| 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) | 194,705,560.94 | 186,111,552.72 | 273,006,932.38 | 411,236,895.89 | 488,945,258.52 | 433,710,148.72 | 338,683,221.76 | 436,245,445.79 | 565,649,601.52 | 418,755,486.67 | 413,278,306.80 |
| 营业收入(元) | 194,705,560.94 | 186,111,552.72 | 273,006,932.38 | 411,236,895.89 | 488,945,258.52 | 433,710,148.72 | 338,683,221.76 | 436,245,445.79 | 565,649,601.52 | 418,755,486.67 | 413,278,306.80 |
| 二、营业总成本(元) | 188,471,540.83 | 165,184,883.62 | 187,016,732.70 | 332,369,273.31 | 324,253,057.97 | 304,951,310.78 | 224,100,940.32 | 378,481,673.92 | 405,043,957.39 | 304,680,499.43 | 285,086,424.75 |
| 营业成本(元) | 115,286,067.64 | 108,632,254.15 | 146,982,888.88 | 220,988,125.88 | 252,656,186.31 | 231,515,401.34 | 179,683,558.60 | 250,931,083.74 | 320,685,981.15 | 245,782,871.25 | 207,603,917.54 |
| 研发费用(元) | 8,711,298.43 | 7,783,466.54 | 9,190,256.89 | 16,737,113.40 | 15,377,537.13 | 14,891,480.91 | 10,556,611.72 | 19,224,414.48 | 16,149,424.20 | 12,466,057.17 | 13,594,356.06 |
| 营业税金及附加(元) | 1,322,788.52 | 5,895,264.75 | 1,969,579.55 | 9,774,751.70 | 4,166,821.66 | 6,177,493.79 | 2,602,859.59 | 5,216,172.47 | 3,997,520.37 | 5,103,585.18 | 3,550,889.00 |
| 销售费用(元) | 47,334,947.39 | 35,431,833.31 | 19,048,278.96 | 75,288,938.83 | 36,052,008.90 | 45,315,197.04 | 20,086,209.13 | 83,985,918.70 | 50,669,282.13 | 25,896,186.81 | 45,794,560.21 |
| 管理费用(元) | 17,060,429.37 | 16,620,205.02 | 18,824,956.03 | 18,969,690.87 | 17,802,498.08 | 16,931,301.67 | 20,055,242.78 | 24,254,552.91 | 16,502,974.79 | 19,388,008.16 | 19,594,374.04 |
| 财务费用(元) | -1,243,990.52 | -9,178,140.15 | -8,999,227.61 | -9,389,347.37 | -1,801,994.11 | -9,879,563.97 | -8,883,541.50 | -5,130,468.38 | -2,961,225.25 | -3,956,209.14 | -5,051,672.10 |
| 其中：利息费用(元) | 29,269.11 | 33,948.90 | 38,573.77 | 43,144.36 | 47,661.31 | 52,125.25 | 56,536.81 | 4,604.81 | 9,160.09 | 13,666.37 | 18,124.16 |
| 其中：利息收入(元) | 1,263,840.95 | 9,239,057.37 | 9,052,943.19 | 9,463,910.46 | 1,871,304.26 | 9,954,515.77 | 8,964,942.05 | 5,156,224.80 | 3,004,703.89 | 4,087,760.68 | 5,005,662.49 |
| 资产减值损失(元) | 221,317.62 | - | - | - | - | - | - | -301,443.59 | -194,840.63 | - | - |
| 信用减值损失(元) | -91,586.15 | -2,715,369.77 | 1,838,509.13 | -1,700,567.50 | -827,119.30 | -807,889.23 | -615,046.85 | 943,386.81 | -322,175.49 | 1,817,042.51 | -3,287,519.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 53,403.65 | - | - | 189,519.02 | -231,277.15 | - | - | 24,847,664.95 | 181,650.85 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 53,403.65 | - | - | 189,519.02 | -231,277.15 | - | - | 163,829.33 | 181,650.85 | - | - |
| 资产处置收益(元) | 49,440.36 | 92,718.85 | 25,574.78 | 35,957,751.56 | 10,192.74 | 15,767.99 | 214,554.73 | 1,611,428.58 | - | - | 184,994.36 |
| 其他收益(元) | 1,419,881.00 | 5,253,102.67 | 2,606,568.85 | 9,690,720.39 | 5,752,842.61 | 9,016,662.36 | 3,425,848.44 | 4,721,952.67 | 6,603,151.60 | 4,022,153.51 | 17,440,073.78 |
| 四、营业利润(元) | 7,886,476.59 | 22,016,099.84 | 90,460,852.44 | 120,760,634.81 | 169,319,201.16 | 136,375,183.96 | 117,607,637.76 | 89,586,761.29 | 166,873,430.46 | 129,674,121.40 | 142,529,430.44 |
| 加：营业外收入(元) | 223,883.41 | 11,863.79 | 79,308.84 | 948,340.13 | 12,031.05 | 11,436.29 | 3,702.37 | 454,825.77 | 71,997.40 | - | - |
| 减：营业外支出(元) | 120,436.18 | 2,244.34 | 4,022.21 | 1,025,572.38 | 32,157.37 | 250.00 | 550.00 | 1,051,099.82 | 8,827.41 | 3,013,682.66 | 100,590.78 |
| 五、利润总额(元) | 7,989,923.82 | 22,025,719.29 | 90,536,139.07 | 120,683,402.56 | 169,299,074.84 | 136,386,370.25 | 117,610,790.13 | 88,990,487.24 | 166,936,600.45 | 126,662,450.31 | 142,428,839.66 |
| 减：所得税费用(元) | -714,268.88 | 2,785,866.88 | 13,612,938.22 | 19,841,853.94 | 23,919,557.37 | 18,968,809.85 | 16,960,207.58 | 9,518,234.47 | 24,466,391.52 | 18,003,181.29 | 20,871,800.88 |
| 六、净利润(元) | 8,704,192.70 | 19,239,852.41 | 76,923,200.85 | 100,841,548.62 | 145,379,517.47 | 117,417,560.40 | 100,650,582.55 | 79,472,252.77 | 142,470,208.93 | 108,659,269.02 | 121,557,038.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,704,192.70 | 19,239,852.41 | 76,923,200.85 | 100,841,548.62 | 145,379,517.47 | 117,417,560.40 | 100,650,582.55 | 79,472,252.77 | 142,470,208.93 | 108,659,269.02 | 121,557,038.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,038,411.80 | 20,402,706.75 | 77,159,535.78 | 100,841,548.62 | 145,379,517.47 | 117,417,560.40 | 100,650,582.55 | 79,472,252.77 | 142,470,208.93 | 108,659,269.02 | 121,557,038.78 |
| 少数股东损益(元) | -334,219.10 | -1,162,854.34 | -236,334.93 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,898,317.18 | 20,198,020.38 | 76,942,741.53 | 75,282,814.19 | 144,080,780.56 | 116,778,892.92 | 99,840,028.43 | 57,103,337.26 | 141,477,070.80 | 102,080,746.89 | 120,786,130.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.12 | 0.16 | 0.22 | 0.18 | 0.16 | 0.12 | 0.22 | 0.17 | 0.19 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.12 | 0.16 | 0.22 | 0.18 | 0.16 | 0.12 | 0.22 | 0.17 | 0.19 |
| 八、其他综合收益(元) | -814,189.87 | -1,249,303.99 | -823,273.82 | -1,506,173.28 | 1,394,819.83 | -759,282.85 | -834,342.91 | 2,556,529.61 | -1,482,667.69 | 583,504.59 | -11,137,401.64 |
| 归属于母公司股东的其他综合收益(元) | -814,189.87 | -1,249,303.99 | -823,273.82 | -1,506,173.28 | 1,394,819.83 | -759,282.85 | -834,342.91 | 2,556,529.61 | -1,482,667.69 | 583,504.59 | -11,137,401.64 |
| 九、综合收益总额(元) | 7,890,002.83 | 17,990,548.42 | 76,099,927.03 | 99,335,375.34 | 146,774,337.30 | 116,658,277.55 | 99,816,239.64 | 82,028,782.38 | 140,987,541.24 | 109,242,773.61 | 110,419,637.14 |
| 归属于母公司所有者的综合收益总额(元) | 8,224,221.93 | 19,153,402.76 | 76,336,261.96 | 99,335,375.34 | 146,774,337.30 | 116,658,277.55 | 99,816,239.64 | 82,028,782.38 | 140,987,541.24 | 109,242,773.61 | 110,419,637.14 |
| 归属于少数股东的综合收益总额(元) | -334,219.10 | -1,162,854.34 | -236,334.93 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-19 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |