| 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) | 212,305,149.12 | 264,010,505.43 | 284,309,844.38 | 277,798,255.76 | 230,172,184.46 | 309,535,897.78 | 544,909,412.08 | 321,979,690.99 | 340,187,728.35 | 383,262,462.38 | 573,643,719.30 |
| 营业收入(元) | 212,305,149.12 | 264,010,505.43 | 284,309,844.38 | 277,798,255.76 | 230,172,184.46 | 309,535,897.78 | 544,909,412.08 | 321,979,690.99 | 340,187,728.35 | 383,262,462.38 | 573,643,719.30 |
| 二、营业总成本(元) | 209,508,924.95 | 264,678,829.55 | 276,609,845.43 | 273,812,082.12 | 220,143,994.23 | 341,583,466.75 | 516,032,133.26 | 306,879,411.79 | 338,245,660.94 | 356,295,513.54 | 545,396,311.99 |
| 营业成本(元) | 207,574,577.91 | 258,365,719.81 | 272,523,753.52 | 267,711,764.18 | 215,964,493.20 | 337,108,191.25 | 511,199,316.22 | 301,978,249.34 | 334,744,986.17 | 352,661,662.56 | 542,754,229.43 |
| 研发费用(元) | -365,031.33 | 1,870,322.02 | 2,314,482.63 | 4,814,165.60 | 1,328,687.23 | 593,310.34 | 1,596,322.19 | 1,384,204.65 | 1,447,918.07 | 1,681,930.62 | 1,257,638.55 |
| 营业税金及附加(元) | 894,845.86 | 1,169,302.48 | 1,225,526.31 | 1,156,059.71 | 302,045.92 | 87,275.81 | 514,647.15 | 309,037.32 | 100,398.16 | 540,476.06 | 322,438.07 |
| 销售费用(元) | 387,840.88 | 564,642.13 | 477,922.24 | 468,182.60 | 525,102.72 | -105,446.99 | 1,061,446.46 | 587,376.12 | 365,195.90 | 291,385.93 | 305,170.73 |
| 管理费用(元) | 1,867,739.22 | 3,982,160.75 | 1,098,704.96 | 3,707,916.63 | 2,079,809.08 | 3,652,429.27 | 2,546,391.44 | 2,796,764.52 | 1,866,020.52 | 2,475,727.85 | 1,418,020.59 |
| 财务费用(元) | -851,047.59 | -1,273,317.64 | -1,030,544.23 | -4,046,006.60 | -56,143.92 | 247,707.07 | -885,990.20 | -176,220.16 | -278,857.88 | -1,355,669.48 | -661,185.38 |
| 其中：利息费用(元) | 536,044.34 | 557,816.49 | 585,479.87 | -618,350.52 | 575,640.91 | 1,168,743.33 | 152,617.58 | 1,921,908.78 | 772,054.29 | 402,860.33 | 284,994.56 |
| 其中：利息收入(元) | 1,447,394.46 | 1,891,947.77 | 1,700,555.48 | 3,525,461.11 | 807,171.30 | 835,172.86 | 1,056,426.77 | 2,046,854.47 | 1,208,302.92 | 1,761,093.72 | 970,380.26 |
| 资产减值损失(元) | 1,143,430.79 | -2,033,114.72 | -17,970.26 | 4,692,353.32 | 1,880,063.75 | 755,194.84 | -18,744,666.45 | -2,427,644.09 | 3,101,508.90 | -3,370,707.74 | 531.96 |
| 信用减值损失(元) | 353,676.27 | -478,845.46 | -1,104,621.79 | 1,408,939.08 | 341,668.42 | -1,215,471.94 | -1,424,324.60 | 2,704,868.08 | -1,047,400.60 | -440,091.86 | 167,716.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 2,968.20 | - | - | - | - | - | 339.74 | 56.80 | 417.88 |
| 加：投资收益(元) | -839,887.83 | -287,096.87 | -768,347.60 | -1,498,518.73 | 4,089.42 | - | - | 814.42 | - | - | 2,715.23 |
| 其他收益(元) | 4,670,304.86 | 1,959,513.84 | 6,197,287.01 | 6,655,866.88 | 1,103,068.09 | 4,264,233.33 | 41,102.88 | 297,777.77 | 25,300.00 | 441,265.37 | 1,400.00 |
| 四、营业利润(元) | 8,123,748.26 | -1,051,436.78 | 12,009,314.51 | 15,248,633.07 | 13,357,079.91 | -28,242,815.08 | 8,749,390.65 | 15,675,280.96 | 4,021,815.45 | 23,597,471.41 | 28,420,188.71 |
| 加：营业外收入(元) | - | - | - | 3,500,000.00 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | 60.41 | 500,504.47 | 104,324.88 | - | - | - | - | 30,000.00 | - | 500,000.00 |
| 五、利润总额(元) | 8,132,344.26 | -1,051,497.19 | 11,508,810.04 | 18,644,308.19 | 13,357,079.91 | -28,874,277.67 | 8,749,390.65 | 15,675,380.96 | 3,991,815.45 | 23,597,471.41 | 27,920,188.71 |
| 减：所得税费用(元) | 1,128,204.86 | 647,628.52 | 1,585,669.90 | 2,701,341.54 | 2,698,800.62 | -5,641,640.69 | 778,855.65 | 2,152,011.22 | 369,229.31 | 3,324,105.80 | 3,995,578.40 |
| 六、净利润(元) | 7,004,139.40 | -1,699,125.71 | 9,923,140.14 | 15,942,966.65 | 10,658,279.29 | -23,232,636.98 | 7,970,535.00 | 13,523,369.74 | 3,622,586.14 | 20,273,365.61 | 23,924,610.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,004,139.40 | -1,699,125.71 | 9,923,140.14 | 15,942,966.65 | 10,658,279.29 | -23,232,636.98 | 7,970,535.00 | 13,523,369.74 | 3,622,586.14 | 20,273,365.61 | 23,924,610.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,854,580.58 | -1,610,275.80 | 9,931,547.83 | 16,108,964.67 | 10,767,752.54 | -23,234,761.35 | 7,970,535.00 | 13,523,369.74 | 3,622,586.14 | 20,273,365.61 | 23,924,610.31 |
| 少数股东损益(元) | 149,558.82 | -88,849.91 | -8,407.69 | -165,998.02 | -109,473.25 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,079,499.89 | -2,990,189.86 | 7,101,219.63 | 16,353,246.17 | 9,936,975.46 | -26,274,811.16 | 7,938,934.49 | 13,289,939.24 | 3,618,805.18 | 19,898,805.83 | 24,346,188.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | - | 0.05 | 0.10 | 0.07 | -0.15 | 0.05 | 0.09 | 0.02 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 0.04 | - | 0.05 | 0.10 | 0.07 | -0.15 | 0.05 | 0.09 | 0.02 | 0.13 | 0.16 |
| 九、综合收益总额(元) | 7,004,139.40 | -6,051,225.05 | 9,923,140.14 | 15,942,966.65 | 10,658,279.29 | -23,232,636.98 | 7,970,535.00 | 13,523,369.74 | 3,622,586.14 | 20,273,365.61 | 23,924,610.31 |
| 归属于母公司所有者的综合收益总额(元) | 6,854,580.58 | -5,962,375.14 | 9,931,547.83 | 16,108,964.67 | 10,767,752.54 | -23,234,761.35 | 7,970,535.00 | 13,523,369.74 | 3,622,586.14 | 20,273,365.61 | 23,924,610.31 |
| 归属于少数股东的综合收益总额(元) | 149,558.82 | -88,849.91 | -8,407.69 | -165,998.02 | -109,473.25 | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-01-31 | 2022-11-14 | 2022-08-26 | 2022-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |