| 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) | 86,636,746.16 | 86,308,249.71 | 70,438,700.11 | 87,379,073.91 | 98,178,995.01 | 69,982,306.55 | 64,683,455.80 | 100,188,891.48 | 76,185,926.23 | 53,728,613.40 | 51,919,320.56 |
| 营业收入(元) | 86,636,746.16 | 86,308,249.71 | 70,438,700.11 | 87,379,073.91 | 98,178,995.01 | 69,982,306.55 | 64,683,455.80 | 100,188,891.48 | 76,185,926.23 | 53,728,613.40 | 51,919,320.56 |
| 二、营业总成本(元) | 83,565,505.15 | 83,367,564.80 | 72,159,028.53 | 90,356,737.24 | 93,017,603.60 | 68,253,951.32 | 64,887,284.03 | 115,859,544.73 | 63,037,813.66 | 60,519,785.84 | 41,833,815.87 |
| 营业成本(元) | 47,677,977.57 | 41,294,416.23 | 39,735,573.87 | 52,374,594.27 | 48,845,504.28 | 37,102,685.02 | 34,099,254.50 | 50,311,498.44 | 32,789,108.90 | 33,057,508.99 | 21,725,908.75 |
| 研发费用(元) | 18,577,432.74 | 18,192,281.92 | 15,826,411.88 | 23,498,886.50 | 18,628,770.70 | 12,740,173.09 | 10,468,892.00 | 47,775,260.37 | 16,632,596.96 | 15,610,391.03 | 11,275,579.90 |
| 营业税金及附加(元) | 993,065.04 | 5,464,915.29 | 1,288,740.65 | 1,003,551.09 | 1,074,269.03 | 1,178,495.39 | 962,621.35 | 1,048,916.82 | 907,791.53 | 1,521,663.54 | 714,120.30 |
| 销售费用(元) | 2,432,132.97 | 1,899,335.52 | 2,318,059.13 | 1,621,989.43 | 2,359,808.52 | 1,819,141.37 | 1,415,758.75 | 3,100,621.62 | 2,681,175.32 | 2,585,196.15 | 1,588,644.56 |
| 管理费用(元) | 12,292,848.56 | 14,576,172.91 | 12,382,958.77 | 10,053,306.61 | 20,322,026.74 | 15,621,696.43 | 17,143,811.53 | 16,757,809.94 | 8,890,961.80 | 7,105,867.19 | 6,284,937.18 |
| 财务费用(元) | 1,592,048.27 | 1,940,442.93 | 607,284.23 | 1,804,409.34 | 1,787,224.33 | -208,239.98 | 796,945.90 | -3,134,562.46 | 1,136,179.15 | 639,158.94 | 244,625.18 |
| 其中：利息费用(元) | 2,196,577.50 | 2,687,789.31 | 2,604,003.70 | 2,328,432.86 | 2,067,868.53 | 1,482,222.19 | 1,343,708.33 | 2,256,266.71 | 2,071,959.43 | 1,844,578.92 | 1,538,260.26 |
| 其中：利息收入(元) | 977,432.27 | 1,111,178.82 | 1,067,009.28 | 1,656,383.35 | 856,056.15 | 1,007,825.25 | 832,774.96 | 5,565,363.66 | 974,472.01 | 1,247,864.96 | 1,316,382.38 |
| 资产减值损失(元) | -55,782.36 | 17,358.10 | 138,414.65 | 309,527.26 | -179,519.34 | -7,849.08 | 16,352.56 | 2,023,970.15 | -747,007.37 | -82,387.95 | 501,897.73 |
| 信用减值损失(元) | -1,500,263.02 | -1,316,011.32 | 5,441,806.13 | 76,737.92 | -2,824,388.29 | -1,704,955.65 | 1,432,466.11 | -7,807,837.34 | -4,271,473.67 | -3,723,930.90 | 550,060.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 299,697.14 | 708,860.08 | -5,911,158.19 | -5,088,307.59 | -1,359,823.90 | -1,130,612.49 | 2,221,695.23 | 27,351,857.54 | -3,528,597.98 | 3,034,112.19 | -2,917,024.56 |
| 加：投资收益(元) | -1,445,214.57 | 314,371.65 | 4,416,435.23 | 813,121.04 | 233,032.88 | 42,196,475.43 | -582,602.36 | -11,409,590.92 | 11,054,570.49 | 1,118,253.41 | 1,745,097.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,484,539.29 | - | - | -54,064.89 | 24,799.54 | - | - | -1,942,890.27 | 96,137.27 | - | - |
| 资产处置收益(元) | - | 719.43 | 15,225,074.89 | - | - | - | - | -376,212.31 | -26,195.69 | 21,998.50 | 1,371,611.62 |
| 其他收益(元) | 662,788.70 | 207,213.77 | 3,730,625.02 | 6,142,676.09 | 4,676,963.43 | 2,900,506.33 | 4,077,220.69 | 20,480,187.31 | 1,461,565.01 | 5,009,112.79 | 5,975,207.90 |
| 四、营业利润(元) | 1,032,466.90 | 2,873,196.62 | 21,320,869.31 | -722,557.29 | 5,707,656.19 | 43,981,919.77 | 6,961,304.00 | 14,591,721.18 | 17,090,973.36 | -1,414,014.40 | 17,312,355.07 |
| 加：营业外收入(元) | 597.34 | 86.22 | 71.01 | 237,499.26 | 0.48 | 511.62 | 4.20 | 78,491.36 | 9,798.34 | 2,550.76 | 5.68 |
| 减：营业外支出(元) | 3,805.88 | - | - | 99,303.80 | 8,761.27 | 48,489.38 | 7.00 | 1,025,501.17 | 33,001.73 | 13,358.21 | 5.78 |
| 五、利润总额(元) | 1,029,258.36 | 2,614,217.74 | 21,320,940.32 | -584,361.83 | 5,698,895.40 | 43,933,942.01 | 6,961,301.20 | 13,644,711.37 | 17,067,769.97 | -1,424,821.85 | 17,312,354.97 |
| 减：所得税费用(元) | -1,103,653.01 | -1,114,285.99 | 1,281,976.18 | -3,093,368.25 | 315,812.96 | 192,155.73 | 657,250.54 | -2,456,670.74 | 896,167.14 | -249,556.45 | 1,927,171.35 |
| 六、净利润(元) | 2,132,911.37 | 3,728,503.73 | 20,038,964.14 | 2,509,006.42 | 5,383,082.44 | 43,741,786.28 | 6,304,050.66 | 16,101,382.11 | 16,171,602.83 | -1,175,265.40 | 15,385,183.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,132,911.37 | 3,728,503.73 | 20,038,964.14 | 2,509,006.42 | 5,383,082.44 | 43,741,786.28 | 6,304,050.66 | 16,101,382.11 | 16,171,602.83 | -1,175,265.40 | 15,385,183.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 803,584.55 | 2,360,807.88 | 16,923,969.20 | 2,102,463.76 | 3,336,255.50 | 43,951,648.35 | 6,770,112.35 | 19,455,803.56 | 16,861,481.40 | -1,383,444.34 | 16,071,179.21 |
| 少数股东损益(元) | 1,329,326.82 | 1,367,695.85 | 3,114,994.94 | 406,542.66 | 2,046,826.94 | -209,862.07 | -466,061.69 | -3,354,421.45 | -689,878.57 | 208,178.94 | -685,995.59 |
| 扣除非经常性损益后的净利润(元) | 582,061.33 | 2,452,278.25 | 2,486,557.07 | 873,934.89 | 603,847.31 | 2,253,613.90 | 2,361,097.81 | -10,065,253.85 | 8,971,280.98 | -7,578,851.87 | 11,574,056.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | 0.20 | 0.03 | 0.04 | 0.50 | 0.08 | 0.22 | 0.20 | -0.02 | 0.19 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | 0.20 | 0.02 | 0.04 | 0.50 | 0.08 | 0.23 | 0.19 | -0.01 | 0.18 |
| 八、其他综合收益(元) | -3,373.67 | -2,264.76 | -5,791.82 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,754.30 | -1,177.68 | -3,011.75 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -1,619.37 | -1,087.08 | -2,780.07 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,129,537.70 | 3,726,238.97 | 20,033,172.32 | 2,498,866.55 | 5,383,082.44 | 43,741,786.28 | 6,304,050.66 | 16,101,382.11 | 16,171,602.83 | -1,175,265.40 | 15,385,183.62 |
| 归属于母公司所有者的综合收益总额(元) | 801,830.25 | 2,359,630.20 | 16,920,957.45 | 2,097,191.03 | 3,336,255.50 | 43,951,648.35 | 6,770,112.35 | 19,455,803.56 | 16,861,481.40 | -1,383,444.34 | 16,071,179.21 |
| 归属于少数股东的综合收益总额(元) | 1,327,707.45 | 1,366,608.77 | 3,112,214.87 | 401,675.52 | 2,046,826.94 | -209,862.07 | -466,061.69 | -3,354,421.45 | -689,878.57 | 208,178.94 | -685,995.59 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |