| 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) | 312,604,419.58 | 269,289,451.41 | 197,870,455.78 | 340,517,254.37 | 248,416,498.27 | 264,514,243.98 | 188,722,725.58 | 319,899,763.41 | 225,637,147.61 | 243,274,994.65 | 200,099,028.11 |
| 营业收入(元) | 312,604,419.58 | 269,289,451.41 | 197,870,455.78 | 340,517,254.37 | 248,416,498.27 | 264,514,243.98 | 188,722,725.58 | 319,899,763.41 | 225,637,147.61 | 243,274,994.65 | 200,099,028.11 |
| 二、营业总成本(元) | 305,954,613.58 | 241,527,561.05 | 188,736,504.79 | 300,146,038.56 | 243,727,374.34 | 238,283,823.59 | 191,842,582.35 | 322,918,638.50 | 227,799,684.81 | 236,067,757.51 | 189,684,291.07 |
| 营业成本(元) | 196,437,609.69 | 152,852,209.60 | 111,374,648.58 | 217,652,074.59 | 128,757,820.47 | 136,007,610.22 | 108,625,693.93 | 187,546,582.31 | 122,391,342.73 | 131,565,419.52 | 109,162,214.14 |
| 研发费用(元) | 23,796,598.89 | 15,996,149.30 | 17,573,724.55 | 34,593,964.79 | 17,249,395.20 | 18,665,498.85 | 15,890,816.89 | 29,630,612.26 | 15,341,340.30 | 18,218,039.82 | 12,899,891.84 |
| 营业税金及附加(元) | 3,594,596.02 | 3,039,138.03 | 3,624,063.54 | 5,028,999.39 | 3,253,931.21 | 2,739,911.97 | 2,312,555.80 | 4,168,562.95 | 2,506,662.97 | 3,147,778.07 | 1,642,260.59 |
| 销售费用(元) | 51,205,434.98 | 40,009,218.62 | 31,930,964.85 | 27,474,867.94 | 59,264,993.81 | 48,902,699.98 | 36,706,880.76 | 67,971,110.55 | 50,046,283.51 | 46,757,212.43 | 37,749,011.84 |
| 管理费用(元) | 30,996,803.23 | 30,497,581.37 | 26,411,807.35 | 17,250,016.80 | 37,100,197.73 | 33,588,195.77 | 29,263,159.22 | 34,180,193.99 | 37,557,668.01 | 36,632,203.27 | 28,402,079.57 |
| 财务费用(元) | -76,429.23 | -866,735.87 | -2,178,704.08 | -1,853,884.95 | -1,898,964.08 | -1,620,093.20 | -956,524.25 | -578,423.56 | -43,612.71 | -252,895.60 | -171,166.91 |
| 其中：利息收入(元) | - | -1,254,895.74 | -2,238,757.56 | 11,621,651.50 | -1,998,711.83 | -1,662,288.15 | -1,111,345.59 | 2,802,477.27 | -397,138.92 | -1,052,972.22 | 338,765.55 |
| 资产减值损失(元) | 817,872.98 | -2,360,741.48 | 3,321,278.69 | 1,465,636.17 | 1,024,696.89 | -2,331,236.81 | 936,657.03 | -641,421.58 | -538,671.67 | -3,113,350.74 | -1,635,428.29 |
| 信用减值损失(元) | 2,426,406.55 | 1,352,223.17 | 167,455.78 | -3,023,825.68 | -599,756.22 | -6,107,155.30 | 2,284,575.44 | -6,977,034.70 | -1,882,196.15 | -2,929,819.58 | 3,283,920.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -359,433.15 | 81,602.67 | -595,543.34 | -331,494.97 | 539,901.68 | 398,370.93 | 327,223.88 | 5,266,317.02 | 788,473.59 | -98,250.88 | 2,574,331.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 81,602.67 | -595,543.34 | -324,921.03 | 539,901.68 | -302,823.59 | -317,507.62 | 436,789.45 | -410,334.04 | -439,577.73 | -580,737.94 |
| 资产处置收益(元) | - | - | - | 661,473.51 | - | - | - | - | - | - | - |
| 其他收益(元) | 4,510,706.36 | 3,975,830.98 | 6,434,606.50 | 5,837,521.52 | 2,035,865.50 | 2,001,264.30 | 3,163,568.31 | 6,634,936.32 | 1,567,806.70 | 3,652,085.16 | 4,027,165.26 |
| 四、营业利润(元) | 14,045,358.74 | 30,888,397.62 | 18,461,748.62 | 44,980,526.36 | 7,139,899.17 | 20,191,663.51 | 3,592,167.89 | 1,224,729.65 | -2,227,124.73 | 4,717,901.10 | 18,664,726.40 |
| 加：营业外收入(元) | 13,831.23 | 134,497.15 | 74,348.17 | 207,083.30 | 26,456.76 | 17,557.59 | 94,719.14 | -65,584.94 | 149,259.59 | 189,404.36 | 98,730.31 |
| 减：营业外支出(元) | 53,539.63 | 268,826.45 | 76,621.02 | 1,197,785.09 | 788,897.18 | 22,285.39 | 46,138.89 | 104,240.40 | 126,331.15 | 211,940.21 | 16,180.51 |
| 五、利润总额(元) | 14,005,650.34 | 30,754,068.32 | 18,459,475.77 | 43,989,824.57 | 6,377,458.75 | 20,186,935.71 | 3,640,748.14 | 1,054,904.31 | -2,204,196.29 | 4,695,365.25 | 18,747,276.20 |
| 减：所得税费用(元) | -1,067,112.13 | 2,324,238.22 | 2,207,303.08 | 4,751,756.55 | -640,117.18 | -625,548.93 | -1,423,755.30 | -4,127,027.98 | -1,790,214.29 | -2,483,851.72 | 939,952.12 |
| 六、净利润(元) | 15,072,762.47 | 28,429,830.10 | 16,252,172.69 | 39,238,068.02 | 7,017,575.93 | 20,812,484.64 | 5,064,503.44 | 5,181,932.29 | -413,982.00 | 7,179,216.97 | 17,807,324.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,072,762.47 | 28,429,830.10 | 16,252,172.69 | 39,238,068.02 | 7,017,575.93 | 20,812,484.64 | 5,064,503.44 | 5,181,932.29 | -413,982.00 | 7,179,216.97 | 17,807,324.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,719,859.03 | 27,646,531.17 | 16,252,172.69 | 39,238,068.02 | 7,017,575.93 | 20,812,484.64 | 5,064,503.44 | 5,181,932.29 | -413,982.00 | 7,179,216.97 | 17,807,324.08 |
| 少数股东损益(元) | 3,352,903.44 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,112,939.61 | 31,823,969.34 | 10,638,870.44 | 39,878,035.95 | 6,396,497.88 | 18,540,982.02 | 1,794,932.03 | -4,706,209.90 | -2,696,055.72 | 3,688,401.77 | 11,635,845.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.16 | 0.09 | 0.21 | 0.04 | 0.10 | 0.03 | 0.02 | - | 0.03 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.16 | 0.09 | 0.21 | 0.04 | 0.10 | 0.03 | 0.02 | - | 0.03 | 0.10 |
| 九、综合收益总额(元) | 15,072,762.47 | 28,429,830.10 | 16,252,172.69 | 39,238,068.02 | 7,017,575.93 | 20,812,484.64 | 5,064,503.44 | 5,181,932.29 | -413,982.00 | 7,179,216.97 | 17,807,324.08 |
| 归属于母公司所有者的综合收益总额(元) | 11,719,859.03 | 27,646,531.17 | 16,252,172.69 | 39,238,068.02 | 7,017,575.93 | 20,812,484.64 | 5,064,503.44 | 5,181,932.29 | -413,982.00 | 7,179,216.97 | 17,807,324.08 |
| 归属于少数股东的综合收益总额(元) | 3,352,903.44 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-18 | 2022-10-25 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |