| 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) | 171,142,893.21 | 139,788,164.21 | 70,374,480.00 | 221,157,946.68 | 165,839,075.79 | 142,325,549.32 | 57,004,118.06 | 256,781,762.82 | 92,883,577.45 | 95,286,367.19 | 36,804,180.74 |
| 营业收入(元) | 171,142,893.21 | 139,788,164.21 | 70,374,480.00 | 221,157,946.68 | 165,839,075.79 | 142,325,549.32 | 57,004,118.06 | 256,781,762.82 | 92,883,577.45 | 95,286,367.19 | 36,804,180.74 |
| 二、营业总成本(元) | 148,547,390.46 | 132,872,877.63 | 77,401,764.85 | 190,948,856.75 | 147,622,891.67 | 128,029,624.99 | 62,501,501.55 | 212,492,199.16 | 80,957,376.93 | 99,677,403.83 | 42,603,273.71 |
| 营业成本(元) | 123,224,595.24 | 109,136,171.44 | 55,078,972.34 | 158,937,881.64 | 121,042,887.71 | 111,332,154.32 | 44,580,052.79 | 186,313,205.77 | 64,522,450.34 | 78,580,815.72 | 28,665,137.91 |
| 研发费用(元) | 8,932,022.74 | 7,007,061.81 | 6,265,396.13 | 8,690,016.57 | 8,233,996.47 | 4,513,889.25 | 5,985,821.69 | 6,930,487.49 | 5,063,460.25 | 7,086,961.36 | 3,555,434.07 |
| 营业税金及附加(元) | 721,978.94 | 629,443.56 | 760,591.71 | 1,335,318.16 | 655,597.78 | 654,063.20 | 703,489.69 | 2,408,913.49 | 590,850.32 | 880,855.27 | 759,991.19 |
| 销售费用(元) | 5,619,656.10 | 8,063,549.39 | 4,862,464.93 | 9,242,861.77 | 5,986,446.27 | 4,937,864.67 | 4,386,806.51 | 6,687,494.94 | 3,560,203.23 | 5,922,601.85 | 3,060,601.62 |
| 管理费用(元) | 10,186,370.72 | 8,094,607.80 | 10,687,316.65 | 12,385,528.17 | 11,131,861.85 | 6,095,851.59 | 6,671,588.14 | 9,139,633.18 | 6,466,202.26 | 6,710,419.27 | 6,165,150.14 |
| 财务费用(元) | -137,233.28 | -57,956.37 | -252,976.91 | 357,250.44 | 572,101.59 | 495,801.96 | 173,742.73 | 1,012,464.29 | 754,210.53 | 495,750.36 | 396,958.78 |
| 其中：利息费用(元) | 62,060.33 | 244,179.13 | 61,385.49 | 690,650.82 | 594,165.78 | 500,157.38 | 391,180.52 | 874,516.07 | 880,752.36 | 339,469.94 | 496,437.89 |
| 其中：利息收入(元) | 236,828.27 | 393,344.71 | 307,678.92 | 364,628.89 | 54,178.37 | 16,477.56 | 260,592.69 | 146,077.11 | 163,529.28 | 40,563.18 | 122,078.27 |
| 资产减值损失(元) | -631,436.50 | -559,903.00 | 523,104.92 | -4,774,467.96 | -1,047,402.48 | -2,817,902.96 | 1,234,097.41 | -5,122,786.62 | 422,294.18 | -562,262.22 | -464,789.97 |
| 信用减值损失(元) | -3,559,039.05 | -8,286,259.63 | 3,889,418.53 | -5,696,210.85 | -193,306.75 | -3,415,766.62 | -1,118,528.33 | -5,535,440.62 | -2,350,595.00 | -7,972,173.10 | 2,863,082.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,038,886.52 | 2,784,934.07 | -589,789.85 | 359,984.68 | 410,732.74 | 201,286.74 | 30,047.05 | 123,298.23 | -422,171.79 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 621,688.76 | 2,390,503.95 | -589,789.85 | 359,984.68 | 410,732.74 | 201,286.74 | 30,047.05 | 123,298.23 | -422,171.79 | - | - |
| 其他收益(元) | 2,101,844.44 | 1,082,778.60 | 2,703,061.05 | 3,121,727.22 | 1,281,920.47 | 3,959,015.15 | 337,540.25 | 4,006,894.02 | 2,975,201.34 | 157,794.37 | 94,840.78 |
| 四、营业利润(元) | 21,545,758.16 | 1,936,836.62 | -501,490.20 | 23,220,123.02 | 18,668,128.10 | 12,222,556.64 | -5,014,227.11 | 37,761,528.67 | 13,898,078.11 | -3,815,880.31 | -3,305,959.57 |
| 加：营业外收入(元) | 594,650.49 | 120,473.66 | 184,900.00 | 257,444.28 | 95,340.68 | 71,045.32 | 20,200.79 | 49,800.78 | 128,974.69 | 703,473.90 | 123,066.38 |
| 减：营业外支出(元) | 400,006.82 | 251,077.46 | 4,425.18 | 286.27 | 176.65 | 116,137.74 | 9,590.95 | 1,390.18 | 1,053.21 | - | - |
| 五、利润总额(元) | 21,740,401.83 | 1,806,232.82 | -321,015.38 | 23,477,281.03 | 18,763,292.13 | 12,177,464.22 | -5,003,617.27 | 37,809,939.27 | 14,025,999.59 | -3,218,347.83 | -3,182,893.19 |
| 减：所得税费用(元) | 2,004,280.46 | -151,526.70 | -1,277,513.43 | 2,424,629.18 | 1,602,340.47 | 1,414,098.67 | -1,571,981.12 | 5,949,236.58 | 787,818.06 | -2,502,432.09 | -658,701.38 |
| 六、净利润(元) | 19,736,121.37 | 1,957,759.52 | 956,498.05 | 21,052,651.85 | 17,160,951.66 | 10,763,365.55 | -3,431,636.15 | 31,860,702.69 | 13,238,181.53 | -715,915.74 | -2,524,191.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,736,121.37 | 1,957,759.52 | 956,498.05 | 21,052,651.85 | 17,160,951.66 | 10,763,365.55 | -3,431,636.15 | 31,860,702.69 | 13,238,181.53 | -715,915.74 | -2,524,191.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,594,517.90 | 2,825,328.45 | 1,427,982.76 | 21,543,638.13 | 17,570,859.72 | 10,609,852.97 | -3,369,215.27 | 31,899,453.06 | 13,174,079.12 | -662,976.87 | -2,525,142.33 |
| 少数股东损益(元) | 141,603.47 | -867,568.93 | -471,484.71 | -490,986.28 | -409,908.06 | 153,512.58 | -62,420.88 | -38,750.37 | 64,102.41 | -52,938.87 | 950.52 |
| 扣除非经常性损益后的净利润(元) | 17,251,448.49 | 2,865,385.03 | 1,191,413.48 | 20,859,792.58 | 16,439,438.74 | 9,562,683.97 | -3,635,572.27 | 28,241,956.53 | 9,475,394.80 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.02 | 0.01 | 0.17 | 0.13 | 0.09 | -0.03 | 0.26 | 0.11 | - | -0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | 0.01 | 0.17 | 0.13 | 0.09 | -0.03 | 0.26 | 0.11 | - | -0.03 |
| 九、综合收益总额(元) | 19,736,121.37 | 1,957,759.52 | 956,498.05 | 21,052,651.85 | 17,160,951.66 | 10,763,365.55 | -3,431,636.15 | 31,860,702.69 | 13,238,181.53 | -715,915.74 | -2,524,191.81 |
| 归属于母公司所有者的综合收益总额(元) | 19,594,517.90 | 2,825,328.45 | 1,427,982.76 | 21,543,638.13 | 17,570,859.72 | 10,609,852.97 | -3,369,215.27 | 31,899,453.06 | 13,174,079.12 | -662,976.87 | -2,525,142.33 |
| 归属于少数股东的综合收益总额(元) | 141,603.47 | -867,568.93 | -471,484.71 | -490,986.28 | -409,908.06 | 153,512.58 | -62,420.88 | -38,750.37 | 64,102.41 | -52,938.87 | 950.52 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-11-14 | 2023-08-01 | 2023-06-09 | 2023-03-24 | 2022-12-26 | 2022-08-29 | 2023-06-09 |
| 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 | 标准无保留意见 |