| 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) | 227,768,210.77 | 180,523,202.87 | 152,527,488.90 | 179,172,575.15 | 163,480,093.56 | 175,962,832.63 | 151,231,759.11 | 129,877,065.20 | 147,041,424.15 | 171,038,808.16 | 148,818,081.86 |
| 营业收入(元) | 227,768,210.77 | 180,523,202.87 | 152,527,488.90 | 179,172,575.15 | 163,480,093.56 | 175,962,832.63 | 151,231,759.11 | 129,877,065.20 | 147,041,424.15 | 171,038,808.16 | 148,818,081.86 |
| 二、营业总成本(元) | 174,708,523.96 | 137,363,048.97 | 126,135,125.16 | 154,640,364.50 | 132,631,278.87 | 136,278,624.08 | 129,375,847.79 | 130,588,802.38 | 113,042,763.17 | 130,860,093.70 | 123,432,009.32 |
| 营业成本(元) | 116,025,424.87 | 94,481,958.42 | 87,363,804.20 | 96,956,722.86 | 90,972,804.62 | 100,814,821.47 | 93,834,114.39 | 69,158,302.94 | 86,564,697.08 | 108,918,230.03 | 95,508,282.19 |
| 研发费用(元) | 21,295,291.44 | 18,005,601.45 | 16,526,876.04 | 25,726,455.24 | 19,712,504.08 | 20,418,029.04 | 15,088,487.17 | 30,457,750.86 | 16,099,225.89 | 16,431,155.57 | 12,321,559.88 |
| 营业税金及附加(元) | 1,672,066.30 | 1,540,416.91 | 1,250,536.01 | 1,623,646.74 | 1,560,726.05 | 1,758,982.12 | 802,123.54 | 976,868.24 | 1,469,970.88 | 1,039,777.73 | 1,161,345.60 |
| 销售费用(元) | 18,429,746.81 | 17,096,448.17 | 13,436,920.27 | 17,681,429.32 | 11,768,191.46 | 13,318,084.03 | 9,229,209.34 | 14,767,513.29 | 12,825,258.27 | 12,809,085.32 | 7,802,616.19 |
| 管理费用(元) | 12,103,137.15 | 10,756,073.95 | 8,377,805.41 | 11,995,574.85 | 7,184,157.14 | 8,429,935.87 | 7,267,575.23 | 11,374,272.34 | 7,381,216.08 | 8,358,844.75 | 7,022,557.84 |
| 财务费用(元) | 5,182,857.39 | -4,517,449.93 | -820,816.77 | 656,535.49 | 1,432,895.52 | -8,461,228.45 | 3,154,338.12 | 3,854,094.71 | -11,297,605.03 | -16,696,999.70 | -384,352.38 |
| 其中：利息收入(元) | 850,258.01 | 717,302.33 | 445,336.23 | 661,102.12 | 471,587.26 | 553,287.15 | 629,961.84 | 637,402.05 | 1,043,350.03 | 2,303,632.82 | 1,034,896.73 |
| 资产减值损失(元) | -1,950,837.94 | -2,324,862.80 | -1,136,711.76 | -15,297,573.82 | -141,413.00 | -3,299,357.98 | -820,479.38 | -3,560,015.19 | -519,272.33 | -1,464,651.57 | -1,573,666.50 |
| 信用减值损失(元) | -2,417,722.05 | -1,129,345.55 | 242,220.47 | -136,191.91 | 1,144,306.70 | -1,985,972.53 | -731,291.80 | -97,421.32 | 604,627.90 | -2,267,389.32 | 1,159,193.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 487,387.87 | 681,498.90 | 601,901.14 | 1,056,421.91 | 876,246.57 | 1,481,506.86 | 1,364,849.31 | 1,628,136.99 | 1,142,136.97 | 1,449,863.02 | 1,440,986.31 |
| 加：投资收益(元) | 162,904.30 | 223,483.43 | 619,034.47 | 558,551.55 | 805,892.98 | 473,494.43 | 169,358.49 | 508,480.24 | 578,841.31 | 462,304.88 | 456,841.57 |
| 资产处置收益(元) | -50,234.12 | - | - | 7,360.16 | - | - | - | 1,021.80 | - | - | -1,495.58 |
| 其他收益(元) | 1,997,885.40 | 442,236.98 | 2,966,152.51 | 2,973,506.89 | 3,548,041.35 | 679,495.10 | 2,042,447.10 | 1,315,861.32 | 520,683.18 | 1,968,606.35 | 1,559,387.03 |
| 四、营业利润(元) | 51,289,070.27 | 41,159,602.34 | 29,684,960.57 | 13,694,285.43 | 37,081,889.29 | 36,945,139.37 | 23,880,795.04 | -915,673.34 | 36,326,676.07 | 40,328,943.40 | 28,427,318.88 |
| 加：营业外收入(元) | 62,446.55 | -123,737.08 | 22,251.88 | 704,204.90 | 35,220.84 | 80,619.31 | 5,921.24 | -606,922.20 | 1,865,959.07 | 379.37 | 2.01 |
| 减：营业外支出(元) | 19,238.10 | 171,244.89 | 26,621.71 | 651,690.09 | 30,334.84 | 65,001.63 | 21,659.61 | 46,462.73 | 29,048.77 | 116,721.39 | 56,381.95 |
| 五、利润总额(元) | 51,332,278.72 | 40,864,620.37 | 29,680,590.74 | 13,746,800.24 | 37,086,775.29 | 36,960,757.05 | 23,865,056.67 | -1,569,058.27 | 38,163,586.37 | 40,212,601.38 | 28,370,938.94 |
| 减：所得税费用(元) | 5,459,152.55 | 3,839,478.96 | 2,078,094.59 | -2,453,323.65 | 2,437,452.60 | 1,249,841.18 | 2,725,858.99 | -3,983,995.13 | 3,535,737.49 | 4,250,856.69 | 2,972,924.58 |
| 六、净利润(元) | 45,873,126.17 | 37,025,141.41 | 27,602,496.15 | 16,200,123.89 | 34,649,322.69 | 35,710,915.87 | 21,139,197.68 | 2,414,936.86 | 34,627,848.88 | 35,961,744.69 | 25,398,014.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,873,126.17 | 37,025,141.41 | 27,602,496.15 | 16,200,123.89 | 34,649,322.69 | 35,710,915.87 | 21,139,197.68 | 2,414,936.86 | 34,627,848.88 | 35,961,744.69 | 25,398,014.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,685,468.22 | 36,752,545.31 | 27,443,957.16 | 16,105,726.15 | 34,421,541.60 | 35,546,445.43 | 21,062,048.07 | 2,315,069.39 | 34,592,848.05 | 35,948,884.78 | 25,385,849.65 |
| 少数股东损益(元) | 187,657.95 | 272,596.10 | 158,538.99 | 94,397.74 | 227,781.09 | 164,470.44 | 77,149.61 | 99,867.47 | 35,000.83 | 12,859.91 | 12,164.71 |
| 扣除非经常性损益后的净利润(元) | 43,283,125.29 | 35,841,673.97 | 24,085,795.37 | 14,453,996.46 | 31,377,606.82 | 33,062,957.45 | 18,461,654.84 | 8,083.01 | 31,392,891.10 | 32,989,025.05 | 23,078,041.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.27 | 0.20 | 0.14 | 0.23 | 0.26 | 0.16 | 0.02 | 0.26 | 0.27 | 0.19 |
| 二、稀释每股收益(元) | 0.51 | 0.27 | 0.20 | 0.14 | 0.23 | 0.26 | 0.16 | 0.02 | 0.26 | 0.27 | 0.19 |
| 八、其他综合收益(元) | -2,637,899.34 | 1,758,103.55 | -703,421.48 | -191,072.18 | -441,392.17 | -424,081.78 | -286,051.75 | -2,699,201.73 | -527,121.79 | 4,014,972.23 | -328,688.65 |
| 归属于母公司股东的其他综合收益(元) | -2,637,899.34 | 1,758,103.55 | -703,421.48 | -191,072.18 | -441,392.17 | -424,081.78 | -286,051.75 | -2,699,201.73 | -527,121.79 | 4,014,972.23 | -328,688.65 |
| 九、综合收益总额(元) | 43,235,226.83 | 38,783,244.96 | 26,899,074.67 | 16,009,051.71 | 34,207,930.52 | 35,286,834.09 | 20,853,145.93 | -284,264.87 | 34,100,727.09 | 39,976,716.92 | 25,069,325.71 |
| 归属于母公司所有者的综合收益总额(元) | 43,047,568.88 | 38,510,648.86 | 26,740,535.68 | 15,914,653.97 | 33,980,149.43 | 35,122,363.65 | 20,775,996.32 | -384,132.34 | 34,065,726.26 | 39,963,857.01 | 25,057,161.00 |
| 归属于少数股东的综合收益总额(元) | 187,657.95 | 272,596.10 | 158,538.99 | 94,397.74 | 227,781.09 | 164,470.44 | 77,149.61 | 99,867.47 | 35,000.83 | 12,859.91 | 12,164.71 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |