| 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) | 114,782,633.37 | 116,001,138.17 | 70,000,974.76 | 75,708,387.37 | 71,117,958.32 | 80,941,593.20 | 65,897,405.66 | 108,700,609.09 | 82,705,494.16 | 74,507,925.16 | 58,096,462.17 |
| 营业收入(元) | 114,782,633.37 | 116,001,138.17 | 70,000,974.76 | 75,708,387.37 | 71,117,958.32 | 80,941,593.20 | 65,897,405.66 | 108,700,609.09 | 82,705,494.16 | 74,507,925.16 | 58,096,462.17 |
| 二、营业总成本(元) | 108,779,270.37 | 90,805,859.30 | 61,958,420.37 | 74,287,074.78 | 75,106,138.48 | 69,054,197.57 | 59,331,481.74 | 90,398,493.16 | 79,941,318.17 | 65,323,725.29 | 44,863,259.86 |
| 营业成本(元) | 82,116,212.99 | 66,398,073.92 | 45,891,501.20 | 60,324,504.70 | 55,002,561.44 | 51,417,221.47 | 43,091,716.30 | 75,016,814.07 | 61,666,792.71 | 50,434,847.14 | 32,799,361.32 |
| 研发费用(元) | 8,022,006.73 | 6,377,317.19 | 5,512,772.73 | 4,088,425.28 | 6,785,065.54 | 7,587,098.75 | 6,829,459.68 | 5,493,126.30 | 5,814,951.78 | 5,356,394.78 | 3,841,116.12 |
| 营业税金及附加(元) | 689,830.10 | 667,728.03 | 463,378.17 | 227,232.28 | 515,614.58 | 693,056.31 | 313,038.72 | 1,274,163.75 | 665,066.11 | 680,523.01 | 26,298.20 |
| 销售费用(元) | 2,013,427.21 | 1,753,128.63 | 1,403,931.71 | 738,551.21 | 3,653,515.90 | 2,324,025.88 | 1,487,933.45 | 770,749.82 | 4,005,177.97 | 1,795,728.36 | 1,731,711.67 |
| 管理费用(元) | 12,434,862.28 | 10,265,587.18 | 7,260,302.12 | 8,965,111.95 | 9,427,442.54 | 7,616,232.05 | 8,283,498.27 | 8,782,919.82 | 8,123,142.16 | 7,172,133.53 | 6,468,118.13 |
| 财务费用(元) | 3,502,931.06 | 5,344,024.35 | 1,426,534.44 | -56,750.64 | -278,061.52 | -583,436.89 | -674,164.68 | -939,280.60 | -333,812.56 | -115,901.53 | -3,345.58 |
| 其中：利息费用(元) | 3,846,192.16 | 5,668,699.75 | 1,030,017.17 | 394,646.77 | -107,700.99 | 85,784.15 | 148,997.53 | 81,614.85 | 250,615.89 | 502,634.10 | 443,464.35 |
| 其中：利息收入(元) | 171,391.53 | 328,325.53 | -82,697.35 | 9,428.04 | 657,190.39 | 674,722.64 | 839,781.13 | 1,035,021.98 | 585,236.66 | 731,116.40 | 703,809.16 |
| 资产减值损失(元) | -200,736.31 | -2,861,179.53 | -604,835.38 | -3,824,820.96 | - | -70,046.00 | -300,903.86 | -2,983,421.83 | 1,021,674.22 | -315,148.56 | -247,709.65 |
| 信用减值损失(元) | -2,502,229.04 | -1,271,693.05 | -1,259,417.21 | 1,288,111.74 | -1,032,169.91 | -110,872.60 | -461,147.85 | 848,243.81 | 616,826.66 | -1,155,077.19 | -1,508,475.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -38,319.30 | -36,154.54 | -36,086.47 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -13,027.13 | -19,462.55 | -12,336.32 | 805,678.66 | -852,561.17 | 173,085.40 | -161,771.24 | -84,798.53 | 159,608.58 | 80,937.65 | 540,169.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,027.13 | - | - | -256,921.37 | - | - | - | -203,454.79 | -238,323.15 | - | - |
| 资产处置收益(元) | - | 101,452.34 | 93,359.70 | 504,731.91 | 30,922.88 | -30,218.52 | 840.54 | -201,827.71 | 289,760.61 | -66,280.07 | 51,138.33 |
| 其他收益(元) | 1,321,392.49 | 947,809.35 | 3,422,326.74 | 3,436,406.57 | 568,917.59 | 633,777.74 | 1,881,398.11 | 2,079,186.61 | 2,717,700.10 | 2,395,995.96 | 1,291,832.80 |
| 四、营业利润(元) | 4,570,443.71 | 22,056,050.89 | 9,645,565.45 | 1,609,194.16 | -5,273,070.77 | 12,483,121.65 | 7,524,339.62 | 17,959,498.28 | 7,569,746.16 | 10,124,627.66 | 13,360,157.84 |
| 加：营业外收入(元) | 173,015.04 | - | - | 558,576.25 | 118.88 | 795.65 | 1,704.36 | 315,043.68 | - | -105,613.09 | 108,798.83 |
| 减：营业外支出(元) | 58,905.89 | -49,538.03 | 99,693.03 | 66,398.23 | 30,922.88 | -23,878.90 | 23,938.90 | 86,772.90 | 61,594.72 | -48,202.33 | 174,567.33 |
| 五、利润总额(元) | 4,684,552.86 | 22,116,389.22 | 9,545,872.42 | 2,101,372.18 | -5,303,874.77 | 12,507,796.20 | 7,502,105.08 | 18,187,769.06 | 7,508,151.44 | 10,067,216.90 | 13,294,389.34 |
| 减：所得税费用(元) | -2,693,725.74 | 2,379,522.87 | 1,476,554.77 | -119,088.64 | -1,116,412.44 | 1,403,412.15 | 363,306.90 | 2,134,414.88 | 1,551,553.98 | 910,779.54 | 1,594,390.30 |
| 六、净利润(元) | 7,378,278.60 | 19,736,866.35 | 8,069,317.65 | 2,220,460.82 | -4,187,462.33 | 11,104,384.05 | 7,138,798.18 | 16,053,354.18 | 5,956,597.46 | 9,156,437.36 | 11,699,999.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,378,278.60 | 19,736,866.35 | 8,069,317.65 | 2,220,460.82 | -4,187,462.33 | 11,104,384.05 | 7,138,798.18 | 16,053,354.18 | 5,956,597.46 | 9,156,437.36 | 11,699,999.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,534,296.10 | 20,798,266.62 | 7,977,639.35 | 1,381,905.11 | -3,893,911.36 | 10,396,519.98 | 7,360,970.20 | 15,682,754.47 | 6,101,165.62 | 9,270,402.96 | 11,419,283.37 |
| 少数股东损益(元) | -156,017.50 | -1,061,400.27 | 91,678.30 | 838,555.71 | -293,550.97 | 707,864.07 | -222,172.02 | 370,599.71 | -144,568.16 | -113,965.60 | 280,715.67 |
| 扣除非经常性损益后的净利润(元) | 6,385,104.57 | 19,919,888.46 | 5,207,714.57 | -511,103.01 | -4,412,229.10 | 9,679,534.93 | 5,696,352.15 | 13,682,388.02 | 3,685,444.55 | 6,567,869.76 | 10,269,736.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.13 | 0.07 | 0.02 | -0.04 | 0.09 | 0.07 | 0.14 | 0.06 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.13 | 0.07 | 0.02 | -0.04 | 0.09 | 0.07 | 0.14 | 0.06 | 0.08 | 0.10 |
| 九、综合收益总额(元) | 7,378,278.60 | 19,736,866.35 | 8,069,317.65 | 2,220,460.82 | -4,187,462.33 | 11,104,384.05 | 7,138,798.18 | 16,053,354.18 | 5,956,597.46 | 9,156,437.36 | 11,699,999.04 |
| 归属于母公司所有者的综合收益总额(元) | 7,534,296.10 | 20,798,266.62 | 7,977,639.35 | 1,381,905.11 | -3,893,911.36 | 10,396,519.98 | 7,360,970.20 | 15,682,754.47 | 6,101,165.62 | 9,270,402.96 | 11,419,283.37 |
| 归属于少数股东的综合收益总额(元) | -156,017.50 | -1,061,400.27 | 91,678.30 | 838,555.71 | -293,550.97 | 707,864.07 | -222,172.02 | 370,599.71 | -144,568.16 | -113,965.60 | 280,715.67 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |