 | 1,566,193.11 | 599,196.72 | 540,008.92 |
| 销售费用(元) | 21,730,511.40 | 16,638,940.91 | 14,532,356.44 | 22,170,165.51 | 15,984,183.12 | 14,399,214.30 | 12,958,917.45 | 13,776,329.76 | 15,346,798.86 | 13,285,189.96 | 11,925,790.75 |
| 管理费用(元) | 8,235,450.74 | 8,220,463.32 | 6,116,149.26 | 8,999,989.89 | 6,686,782.49 | 11,684,030.01 | 7,003,041.88 | 7,018,762.80 | 7,073,377.98 | 6,901,037.83 | 6,299,273.20 |
| 财务费用(元) | 2,277,381.71 | 1,033,167.71 | -2,583,708.93 | -5,708,714.75 | -4,055,841.31 | -5,368,989.34 | -827,348.49 | -2,178,191.93 | 2,602,682.25 | 2,075,509.86 | 1,611,648.93 |
| 其中：利息费用(元) | 4,908,527.75 | 4,415,465.29 | 3,102,388.89 | 2,913,364.55 | 3,534,118.46 | 2,637,015.64 | 2,857,054.16 | -6,199,571.88 | 6,116,591.60 | 6,377,261.07 | 5,592,670.17 |
| 其中：利息收入(元) | 2,738,438.89 | 3,416,632.09 | 5,733,968.55 | 8,670,562.66 | 7,608,605.85 | 9,417,868.84 | 3,735,516.56 | -3,917,712.98 | 3,582,671.86 | 4,385,982.25 | 4,023,202.93 |
| 资产减值损失(元) | -4,034,121.32 | -3,381,324.18 | -2,945,938.32 | -565,883.12 | 2,464,657.23 | -4,423,187.16 | 681,789.39 | -4,061,461.25 | -2,795,343.75 | -4,022,886.52 | -774,041.87 |
| 信用减值损失(元) | 1,771,302.81 | -4,140,178.93 | -2,000,705.96 | -3,967,516.92 | -7,608,213.02 | -2,911,944.35 | 54,329.13 | -3,379,680.93 | -5,694,423.85 | -2,181,462.62 | 1,822,951.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 476,993.06 | 2,922,861.11 | -844,222.22 | 1,074,833.34 | -24,750.01 | 236,163.63 | 139,773.82 | -116,705.33 | -514,575.34 | -2,346,931.50 | 1,646,657.53 |
| 加：投资收益(元) | 6,319,644.96 | 2,507,118.34 | 1,707,428.52 | 1,893,012.26 | 4,219,704.74 | 2,557,158.50 | 717,084.81 | 4,481,378.49 | 3,169,307.99 | 5,127,221.17 | 1,605,738.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 789,913.15 | 510,309.41 | 235,619.39 | 2,524,724.99 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 118.18 | 23,097.34 | -7,228.59 | -4,949.14 | -3,524.79 | 2,125.62 | 2,210.09 | 1,712.57 | 8,872.54 | - | - |
| 其他收益(元) | 2,694,642.83 | 2,995,709.31 | 6,527,739.08 | 3,354,438.03 | 3,201,861.18 | 2,108,725.90 | 9,105,461.82 | 4,573,095.25 | 2,417,931.50 | 2,364,213.37 | 2,247,269.55 |
| 四、营业利润(元) | 376,471.75 | 9,299,852.41 | 1,729,593.43 | 15,023,461.59 | 1,509,286.84 | 13,018,977.99 | 7,317,643.28 | 15,687,891.54 | -142,306.75 | 6,546,741.25 | 15,893,587.11 |
| 加：营业外收入(元) | 1.81 | 94,464.21 | 232,378.67 | 258,238.13 | 2,600.00 | - | - | 123,522.07 | 429,659.07 | 5,000.00 | 337,316.02 |
| 减：营业外支出(元) | 1,224.42 | 200,313.73 | 36,682.89 | 216,670.62 | 51,756.56 | 173,958.35 | 94,764.49 | 209,722.63 | 24,365.38 | - | 50,000.00 |
| 五、利润总额(元) | 375,249.14 | 9,194,002.89 | 1,925,289.21 | 15,065,029.10 | 1,460,130.28 | 12,850,474.36 | 7,222,878.79 | 15,601,690.98 | 262,986.94 | 6,551,741.25 | 16,180,903.13 |
| 减：所得税费用(元) | -1,042,623.08 | 670,259.42 | -433,703.59 | -53,224.50 | -955,954.09 | -610,173.53 | 2,932,300.23 | 28,497.50 | -638,439.21 | 612,204.25 | 2,092,824.75 |
| 六、净利润(元) | 1,417,872.22 | 8,523,743.47 | 2,358,992.80 | 15,118,253.60 | 2,416,084.37 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 2,358,992.80 | 15,118,253.60 | 2,416,084.37 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,295,182.54 | 8,575,225.95 | 2,335,202.08 | 15,141,278.83 | 2,475,937.55 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
| 少数股东损益(元) | 122,689.68 | -51,482.48 | 23,790.72 | -23,025.23 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -4,183,051.24 | 3,905,720.31 | 581,383.56 | 11,709,761.11 | 713,512.44 | 11,281,168.90 | -2,481,014.37 | 8,363,547.39 | 41,659.37 | 4,811,723.90 | 12,357,105.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | - | 0.02 | - | 0.04 | 0.01 | 0.05 | - | 0.01 | 0.06 |
| 二、稀释每股收益(元) | - | 0.02 | - | 0.02 | 0.01 | 0.03 | 0.01 | 0.05 | - | 0.01 | 0.06 |
| 九、综合收益总额(元) | 1,417,872.22 | 8,523,743.47 | 2,358,992.80 | 15,118,253.60 | 2,416,084.37 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
| 归属于母公司所有者的综合收益总额(元) | 1,295,182.54 | 8,575,225.95 | 2,335,202.08 | 15,141,278.83 | 2,475,937.55 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
| 归属于少数股东的综合收益总额(元) | 122,689.68 | -51,482.48 | 23,790.72 | -23,025.23 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-22 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |