| 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) | 296,235,799.20 | 278,958,442.30 | 268,926,972.18 | 341,224,648.72 | 277,100,379.57 | 264,313,912.83 | 202,784,170.12 | 348,867,525.72 | 247,435,918.14 | 231,007,474.69 | 143,368,980.84 |
| 营业收入(元) | 296,235,799.20 | 278,958,442.30 | 268,926,972.18 | 341,224,648.72 | 277,100,379.57 | 264,313,912.83 | 202,784,170.12 | 348,867,525.72 | 247,435,918.14 | 231,007,474.69 | 143,368,980.84 |
| 二、营业总成本(元) | 242,603,792.90 | 238,532,909.81 | 224,528,488.57 | 280,039,457.42 | 238,455,187.49 | 219,416,536.26 | 193,158,171.72 | 296,293,846.83 | 220,847,634.27 | 192,412,503.22 | 146,400,241.10 |
| 营业成本(元) | 161,675,168.99 | 156,767,827.77 | 162,201,586.40 | 194,393,585.57 | 165,869,210.21 | 161,518,421.69 | 129,428,226.19 | 205,842,918.19 | 165,938,166.32 | 154,902,495.34 | 99,757,106.26 |
| 研发费用(元) | 47,699,748.66 | 53,849,362.97 | 41,374,690.70 | 47,849,911.20 | 47,459,784.56 | 48,706,357.69 | 37,755,154.59 | 52,423,201.46 | 51,823,710.77 | 37,883,532.66 | 30,254,215.10 |
| 营业税金及附加(元) | 2,336,467.39 | 1,999,984.02 | 1,946,599.40 | 4,528,361.00 | 2,184,518.93 | 2,100,482.26 | 1,709,301.84 | 4,042,165.04 | 1,722,497.10 | 2,041,174.84 | 1,546,813.06 |
| 销售费用(元) | 15,733,832.37 | 17,201,428.91 | 11,384,627.09 | 19,766,882.14 | 13,947,173.91 | 13,947,353.61 | 10,629,137.69 | 16,441,952.99 | 12,307,081.16 | 9,592,434.86 | 7,649,168.58 |
| 管理费用(元) | 10,069,114.32 | 12,347,352.29 | 8,770,990.42 | 11,525,187.64 | 7,499,969.51 | 9,640,991.10 | 6,307,311.42 | 7,638,703.33 | 7,402,233.79 | 6,976,628.22 | 4,974,885.61 |
| 财务费用(元) | 5,089,461.17 | -3,633,046.15 | -1,150,005.44 | 1,975,529.87 | 1,494,530.37 | -16,497,070.09 | 7,329,039.99 | 9,904,905.82 | -18,346,054.87 | -18,983,762.70 | 2,218,052.49 |
| 其中：利息费用(元) | 227,602.64 | 330,930.51 | 382,349.17 | 458,119.47 | 582,357.84 | 720,197.35 | 875,141.87 | 841,638.25 | 549,871.62 | 910,317.71 | 1,103,951.73 |
| 其中：利息收入(元) | 916,174.28 | 1,376,963.84 | 605,513.86 | 1,840,391.75 | 571,028.20 | 1,981,745.14 | 1,141,511.98 | 365,641.60 | 398,413.23 | 271,943.37 | 147,444.86 |
| 资产减值损失(元) | -1,557,280.77 | -979,255.64 | -2,191,304.64 | -3,756,355.47 | -338,726.01 | -1,210,536.49 | -2,055,855.69 | -2,417,389.14 | 349,500.81 | -1,687,193.09 | -2,615,134.24 |
| 信用减值损失(元) | 1,460,859.90 | -387,083.66 | -266,806.94 | -2,640,545.07 | 162,393.79 | 782,582.65 | 574,807.81 | -2,279,831.66 | -2,401,847.03 | -258,071.98 | 3,880,071.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,147,263.65 | 1,311,092.09 | -3,892,308.35 | 4,066,449.62 | -1,113,100.73 | -236,845.28 | -1,153,704.75 | - | -3,647,007.40 | - | - |
| 加：投资收益(元) | 2,415,674.24 | 2,095,473.35 | 2,563,820.11 | 2,113,280.29 | 49,195.91 | -3,192,310.45 | -1,514,031.10 | -4,473,770.51 | 138,148.26 | - | 291,240.94 |
| 资产处置收益(元) | -14,398.30 | -17,573.00 | 59,361.63 | -2,392.50 | -50,051.93 | -19,821.37 | -419.66 | -4,341.58 | -15,746.16 | - | - |
| 其他收益(元) | 522,432.12 | 3,629,593.47 | 2,345,925.80 | 423,634.04 | 446,609.27 | 1,793,515.82 | 3,038,493.38 | 1,482,591.67 | 2,372,867.53 | 1,924,192.77 | 1,665,344.36 |
| 四、营业利润(元) | 58,606,557.14 | 46,077,779.10 | 43,017,171.22 | 61,389,262.21 | 37,801,512.38 | 42,813,961.45 | 8,515,288.39 | 47,522,505.07 | 23,384,199.88 | 39,584,483.73 | 190,262.27 |
| 加：营业外收入(元) | 15,096.45 | 16,579.65 | 56,734.52 | -22,507.16 | 6,070.80 | 29,592.92 | 17,613.36 | 9,070.80 | 5,098.33 | 8,530.97 | 4,765.80 |
| 减：营业外支出(元) | 521,069.30 | 96,999.79 | 3,399.48 | 198,430.60 | 16,276.59 | 8,060.81 | 3,648.11 | 155,001.25 | 19.46 | - | 9.47 |
| 五、利润总额(元) | 58,100,584.29 | 45,997,358.96 | 43,070,506.26 | 61,168,324.45 | 37,791,306.59 | 42,835,493.56 | 8,529,253.64 | 47,376,574.62 | 23,389,278.75 | 39,593,014.70 | 195,018.60 |
| 减：所得税费用(元) | 93,236.68 | 251,154.67 | -152,987.80 | -396,704.60 | 57,563.48 | 195,566.84 | -126,757.46 | -354,714.89 | -249,795.24 | 1,959,397.97 | -239,038.69 |
| 六、净利润(元) | 58,007,347.61 | 45,746,204.29 | 43,223,494.06 | 61,565,029.05 | 37,733,743.11 | 42,639,926.72 | 8,656,011.10 | 47,731,289.51 | 23,639,073.99 | 37,633,616.73 | 434,057.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,007,347.61 | 45,746,204.29 | 43,223,494.06 | 61,565,029.05 | 37,733,743.11 | 42,639,926.72 | 8,656,011.10 | 47,731,289.51 | 23,639,073.99 | 37,633,616.73 | 434,057.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,007,347.61 | 45,746,204.29 | 43,223,494.06 | 61,565,029.05 | 37,733,743.11 | 42,639,926.72 | 8,656,011.10 | 47,731,289.51 | 23,639,073.99 | 37,633,616.73 | 434,057.29 |
| 扣除非经常性损益后的净利润(元) | 53,721,923.11 | 39,224,625.92 | 42,390,106.09 | 55,322,725.51 | 38,603,650.99 | 44,371,936.26 | 8,779,276.99 | 48,165,960.67 | 25,007,259.23 | 35,305,101.74 | -1,297,958.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.21 | 0.20 | 0.28 | 0.18 | 0.19 | 0.04 | 0.20 | 0.12 | 0.18 | - |
| 二、稀释每股收益(元) | 0.26 | 0.21 | 0.20 | 0.28 | 0.18 | 0.19 | 0.04 | 0.20 | 0.12 | 0.18 | - |
| 八、其他综合收益(元) | 438,246.59 | -1,271,878.05 | 60,269.80 | -487,330.64 | -226,255.22 | 1,749,498.15 | -455,107.82 | -662,362.39 | 1,918,964.93 | 1,795,349.82 | -136,026.32 |
| 归属于母公司股东的其他综合收益(元) | 438,246.59 | -1,271,878.05 | 60,269.80 | -487,330.64 | -226,255.22 | 1,749,498.15 | -455,107.82 | -662,362.39 | 1,918,964.93 | 1,795,349.82 | -136,026.32 |
| 九、综合收益总额(元) | 58,445,594.20 | 44,474,326.24 | 43,283,763.86 | 61,077,698.41 | 37,507,487.89 | 44,389,424.87 | 8,200,903.28 | 47,068,927.12 | 25,558,038.92 | 39,428,966.55 | 298,030.97 |
| 归属于母公司所有者的综合收益总额(元) | 58,445,594.20 | 44,474,326.24 | 43,283,763.86 | 61,077,698.41 | 37,507,487.89 | 44,389,424.87 | 8,200,903.28 | 47,068,927.12 | 25,558,038.92 | 39,428,966.55 | 298,030.97 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |