| 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) | 219,145,829.65 | 264,377,493.59 | 177,321,934.57 | 178,316,637.91 | 249,758,854.38 | 317,150,505.29 | 208,755,879.11 | 218,439,061.21 | 344,696,330.89 | 275,321,689.73 | 249,216,213.05 |
| 营业收入(元) | 219,145,829.65 | 264,377,493.59 | 177,321,934.57 | 178,316,637.91 | 249,758,854.38 | 317,150,505.29 | 208,755,879.11 | 218,439,061.21 | 344,696,330.89 | 275,321,689.73 | 249,216,213.05 |
| 二、营业总成本(元) | 205,857,326.99 | 244,704,393.36 | 158,936,096.94 | 197,432,630.47 | 201,623,465.48 | 288,383,972.20 | 183,519,448.53 | 217,427,081.93 | 294,447,338.34 | 240,364,722.18 | 214,995,242.32 |
| 营业成本(元) | 60,677,345.70 | 72,479,932.88 | 39,310,123.85 | 41,394,161.64 | 57,029,944.82 | 74,547,111.19 | 45,786,970.94 | 53,688,929.91 | 80,564,560.33 | 61,610,866.94 | 51,422,200.07 |
| 研发费用(元) | 8,510,766.20 | 16,169,618.28 | 5,233,578.17 | 15,218,476.74 | 10,087,683.27 | 8,838,408.37 | 3,990,027.82 | 9,013,285.36 | 4,564,931.34 | 4,417,165.59 | 3,589,480.60 |
| 营业税金及附加(元) | 4,972,597.68 | 4,208,190.94 | 3,439,689.93 | 1,608,274.59 | 4,573,280.40 | 3,407,201.98 | 3,455,688.48 | 1,524,998.19 | 5,445,027.33 | 1,887,470.72 | 4,345,053.27 |
| 销售费用(元) | 91,265,673.98 | 102,652,543.93 | 77,379,857.99 | 98,732,079.87 | 86,586,503.39 | 152,010,086.81 | 100,210,367.91 | 104,056,838.40 | 167,166,758.11 | 139,052,642.65 | 121,925,070.24 |
| 管理费用(元) | 33,540,491.15 | 40,454,736.52 | 29,901,573.65 | 39,540,778.49 | 39,238,956.22 | 46,162,592.49 | 26,535,107.78 | 42,711,849.49 | 33,723,773.05 | 34,624,159.44 | 30,731,460.55 |
| 财务费用(元) | 6,890,452.28 | 8,739,370.81 | 3,671,273.35 | 938,859.14 | 4,107,097.38 | 3,418,571.36 | 3,541,285.60 | 6,431,180.58 | 2,982,288.18 | -1,227,583.16 | 2,981,977.59 |
| 其中：利息费用(元) | 6,839,050.21 | 8,921,763.72 | 3,849,768.33 | 252,981.89 | 4,350,108.81 | 3,486,727.05 | 3,713,924.90 | 5,456,957.18 | 3,208,023.59 | -1,124,734.73 | 3,134,505.54 |
| 其中：利息收入(元) | 126,728.46 | 206,717.71 | 199,212.87 | 573,058.14 | 26,491.62 | 124,729.37 | 200,052.88 | 191,036.19 | 212,093.35 | 175,736.61 | 151,617.51 |
| 资产减值损失(元) | -24,834.08 | - | - | -178,718.35 | -27,340.21 | -40,606.93 | -383,350.04 | -15,040.91 | -121,294.23 | -54,535.61 | -177,095.25 |
| 信用减值损失(元) | -1,337,252.81 | -1,640,663.64 | -1,088,507.26 | 6,327,990.73 | -340,396.39 | -2,610,514.28 | -66,531.50 | 1,713,037.24 | -2,571,862.93 | -3,081,626.47 | -768,753.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,086.16 | -11,665.14 | 15,722.58 | - | -6,593.34 | -4,564.62 | -6,086.16 | - | - | - | - |
| 加：投资收益(元) | - | - | - | -707,207.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 18,867,924.53 | - | 32,466.11 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,537,576.01 | 1,094,857.65 | 1,200,180.06 | 3,409,579.22 | 816,501.38 | 3,421,291.22 | 1,116,830.60 | 2,822,201.06 | 1,756,504.81 | 1,024,835.30 | 1,364,741.35 |
| 四、营业利润(元) | 32,338,002.47 | 19,130,429.87 | 18,545,699.12 | -10,264,347.96 | 48,577,560.50 | 29,532,138.48 | 25,897,293.48 | 5,136,576.27 | 49,312,340.20 | 32,828,539.21 | 34,639,863.10 |
| 加：营业外收入(元) | 4,984.13 | 19,527.65 | 84,036.61 | 93,466.64 | 62,472.66 | -71,895.96 | 287,282.83 | 145,486.51 | 28,941.07 | 17,038.96 | 63,062.22 |
| 减：营业外支出(元) | 140,887.04 | 1,401,313.25 | 312,932.77 | 368,959.50 | 1,252,218.80 | 40,431.27 | 35,675.80 | 508,357.30 | 206,990.44 | 42,286.08 | 69,292.77 |
| 五、利润总额(元) | 32,202,099.56 | 17,748,644.27 | 18,316,802.96 | -10,539,840.82 | 47,387,814.36 | 29,419,811.25 | 26,148,900.51 | 4,773,705.48 | 49,134,290.83 | 32,803,292.09 | 34,633,632.55 |
| 减：所得税费用(元) | 1,541,788.82 | 2,981,151.33 | 2,744,845.41 | -3,699,233.90 | 6,003,777.44 | 8,184,515.99 | 1,056,563.70 | -1,857,337.85 | 1,694,329.04 | 6,234,993.29 | 3,754,291.98 |
| 六、净利润(元) | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 | -6,840,606.92 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 6,631,043.33 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 | -6,840,606.92 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 6,631,043.33 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 | -6,840,606.92 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 6,631,043.33 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| 扣除非经常性损益后的净利润(元) | 12,752,176.95 | 14,797,751.37 | 14,715,210.15 | -8,192,097.25 | 40,839,286.85 | 18,423,009.75 | 23,939,350.04 | 4,156,074.01 | 46,140,566.11 | 25,745,198.03 | 29,727,541.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.06 | 0.07 | -0.03 | 0.18 | 0.09 | 0.11 | -0.15 | 0.29 | 0.16 | 0.19 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.06 | -0.03 | 0.17 | 0.09 | 0.10 | -0.13 | 0.27 | 0.15 | 0.18 |
| 九、综合收益总额(元) | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 | -73,393,336.52 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 107,819,895.64 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| 归属于母公司所有者的综合收益总额(元) | 30,660,310.74 | 14,767,492.94 | 15,571,957.55 | -73,393,336.52 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 107,819,895.64 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-12 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |