| 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) | 226,553,592.18 | 289,337,704.97 | 219,327,418.16 | 235,496,399.36 | 217,800,139.95 | 238,862,203.98 | 224,287,623.59 | 214,750,955.90 | 263,136,911.20 | 323,070,369.92 | 228,940,796.54 |
| 营业收入(元) | 226,553,592.18 | 289,337,704.97 | 219,327,418.16 | 235,496,399.36 | 217,800,139.95 | 238,862,203.98 | 224,287,623.59 | 214,750,955.90 | 263,136,911.20 | 323,070,369.92 | 228,940,796.54 |
| 二、营业总成本(元) | 217,165,425.55 | 276,729,008.28 | 204,682,474.36 | 224,412,108.56 | 201,237,078.18 | 217,724,691.23 | 205,052,250.04 | 207,394,496.34 | 245,927,905.77 | 282,953,597.96 | 206,388,537.31 |
| 营业成本(元) | 193,098,152.73 | 253,127,775.59 | 185,216,118.56 | 202,442,086.13 | 178,278,645.67 | 198,426,125.54 | 190,893,518.80 | 184,420,734.56 | 225,269,796.44 | 261,462,225.52 | 185,423,606.37 |
| 研发费用(元) | 9,996,082.27 | 11,071,177.33 | 10,236,103.09 | 11,461,588.51 | 7,432,508.59 | 10,060,249.76 | 7,045,342.40 | 10,295,419.78 | 9,534,706.37 | 11,128,764.16 | 8,942,646.84 |
| 营业税金及附加(元) | 1,778,625.56 | 1,233,407.42 | 1,567,494.33 | 1,510,792.21 | 2,200,893.11 | 1,878,023.16 | 1,877,054.06 | 368,013.03 | 1,799,170.50 | 1,249,336.24 | 1,033,722.66 |
| 销售费用(元) | 9,030,952.42 | 8,832,777.44 | 5,554,492.70 | 5,377,182.89 | 11,264,752.11 | 8,067,105.01 | 4,679,028.58 | 5,441,645.44 | 8,018,845.79 | 6,285,856.19 | 5,771,545.56 |
| 管理费用(元) | 9,346,551.27 | 9,045,938.72 | 9,669,791.12 | 10,561,720.52 | 7,384,637.07 | 7,195,603.03 | 6,049,970.29 | 7,883,094.95 | 7,798,854.33 | 6,010,182.34 | 7,234,055.09 |
| 财务费用(元) | -6,084,938.70 | -6,582,068.22 | -7,561,525.44 | -6,941,261.70 | -5,324,358.37 | -7,902,415.27 | -5,492,664.09 | -1,014,411.42 | -6,493,467.66 | -3,182,766.49 | -2,017,039.21 |
| 其中：利息费用(元) | - | - | - | - | - | 1,861,993.60 | 867,006.00 | - | - | - | - |
| 其中：利息收入(元) | - | - | - | - | - | 23,822,196.15 | -6,985,067.59 | - | - | - | - |
| 资产减值损失(元) | -6,054,878.54 | -3,160,555.03 | 204,492.47 | -33,155,986.03 | -931,476.64 | -5,753,186.28 | 2,702,530.53 | -50,041,507.21 | -672,039.58 | -38,805.97 | -49,455.98 |
| 信用减值损失(元) | 847,733.65 | -3,069,830.45 | -3,300,554.59 | -5,248,625.96 | -7,165.14 | -615,397.40 | -2,845,247.34 | 2,086,473.77 | 1,133,091.31 | -1,217,548.95 | -2,933,956.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 224,187.60 |
| 加：投资收益(元) | 164,702.30 | -129,658.82 | -114,893.27 | 236,109.05 | -143,022.11 | -348,613.18 | -253,162.34 | -667,307.88 | -503,736.06 | 672,916.56 | 3,121,315.07 |
| 资产处置收益(元) | - | 38,651.72 | 419,149.89 | 10,219.07 | -5,894.30 | - | - | -1,165,524.61 | - | - | -101,990.31 |
| 其他收益(元) | 700,669.81 | 4,034,615.86 | 3,727,328.61 | 2,434,956.66 | 401,754.99 | 1,964,719.53 | 87,525.66 | 901,622.00 | 1,470,480.46 | 1,911,281.48 | 29,297.34 |
| 四、营业利润(元) | 5,046,393.85 | 10,321,919.97 | 15,580,466.91 | -24,639,036.41 | 15,877,258.57 | 16,358,930.89 | 18,927,020.06 | -41,529,784.37 | 18,636,801.56 | 41,220,427.48 | 22,841,656.23 |
| 加：营业外收入(元) | 1,272.05 | 17,539.73 | 103,188.42 | 235,922.47 | 18,135.93 | 14,946.21 | 41,033.59 | -178.76 | 1,904.00 | 2,048.00 | 200.00 |
| 减：营业外支出(元) | 391.22 | 6,137.80 | 100,309.10 | 68,599.04 | 189.07 | 80,946.08 | 160,463.81 | 1,323,849.35 | 48,159.35 | 52.14 | 5,495.57 |
| 五、利润总额(元) | 5,047,274.68 | 10,333,321.90 | 15,583,346.23 | -24,471,712.98 | 15,895,205.43 | 16,292,931.02 | 18,807,589.84 | -42,853,812.48 | 18,590,546.21 | 41,222,423.34 | 22,836,360.66 |
| 减：所得税费用(元) | 1,146,155.53 | 1,808,808.42 | 3,824,445.47 | 3,302,836.15 | 2,072,337.68 | 2,479,562.81 | 3,422,311.55 | 2,159,059.26 | 1,607,181.24 | 5,228,639.59 | 2,908,218.28 |
| 六、净利润(元) | 3,901,119.15 | 8,524,513.48 | 11,758,900.76 | -27,774,549.13 | 13,822,867.75 | 13,813,368.21 | 15,385,278.29 | -45,012,871.74 | 16,983,364.97 | 35,993,783.75 | 19,928,142.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,901,119.15 | 8,524,513.48 | 11,758,900.76 | -27,774,549.13 | 13,822,867.75 | 13,813,368.21 | 15,385,278.29 | -45,012,871.74 | 16,983,364.97 | 35,993,783.75 | 19,928,142.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,582,376.03 | 11,802,542.27 | 15,103,617.90 | -20,341,331.61 | 14,454,203.22 | 19,690,832.23 | 14,970,007.88 | -30,730,732.44 | 18,123,406.75 | 36,112,215.58 | 20,337,717.88 |
| 少数股东损益(元) | -3,681,256.88 | -3,278,028.79 | -3,344,717.14 | -7,433,217.52 | -631,335.47 | -5,877,464.02 | 415,270.41 | -14,282,139.30 | -1,140,041.78 | -118,431.83 | -409,575.50 |
| 扣除非经常性损益后的净利润(元) | 6,689,165.23 | 11,464,801.33 | 12,504,116.39 | -21,130,052.91 | 14,176,401.80 | 18,187,034.23 | 15,017,269.18 | -30,190,955.44 | 16,930,485.90 | 33,955,404.75 | 17,884,905.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.11 | -0.15 | 0.11 | 0.15 | 0.11 | -0.23 | 0.14 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.11 | -0.15 | 0.11 | 0.15 | 0.11 | -0.23 | 0.14 | 0.27 | 0.15 |
| 八、其他综合收益(元) | -905,089.45 | 230,570.47 | 86,035.55 | -668,343.98 | -291,884.74 | 2,266,218.56 | -553,614.95 | 2,970,746.07 | -14,539.94 | -12,723.47 | -2,258.41 |
| 归属于母公司股东的其他综合收益(元) | -905,089.45 | 230,570.47 | 86,035.55 | -668,343.98 | -291,884.74 | 2,266,218.56 | -553,614.95 | 2,970,746.07 | -14,539.94 | -12,723.47 | -2,258.41 |
| 九、综合收益总额(元) | 2,996,029.70 | 8,755,083.95 | 11,844,936.31 | -28,442,893.11 | 13,530,983.01 | 16,079,586.77 | 14,831,663.34 | -42,042,125.67 | 16,968,825.03 | 35,981,060.28 | 19,925,883.97 |
| 归属于母公司所有者的综合收益总额(元) | 6,677,286.58 | 12,033,112.74 | 15,189,653.45 | -21,009,675.59 | 14,162,318.48 | 21,957,050.79 | 14,416,392.93 | -27,759,986.37 | 18,108,866.81 | 36,099,492.11 | 20,335,459.47 |
| 归属于少数股东的综合收益总额(元) | -3,681,256.88 | -3,278,028.79 | -3,344,717.14 | -7,433,217.52 | -631,335.47 | -5,877,464.02 | 415,270.41 | -14,282,139.30 | -1,140,041.78 | -118,431.83 | -409,575.50 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |