| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 382,081,792.05 | 430,362,047.74 | 394,707,255.02 | 477,582,171.94 | 442,442,622.69 | 419,687,408.03 | 452,222,654.41 |
| 营业收入(元) | 382,081,792.05 | 430,362,047.74 | 394,707,255.02 | 477,582,171.94 | 442,442,622.69 | 419,687,408.03 | 452,222,654.41 |
| 二、营业总成本(元) | 374,537,063.65 | 392,872,964.82 | 361,733,662.14 | 409,209,936.55 | 402,570,867.92 | 388,129,335.60 | 432,517,299.78 |
| 营业成本(元) | 343,261,031.13 | 356,618,139.02 | 335,170,419.88 | 371,245,161.33 | 365,463,760.46 | 362,575,767.84 | 406,399,950.72 |
| 研发费用(元) | 12,313,550.44 | 14,903,612.76 | 10,820,632.11 | 15,611,499.86 | 16,173,784.65 | 11,396,062.04 | 12,319,746.93 |
| 营业税金及附加(元) | 2,421,523.56 | 2,418,012.24 | 2,400,960.56 | 2,903,029.48 | 2,962,972.26 | 3,128,442.55 | 3,396,039.47 |
| 销售费用(元) | 1,882,135.79 | 1,829,479.37 | 1,802,955.52 | 1,784,751.48 | 1,610,597.32 | 1,537,105.08 | 1,568,576.11 |
| 管理费用(元) | 15,029,190.80 | 17,151,476.22 | 12,222,981.25 | 18,011,802.99 | 17,235,477.43 | 10,914,280.58 | 9,944,862.83 |
| 财务费用(元) | -370,368.07 | -47,754.79 | -684,287.18 | -346,308.59 | -875,724.20 | -1,422,322.49 | -1,111,876.28 |
| 其中：利息收入(元) | 921,694.38 | 878,051.62 | 1,219,988.18 | 608,110.74 | 997,374.34 | 1,517,572.04 | 1,200,788.09 |
| 资产减值损失(元) | -1,474,521.85 | - | - | -4,904,035.99 | - | -11,514,391.39 | 10,870,687.71 |
| 信用减值损失(元) | 233,196.00 | -181,751.98 | 493,185.31 | -64,317.88 | -230,050.44 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,274,893.16 | -1,080,826.48 | 670,232.86 | 363,667.03 | 1,371,549.85 | -4,713,306.84 | -2,429.11 |
| 加：投资收益(元) | -864,666.02 | 1,074,472.41 | 133,215.97 | 2,488,283.45 | 568,357.37 | 7,296,370.02 | 4,365,836.99 |
| 其他收益(元) | 3,370,328.40 | 3,545,843.89 | 3,316,264.66 | 11,582,005.57 | 1,086,053.94 | 1,096,873.95 | 1,951,075.23 |
| 四、营业利润(元) | 10,083,958.09 | 39,652,692.61 | 37,586,491.68 | 77,869,249.19 | 42,667,665.49 | 24,702,024.89 | 36,890,525.45 |
| 加：营业外收入(元) | 1,343,366.10 | 235,028.83 | 1,434,168.62 | -462,607.65 | 1,039,408.82 | 828,301.20 | 431,865.97 |
| 减：营业外支出(元) | 485,796.67 | 22,025.91 | 202,835.96 | 1,214,218.45 | 788,531.81 | 196,073.17 | 333,868.58 |
| 五、利润总额(元) | 10,941,527.52 | 39,865,695.53 | 38,817,824.34 | 76,192,423.09 | 42,918,542.50 | 25,334,252.92 | 36,988,522.84 |
| 减：所得税费用(元) | 1,760,180.91 | 2,104,735.40 | 5,488,188.06 | 17,642,359.36 | 1,639,293.47 | -175,411.57 | 4,051,475.00 |
| 六、净利润(元) | 9,181,346.61 | 37,760,960.13 | 33,329,636.28 | 58,550,063.73 | 41,279,249.03 | 25,509,664.49 | 32,937,047.84 |
| (一)按经营持续性分类 | |||||||
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,181,346.61 | 37,760,960.13 | 33,329,636.28 | 58,550,063.73 | 41,279,249.03 | 25,509,664.49 | 32,937,047.84 |
| 扣除非经常性损益后的净利润(元) | 7,250,421.76 | 37,239,448.15 | 30,907,608.66 | 58,556,209.52 | 38,468,857.80 | 21,844,105.94 | 27,442,301.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.11 | 0.10 | 0.18 | 0.12 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.03 | 0.11 | 0.10 | 0.18 | 0.12 | 0.08 | 0.10 |
| 九、综合收益总额(元) | 9,181,346.61 | 37,760,960.13 | 33,329,636.28 | 58,550,063.73 | 41,279,249.03 | 25,509,664.49 | 32,937,047.84 |
| 归属于母公司所有者的综合收益总额(元) | 9,181,346.61 | 37,760,960.13 | 33,329,636.28 | 58,550,063.73 | 41,279,249.03 | 25,509,664.49 | 32,937,047.84 |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |