| 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) | 191,422,781.76 | 313,520,656.02 | 116,597,315.28 | 441,166,944.85 | 258,450,500.44 | 287,634,171.53 | 215,737,188.59 | 613,774,951.41 | 237,878,923.20 | 373,372,630.72 | 263,340,797.83 |
| 营业收入(元) | 191,422,781.76 | 313,520,656.02 | 116,597,315.28 | 441,166,944.85 | 258,450,500.44 | 287,634,171.53 | 215,737,188.59 | 613,774,951.41 | 237,878,923.20 | 373,372,630.72 | 263,340,797.83 |
| 二、营业总成本(元) | 188,610,141.86 | 289,086,067.77 | 115,261,638.62 | 446,371,858.43 | 239,564,912.49 | 244,873,694.55 | 197,907,087.09 | 531,485,320.94 | 216,221,637.61 | 337,222,282.77 | 233,271,650.11 |
| 营业成本(元) | 152,937,092.08 | 257,239,718.42 | 87,220,424.60 | 405,849,404.89 | 204,146,108.43 | 205,995,430.96 | 163,135,237.77 | 487,798,878.34 | 181,088,807.88 | 298,321,259.88 | 199,518,956.23 |
| 研发费用(元) | 16,727,757.18 | 12,054,760.76 | 11,103,284.23 | 11,925,346.98 | 16,098,955.80 | 17,285,006.38 | 14,325,703.10 | 16,833,270.70 | 14,313,570.15 | 17,357,949.59 | 12,778,548.61 |
| 营业税金及附加(元) | 1,671,568.75 | 1,870,339.51 | 1,962,254.32 | 3,236,210.81 | 2,371,498.40 | 2,459,801.95 | 1,388,809.76 | 6,873,597.05 | 1,958,003.07 | 2,282,103.77 | 2,942,541.24 |
| 销售费用(元) | 8,070,423.86 | 8,328,997.04 | 7,488,256.64 | 15,701,250.47 | 9,167,617.07 | 8,682,572.97 | 7,060,059.32 | 12,317,962.50 | 8,345,257.18 | 8,015,829.29 | 4,988,601.92 |
| 管理费用(元) | 9,417,135.60 | 9,335,919.00 | 7,735,208.73 | 8,740,948.83 | 7,893,956.94 | 9,950,723.09 | 12,626,750.54 | 7,715,640.29 | 10,986,067.18 | 11,157,938.57 | 12,727,192.71 |
| 财务费用(元) | -213,835.61 | 256,333.04 | -247,789.90 | 918,696.45 | -113,224.15 | 500,159.20 | -629,473.40 | -54,027.94 | -470,067.85 | 87,201.67 | 315,809.40 |
| 其中：利息费用(元) | 949,767.99 | 1,367,943.38 | 1,330,239.34 | 1,556,072.81 | 1,665,079.81 | 1,726,960.45 | 1,484,752.91 | 2,556,160.98 | 2,121,147.08 | 2,748,651.13 | 2,883,835.69 |
| 其中：利息收入(元) | 1,454,388.94 | 1,229,022.90 | 1,785,320.08 | 1,825,206.74 | 2,062,914.64 | 1,422,889.78 | 2,310,312.97 | 2,785,041.80 | 2,966,992.68 | 2,940,245.91 | 2,656,564.38 |
| 资产减值损失(元) | 15,592.76 | -142,351.91 | 15,000.24 | -309,351.42 | -55,800.18 | -25,218.40 | 12,200.20 | 151,602.35 | 159,380.16 | -195,247.48 | 8,219.31 |
| 信用减值损失(元) | -2,211,240.89 | -233,037.08 | -4,120,464.11 | -8,626,075.73 | -2,216,592.18 | -1,572,930.99 | -4,258,256.56 | -9,681,795.76 | 878,667.55 | 1,638,041.87 | -2,450,264.25 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 14,825.42 | 74,688.39 | -292.89 | -62,179.57 | -354.34 | 103,369.62 | -159,254.36 | 95,093.81 | 115,152.27 | -49,935.00 | -61,543.16 |
| 其他收益(元) | 3,139,028.10 | 3,012,608.51 | 2,831,896.17 | 4,953,369.94 | 1,489,352.79 | 997,057.00 | 3,013,009.76 | 3,014,106.95 | 202,084.78 | 4,915,749.72 | 653,458.42 |
| 四、营业利润(元) | 3,770,845.29 | 27,146,496.16 | 61,816.07 | -9,249,150.36 | 18,102,194.04 | 42,262,754.21 | 16,437,800.54 | 75,868,637.82 | 23,012,570.35 | 42,458,957.06 | 28,219,018.04 |
| 加：营业外收入(元) | 5,380.34 | 93,875.67 | 2,176.99 | 99,210.71 | 97,327.91 | 67,510.59 | 384,093.51 | 153,486.60 | 3,000.00 | - | 15,578.25 |
| 减：营业外支出(元) | 99,699.71 | 247,121.65 | 7,271.43 | - | - | - | - | 38,504.18 | - | 2,423.91 | 58,778.78 |
| 五、利润总额(元) | 3,676,525.92 | 26,993,250.18 | 56,721.63 | -9,077,209.65 | 18,126,791.95 | 42,330,264.80 | 16,821,894.05 | 75,983,620.24 | 23,015,570.35 | 42,456,533.15 | 28,175,817.51 |
| 减：所得税费用(元) | 458,211.03 | 4,114,005.90 | -605,622.47 | -7,863,226.60 | 3,717,790.28 | 8,773,893.51 | 2,194,001.83 | 7,677,320.09 | 3,664,241.22 | 5,722,413.91 | 5,547,967.66 |
| 六、净利润(元) | 3,218,314.89 | 22,879,244.28 | 662,344.10 | -1,213,983.05 | 14,409,001.67 | 33,556,371.29 | 14,627,892.22 | 68,306,300.15 | 19,351,329.13 | 36,734,119.24 | 22,627,849.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,218,314.89 | 22,879,244.28 | 662,344.10 | -1,213,983.05 | 14,409,001.67 | 33,556,371.29 | 14,627,892.22 | - | - | 36,734,119.24 | 22,627,849.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,312,122.70 | 21,316,116.71 | -86,262.19 | -3,215,052.63 | 13,265,549.74 | 31,078,281.19 | 14,001,659.85 | 66,169,489.81 | 18,416,527.29 | 35,497,395.30 | 21,616,990.33 |
| 少数股东损益(元) | 906,192.19 | 1,563,127.57 | 748,606.29 | 2,001,069.58 | 1,143,451.93 | 2,478,090.10 | 626,232.37 | 2,136,810.34 | 934,801.84 | 1,236,723.94 | 1,010,859.52 |
| 扣除非经常性损益后的净利润(元) | 858,684.05 | 18,836,860.64 | -2,480,001.31 | -7,195,835.58 | 11,823,989.83 | 30,048,130.73 | 11,291,369.63 | 64,354,448.17 | 17,221,974.12 | 31,401,515.91 | 21,175,080.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | - | 0.11 | -0.08 | 0.08 | 0.04 | 0.17 | 0.06 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | - | 0.11 | -0.08 | 0.08 | 0.04 | 0.17 | 0.06 | 0.09 | 0.06 |
| 八、其他综合收益(元) | - | - | - | -204,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -204,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 3,218,314.89 | 22,777,244.28 | 662,344.10 | -1,417,983.05 | 14,409,001.67 | 33,505,371.29 | 14,627,892.22 | 68,238,300.15 | 19,351,329.13 | 36,734,119.24 | 22,627,849.85 |
| 归属于母公司所有者的综合收益总额(元) | 2,312,122.70 | 21,214,116.71 | -86,262.19 | -3,419,052.63 | 13,265,549.74 | 31,027,281.19 | 14,001,659.85 | 66,101,489.81 | 18,416,527.29 | 35,497,395.30 | 21,616,990.33 |
| 归属于少数股东的综合收益总额(元) | 906,192.19 | 1,563,127.57 | 748,606.29 | 2,001,069.58 | 1,143,451.93 | 2,478,090.10 | 626,232.37 | 2,136,810.34 | 934,801.84 | 1,236,723.94 | 1,010,859.52 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |