| 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 |
| 一、营业总收入(元) | 288,606,170.45 | 238,427,336.96 | 199,887,471.13 | 197,602,962.81 | 208,296,124.64 | 158,337,166.52 | 124,671,201.46 |
| 营业收入(元) | 288,606,170.45 | 238,427,336.96 | 199,887,471.13 | 197,602,962.81 | 208,296,124.64 | 158,337,166.52 | 124,671,201.46 |
| 二、营业总成本(元) | 265,033,969.11 | 200,661,947.98 | 189,312,051.94 | 200,935,201.52 | 210,206,502.19 | 152,341,688.63 | 136,185,086.07 |
| 营业成本(元) | 231,605,078.03 | 180,040,612.13 | 162,331,295.07 | 171,231,281.68 | 173,181,000.17 | 139,119,759.28 | 101,779,388.63 |
| 研发费用(元) | 15,618,429.11 | 8,429,023.82 | 13,084,847.03 | 14,317,827.78 | 22,050,962.10 | 14,570,098.12 | 17,540,716.23 |
| 营业税金及附加(元) | 2,835,337.77 | 2,940,727.12 | 2,359,868.02 | 2,316,779.43 | 2,353,089.46 | 2,041,579.51 | 1,621,024.06 |
| 销售费用(元) | 1,513,536.12 | 1,606,497.65 | 1,394,121.81 | 1,164,664.92 | 1,565,710.11 | 1,598,427.65 | 1,439,911.11 |
| 管理费用(元) | 11,402,103.66 | 9,798,431.81 | 10,749,860.93 | 9,951,030.85 | 9,367,413.83 | 7,842,827.69 | 11,032,622.57 |
| 财务费用(元) | 2,059,484.42 | -2,153,344.55 | -607,940.92 | 1,953,616.86 | 1,688,326.52 | -12,831,003.62 | 2,771,423.47 |
| 其中：利息费用(元) | 482,571.80 | 1,608,935.71 | 1,381,348.52 | 1,662,480.94 | 1,715,592.02 | 852,833.63 | 732,302.79 |
| 其中：利息收入(元) | 971,523.42 | 664,166.03 | 139,373.09 | 948,066.10 | 1,149,963.52 | 1,429,742.97 | 924,792.46 |
| 资产减值损失(元) | 6,795,533.22 | -2,708,040.45 | 1,031,042.24 | - | - | - | - |
| 信用减值损失(元) | -2,137,025.67 | -123,168.35 | 77,304.78 | 1,285,054.51 | 552,166.84 | -1,220,592.63 | 2,142,325.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,017,617.20 | -735,422.00 | -14,785.87 | 3,147,716.23 | -415,996.89 | -2,859,410.60 | -1,769,297.85 |
| 加：投资收益(元) | -344,114.30 | - | - | -1,289,244.00 | -1,418,684.98 | -600,107.60 | 1,598,200.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -382,314.30 | - | - | - | - | - | - |
| 资产处置收益(元) | 830,290.91 | 244,870.05 | -95,367.79 | - | -6,871.16 | -56,579.92 | -10,539.74 |
| 其他收益(元) | 3,934,153.58 | 6,308,046.78 | 5,626,632.51 | 5,661,974.84 | 1,280,399.31 | 2,771,045.09 | 1,777,121.56 |
| 四、营业利润(元) | 33,668,656.28 | 40,411,114.31 | 17,200,245.06 | -26,723,329.58 | -1,919,364.43 | 4,029,832.23 | -7,776,075.33 |
| 加：营业外收入(元) | 323,177.04 | - | - | -23,930,061.65 | 500.00 | 11,946,929.81 | 12,055,070.19 |
| 减：营业外支出(元) | 152,294.96 | 345.91 | 56,452.30 | 253,705.99 | 100,000.00 | - | - |
| 五、利润总额(元) | 33,839,538.36 | 40,410,769.48 | 17,143,792.76 | -50,907,097.22 | -2,018,864.43 | 15,874,093.38 | 4,278,994.86 |
| 减：所得税费用(元) | 3,337,906.32 | 1,412,216.67 | 1,564,974.16 | -5,752,051.55 | 1,999,417.41 | 813,148.11 | 2,477,758.77 |
| 六、净利润(元) | 30,501,632.04 | 38,998,552.81 | 15,578,818.60 | -45,155,045.67 | -4,018,281.84 | 15,060,945.27 | 1,801,236.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,501,632.04 | 38,998,552.81 | 15,578,818.60 | -45,155,045.67 | -4,018,281.84 | 15,060,945.27 | 1,801,236.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,501,632.04 | 38,998,552.81 | 15,578,818.60 | -45,155,045.67 | -4,018,281.84 | 15,060,945.27 | 1,801,236.09 |
| 扣除非经常性损益后的净利润(元) | 25,359,074.14 | 33,163,851.08 | 10,498,704.18 | -30,313,259.78 | -2,653,598.16 | 4,533,841.67 | -9,710,559.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.15 | 0.06 | -0.17 | -0.01 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.15 | 0.06 | -0.17 | -0.01 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 54,462.42 | - | - | 13,908.53 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 54,462.42 | - | - | 13,908.53 | - | - | - |
| 九、综合收益总额(元) | 30,556,094.46 | 38,875,542.61 | 15,578,818.60 | -45,141,137.14 | -4,018,281.84 | 14,993,162.74 | 1,801,236.09 |
| 归属于母公司所有者的综合收益总额(元) | 30,556,094.46 | 38,875,542.61 | 15,578,818.60 | -45,141,137.14 | -4,018,281.84 | 14,993,162.74 | 1,801,236.09 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |