| 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) | 213,535,931.23 | 226,413,235.86 | 254,032,546.62 | 271,388,978.86 | 212,469,441.09 | 221,494,413.89 | 250,177,963.58 |
| 营业收入(元) | 213,535,931.23 | 226,413,235.86 | 254,032,546.62 | 271,388,978.86 | 212,469,441.09 | 221,494,413.89 | 250,177,963.58 |
| 二、营业总成本(元) | 174,745,459.86 | 186,261,112.60 | 193,715,774.24 | 168,543,527.44 | 200,581,015.31 | 212,442,127.54 | 202,676,986.60 |
| 营业成本(元) | 50,571,557.37 | 56,545,693.72 | 65,445,562.67 | 68,029,688.13 | 53,847,121.35 | 61,058,187.17 | 72,959,197.56 |
| 研发费用(元) | 8,319,076.81 | 11,248,424.72 | 7,885,856.79 | 14,356,796.07 | 8,963,594.89 | 8,853,128.09 | 12,305,644.26 |
| 营业税金及附加(元) | 4,382,989.74 | 4,374,967.87 | 5,206,000.87 | 5,248,381.93 | 4,239,409.39 | 4,686,044.79 | 4,734,959.19 |
| 销售费用(元) | 93,654,443.25 | 98,202,940.75 | 102,553,717.54 | 47,867,086.67 | 119,809,155.14 | 125,161,827.23 | 101,845,183.83 |
| 管理费用(元) | 17,524,306.26 | 15,381,658.67 | 12,213,898.68 | 33,111,304.28 | 12,966,833.58 | 12,110,289.86 | 10,168,812.78 |
| 财务费用(元) | 293,086.43 | 507,426.87 | 410,737.69 | -69,729.64 | 754,900.96 | 572,650.40 | 663,188.98 |
| 其中：利息费用(元) | 530,405.56 | 590,901.38 | 901,798.65 | 756,583.35 | 1,001,750.02 | 919,027.79 | 1,002,499.98 |
| 其中：利息收入(元) | 312,003.50 | 250,316.75 | 520,201.69 | 856,928.00 | 277,701.65 | 467,040.50 | 371,047.13 |
| 资产减值损失(元) | -16,502.87 | -14,440.25 | 24,309.42 | -265,704.12 | -9,500.68 | -20,437.77 | -77,314.51 |
| 信用减值损失(元) | 73,452.44 | -1,766,609.56 | -20,720.83 | -3,299,542.32 | 4,752.30 | -94,110.96 | 104,103.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 588,887.81 | 438,831.90 | 369,158.95 | 514,085.27 | 381,455.88 | 311,506.85 | 588,961.27 |
| 加：投资收益(元) | -7,069,894.99 | 7,223,095.83 | 4,586,980.33 | 17,046,830.57 | 3,505,503.67 | 27,541,061.25 | 13,056,492.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,746,982.02 | 6,533,586.19 | 3,999,662.95 | 16,649,937.82 | 2,655,980.40 | 26,151,993.13 | 12,294,031.68 |
| 其他收益(元) | 1,541,444.70 | 1,763,585.99 | 2,734,062.59 | 1,146,984.97 | 1,075,663.96 | 615,768.41 | 1,539,069.73 |
| 四、营业利润(元) | 33,907,858.46 | 47,796,587.17 | 68,010,562.84 | 117,972,670.81 | 16,846,300.91 | 37,406,074.13 | 62,712,289.46 |
| 加：营业外收入(元) | 130,015.89 | 288,788.01 | 33,716.63 | 139,964.45 | 131,699.74 | 274,020.45 | 79,694.52 |
| 减：营业外支出(元) | 349,926.99 | 155,179.02 | 107,150.33 | 9,184,445.73 | 36,494.86 | 322,690.64 | 1,810.71 |
| 五、利润总额(元) | 33,687,947.36 | 47,930,196.16 | 67,937,129.14 | 108,928,189.53 | 16,941,505.79 | 37,357,403.94 | 62,790,173.27 |
| 减：所得税费用(元) | 3,428,899.74 | 5,700,871.97 | 9,672,454.97 | 13,655,623.20 | -2,133,635.92 | 1,757,710.38 | 7,722,691.09 |
| 六、净利润(元) | 30,259,047.62 | 42,229,324.19 | 58,264,674.17 | 95,272,566.33 | 19,075,141.71 | 35,599,693.56 | 55,067,482.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,259,047.62 | 42,229,324.19 | 58,264,674.17 | 95,272,566.33 | 19,075,141.71 | 35,599,693.56 | 55,067,482.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,259,047.62 | 42,229,324.19 | 58,264,674.17 | 95,272,566.33 | 19,075,141.71 | 35,599,693.56 | 55,067,482.18 |
| 扣除非经常性损益后的净利润(元) | 28,058,142.67 | 39,656,323.82 | 55,200,815.47 | 102,048,507.87 | 16,989,968.61 | 33,640,325.11 | 52,538,067.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.12 | 0.19 | 0.04 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.12 | 0.19 | 0.04 | 0.07 | 0.11 |
| 八、其他综合收益(元) | -6,577,887.68 | 7,934,221.27 | 6,133,860.08 | 3,565,447.07 | -191,346.84 | 5,876,833.67 | 5,591,418.07 |
| 归属于母公司股东的其他综合收益(元) | -6,577,887.68 | 7,934,221.27 | 6,133,860.08 | 3,565,447.07 | -191,346.84 | 5,876,833.67 | 5,591,418.07 |
| 九、综合收益总额(元) | 23,681,159.94 | 50,163,545.46 | 64,398,534.25 | 98,838,013.40 | 18,883,794.87 | 41,476,527.23 | 60,658,900.25 |
| 归属于母公司所有者的综合收益总额(元) | 23,681,159.94 | 50,163,545.46 | 64,398,534.25 | 98,838,013.40 | 18,883,794.87 | 41,476,527.23 | 60,658,900.25 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |