| 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) | 158,077,927.51 | 192,231,824.52 | 172,180,283.04 | 258,203,392.54 | 160,305,998.03 | 165,200,146.23 | 189,742,084.40 | 238,381,652.88 | 138,970,783.02 | 133,711,611.02 | 115,999,886.79 |
| 营业收入(元) | 158,077,927.51 | 192,231,824.52 | 172,180,283.04 | 258,203,392.54 | 160,305,998.03 | 165,200,146.23 | 189,742,084.40 | 238,381,652.88 | 138,970,783.02 | 133,711,611.02 | 115,999,886.79 |
| 二、营业总成本(元) | 147,269,245.56 | 162,524,704.43 | 161,884,658.57 | 283,957,835.87 | 124,134,231.52 | 146,967,442.56 | 169,185,527.48 | 224,295,922.39 | 134,051,621.95 | 123,465,410.71 | 110,877,403.68 |
| 营业成本(元) | 102,044,956.56 | 116,562,867.67 | 113,084,123.19 | 200,714,947.96 | 81,749,336.89 | 103,905,316.89 | 116,884,135.25 | 173,742,252.65 | 94,058,373.57 | 92,079,516.65 | 79,395,709.39 |
| 研发费用(元) | 17,555,376.72 | 18,577,534.86 | 17,795,227.31 | 19,852,868.66 | 17,524,223.65 | 17,483,832.57 | 14,801,723.34 | 13,926,404.13 | 15,932,991.18 | 8,622,866.92 | 9,002,901.97 |
| 营业税金及附加(元) | 1,721,682.58 | 1,632,556.59 | 1,816,638.54 | 2,876,316.37 | 664,645.48 | 1,401,977.81 | 1,814,516.11 | 2,382,810.93 | 1,257,321.06 | 1,203,266.13 | 596,287.24 |
| 销售费用(元) | 3,717,057.77 | 3,172,245.17 | 7,452,842.81 | 5,858,144.13 | 4,354,796.16 | 3,390,894.60 | 7,422,444.49 | 4,122,660.01 | 3,124,421.69 | 2,970,598.02 | 5,804,103.07 |
| 管理费用(元) | 20,103,106.04 | 21,074,023.00 | 20,294,083.18 | 52,160,168.64 | 18,360,070.30 | 19,393,023.95 | 27,413,036.14 | 29,035,519.93 | 19,899,781.35 | 19,386,099.25 | 16,086,828.92 |
| 财务费用(元) | 1,857,065.89 | 1,505,477.14 | 1,441,743.54 | 2,495,390.11 | 1,481,159.04 | 1,392,396.74 | 849,672.15 | 1,086,274.74 | -221,266.90 | -796,936.26 | -8,426.91 |
| 信用减值损失(元) | 2,263,298.70 | -7,093,516.23 | -1,299,900.08 | -1,667,180.98 | -69,514.14 | -3,474,599.92 | -1,671,889.77 | 2,307,887.84 | -540,758.81 | -3,904,599.12 | -909,242.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,025,791.96 | 8,985,498.79 | 10,160,632.84 | 9,781,002.10 | 9,333,924.33 | 12,316,399.90 | 11,527,498.56 | -6,570,245.57 | 31,204,143.96 | 12,593,450.60 | 12,486,970.00 |
| 资产处置收益(元) | -6,233.52 | - | - | -5,857.80 | -12,488.98 | - | - | - | 10,057.68 | 1,681.38 | -4,171.15 |
| 其他收益(元) | 5,841,638.26 | 5,977,463.10 | 5,699,289.84 | 14,083,742.16 | 5,009,648.71 | 17,623,983.03 | 4,111,524.65 | 13,070,281.89 | 2,756,549.21 | 2,815,398.25 | 1,769,775.04 |
| 四、营业利润(元) | 23,933,177.35 | 37,420,087.27 | 24,855,647.07 | -2,674,185.03 | 50,433,336.43 | 44,711,118.63 | 34,523,690.36 | 23,412,099.88 | 38,349,153.11 | 21,752,131.42 | 18,465,814.30 |
| 加：营业外收入(元) | 33,248.06 | - | - | 117,449.93 | 5,500.00 | - | - | -673,024.62 | 120,639.67 | - | - |
| 减：营业外支出(元) | 25,655.23 | 900.00 | 2,742.96 | 5,475.82 | 70,127.81 | 4,609.33 | 2,340.00 | 281,165.75 | 173,967.92 | 126,901.07 | 5,418.52 |
| 五、利润总额(元) | 23,940,770.18 | 37,456,838.21 | 24,852,904.11 | -2,562,210.92 | 50,368,708.62 | 44,729,705.75 | 34,521,350.36 | 22,457,909.51 | 38,295,824.86 | 22,281,579.64 | 18,460,395.78 |
| 减：所得税费用(元) | 2,508,313.50 | 5,420,861.63 | 1,567,713.77 | -7,841,074.82 | 5,248,511.24 | 3,556,750.51 | 2,827,408.96 | -5,350,796.17 | 629,029.07 | 1,375,037.32 | 987,426.08 |
| 六、净利润(元) | 21,432,456.68 | 32,035,976.58 | 23,285,190.34 | 5,278,863.90 | 45,120,197.38 | 41,172,955.24 | 31,693,941.40 | 27,808,705.68 | 37,666,795.79 | 20,906,542.32 | 17,472,969.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | - | - | 41,172,955.24 | 31,693,941.40 | 27,808,705.68 | 37,666,795.79 | 20,906,542.32 | 17,472,969.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,313,688.87 | 16,963,614.02 | 17,119,725.99 | 7,853,238.13 | 25,804,096.00 | 31,873,394.94 | 21,104,494.68 | 12,326,493.60 | 32,975,719.99 | 19,338,821.80 | 17,152,070.98 |
| 少数股东损益(元) | 10,118,767.81 | 15,072,362.56 | 6,165,464.35 | -2,574,374.23 | 19,316,101.38 | 9,299,560.30 | 10,589,446.72 | 15,482,212.08 | 4,691,075.80 | 1,567,720.52 | 320,898.72 |
| 扣除非经常性损益后的净利润(元) | 8,508,300.99 | 14,540,657.94 | 13,623,380.63 | -4,441,461.17 | 23,065,371.75 | 29,489,995.54 | 18,350,707.45 | -63,960,318.40 | 31,402,667.98 | 17,271,117.19 | 15,664,000.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.07 | 0.03 | 0.11 | 0.13 | 0.09 | 0.05 | 0.14 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.07 | 0.03 | 0.11 | 0.13 | 0.09 | 0.05 | 0.14 | 0.08 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 208,727.95 | -281,570.17 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 208,727.95 | -281,570.17 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 21,432,456.68 | 31,313,048.82 | 23,285,190.34 | 5,487,591.85 | 44,838,627.21 | 40,940,148.57 | 31,693,941.40 | 27,543,750.62 | 37,666,795.79 | 20,906,542.32 | 17,472,969.70 |
| 归属于母公司所有者的综合收益总额(元) | 11,313,688.87 | 16,240,686.26 | 17,119,725.99 | 8,061,966.08 | 25,522,525.83 | 31,640,588.27 | 21,104,494.68 | 12,061,538.54 | 32,975,719.99 | 19,338,821.80 | 17,152,070.98 |
| 归属于少数股东的综合收益总额(元) | 10,118,767.81 | 15,072,362.56 | 6,165,464.35 | -2,574,374.23 | 19,316,101.38 | 9,299,560.30 | 10,589,446.72 | 15,482,212.08 | 4,691,075.80 | 1,567,720.52 | 320,898.72 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |