| 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) | 366,826,127.69 | 414,973,129.64 | 372,228,772.95 | 537,329,322.80 | 237,241,632.55 | 308,848,637.46 | 282,670,941.40 | 400,437,484.77 | 281,472,976.85 | 250,708,355.12 | 284,363,018.56 |
| 营业收入(元) | 366,826,127.69 | 414,973,129.64 | 372,228,772.95 | 537,329,322.80 | 237,241,632.55 | 308,848,637.46 | 282,670,941.40 | 400,437,484.77 | 281,472,976.85 | 250,708,355.12 | 284,363,018.56 |
| 二、营业总成本(元) | 354,644,019.77 | 381,920,917.80 | 361,187,177.82 | 507,983,723.60 | 228,144,464.84 | 292,591,377.60 | 275,965,109.10 | 391,539,316.20 | 274,015,065.91 | 248,453,981.60 | 282,458,544.76 |
| 营业成本(元) | 188,546,314.41 | 148,324,751.81 | 280,485,010.37 | 319,429,203.53 | 140,072,229.87 | 172,244,815.44 | 184,573,950.57 | 238,290,952.33 | 195,791,185.55 | 170,201,005.51 | 203,597,505.64 |
| 研发费用(元) | 4,580,970.05 | 7,188,450.41 | 5,757,170.85 | 2,246,042.64 | 8,402,576.46 | 6,592,782.77 | 6,798,235.41 | 6,088,327.56 | 5,947,158.60 | 6,708,420.40 | 9,555,961.29 |
| 营业税金及附加(元) | 2,542,067.91 | 1,296,425.38 | 494,148.18 | 1,236,978.22 | 1,327,652.00 | 1,176,250.04 | 69,632.10 | 854,338.21 | 947,586.59 | 1,522,467.53 | 694,941.59 |
| 销售费用(元) | 130,947,366.24 | 206,913,523.55 | 60,160,518.72 | 155,857,286.40 | 62,683,408.27 | 97,294,546.12 | 64,189,164.73 | 113,202,794.04 | 60,320,385.77 | 55,065,057.67 | 47,882,138.93 |
| 管理费用(元) | 27,344,729.26 | 21,052,853.31 | 16,423,005.24 | 29,902,907.84 | 21,169,492.37 | 21,481,401.23 | 20,685,719.92 | 34,371,472.64 | 16,745,730.06 | 18,845,724.74 | 19,932,994.21 |
| 财务费用(元) | 682,571.90 | -2,855,086.67 | -2,132,675.54 | -688,695.04 | -5,510,894.12 | -6,198,418.00 | -351,593.63 | -1,268,568.58 | -5,736,980.66 | -3,888,694.25 | 795,003.10 |
| 其中：利息费用(元) | 514,652.90 | 822,270.87 | 923,784.85 | 1,480,106.15 | -7,312.01 | 424,887.38 | 291,024.38 | 827,295.94 | 155,932.96 | 903,663.56 | 1,039,356.24 |
| 其中：利息收入(元) | 2,501,949.90 | 3,586,297.85 | 3,736,221.06 | 2,003,749.57 | 3,424,978.88 | 1,148,265.20 | 582,552.30 | 1,152,664.03 | 347,729.02 | 133,549.59 | 112,525.75 |
| 资产减值损失(元) | 2,764,913.87 | -2,061,106.16 | 736,748.03 | -1,394,591.42 | 364,540.50 | -341,336.21 | -8,089.20 | -1,572,126.27 | -1,743,820.79 | 2,133,493.32 | 421,418.26 |
| 信用减值损失(元) | 3,082,609.50 | -3,353,184.99 | 263,222.66 | -7,111,988.50 | 1,545,537.04 | 591,994.81 | -5,319.98 | -433,941.37 | 1,049,560.31 | 305,363.03 | 531,213.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 545,419.85 | - | - | 2,639,741.98 | 22,078.22 | - | - | -1,363,232.84 | 1,647,168.61 | - | - |
| 资产处置收益(元) | - | - | - | 78,569.43 | - | - | - | - | - | - | - |
| 其他收益(元) | 563,924.24 | 170,785.82 | 803,073.00 | 237,814.95 | 895,739.26 | 405,076.61 | 82,158.67 | 2,836,581.06 | 208,815.17 | 1,067,331.10 | 75,783.53 |
| 四、营业利润(元) | 19,138,975.38 | 28,134,901.56 | 12,844,638.82 | 23,949,591.26 | 11,925,062.73 | 16,603,502.55 | 6,774,581.79 | 7,750,872.47 | 8,619,634.24 | 5,143,419.85 | 2,932,888.76 |
| 加：营业外收入(元) | -186,289.00 | 59,060.82 | 140,034.88 | 198,952.02 | -334,251.19 | 104.87 | 182,233.65 | -1,186,571.43 | 1,110,790.36 | 73,324.04 | 196,687.31 |
| 减：营业外支出(元) | 18,287.36 | 257,982.38 | 66,406.71 | 2,505,276.34 | -344,130.91 | 356,131.89 | 76,640.68 | 720,946.19 | 83,373.95 | 407,360.29 | 89,568.22 |
| 五、利润总额(元) | 18,934,399.02 | 27,935,980.00 | 12,918,266.99 | 21,643,266.94 | 11,934,942.45 | 16,247,475.53 | 6,880,174.76 | 5,843,354.85 | 9,647,050.65 | 4,809,383.60 | 3,040,007.85 |
| 减：所得税费用(元) | 165,049.91 | 1,822,100.38 | 97,029.39 | 1,081,735.04 | 775,190.76 | 556,660.69 | 1,796.74 | -11,020,669.08 | 1,814,888.30 | -796,238.00 | -469,361.34 |
| 六、净利润(元) | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 | 20,561,531.90 | 11,159,751.69 | 15,690,814.84 | 6,878,378.02 | 16,864,023.93 | 7,832,162.35 | 5,605,621.60 | 3,509,369.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 | 18,555,950.79 | 11,159,751.69 | - | - | 15,598,056.07 | 7,832,162.35 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,769,349.11 | 26,113,879.62 | 12,821,237.60 | 20,561,531.90 | 11,159,751.69 | 15,690,814.84 | 6,878,378.02 | 16,808,876.58 | 7,832,162.35 | 5,579,038.28 | 3,535,952.51 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | - | -26,583.32 |
| 扣除非经常性损益后的净利润(元) | 18,765,241.82 | 25,871,102.13 | 12,138,625.55 | 20,957,953.94 | 10,632,143.38 | 15,319,672.79 | 6,814,659.02 | 15,380,348.92 | 7,316,423.87 | 5,688,437.89 | 3,395,810.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.11 | 0.17 | 0.08 | 0.14 | 0.06 | 0.14 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.10 | 0.17 | 0.08 | 0.13 | 0.06 | 0.16 | 0.04 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 189,871.63 | -407,776.49 | 218,385.75 | 307,306.08 | - | -87,121.90 | 12,208.72 | 985,512.75 | 801,236.94 | -1,321,364.99 | 229,577.38 |
| 归属于母公司股东的其他综合收益(元) | 189,871.63 | -407,776.49 | 218,385.75 | 307,306.08 | - | -87,121.90 | 12,208.72 | 985,512.75 | 801,236.94 | -1,241,061.91 | 149,274.30 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 80,303.08 |
| 九、综合收益总额(元) | 18,959,220.74 | 25,706,103.13 | 13,039,623.35 | 20,868,837.98 | 11,159,751.69 | 15,603,692.94 | 6,890,586.74 | 17,849,536.68 | 8,633,399.29 | 4,284,256.61 | 3,738,946.57 |
| 归属于母公司所有者的综合收益总额(元) | 18,959,220.74 | 25,706,103.13 | 13,039,623.35 | 20,868,837.98 | 11,159,751.69 | 15,603,692.94 | 6,890,586.74 | 17,794,389.33 | 8,633,399.29 | 4,337,976.37 | 3,685,226.81 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | - | 53,719.76 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |