| 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) | 148,711,999.58 | 134,262,300.42 | 110,414,898.98 | 175,882,668.79 | 142,650,207.48 | 166,542,312.94 | 87,679,798.63 | 357,786,673.84 | 94,125,671.21 | 121,758,190.59 | 97,220,364.60 |
| 营业收入(元) | 148,711,999.58 | 134,262,300.42 | 110,414,898.98 | 175,882,668.79 | 142,650,207.48 | 166,542,312.94 | 87,679,798.63 | 357,786,673.84 | 94,125,671.21 | 121,758,190.59 | 97,220,364.60 |
| 二、营业总成本(元) | 130,577,512.37 | 108,675,066.86 | 99,334,888.12 | 149,466,661.85 | 122,095,673.27 | 118,422,906.16 | 82,231,751.54 | 284,489,817.47 | 88,737,974.32 | 94,775,894.47 | 91,845,726.23 |
| 营业成本(元) | 98,455,494.38 | 77,901,610.22 | 71,997,008.48 | 103,683,961.67 | 92,047,590.68 | 93,761,164.52 | 59,097,386.48 | 236,814,942.85 | 65,345,790.46 | 73,566,931.49 | 66,323,020.00 |
| 研发费用(元) | 6,232,323.68 | 4,966,054.13 | 3,985,929.92 | 10,909,358.51 | 6,541,448.08 | 4,235,798.72 | 3,709,870.87 | 9,197,914.73 | 4,253,044.37 | 4,840,421.92 | 3,583,221.28 |
| 营业税金及附加(元) | 690,244.01 | 818,196.96 | 1,158,750.14 | 1,922,574.55 | 1,060,857.03 | 1,268,361.37 | 321,352.70 | 1,154,008.21 | 849,117.85 | 418,049.99 | 190,786.38 |
| 销售费用(元) | 4,956,279.62 | 3,811,965.11 | 4,094,987.79 | 6,916,922.57 | 5,120,100.09 | 4,250,582.07 | 4,040,811.78 | 6,295,284.67 | 4,470,193.72 | 3,451,754.74 | 5,398,841.38 |
| 管理费用(元) | 18,563,993.24 | 19,319,639.06 | 16,300,351.29 | 24,710,405.51 | 15,718,618.83 | 14,669,025.67 | 13,098,066.66 | 30,044,941.11 | 13,210,154.76 | 12,134,801.67 | 16,548,010.82 |
| 财务费用(元) | 1,679,177.44 | 1,857,601.38 | 1,797,860.50 | 1,323,439.04 | 1,607,058.56 | 1,504,139.27 | 698,097.59 | 982,725.90 | 609,673.16 | 363,934.66 | -198,153.63 |
| 其中：利息费用(元) | 2,436,070.59 | 2,083,291.84 | 2,087,787.89 | 3,346,125.35 | 1,947,509.39 | 1,733,592.35 | 1,641,093.19 | 732,789.82 | 916,165.71 | 1,036,683.63 | 948,260.10 |
| 其中：利息收入(元) | 1,031,424.22 | 418,639.36 | 359,268.94 | 1,795,623.81 | 321,668.64 | 533,273.14 | 1,002,545.82 | 743,243.87 | 354,964.97 | 498,089.61 | 1,368,202.06 |
| 资产减值损失(元) | -265,071.57 | - | - | -8,354,769.38 | - | - | - | -9,420,639.43 | - | - | - |
| 信用减值损失(元) | -6,064.72 | -841,400.49 | -1,452,811.50 | -9,694,737.67 | -676,473.24 | -4,784,934.57 | 1,690,519.37 | -18,316,681.02 | -2,039,811.80 | 2,230,651.77 | -191,965.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -93,000.00 | - | - | 227,000.00 | -200,000.00 | - | - | -191,860.74 | -367,262.54 | 26,123.28 | 473,000.00 |
| 加：投资收益(元) | 231,658.13 | 739,646.36 | 895,010.52 | 434,713.25 | 636,514.69 | - | - | 855,000.17 | 1,847,863.01 | - | - |
| 资产处置收益(元) | - | - | -56,673.63 | - | - | - | - | 15,321.12 | - | - | - |
| 其他收益(元) | 1,837,346.22 | 1,637,774.62 | 796,989.44 | 2,351,376.22 | 622,812.64 | 628,078.71 | 820,868.57 | -709,789.47 | 409,798.28 | 1,784,184.23 | 127,767.90 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 1,797,138.91 | - | - | - | - |
| 四、营业利润(元) | 19,839,355.27 | 27,185,571.50 | 11,262,525.69 | 11,379,589.36 | 20,937,388.30 | 44,482,059.37 | 9,756,573.94 | 45,528,207.00 | 5,238,283.84 | 33,834,941.63 | 5,783,441.24 |
| 加：营业外收入(元) | 447,342.19 | 181,415.07 | 162,221.74 | 2,029.91 | 227,711.75 | 166,314.03 | 132,769.73 | 222,184.43 | 163,207.96 | 344,242.59 | 102,336.62 |
| 减：营业外支出(元) | 66,439.48 | 69,392.91 | 2,861.05 | 2,965,963.14 | 207,364.59 | 5,800.68 | 12,831.60 | 2,794,439.18 | 6,323.44 | - | - |
| 五、利润总额(元) | 20,220,257.98 | 27,297,593.66 | 11,421,886.38 | 8,415,656.13 | 20,957,735.46 | 44,642,572.72 | 9,876,512.07 | 42,955,952.25 | 5,395,168.36 | 34,113,088.25 | 5,885,777.86 |
| 减：所得税费用(元) | 4,096,123.07 | 1,604,008.79 | 920,632.65 | -607,536.04 | 3,550,779.81 | 6,065,028.85 | 1,684,592.75 | 5,555,693.71 | 841,818.28 | 4,284,597.26 | 1,451,829.28 |
| 六、净利润(元) | 16,124,134.91 | 25,693,584.87 | 10,501,253.73 | 9,023,192.17 | 17,406,955.65 | 38,577,543.87 | 8,191,919.32 | 37,400,258.54 | 4,553,350.08 | 29,828,490.99 | 4,433,948.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,124,134.91 | 25,693,584.87 | 10,501,253.73 | 9,023,192.17 | 17,406,955.65 | 38,577,543.87 | 8,191,919.32 | 37,400,258.54 | 4,553,350.08 | 29,828,490.99 | 4,433,948.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,700,067.12 | 22,883,352.87 | 8,682,356.60 | 8,371,262.51 | 18,827,130.34 | 36,113,506.54 | 7,458,993.68 | 40,248,943.17 | 2,361,393.14 | 28,578,378.16 | 5,597,034.70 |
| 少数股东损益(元) | 2,424,067.79 | 2,810,232.00 | 1,818,897.13 | 651,929.66 | -1,420,174.69 | 2,464,037.33 | 732,925.64 | -2,848,684.63 | 2,191,956.94 | 1,250,112.83 | -1,163,086.12 |
| 扣除非经常性损益后的净利润(元) | 11,902,896.60 | 21,055,823.80 | 7,339,803.59 | 8,507,524.15 | 18,044,724.17 | 35,490,209.77 | 6,833,740.89 | 41,749,247.61 | 739,588.59 | 25,689,595.19 | 5,016,673.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.19 | 0.07 | 0.07 | 0.08 | 0.36 | 0.07 | 0.39 | 0.03 | 0.28 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.19 | 0.07 | 0.07 | 0.08 | 0.36 | 0.07 | 0.39 | 0.03 | 0.28 | 0.05 |
| 八、其他综合收益(元) | -703,139.39 | 71,154.14 | -61,461.63 | -1,854,185.94 | 155,629.37 | -345,328.40 | 30,396.63 | -39,930.43 | - | -53,556.37 | 49.45 |
| 归属于母公司股东的其他综合收益(元) | -703,139.39 | 71,154.14 | -61,461.63 | -1,854,185.94 | 155,629.37 | -345,328.40 | 30,396.63 | -39,930.43 | - | -53,556.37 | 49.45 |
| 九、综合收益总额(元) | 15,420,995.52 | 25,764,739.01 | 10,439,792.10 | 7,169,006.23 | 17,562,585.02 | 38,232,215.47 | 8,222,315.95 | 37,360,328.11 | 4,553,350.08 | 29,774,934.62 | 4,433,998.03 |
| 归属于母公司所有者的综合收益总额(元) | 12,996,927.73 | 22,954,507.01 | 8,620,894.97 | 6,517,076.57 | 18,982,759.71 | 35,768,178.14 | 7,489,390.31 | 40,209,012.74 | 2,361,393.14 | 28,524,821.79 | 5,597,084.15 |
| 归属于少数股东的综合收益总额(元) | 2,424,067.79 | 2,810,232.00 | 1,818,897.13 | 651,929.66 | -1,420,174.69 | 2,464,037.33 | 732,925.64 | -2,848,684.63 | 2,191,956.94 | 1,250,112.83 | -1,163,086.12 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |