| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 481,099,151.54 | 445,222,288.62 | 412,034,215.24 | 372,829,897.57 | 440,512,571.72 | 494,050,824.18 | 427,342,028.54 | 500,844,558.05 | 606,369,406.54 |
| 营业收入(元) | 481,099,151.54 | 445,222,288.62 | 412,034,215.24 | 372,829,897.57 | 440,512,571.72 | 494,050,824.18 | 427,342,028.54 | 500,844,558.05 | 606,369,406.54 |
| 二、营业总成本(元) | 462,135,099.21 | 421,916,458.40 | 398,721,755.55 | 361,195,168.92 | 409,063,225.52 | 449,652,197.64 | 386,968,690.83 | 442,055,403.56 | 552,236,660.39 |
| 营业成本(元) | 448,951,126.50 | 407,908,242.61 | 380,365,629.99 | 345,795,083.07 | 391,444,873.16 | 442,620,258.40 | 368,323,518.33 | 416,439,669.92 | 534,633,977.62 |
| 研发费用(元) | 7,053,929.55 | 4,947,896.53 | 3,994,482.38 | 8,619,583.02 | 6,343,110.59 | 4,495,632.90 | 6,647,028.88 | 10,411,118.90 | 8,372,808.24 |
| 营业税金及附加(元) | 1,941,199.52 | 1,497,280.44 | 1,424,531.08 | 1,236,922.95 | 2,380,586.96 | 2,601,467.99 | 1,508,402.13 | 2,997,567.36 | 2,549,962.09 |
| 销售费用(元) | 4,808,398.12 | 4,270,456.13 | 4,160,623.29 | 5,047,735.14 | 3,451,518.48 | 4,859,251.61 | 3,606,266.30 | 4,569,906.94 | 4,062,232.55 |
| 管理费用(元) | 4,000,433.63 | 5,879,673.80 | 7,230,763.85 | 3,856,643.96 | 3,040,823.67 | 3,539,981.59 | 3,023,320.69 | 4,730,428.08 | 3,468,785.03 |
| 财务费用(元) | -4,619,988.11 | -2,587,091.11 | 1,545,724.96 | -3,360,799.22 | 2,402,312.66 | -8,464,394.85 | 3,860,154.50 | 2,906,712.36 | -851,105.14 |
| 其中：利息费用(元) | 255,796.74 | 1,193,869.44 | 2,522,811.34 | 427,465.63 | 1,862,076.68 | 1,437,900.70 | 3,595,113.37 | 4,316,204.57 | 4,478,170.92 |
| 其中：利息收入(元) | 4,528,415.23 | 4,671,481.14 | 1,819,997.29 | 2,635,341.98 | 2,918,450.46 | 3,169,628.48 | 2,947,394.96 | 2,893,459.82 | 1,286,083.71 |
| 资产减值损失(元) | 1,537,310.75 | 684,983.45 | -2,216,366.12 | -1,979,663.02 | 785,092.35 | 2,683,148.56 | -4,762,329.42 | -46,835.46 | 3,450,045.68 |
| 信用减值损失(元) | -255,348.81 | -867,354.43 | 123,733.71 | 270,778.81 | -904,900.58 | 1,763,925.12 | 939,457.96 | -2,570,909.27 | 1,090,346.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,910,928.81 | 2,313,141.02 | -6,596,022.71 | 5,379,149.02 | 17,090,454.96 | -22,610,190.14 | 6,300,165.09 | 23,304,899.66 | -15,569,396.44 |
| 加：投资收益(元) | -3,054,026.48 | -1,219,200.39 | 1,717,181.16 | -3,667,054.45 | -15,194,487.33 | -7,609,573.22 | -5,087,007.41 | -19,395,996.32 | -14,265,493.37 |
| 其他收益(元) | 1,729,750.93 | 1,490,921.40 | 3,533,487.56 | 1,653,109.89 | 4,699,378.38 | 1,267,183.62 | 1,540,356.64 | 1,895,801.21 | 1,225,770.23 |
| 四、营业利润(元) | 23,832,667.53 | 25,778,800.97 | 9,874,473.29 | 13,673,685.09 | 37,924,883.98 | 19,893,120.48 | 39,303,980.57 | 61,976,114.31 | 30,064,018.86 |
| 加：营业外收入(元) | 267,150.83 | 1,006,240.49 | 13,708,491.67 | 5,312.68 | 24,950.10 | 48,428.51 | 156,628.91 | 72,168.10 | 26,364.57 |
| 减：营业外支出(元) | -14,396.82 | 215,763.92 | 38,617.32 | 154,088.55 | 37,211.03 | 249,451.17 | 39,613.16 | 528,503.55 | 32,215.68 |
| 五、利润总额(元) | 24,114,215.18 | 26,569,277.54 | 23,544,347.64 | 13,524,909.22 | 37,912,623.05 | 19,692,097.82 | 39,420,996.32 | 61,519,778.86 | 30,058,167.75 |
| 减：所得税费用(元) | 6,492,780.25 | 4,099,579.49 | 6,057,234.32 | 2,614,924.25 | 8,589,619.93 | 4,729,379.34 | 9,009,888.24 | 12,808,715.26 | 13,498,703.33 |
| 六、净利润(元) | 17,621,434.93 | 22,469,698.05 | 17,487,113.32 | 10,909,984.97 | 29,323,003.12 | 14,962,718.48 | 30,411,108.08 | 48,711,063.60 | 16,559,464.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | - | - | 10,909,984.97 | 29,323,003.12 | - | - | 48,711,063.60 | 16,559,464.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,621,434.93 | 22,469,698.05 | 17,487,113.32 | 10,909,984.97 | 29,323,003.12 | 14,962,718.48 | 30,411,108.08 | 48,711,063.60 | 16,559,464.42 |
| 扣除非经常性损益后的净利润(元) | 17,330,346.17 | 21,768,173.38 | 5,633,297.50 | 15,834,976.34 | 25,863,300.00 | 14,142,900.00 | 29,238,500.00 | 47,600,200.00 | 21,609,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.09 | 0.07 | 0.20 | 0.10 | 0.20 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 0.16 | 0.05 | 0.09 | 0.07 | 0.20 | 0.10 | 0.20 | 0.33 | 0.15 |
| 八、其他综合收益(元) | -6,589.63 | 41,984.23 | -19,115.06 | -6,215.87 | -4,507.66 | 31,304.14 | -12,331.21 | -753,461.65 | 460,135.28 |
| 归属于母公司股东的其他综合收益(元) | -6,589.63 | 41,984.23 | -19,115.06 | -6,215.87 | -4,507.66 | 31,304.14 | -12,331.21 | -753,461.65 | 460,135.28 |
| 九、综合收益总额(元) | 17,614,845.30 | 22,511,682.28 | 17,467,998.26 | 10,903,769.10 | 29,318,495.46 | 14,994,022.62 | 30,398,776.87 | 47,957,601.95 | 17,019,599.70 |
| 归属于母公司所有者的综合收益总额(元) | 17,614,845.30 | 22,511,682.28 | 17,467,998.26 | 10,903,769.10 | 29,318,495.46 | 14,994,022.62 | 30,398,776.87 | 47,957,601.95 | 17,019,599.70 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-19 | 2023-12-28 | 2023-09-22 | 2024-04-29 | 2023-03-02 | 2023-12-28 |
| 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 |