| 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) | 268,738,711.43 | 265,559,144.12 | 250,599,561.57 | 528,139,813.52 | 356,723,613.06 | 360,702,769.35 | 246,450,523.56 | 392,562,702.96 | 320,401,147.74 | 318,922,015.14 | 247,392,498.35 |
| 营业收入(元) | 268,738,711.43 | 265,559,144.12 | 250,599,561.57 | 528,139,813.52 | 356,723,613.06 | 360,702,769.35 | 246,450,523.56 | 392,562,702.96 | 320,401,147.74 | 318,922,015.14 | 247,392,498.35 |
| 二、营业总成本(元) | 257,344,376.60 | 254,152,961.18 | 218,329,531.02 | 424,773,591.58 | 278,166,245.18 | 309,128,984.47 | 212,749,131.08 | 333,209,590.64 | 273,546,494.90 | 260,508,510.71 | 217,217,855.67 |
| 营业成本(元) | 140,930,408.83 | 136,409,686.90 | 125,734,989.68 | 268,658,219.30 | 169,950,237.18 | 182,209,244.19 | 127,211,664.17 | 217,173,676.13 | 165,889,464.57 | 168,581,866.83 | 126,725,178.25 |
| 研发费用(元) | 20,323,265.51 | 20,222,414.69 | 16,271,747.52 | 24,857,356.79 | 20,901,402.19 | 22,282,227.89 | 18,307,109.14 | 30,206,708.38 | 20,172,782.08 | 17,536,879.48 | 18,044,538.28 |
| 营业税金及附加(元) | 2,559,145.57 | 2,758,583.96 | 4,477,122.42 | 6,688,458.01 | 4,423,211.10 | 2,577,178.98 | 3,596,912.30 | 6,050,974.91 | 3,877,017.30 | 2,727,434.32 | 2,248,744.77 |
| 销售费用(元) | 78,779,671.33 | 70,491,306.78 | 50,646,264.58 | 101,054,038.01 | 60,502,982.86 | 80,970,987.36 | 43,918,876.69 | 63,345,020.45 | 60,090,723.70 | 52,411,497.97 | 49,377,547.42 |
| 管理费用(元) | 15,112,409.79 | 25,660,938.90 | 24,826,941.65 | 26,336,793.59 | 24,602,147.89 | 23,591,811.80 | 21,832,950.06 | 17,594,785.29 | 24,526,556.56 | 20,920,034.27 | 23,327,135.64 |
| 财务费用(元) | -360,524.43 | -1,389,970.05 | -3,627,534.83 | -2,821,274.12 | -2,213,736.04 | -2,502,465.75 | -2,118,381.28 | -1,161,574.52 | -1,010,049.31 | -1,669,202.16 | -2,505,288.69 |
| 其中：利息收入(元) | -11,680,599.07 | 1,681,561.13 | 3,843,390.80 | 18,688,849.38 | -13,171,638.03 | - | - | 12,553,344.25 | -9,929,230.01 | 6,267,557.01 | -1,853,666.41 |
| 资产减值损失(元) | -2,276,339.98 | -14,668,685.14 | -6,954,254.18 | 6,951,847.14 | -12,843,376.60 | -24,520,470.21 | -5,442,658.81 | -3,574,777.36 | 992,331.29 | -16,380,104.93 | -7,770,174.08 |
| 信用减值损失(元) | -6,827,654.65 | -607,419.73 | 2,628,331.61 | 2,647,666.98 | -15,099,862.13 | 4,898,789.86 | 526,551.91 | 9,544,943.57 | -16,174,184.44 | -3,281,236.15 | 2,060,900.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,649,260.73 | 7,067,959.00 | -2,144,510.00 | -5,963,757.00 | 340,003.00 | 3,148,159.00 | 2,485,450.24 | 7,471,854.40 | -6,156,235.12 | 1,104,660.00 | -7,554,200.00 |
| 加：投资收益(元) | 372,461.38 | 11,348,312.48 | -547,832.42 | 93,208.69 | 68,197.85 | 4,140,187.62 | 321,793.79 | 2,199,080.30 | 2,204,125.14 | 141,441.85 | 274,122.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | -7,424.54 | 13,193.93 |
| 资产处置收益(元) | -116,821.40 | -1,526.26 | -16,784.84 | -83,706.91 | -19,632.98 | -186,250.78 | 34,814.84 | -303,806.38 | 59,493.21 | - | - |
| 其他收益(元) | 1,081,690.65 | 7,038,116.98 | 989,454.18 | 6,332,259.80 | 2,232,999.36 | 1,508,007.20 | 4,248,303.55 | 1,433,560.98 | 1,223,548.55 | 2,289,299.99 | 1,047,999.75 |
| 四、营业利润(元) | 5,276,931.56 | 21,582,940.27 | 26,224,434.90 | 113,343,740.64 | 53,235,696.38 | 40,562,207.57 | 35,875,648.00 | 76,123,967.83 | 29,003,731.47 | 42,208,119.37 | 18,233,291.23 |
| 加：营业外收入(元) | 2,232,847.37 | 45,062.88 | 6,510.00 | -1,872,934.13 | 2,110,548.25 | -199,889.88 | 214,050.37 | -294,384.43 | 112,136.93 | 157,775.03 | 24,802.81 |
| 减：营业外支出(元) | 183,653.81 | 123,765.59 | 153,859.26 | 4,126,223.07 | 549,120.17 | -20,328.35 | 1,437,287.89 | 2,184,599.76 | 1,995,997.99 | 734,469.60 | 353,754.33 |
| 五、利润总额(元) | 7,326,125.12 | 21,504,237.56 | 26,077,085.64 | 107,344,583.44 | 54,797,124.46 | 40,382,646.04 | 34,652,410.48 | 73,644,983.64 | 27,119,870.41 | 41,631,424.80 | 17,904,339.71 |
| 减：所得税费用(元) | 356,116.86 | 1,420,865.89 | 3,290,115.30 | 25,905,862.68 | 981,751.79 | -1,569,584.03 | 5,427,297.67 | 21,287,215.61 | 1,923,479.38 | 6,282,123.75 | 3,837,512.85 |
| 六、净利润(元) | 6,970,008.26 | 20,083,371.67 | 22,786,970.34 | 81,438,720.76 | 53,815,372.67 | 41,952,230.07 | 29,225,112.81 | 52,357,768.03 | 25,196,391.03 | 35,349,301.05 | 14,066,826.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,970,008.26 | 20,083,371.67 | 22,786,970.34 | 81,438,720.76 | 53,815,372.67 | 41,952,230.07 | 29,225,112.81 | 52,357,768.03 | 25,196,391.03 | 35,358,301.05 | 14,057,826.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,256,036.74 | 22,996,669.03 | 22,631,437.66 | 78,681,832.36 | 52,146,944.09 | 43,026,668.56 | 29,239,081.40 | 42,632,881.37 | 27,584,503.85 | 37,393,838.86 | 13,852,604.31 |
| 少数股东损益(元) | -286,028.48 | -2,913,297.36 | 155,532.68 | 2,756,888.40 | 1,668,428.58 | -1,074,438.49 | -13,968.59 | 9,724,886.66 | -2,388,112.82 | -2,044,537.81 | 214,222.55 |
| 扣除非经常性损益后的净利润(元) | 2,867,474.51 | -392,116.40 | 24,778,942.24 | 82,741,463.74 | 49,956,008.77 | 35,454,207.81 | 23,766,085.09 | 36,977,316.00 | 30,948,401.70 | 35,250,149.70 | 18,685,063.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.05 | 0.15 | 0.11 | 0.08 | 0.06 | 0.08 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.05 | 0.15 | 0.10 | 0.10 | 0.05 | 0.08 | 0.06 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 6,970,008.26 | 20,083,371.67 | 22,786,970.34 | 81,438,720.76 | 53,815,372.67 | 41,952,230.07 | 29,225,112.81 | 52,357,768.03 | 25,196,391.03 | 35,349,301.05 | 14,066,826.86 |
| 归属于母公司所有者的综合收益总额(元) | 7,256,036.74 | 22,996,669.03 | 22,631,437.66 | 78,681,832.36 | 52,146,944.09 | 43,026,668.56 | 29,239,081.40 | 42,632,881.37 | 27,584,503.85 | 37,393,838.86 | 13,852,604.31 |
| 归属于少数股东的综合收益总额(元) | -286,028.48 | -2,913,297.36 | 155,532.68 | 2,756,888.40 | 1,668,428.58 | -1,074,438.49 | -13,968.59 | 9,724,886.66 | -2,388,112.82 | -2,044,537.81 | 214,222.55 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-02-29 | 2023-10-27 | 2023-08-14 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |