| 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) | 416,146,868.86 | 350,693,809.16 | 349,810,239.32 | 464,096,140.48 | 464,603,422.59 | 466,535,279.90 | 267,761,845.10 | 447,050,699.08 | 382,753,192.87 | 387,614,012.74 | 254,617,602.68 |
| 营业收入(元) | 416,146,868.86 | 350,693,809.16 | 349,810,239.32 | 464,096,140.48 | 464,603,422.59 | 466,535,279.90 | 267,761,845.10 | 447,050,699.08 | 382,753,192.87 | 387,614,012.74 | 254,617,602.68 |
| 二、营业总成本(元) | 393,106,702.31 | 323,216,623.78 | 326,612,171.23 | 429,200,941.01 | 419,045,133.82 | 416,265,386.71 | 266,605,265.62 | 410,270,536.64 | 357,876,067.27 | 372,916,023.49 | 250,974,399.37 |
| 营业成本(元) | 311,841,498.73 | 245,847,965.33 | 257,130,317.56 | 331,627,496.71 | 337,659,178.34 | 334,998,376.05 | 195,763,255.69 | 319,621,937.64 | 290,303,400.37 | 300,028,180.55 | 192,731,560.60 |
| 研发费用(元) | 15,844,102.50 | 16,892,439.47 | 15,071,660.01 | 21,674,365.93 | 17,110,311.95 | 15,898,471.31 | 16,053,470.42 | 21,113,558.05 | 11,328,575.12 | 10,660,612.58 | 8,553,847.41 |
| 营业税金及附加(元) | 2,167,462.70 | 2,028,347.87 | 3,226,777.72 | 2,353,655.14 | 2,484,088.45 | 2,283,590.33 | 2,045,699.09 | 2,312,490.74 | 2,117,832.25 | 1,897,550.58 | 1,655,979.72 |
| 销售费用(元) | 50,274,341.58 | 43,375,315.53 | 38,360,320.38 | 57,021,454.30 | 48,233,321.82 | 52,241,826.08 | 38,528,658.27 | 48,815,182.86 | 45,485,283.50 | 48,294,294.55 | 36,189,542.48 |
| 管理费用(元) | 13,304,581.20 | 15,709,931.03 | 13,504,156.36 | 16,758,782.18 | 13,534,666.19 | 12,596,341.47 | 14,026,943.57 | 18,709,539.25 | 11,587,459.92 | 11,994,565.38 | 11,239,605.93 |
| 财务费用(元) | -325,284.40 | -637,375.45 | -681,060.80 | -234,813.25 | 23,567.07 | -1,753,218.53 | 187,238.58 | -302,171.90 | -2,946,483.89 | 40,819.85 | 603,863.23 |
| 其中：利息收入(元) | 234,537.69 | 273,359.58 | 254,858.19 | 393,796.00 | 334,008.21 | 334,970.82 | 319,272.16 | 345,705.93 | 509,832.72 | 484,407.46 | 595,175.66 |
| 资产减值损失(元) | -137,600.75 | 2,125,929.00 | -151,850.69 | -1,396,842.90 | -337,082.42 | -1,760,477.34 | 1,153,237.48 | 2,117,621.18 | 727,946.74 | -1,606,588.84 | 897,957.87 |
| 信用减值损失(元) | -2,617,044.21 | -2,320,156.40 | -2,903,148.93 | -5,212,002.33 | -2,945,592.57 | -3,441,870.76 | -1,543,692.26 | -8,271,445.26 | -653,668.46 | -4,183,217.04 | -5,139,168.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,585,203.41 | -625,850.40 | 3,151,702.52 | -417,623.14 | 772,598.28 | 2,640,018.13 | 7,577,654.99 | -1,932,997.00 | -6,496,289.67 | 3,909,264.36 | 1,217,146.03 |
| 加：投资收益(元) | 3,521,644.60 | 4,334,613.40 | 1,836,179.73 | 7,879,179.57 | 5,546,585.48 | 4,765,304.28 | 6,073,997.71 | 6,713,206.56 | 6,432,026.42 | 8,378,156.17 | 3,301,417.32 |
| 资产处置收益(元) | 19,469.03 | -2,226.99 | 11,100.43 | -35,283.91 | 49,317.80 | - | - | 112.10 | -19,743.76 | - | - |
| 其他收益(元) | 2,543,752.13 | 2,718,280.71 | 9,117,007.68 | 8,255,959.14 | 1,945,689.79 | 583,007.30 | 1,219,135.97 | 2,527,376.94 | 3,722,612.61 | 583,247.38 | 380,849.17 |
| 四、营业利润(元) | 27,955,590.76 | 33,707,774.70 | 34,259,058.83 | 43,968,585.90 | 50,589,805.13 | 53,053,702.65 | 15,636,913.37 | 37,934,036.96 | 28,590,009.48 | 21,849,899.98 | 4,301,405.00 |
| 加：营业外收入(元) | 1,753,911.13 | 174,572.25 | 192,607.99 | 568,288.53 | 98,843.73 | 392,177.26 | 34,863.75 | 275,070.11 | 393,363.15 | -14,258.00 | 115,031.72 |
| 减：营业外支出(元) | 26,785.68 | 68,195.25 | 43,246.01 | 232,186.99 | 23,108.25 | 58,075.27 | 807,636.23 | 1,136.99 | 52,111.23 | 70,719.75 | 11,559.02 |
| 五、利润总额(元) | 29,682,716.21 | 33,814,151.70 | 34,408,420.81 | 44,304,687.44 | 50,665,540.61 | 53,387,804.64 | 14,864,140.89 | 38,207,970.08 | 28,931,261.40 | 21,764,922.23 | 4,404,877.70 |
| 减：所得税费用(元) | 4,166,738.84 | 3,171,740.50 | 5,305,259.44 | -4,915,639.59 | 10,738,895.81 | 9,270,755.65 | 3,157,467.91 | 11,113,565.26 | 2,963,722.42 | 2,631,672.52 | 917,442.73 |
| 六、净利润(元) | 25,515,977.37 | 30,642,411.20 | 29,103,161.37 | 49,220,327.03 | 39,926,644.80 | 44,117,048.99 | 11,706,672.98 | 27,094,404.82 | 25,967,538.98 | 19,133,249.71 | 3,487,434.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,515,977.37 | 30,642,411.20 | 29,103,161.37 | 49,220,327.03 | 39,926,644.80 | 44,117,048.99 | 11,706,672.98 | 27,094,404.82 | 25,967,538.98 | 19,133,249.71 | 3,487,434.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,514,047.49 | 30,640,263.79 | 29,148,873.76 | 48,747,065.26 | 40,283,234.68 | 43,715,862.09 | 11,927,863.45 | 27,729,458.64 | 25,980,993.99 | 18,741,225.75 | 3,115,362.20 |
| 少数股东损益(元) | 1,929.88 | 2,147.41 | -45,712.39 | 473,261.77 | -356,589.88 | 401,186.90 | -221,190.47 | -635,053.82 | -13,455.01 | 392,023.96 | 372,072.77 |
| 扣除非经常性损益后的净利润(元) | 19,025,047.09 | 26,652,585.51 | 24,505,021.36 | 39,192,689.08 | 34,840,325.70 | 38,790,900.02 | 554,981.29 | 25,220,481.94 | 24,207,538.33 | 7,962,546.81 | -1,112,625.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.09 | 0.14 | 0.12 | 0.13 | 0.04 | 0.08 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.09 | 0.14 | 0.12 | 0.13 | 0.04 | 0.08 | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | -63,497.07 | 255,864.73 | -339,016.47 | 204,222.70 | -164,796.45 | -190,194.03 | -214,888.94 | -908,571.92 | -305,439.62 | 1,145,184.98 | 634,815.14 |
| 归属于母公司股东的其他综合收益(元) | -63,497.07 | 255,864.73 | -339,016.47 | 204,222.70 | -164,796.45 | -190,194.03 | -214,888.94 | -908,571.92 | -305,439.62 | 1,145,184.98 | 634,815.14 |
| 九、综合收益总额(元) | 25,452,480.30 | 30,898,275.93 | 28,764,144.90 | 49,424,549.73 | 39,761,848.35 | 43,926,854.96 | 11,491,784.04 | 26,185,832.90 | 25,662,099.36 | 20,278,434.69 | 4,122,250.11 |
| 归属于母公司所有者的综合收益总额(元) | 25,450,550.42 | 30,896,128.52 | 28,809,857.29 | 48,951,287.96 | 40,118,438.23 | 43,525,668.06 | 11,712,974.51 | 26,820,886.72 | 25,675,554.37 | 19,886,410.73 | 3,750,177.34 |
| 归属于少数股东的综合收益总额(元) | 1,929.88 | 2,147.41 | -45,712.39 | 473,261.77 | -356,589.88 | 401,186.90 | -221,190.47 | -635,053.82 | -13,455.01 | 392,023.96 | 372,072.77 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |