| 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) | 62,269,254.85 | 46,196,076.21 | 46,266,960.82 | 60,442,114.75 | 52,079,337.25 | 60,193,423.60 | 40,714,068.87 | 86,626,361.73 | 44,798,532.45 | 57,744,316.94 | 49,377,662.48 |
| 营业收入(元) | 62,269,254.85 | 46,196,076.21 | 46,266,960.82 | 60,442,114.75 | 52,079,337.25 | 60,193,423.60 | 40,714,068.87 | 86,626,361.73 | 44,798,532.45 | 57,744,316.94 | 49,377,662.48 |
| 二、营业总成本(元) | 48,232,914.12 | 47,988,466.36 | 45,958,711.20 | 55,298,959.34 | 52,030,481.77 | 57,675,176.70 | 42,202,658.25 | 75,363,549.76 | 42,646,443.77 | 54,001,677.60 | 48,163,753.49 |
| 营业成本(元) | 46,142,931.03 | 33,479,715.19 | 31,199,668.13 | 43,200,618.35 | 37,734,446.87 | 46,042,655.47 | 32,086,752.26 | 67,880,118.25 | 32,438,035.78 | 40,603,435.43 | 33,644,287.35 |
| 研发费用(元) | 4,855,529.70 | 5,040,260.81 | 5,667,380.18 | 7,760,618.44 | 5,559,884.24 | 3,916,129.46 | 3,645,439.91 | 4,711,328.77 | 4,475,681.46 | 4,574,809.51 | 4,633,005.03 |
| 营业税金及附加(元) | 173,392.88 | 393,422.08 | 52,484.61 | 177,779.27 | 59,852.74 | 120,903.06 | 38,572.23 | 198,718.03 | 157,764.61 | 73,202.24 | 84,810.68 |
| 销售费用(元) | 768,332.33 | 415,691.36 | 738,659.18 | 2,160,064.15 | 1,816,157.93 | 1,369,551.09 | 1,593,442.49 | 1,301,440.60 | 1,480,424.77 | 1,582,110.20 | 2,262,176.13 |
| 管理费用(元) | 3,890,206.89 | 4,642,755.54 | 4,357,027.42 | 4,810,470.98 | 4,620,770.88 | 4,402,875.64 | 4,645,428.78 | 4,178,304.85 | 4,261,556.62 | 4,255,673.47 | 3,966,624.52 |
| 财务费用(元) | -7,597,478.71 | 4,016,621.38 | 3,943,491.68 | -2,810,591.85 | 2,239,369.11 | 1,823,061.98 | 193,022.58 | -2,906,360.74 | -167,019.47 | 2,912,446.75 | 3,572,849.78 |
| 其中：利息费用(元) | 14,582.75 | 16,049.71 | 16,904.73 | 25,447.34 | 17,309.04 | 13,325.43 | 14,856.04 | -788,460.93 | 821,745.03 | 18,322.58 | 21,358.10 |
| 其中：利息收入(元) | 109,750.43 | 128,858.40 | 144,882.90 | 172,454.00 | 202,958.33 | 253,522.51 | 285,101.37 | 358,988.20 | 132,483.30 | 312.33 | 852.18 |
| 资产减值损失(元) | -31,429.08 | 87,950.28 | -72,811.81 | -1,065,600.07 | 78,344.57 | -476,726.25 | 25,187.44 | -877,633.43 | -5,015.67 | -77,692.33 | 92,829.67 |
| 信用减值损失(元) | -2,004,386.18 | -382,887.47 | -709,206.70 | 1,816,621.88 | -1,092,798.11 | -781,053.75 | -478,580.56 | -2,055,202.84 | 347,339.09 | -783,655.64 | 208,559.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -798,935.11 | 451,635.25 | 418,783.90 | -200,320.30 | 165,863.44 | 496,204.47 | 22,795.71 | -424,201.47 | 269,891.75 | 536,804.23 | 237,010.56 |
| 加：投资收益(元) | -67,021.14 | -85,516.50 | -198,550.19 | 183,111.59 | -91,974.65 | 319,369.16 | 38,611.80 | 104,469.89 | -19,642.67 | -37,803.66 | -15,662.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -172,777.08 | -286,846.71 | -478,921.92 | 35,894.81 | - | 251,306.01 | -84,406.94 | 18,676.89 | -69,227.49 | -74,080.28 | -107,278.57 |
| 资产处置收益(元) | - | - | - | 67,292.22 | - | - | 2,612.94 | - | -15,362.60 | - | - |
| 其他收益(元) | - | 72,789.09 | 66,000.73 | 3,113,550.43 | 55,592.81 | 690,392.57 | 520,271.36 | 2,261,375.23 | 700,416.96 | 275,323.45 | 907,502.31 |
| 四、营业利润(元) | 11,134,569.22 | -1,648,419.50 | -187,534.45 | 9,057,811.16 | -836,116.46 | 2,766,433.10 | -1,357,690.69 | 10,271,619.35 | 3,429,715.54 | 3,655,615.39 | 2,644,149.19 |
| 加：营业外收入(元) | 0.47 | 750,408.56 | 2.21 | 8,240.76 | 10,590.47 | 46,009.04 | 15,500.00 | 4,216.57 | 1,555.63 | 18,609.83 | 19,221.71 |
| 减：营业外支出(元) | 534.65 | 7,897.34 | 1,268.46 | -25.32 | -17.00 | - | - | 1.69 | -39.55 | - | - |
| 五、利润总额(元) | 11,134,035.04 | -905,908.28 | -188,800.70 | 9,066,077.24 | -825,508.99 | 2,809,342.05 | -1,342,190.69 | 10,275,834.23 | 3,431,310.72 | 3,670,786.82 | 2,663,370.90 |
| 减：所得税费用(元) | 1,328,851.94 | -1,487,444.87 | -137,427.60 | 451,276.98 | -995,711.05 | -428,650.16 | -353,746.08 | 424,121.50 | 213,382.40 | 86,977.77 | 245,623.17 |
| 六、净利润(元) | 9,805,183.10 | 581,536.59 | -51,373.10 | 8,614,800.26 | 170,202.06 | 3,237,992.21 | -988,444.61 | 9,851,712.73 | 3,217,928.32 | 3,583,809.05 | 2,417,747.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,805,183.10 | 581,536.59 | -51,373.10 | 8,614,800.26 | 170,413.48 | 3,237,780.79 | -988,444.61 | 9,851,712.73 | 3,217,928.32 | 3,583,809.05 | 2,417,747.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,864,528.34 | 451,093.22 | -139,617.56 | 8,605,346.69 | 93,065.81 | 2,897,604.08 | -660,190.37 | 10,044,097.93 | 3,083,580.94 | 3,342,832.96 | 2,275,855.66 |
| 少数股东损益(元) | -59,345.24 | 130,443.37 | 88,244.46 | 9,453.57 | 77,136.25 | 340,388.13 | -328,254.24 | -192,385.20 | 134,347.38 | 240,976.09 | 141,892.07 |
| 扣除非经常性损益后的净利润(元) | 10,336,594.04 | -940,683.42 | -742,541.77 | 5,541,551.02 | -56,361.96 | 2,285,850.46 | -1,218,605.39 | 8,726,028.98 | 2,280,312.25 | 2,720,700.00 | 1,285,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | - | - | 0.11 | - | 0.04 | -0.01 | 0.15 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | - | - | 0.11 | - | 0.04 | -0.01 | 0.15 | 0.04 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 1,378,054.13 | -765,753.08 | -886,061.17 | 153,493.24 | -548,230.52 | -441,903.93 | -192,329.74 | 916,693.91 | 38,527.15 | -801,541.34 | -810,456.08 |
| 归属于母公司股东的其他综合收益(元) | 1,171,348.52 | -650,892.63 | -753,151.99 | 67,857.29 | -465,995.94 | -376,449.58 | -162,649.04 | 779,189.82 | 267,423.81 | -915,985.87 | -688,887.67 |
| 归属于少数股东的其他综合收益(元) | 206,705.61 | -114,860.45 | -132,909.18 | 85,635.95 | -82,234.58 | -65,454.35 | -29,680.70 | 137,504.09 | -228,896.66 | 114,444.53 | -121,568.41 |
| 九、综合收益总额(元) | 11,183,237.23 | -184,216.49 | -937,434.27 | 8,768,293.50 | -378,028.46 | 2,796,088.28 | -1,180,774.35 | 10,768,406.64 | 3,256,455.47 | 2,782,267.71 | 1,607,291.65 |
| 归属于母公司所有者的综合收益总额(元) | 11,035,876.86 | -199,799.41 | -892,769.55 | 8,673,203.98 | -372,930.13 | 2,521,154.50 | -822,839.41 | 10,823,287.75 | 3,351,004.75 | 2,426,847.09 | 1,586,967.99 |
| 归属于少数股东的综合收益总额(元) | 147,360.37 | 15,582.92 | -44,664.72 | 95,089.52 | -5,098.33 | 274,933.78 | -357,934.94 | -54,881.11 | -94,549.28 | 355,420.62 | 20,323.66 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |