| 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) | 293,668,926.12 | 279,946,903.51 | 256,456,534.17 | 309,160,552.15 | 227,323,401.97 | 239,684,333.77 | 232,312,855.96 | 181,725,016.84 | 169,612,762.17 | 189,716,382.44 | 170,947,044.33 |
| 营业收入(元) | 293,668,926.12 | 279,946,903.51 | 256,456,534.17 | 309,160,552.15 | 227,323,401.97 | 239,684,333.77 | 232,312,855.96 | 181,725,016.84 | 169,612,762.17 | 189,716,382.44 | 170,947,044.33 |
| 二、营业总成本(元) | 296,575,628.72 | 276,513,436.82 | 263,492,707.79 | 307,729,706.25 | 222,416,194.15 | 223,459,402.12 | 228,616,714.69 | 173,544,587.70 | 190,985,411.41 | 161,237,920.88 | 158,424,465.05 |
| 营业成本(元) | 240,781,880.89 | 215,830,168.74 | 199,614,008.62 | 230,170,551.83 | 169,892,953.22 | 170,094,367.68 | 173,388,108.50 | 127,047,885.70 | 124,395,477.31 | 100,261,980.38 | 105,183,583.10 |
| 研发费用(元) | 39,143,532.22 | 43,201,964.14 | 47,638,028.46 | 52,314,295.05 | 36,251,953.95 | 36,034,783.41 | 40,345,677.19 | 30,888,556.49 | 52,717,823.47 | 45,122,362.65 | 40,479,476.40 |
| 营业税金及附加(元) | 1,161,938.88 | 1,180,525.47 | 1,173,938.79 | 1,346,784.67 | 1,168,870.38 | 1,316,271.53 | 852,870.85 | 688,099.39 | 335,113.88 | 2,445,915.32 | 1,045,885.98 |
| 销售费用(元) | 8,147,083.80 | 8,498,183.68 | 7,280,579.60 | 14,444,377.13 | 8,014,508.19 | 8,134,910.44 | 6,552,514.72 | 7,807,286.31 | 7,590,599.86 | 5,602,727.85 | 5,818,168.20 |
| 管理费用(元) | 7,608,049.13 | 8,545,323.42 | 8,630,922.38 | 9,457,382.73 | 7,933,891.92 | 9,101,628.18 | 7,879,153.22 | 7,541,020.63 | 6,481,136.78 | 8,275,559.76 | 6,219,792.09 |
| 财务费用(元) | -266,856.20 | -742,728.63 | -844,770.06 | -3,685.16 | -845,983.51 | -1,222,559.12 | -401,609.79 | -428,260.82 | -534,739.89 | -470,625.08 | -322,440.72 |
| 其中：利息费用(元) | 126,050.51 | 98,947.38 | 104,066.70 | 90,065.31 | 39,643.59 | 81,893.37 | 67,178.45 | 19,134.94 | 24,616.98 | 66,088.56 | 322,624.98 |
| 其中：利息收入(元) | 362,377.47 | 898,466.97 | 966,829.56 | 806,115.04 | 901,794.04 | 639,526.68 | 507,357.31 | 499,161.54 | 578,910.08 | 540,420.93 | 682,953.88 |
| 资产减值损失(元) | -1,537,187.27 | -126,545.23 | -1,851,133.64 | -10,660,970.95 | -565,333.29 | -2,309,791.97 | -75,068.57 | -4,022,168.50 | 265,017.04 | -100,163.46 | -140,370.40 |
| 信用减值损失(元) | -1,337,457.27 | -2,994,184.68 | 6,413,562.35 | -7,765,246.13 | 1,178,635.11 | -898,914.01 | 440,357.27 | -3,200,014.81 | 1,848,695.95 | -1,020,572.21 | 627,961.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 234,914.79 | 493,409.10 | 587,715.28 | 165,885.34 | 731,493.64 | 283,170.70 | 765,181.34 | 2,756,176.75 | 1,955,648.87 | -219,732.79 | 1,887,083.01 |
| 加：投资收益(元) | 1,174,288.21 | 1,100,985.03 | 987,893.81 | 1,168,480.45 | 1,044,085.42 | 2,210,562.61 | 2,337,234.30 | 1,188,916.43 | 2,538,477.10 | 5,522,368.24 | 3,521,177.65 |
| 资产处置收益(元) | 94,875.22 | -61,876.05 | -327,256.64 | -36,590.34 | - | - | - | -28,086.81 | - | 80,000.00 | -108,106.64 |
| 其他收益(元) | 1,481,789.23 | 6,178,204.09 | 1,094,302.94 | 15,407,762.47 | 3,100,002.60 | 3,936,635.53 | 4,977,369.61 | 5,353,297.63 | 3,955,552.38 | -249,599.07 | 5,329,148.60 |
| 四、营业利润(元) | -2,795,479.69 | 8,023,458.95 | -131,089.52 | -289,833.26 | 10,396,091.30 | 19,424,307.09 | 12,141,215.22 | 10,228,549.83 | -10,809,257.90 | 32,490,762.27 | 23,639,472.84 |
| 加：营业外收入(元) | 62,652.22 | 198,421.16 | 135,427.00 | 149,235.45 | 79,674.37 | 83,255.67 | 46,407.96 | 3,079,414.35 | 29,169.64 | 51,932.61 | 3,047,103.69 |
| 减：营业外支出(元) | 44,434.95 | 33,469.47 | 178,073.33 | 1,671,144.85 | 26,661.53 | 48,230.36 | 57,467.60 | -32,993.38 | 66,373.60 | 165,436.58 | 137,621.91 |
| 五、利润总额(元) | -2,777,262.42 | 8,188,410.64 | -173,735.85 | -1,811,742.66 | 10,449,104.14 | 19,459,332.40 | 12,130,155.58 | 13,340,957.56 | -10,846,461.86 | 32,377,258.30 | 26,548,954.62 |
| 减：所得税费用(元) | -3,546,861.08 | 1,173,100.86 | -551,910.05 | -8,982,244.21 | -919,294.13 | 2,470,711.34 | -1,476,015.05 | -78,342.08 | -5,938,855.90 | -35,940.84 | 445,002.53 |
| 六、净利润(元) | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 | 13,419,299.64 | -4,907,605.96 | 32,413,199.14 | 26,103,952.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 | 13,419,299.64 | -4,907,605.96 | 32,413,199.14 | 26,103,952.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 | 13,419,299.64 | -4,907,605.96 | 32,413,199.14 | 26,103,952.09 |
| 扣除非经常性损益后的净利润(元) | -926,642.23 | 4,923,171.83 | -1,448,566.24 | 4,268,962.33 | 9,445,496.79 | 10,941,258.34 | 8,806,882.54 | 7,093,114.49 | -9,166,388.59 | 25,257,000.98 | 17,490,873.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.01 | 0.14 | 0.22 | 0.33 | 0.26 | 0.26 | -0.09 | 0.62 | 0.51 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.01 | 0.13 | 0.22 | 0.32 | 0.26 | 0.27 | -0.10 | 0.62 | 0.49 |
| 九、综合收益总额(元) | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 | 13,419,299.64 | -4,907,605.96 | 32,413,199.14 | 26,103,952.09 |
| 归属于母公司所有者的综合收益总额(元) | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 | 13,419,299.64 | -4,907,605.96 | 32,413,199.14 | 26,103,952.09 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |