| 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) | 280,401,391.90 | 251,143,742.74 | 197,761,603.49 | 213,456,306.17 | 211,235,799.89 | 181,041,685.36 | 148,861,021.64 | 218,621,389.23 | 255,539,123.64 | 233,395,646.61 | 195,706,169.91 |
| 营业收入(元) | 280,401,391.90 | 251,143,742.74 | 197,761,603.49 | 213,456,306.17 | 211,235,799.89 | 181,041,685.36 | 148,861,021.64 | 218,621,389.23 | 255,539,123.64 | 233,395,646.61 | 195,706,169.91 |
| 二、营业总成本(元) | 255,810,756.51 | 243,140,561.13 | 196,994,485.12 | 224,304,073.57 | 219,510,376.75 | 192,324,733.62 | 164,787,274.86 | 211,745,689.99 | 229,997,509.18 | 224,551,626.90 | 178,432,855.75 |
| 营业成本(元) | 198,863,638.51 | 191,955,041.42 | 150,049,587.04 | 179,806,038.59 | 165,252,157.84 | 150,282,389.32 | 118,591,524.45 | 159,718,881.75 | 192,832,150.53 | 182,559,262.89 | 140,475,839.33 |
| 研发费用(元) | 26,218,890.11 | 28,112,560.53 | 25,755,732.93 | 16,708,943.79 | 30,033,243.45 | 27,254,501.59 | 22,030,261.45 | 21,187,653.31 | 20,140,693.76 | 21,508,986.98 | 17,512,172.48 |
| 营业税金及附加(元) | 1,355,977.30 | 2,022,980.81 | 2,248,048.19 | 1,459,263.39 | 1,982,958.87 | 2,142,906.46 | 1,594,155.80 | 2,207,666.53 | 1,672,361.53 | 1,612,017.01 | 1,780,663.95 |
| 销售费用(元) | 6,801,715.44 | 7,737,804.67 | 6,242,560.40 | 7,283,124.03 | 7,083,219.07 | 6,315,054.50 | 6,049,721.06 | 8,111,560.26 | 6,611,689.01 | 5,876,344.56 | 5,137,517.61 |
| 管理费用(元) | 19,778,777.66 | 17,255,557.19 | 15,074,033.62 | 17,180,795.03 | 16,596,301.26 | 14,795,698.54 | 16,073,467.99 | 20,219,616.59 | 17,284,527.20 | 17,354,091.60 | 14,140,369.62 |
| 财务费用(元) | 2,791,757.49 | -3,943,383.49 | -2,375,477.06 | 1,865,908.74 | -1,437,503.74 | -8,465,816.79 | 448,144.11 | 300,311.55 | -8,543,912.85 | -4,359,076.14 | -613,707.24 |
| 其中：利息费用(元) | 295,216.64 | 181,978.86 | 199,342.59 | 289,235.88 | 160,740.90 | 280,245.57 | 298,405.25 | 318,328.69 | 182,330.32 | 227,590.11 | 174,665.55 |
| 其中：利息收入(元) | 2,651,615.17 | 2,764,961.09 | 2,459,717.44 | 2,269,755.67 | 1,581,691.54 | 1,296,965.57 | 1,132,266.54 | 854,265.54 | 4,796,446.11 | -1,175,628.84 | -753,515.83 |
| 资产减值损失(元) | -162,563.38 | -3,208,234.83 | -1,492,499.56 | -12,678,816.17 | -3,793,995.73 | -6,721,529.36 | -1,950,265.41 | -15,117,370.32 | -5,237,569.07 | -2,136,651.44 | 229,952.66 |
| 信用减值损失(元) | -2,699,011.34 | -2,892,073.53 | -226,579.87 | -1,493,984.98 | -1,622,507.51 | -1,047,576.31 | 2,032,879.39 | -45,548.91 | 1,040,924.82 | -848,390.64 | 771,386.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,500.00 | -62,347.22 | -64,015.79 | -28,191.78 | -91,726.03 | 2,917.81 | -400,054.79 | 642,068.48 | -383,627.39 | -356,926.03 | 745,402.74 |
| 加：投资收益(元) | 57,230.96 | 703,757.00 | 4,269,975.38 | 596,882.16 | 742,226.15 | 951,005.66 | 1,711,269.47 | 135,982.72 | 675,812.86 | 2,074,715.27 | 153,003.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,120.32 | -3,017.95 | -2,061.15 | -39,502.91 | -36,473.52 | - | - | - | - | - | - |
| 资产处置收益(元) | -472,979.22 | - | - | 249,446.43 | -78,960.22 | 49,590.34 | 467,727.30 | 1,248,326.53 | - | 866,591.28 | -180,777.18 |
| 其他收益(元) | 5,817,050.06 | 2,238,773.91 | 7,971,778.47 | 2,688,620.37 | 4,281,455.47 | 3,149,958.99 | 9,343,583.36 | 2,011,211.82 | 11,822,735.49 | 2,923,007.40 | 4,245,176.15 |
| 四、营业利润(元) | 27,126,862.47 | 4,825,792.28 | 11,225,777.00 | -21,513,811.37 | -8,838,084.73 | -14,898,681.13 | -4,721,113.90 | -4,249,630.44 | 33,459,891.17 | 11,366,365.55 | 23,237,458.59 |
| 加：营业外收入(元) | 7,550.60 | 38,817.12 | 86,456.78 | 229,858.13 | 98,818.24 | 106,826.21 | 10,645.34 | 80,096.24 | 9,732.40 | 59,799.74 | 83,644.89 |
| 减：营业外支出(元) | 1,302,683.49 | 553,627.11 | 75,501.67 | 110,501.68 | 261,351.67 | 422,008.12 | 25,934.66 | 218,504.53 | 107,478.56 | 107,847.51 | 60,360.12 |
| 五、利润总额(元) | 25,831,729.58 | 4,310,982.29 | 11,236,732.11 | -21,394,454.92 | -9,000,618.16 | -15,213,863.04 | -4,736,403.22 | -4,388,038.73 | 33,362,145.01 | 11,318,317.78 | 23,260,743.36 |
| 减：所得税费用(元) | 1,578,980.75 | 797,863.58 | 2,793,566.38 | -1,487,471.21 | 917,652.44 | -685,588.94 | -1,543,199.26 | -1,362,752.79 | -1,063,289.74 | 1,272,886.06 | 414,669.62 |
| 六、净利润(元) | 24,252,748.83 | 3,513,118.71 | 8,443,165.73 | -19,906,983.71 | -9,918,270.60 | -14,528,274.10 | -3,193,203.96 | -3,025,285.94 | 34,425,434.75 | 10,045,431.72 | 22,846,073.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,252,748.83 | 3,513,118.71 | 8,443,165.73 | -19,906,983.71 | -9,918,270.60 | -14,528,274.10 | -3,193,203.96 | -3,025,285.94 | 34,425,434.75 | 10,045,431.72 | 22,846,073.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,252,748.83 | 3,513,118.71 | 8,443,165.73 | -19,906,983.71 | -9,918,270.60 | -14,528,274.10 | -3,193,203.96 | -3,025,285.94 | 34,425,434.75 | 10,045,431.72 | 22,846,073.74 |
| 扣除非经常性损益后的净利润(元) | 20,961,254.58 | 2,486,087.06 | -811,748.93 | -20,259,235.80 | -14,206,975.05 | -18,199,654.04 | -14,149,711.34 | -6,410,627.06 | 22,390,507.55 | 4,402,705.99 | 18,884,999.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.02 | -0.04 | -0.02 | -0.03 | -0.01 | -0.01 | 0.08 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.02 | -0.04 | -0.02 | -0.03 | -0.01 | -0.01 | 0.08 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 2,052,426.68 | -29,645.90 | -155,559.62 | -217,270.01 | -105,893.69 | 918,076.68 | -289,048.20 | -194,533.10 | 615,033.92 | 30,529.29 | 862,811.12 |
| 归属于母公司股东的其他综合收益(元) | 2,052,426.68 | -29,645.90 | -155,559.62 | -217,270.01 | -105,893.69 | 918,076.68 | -289,048.20 | -194,533.10 | 615,033.92 | 30,529.29 | 862,811.12 |
| 九、综合收益总额(元) | 26,305,175.51 | 3,483,472.81 | 8,287,606.11 | -20,124,253.72 | -10,024,164.29 | -13,610,197.42 | -3,482,252.16 | -3,219,819.04 | 35,040,468.67 | 10,075,961.01 | 23,708,884.86 |
| 归属于母公司所有者的综合收益总额(元) | 26,305,175.51 | 3,483,472.81 | 8,287,606.11 | -20,124,253.72 | -10,024,164.29 | -13,610,197.42 | -3,482,252.16 | -3,219,819.04 | 35,040,468.67 | 10,075,961.01 | 23,708,884.86 |
| 公告日期 | 2024-10-18 | 2024-08-17 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-21 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |