| 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) | 141,402,584.19 | 125,686,198.07 | 207,337,378.89 | 291,876,719.96 | 224,089,352.29 | 93,220,920.25 | 130,987,407.19 | 181,194,138.75 | 183,277,486.78 | 181,321,439.78 | 106,065,612.20 |
| 营业收入(元) | 141,402,584.19 | 125,686,198.07 | 207,337,378.89 | 291,876,719.96 | 224,089,352.29 | 93,220,920.25 | 130,987,407.19 | 181,194,138.75 | 183,277,486.78 | 181,321,439.78 | 106,065,612.20 |
| 二、营业总成本(元) | 126,241,393.84 | 119,506,557.70 | 115,588,975.31 | 245,109,956.72 | 174,189,651.06 | 111,249,353.27 | 115,647,206.90 | 173,465,711.08 | 154,256,709.55 | 143,779,616.71 | 93,523,700.39 |
| 营业成本(元) | 76,536,078.63 | 70,274,544.18 | 70,992,660.30 | 162,633,773.75 | 134,493,526.97 | 49,014,791.15 | 71,507,139.26 | 98,386,815.79 | 94,774,189.77 | 90,042,290.85 | 56,762,937.32 |
| 研发费用(元) | 22,521,845.14 | 20,159,659.13 | 20,837,475.78 | 42,321,381.12 | 21,950,624.27 | 21,604,406.09 | 19,339,062.60 | 25,705,339.60 | 21,806,613.76 | 22,704,601.83 | 19,966,531.21 |
| 营业税金及附加(元) | 2,495,204.52 | 1,895,706.06 | 1,334,060.76 | 4,795,758.54 | 2,040,646.41 | 1,931,570.47 | 1,292,576.09 | 2,644,669.52 | 972,748.69 | 1,197,901.67 | 823,924.86 |
| 销售费用(元) | 6,859,290.99 | 8,779,496.65 | 6,626,153.11 | 17,499,957.76 | 6,680,571.62 | 10,440,085.27 | 6,139,722.65 | 12,843,519.59 | 5,973,614.83 | 6,246,075.22 | 5,204,044.95 |
| 管理费用(元) | 18,828,499.26 | 19,667,656.01 | 17,105,515.01 | 18,877,398.56 | 11,302,260.13 | 28,389,095.77 | 18,570,083.85 | 34,826,857.77 | 30,962,620.80 | 24,138,693.53 | 11,043,270.54 |
| 财务费用(元) | -999,524.70 | -1,270,504.33 | -1,306,889.65 | -1,018,313.01 | -2,277,978.34 | -130,595.48 | -1,201,377.55 | -941,491.19 | -233,078.30 | -549,946.39 | -277,008.49 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 13,412.50 | 32,625.00 |
| 其中：利息收入(元) | 1,195,926.32 | 1,386,381.12 | 1,413,699.51 | 1,136,109.25 | 2,352,910.15 | 232,041.91 | 1,283,018.13 | 1,170,592.76 | 593,413.37 | 633,011.48 | 390,664.28 |
| 信用减值损失(元) | -1,698,026.19 | -2,227,955.99 | -3,378,716.18 | -6,806,457.98 | -3,365,760.76 | -749,036.85 | -1,748,115.94 | -9,561,525.51 | -5,826,527.74 | -625,301.79 | -1,535,275.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,000,656.91 | 4,650,669.24 | 4,522,490.09 | 4,474,180.01 | 4,181,500.12 | 5,627,572.96 | 1,304,680.15 | 3,493,709.37 | 1,680,488.79 | 7,150,810.80 | 2,371,796.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -287,867.27 | 52,566.15 | -164,534.61 | -114,315.37 | -189,752.72 | -1,083,539.81 | -153,025.06 | -241,341.40 | -168,122.04 | -107,368.16 | 22,170.11 |
| 资产处置收益(元) | - | - | - | 29,955.92 | - | - | - | 292,426.42 | - | 2,894.46 | 5,843,436.99 |
| 其他收益(元) | 1,339,416.77 | 27,794,188.08 | 1,954,254.60 | 6,105,965.36 | 3,526,477.93 | 5,556,998.27 | 9,161,001.37 | 656,298.65 | 1,298,507.12 | 18,864,265.04 | 3,848,615.66 |
| 四、营业利润(元) | 19,803,237.84 | 36,386,326.34 | 94,846,432.09 | 50,570,406.55 | 54,241,918.52 | 47,600,611.76 | 24,057,765.87 | 2,609,336.60 | 26,173,245.40 | 62,934,491.58 | 23,070,485.78 |
| 加：营业外收入(元) | 162,052.82 | 2.10 | 16,400.47 | -35,235.55 | 652,717.14 | 24,372.89 | 41,266.58 | -172,535.81 | 3,513.72 | -27,112.12 | 281,519.65 |
| 减：营业外支出(元) | 29.36 | 200,229.39 | 1,102.25 | -115,593.74 | 8,310.65 | - | 130,999.80 | 524,690.55 | 15,682.51 | -19,587.93 | 70,177.84 |
| 五、利润总额(元) | 19,965,261.30 | 36,186,099.05 | 94,861,730.31 | 50,650,764.74 | 54,886,325.01 | 47,624,984.65 | 23,968,032.65 | 1,912,110.24 | 26,161,076.61 | 62,926,967.39 | 23,281,827.59 |
| 减：所得税费用(元) | -1,471,744.38 | 3,904,539.35 | 14,131,143.03 | -1,095,548.88 | 4,632,134.33 | 10,172,017.01 | 348,098.85 | -1,269,110.33 | -534,620.19 | 9,094,204.57 | 4,367,378.81 |
| 六、净利润(元) | 21,437,005.68 | 32,281,559.70 | 80,730,587.28 | 51,746,313.62 | 50,254,190.68 | 37,452,967.64 | 23,619,933.80 | 3,181,220.57 | 26,695,696.80 | 53,832,762.82 | 18,914,448.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,437,005.68 | 32,281,559.70 | 80,730,587.28 | 51,746,313.62 | 50,254,190.68 | 37,452,967.64 | 23,619,933.80 | 3,181,220.57 | 26,695,696.80 | 53,832,762.82 | 18,914,448.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,827,406.95 | 31,683,282.23 | 80,886,049.37 | 53,551,296.25 | 50,132,452.51 | 36,885,551.50 | 23,831,829.39 | 2,937,430.34 | 27,746,486.64 | 54,050,488.47 | 19,262,750.19 |
| 少数股东损益(元) | -390,401.27 | 598,277.47 | -155,462.09 | -1,804,982.63 | 121,738.17 | 567,416.14 | -211,895.59 | 243,790.23 | -1,050,789.84 | -217,725.65 | -348,301.41 |
| 扣除非经常性损益后的净利润(元) | 21,322,801.23 | 32,240,574.65 | 79,507,742.49 | 53,010,466.00 | 46,610,225.48 | -10,688,316.30 | 23,764,492.99 | 2,921,000.04 | 26,696,074.40 | 51,769,291.34 | 9,504,189.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.21 | 0.15 | 0.13 | 0.10 | 0.06 | 0.02 | 0.07 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.21 | 0.16 | 0.13 | 0.09 | 0.06 | 0.02 | 0.07 | 0.14 | 0.05 |
| 九、综合收益总额(元) | 21,437,005.68 | 32,281,559.70 | 80,730,587.28 | 34,547,328.62 | 50,254,190.68 | 37,452,967.64 | 23,619,933.80 | 3,181,220.57 | 26,695,696.80 | 53,832,762.82 | 18,914,448.78 |
| 归属于母公司所有者的综合收益总额(元) | 21,827,406.95 | 31,683,282.23 | 80,886,049.37 | 36,352,311.25 | 50,132,452.51 | 36,885,551.50 | 23,831,829.39 | 2,937,430.34 | 27,746,486.64 | 54,050,488.47 | 19,262,750.19 |
| 归属于少数股东的综合收益总额(元) | -390,401.27 | 598,277.47 | -155,462.09 | -1,804,982.63 | 121,738.17 | 567,416.14 | -211,895.59 | 243,790.23 | -1,050,789.84 | -217,725.65 | -348,301.41 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-07-27 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |