| 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) | 106,685,819.07 | 98,464,008.50 | 74,214,934.88 | 194,897,455.49 | 87,221,579.99 | 95,857,307.96 | 62,320,479.99 | 158,099,484.68 | 55,742,601.53 | 79,138,231.34 | 53,578,400.74 |
| 营业收入(元) | 106,685,819.07 | 98,464,008.50 | 74,214,934.88 | 194,897,455.49 | 87,221,579.99 | 95,857,307.96 | 62,320,479.99 | 158,099,484.68 | 55,742,601.53 | 79,138,231.34 | 53,578,400.74 |
| 二、营业总成本(元) | 100,844,720.57 | 94,187,848.56 | 69,123,964.47 | 145,882,397.05 | 84,531,175.18 | 85,334,724.48 | 58,451,547.18 | 115,605,346.45 | 50,611,508.62 | 78,476,505.66 | 50,235,530.09 |
| 营业成本(元) | 63,997,046.21 | 58,763,613.94 | 42,732,883.34 | 106,626,735.62 | 54,168,308.39 | 54,935,645.63 | 35,620,327.35 | 86,496,730.78 | 30,344,041.25 | 53,543,046.06 | 31,506,469.69 |
| 研发费用(元) | 12,310,144.17 | 11,650,385.73 | 9,938,957.72 | 11,860,396.13 | 10,575,355.52 | 11,121,796.49 | 8,331,288.75 | 12,331,030.05 | 7,852,052.87 | 10,348,350.92 | 8,454,582.20 |
| 营业税金及附加(元) | 743,912.28 | 186,501.06 | 166,170.56 | 747,957.52 | 335,804.99 | 506,550.48 | 34,522.28 | 1,521,177.33 | 166,158.53 | 599,930.48 | 316,359.93 |
| 销售费用(元) | 9,362,782.43 | 10,409,555.53 | 8,214,377.23 | 11,718,193.00 | 8,649,640.63 | 9,873,920.04 | 8,394,937.68 | 7,096,971.79 | 7,100,852.92 | 9,103,180.71 | 6,454,232.37 |
| 管理费用(元) | 9,401,880.73 | 7,636,589.51 | 5,847,539.66 | 10,409,973.80 | 8,074,312.15 | 6,862,629.77 | 5,661,846.13 | 7,718,449.21 | 5,610,978.58 | 4,884,683.27 | 3,518,564.58 |
| 财务费用(元) | 5,028,954.75 | 5,541,202.79 | 2,224,035.96 | 4,519,140.98 | 2,727,753.50 | 2,034,182.07 | 408,624.99 | 440,987.29 | -462,575.53 | -2,685.78 | -14,678.68 |
| 其中：利息费用(元) | 3,633,121.03 | 4,499,930.80 | 1,068,808.88 | 2,466,055.48 | 1,514,174.55 | 999,586.65 | 740,976.66 | 159,227.17 | 192,911.98 | 752,397.91 | 689,971.04 |
| 其中：利息收入(元) | 2,948.00 | 26,693.63 | 1,786.33 | 86,065.01 | 145,495.96 | 6,433.95 | 272,637.02 | 317,698.73 | 433,947.01 | 859,362.71 | 822,953.46 |
| 资产减值损失(元) | -1,130,344.52 | 3,553,404.28 | -2,499,261.20 | -3,193,642.46 | -497,006.74 | -123,229.45 | -232,617.37 | -2,301,239.96 | -152,815.75 | 55,573.41 | 31,828.08 |
| 信用减值损失(元) | -3,289,321.00 | -2,135,018.65 | 161,386.62 | -14,777,172.19 | -2,127,745.84 | -6,276,720.35 | -350,489.98 | -12,126,618.98 | -2,140,583.91 | -1,736,481.85 | 801,005.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,282.15 | 15,821.65 | 14,019.18 | 7,033.57 | -81,359.80 | -126,178.40 | 206,712.60 | 18,408.04 | 299,171.40 | - | - |
| 资产处置收益(元) | 77,900.00 | 10,678.01 | -27,102.91 | 1,763,694.33 | 301,294.06 | -37,251.69 | -11,833.55 | 73,253.50 | -1,462.67 | - | - |
| 其他收益(元) | 6,142,087.57 | 3,332,528.56 | 1,457,712.62 | 6,679,345.21 | 9,416,649.48 | 1,869,222.89 | 2,273,392.52 | 3,149,050.82 | 2,118,533.34 | 4,835,326.76 | 3,655,000.00 |
| 四、营业利润(元) | 7,643,702.70 | 9,053,573.79 | 4,197,724.72 | 39,494,316.90 | 9,702,235.97 | 5,828,426.48 | 5,754,097.03 | 31,430,491.65 | 5,253,935.32 | 4,015,843.83 | 7,830,704.50 |
| 加：营业外收入(元) | 16,132.88 | 9,497.00 | 14.27 | - | - | - | - | - | - | -47,755.16 | 76,455.16 |
| 减：营业外支出(元) | 10,591.07 | - | - | 477.71 | - | 11,833.55 | 33.18 | - | - | - | 4,521.47 |
| 五、利润总额(元) | 7,649,244.51 | 9,051,383.55 | 4,197,738.99 | 39,495,606.60 | 9,702,235.97 | 5,816,592.93 | 5,754,063.85 | 31,370,254.63 | 5,253,935.32 | 3,972,610.14 | 7,902,638.19 |
| 减：所得税费用(元) | -471,569.57 | -311,703.60 | -629,781.97 | 6,445,242.90 | 78,439.15 | -1,246,431.74 | 378,986.63 | -9,362,465.85 | -645,084.78 | 593,131.04 | 1,176,249.73 |
| 六、净利润(元) | 8,120,814.08 | 9,363,087.15 | 4,827,520.96 | 33,050,363.70 | 9,623,796.82 | 7,063,024.67 | 5,375,077.22 | 40,732,720.48 | 5,899,020.10 | 3,379,479.10 | 6,726,388.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,120,814.08 | 9,363,087.15 | 4,827,520.96 | 33,050,363.70 | 9,623,796.82 | 7,063,024.67 | 5,375,077.22 | 40,732,720.48 | 5,899,020.10 | 3,379,479.10 | 6,726,388.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,636,119.95 | 8,119,153.30 | 6,411,807.78 | 33,278,466.84 | 9,511,337.52 | 7,035,999.71 | 5,320,150.49 | 40,692,013.27 | 5,940,694.49 | 3,185,015.99 | 6,813,246.75 |
| 少数股东损益(元) | -1,515,305.87 | 1,243,933.85 | -1,584,286.82 | -228,103.14 | 112,459.30 | 27,024.96 | 54,926.73 | 40,707.21 | -41,674.39 | 194,463.11 | -86,858.29 |
| 扣除非经常性损益后的净利润(元) | 4,541,870.27 | 5,336,237.94 | 6,053,848.05 | 33,085,382.38 | 2,185,970.57 | 5,532,107.72 | 4,679,987.21 | 32,437,567.55 | 3,227,305.49 | 55,699.00 | 3,645,353.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.08 | 0.48 | 0.12 | 0.09 | 0.07 | 0.56 | 0.08 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.08 | 0.47 | 0.12 | 0.09 | 0.07 | 0.55 | 0.08 | 0.05 | 0.09 |
| 九、综合收益总额(元) | 8,120,814.08 | 9,363,087.15 | 4,827,520.96 | 33,050,363.70 | 9,623,796.82 | 7,063,024.67 | 5,375,077.22 | 40,732,720.48 | 5,899,020.10 | 3,379,479.10 | 6,726,388.46 |
| 归属于母公司所有者的综合收益总额(元) | 9,636,119.95 | 8,119,153.30 | 6,411,807.78 | 33,278,466.84 | 9,511,337.52 | 7,035,999.71 | 5,320,150.49 | 40,692,013.27 | 5,940,694.49 | 3,185,015.99 | 6,813,246.75 |
| 归属于少数股东的综合收益总额(元) | -1,515,305.87 | 1,243,933.85 | -1,584,286.82 | -228,103.14 | 112,459.30 | 27,024.96 | 54,926.73 | 40,707.21 | -41,674.39 | 194,463.11 | -86,858.29 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-15 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |