| 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) | 303,385,978.77 | 160,447,498.86 | 159,578,709.70 | 252,448,050.44 | 338,771,047.58 | 195,925,637.92 | 165,538,031.11 | 292,041,814.39 | 313,638,117.30 | 196,117,882.80 | 176,746,354.35 |
| 营业收入(元) | 303,385,978.77 | 160,447,498.86 | 159,578,709.70 | 252,448,050.44 | 338,771,047.58 | 195,925,637.92 | 165,538,031.11 | 292,041,814.39 | 313,638,117.30 | 196,117,882.80 | 176,746,354.35 |
| 二、营业总成本(元) | 282,761,683.07 | 158,582,839.26 | 144,445,682.28 | 247,545,734.98 | 281,377,102.33 | 167,711,256.60 | 158,004,377.59 | 263,013,446.03 | 258,743,542.08 | 174,447,594.91 | 158,342,997.27 |
| 营业成本(元) | 248,358,483.21 | 131,180,853.07 | 121,529,267.94 | 201,410,542.15 | 253,832,830.71 | 151,497,591.77 | 135,388,689.37 | 228,488,459.64 | 247,611,479.14 | 156,684,450.61 | 138,632,162.34 |
| 研发费用(元) | 16,645,251.37 | 16,422,694.82 | 12,167,787.70 | 15,533,616.20 | 18,486,452.00 | 15,404,861.20 | 10,174,971.83 | 16,328,569.35 | 15,826,047.00 | 14,755,980.88 | 10,186,629.96 |
| 营业税金及附加(元) | 4,105,164.13 | 3,259,715.40 | 3,099,965.07 | 9,496,719.79 | 830,527.48 | 622,510.64 | 1,081,722.72 | 1,023,538.50 | 1,085,495.97 | 778,762.08 | 808,066.27 |
| 销售费用(元) | 2,545,952.09 | 2,425,394.72 | 2,358,303.70 | 4,909,365.21 | 2,670,120.25 | 2,782,391.67 | 2,990,021.08 | 4,228,327.86 | 4,148,348.17 | 4,176,665.06 | 3,863,702.62 |
| 管理费用(元) | 8,170,973.72 | 9,390,412.73 | 8,003,739.10 | 15,748,395.38 | 5,992,738.48 | 6,581,956.84 | 5,143,613.70 | 7,565,131.69 | 5,533,843.32 | 7,576,021.16 | 5,489,142.02 |
| 财务费用(元) | 2,935,858.55 | -4,096,231.48 | -2,713,381.23 | 447,096.25 | -435,566.59 | -9,178,055.52 | 3,225,358.89 | 5,379,418.99 | -15,461,671.52 | -9,524,284.88 | -636,705.94 |
| 其中：利息费用(元) | 252,501.08 | 190,046.08 | 415,613.62 | -2,443,458.84 | 3,266,842.98 | 279,708.06 | 370,975.74 | 111,291.79 | 69,829.66 | 94,027.43 | 88,721.66 |
| 其中：利息收入(元) | 322,995.80 | 911,757.34 | 1,179,335.59 | -3,764,958.06 | 5,642,779.02 | 691,718.32 | 853,622.18 | 9,304,552.65 | -1,201,283.58 | -1,525,153.68 | -1,684,316.33 |
| 资产减值损失(元) | 755,955.70 | 2,684,092.48 | 409,919.90 | -4,264,470.02 | -615,402.90 | -156,179.09 | 978,057.64 | -2,214,748.58 | -26,869.62 | -200,437.02 | -445,371.70 |
| 信用减值损失(元) | -4,960,257.57 | -9,773.39 | 247,356.19 | 395,565.26 | -5,246,551.98 | -1,276,722.05 | 3,613,479.08 | 1,916,430.25 | -5,649,760.19 | -1,206,519.30 | -388,798.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -553,659.50 | -6,307,481.00 | -245,747.29 | - | - | - | - |
| 加：投资收益(元) | 193,542.81 | - | - | 499,478.00 | 372,283.50 | -453,463.30 | -55,547.08 | 1,205,443.00 | 345,942.91 | 2,422,489.07 | 1,593,605.99 |
| 资产处置收益(元) | 3,318,430.02 | -326,364.92 | -964,678.32 | -90,601.85 | 11,522.86 | -828,159.51 | -135,453.21 | -587,179.41 | 14,580.15 | - | - |
| 其他收益(元) | 892,861.32 | 2,063,113.68 | 11,314,990.39 | 5,256,620.70 | 341,029.24 | 1,134,138.09 | 447,184.88 | 14,359,751.93 | 756,081.64 | 5,658,978.15 | 683,087.98 |
| 四、营业利润(元) | 20,824,827.98 | 7,269,214.40 | 26,140,615.58 | 6,698,907.55 | 51,703,166.47 | 20,326,514.46 | 12,135,627.54 | 52,664,308.34 | 50,334,550.11 | 27,697,142.60 | 19,845,880.98 |
| 加：营业外收入(元) | 18,208.99 | - | - | 781,072.34 | - | - | - | 194,464.04 | 10,000.00 | - | - |
| 减：营业外支出(元) | 31,000.00 | 43,218.30 | 4,305.00 | 251,233.76 | 133,470.78 | 80.00 | 100,000.00 | 403,110.43 | 2,400.00 | - | - |
| 五、利润总额(元) | 20,812,036.97 | 7,227,103.61 | 26,136,310.58 | 7,228,746.13 | 51,569,695.69 | 20,339,003.70 | 12,035,627.54 | 52,455,661.95 | 50,342,150.11 | 27,927,234.14 | 19,845,880.98 |
| 减：所得税费用(元) | -1,639,998.54 | -114,252.51 | -206,992.24 | -15,670,723.89 | 1,887,337.09 | -206,173.80 | -779,707.99 | -12,849,323.64 | 4,618,006.11 | 2,549,460.34 | 1,235,661.49 |
| 六、净利润(元) | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 | 22,899,470.02 | 49,682,358.60 | 20,545,177.50 | 12,815,335.53 | 65,304,985.59 | 45,724,144.00 | 25,377,773.80 | 18,610,219.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 | 22,899,470.02 | 49,682,358.60 | 20,545,177.50 | 12,815,335.53 | 65,304,985.59 | 45,724,144.00 | 25,377,773.80 | 18,610,219.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 | 22,899,470.02 | 49,682,358.60 | 20,545,177.50 | 12,815,335.53 | 65,304,985.59 | 45,724,144.00 | 25,377,773.80 | 18,610,219.49 |
| 扣除非经常性损益后的净利润(元) | 18,421,637.40 | 5,440,149.50 | 17,190,770.63 | 957,596.09 | 49,613,733.76 | 28,231,421.57 | 12,855,504.53 | 26,462,818.22 | 44,626,788.24 | 19,938,476.50 | 16,512,810.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.05 | 0.18 | 0.16 | 0.35 | 0.12 | 0.11 | 0.54 | 0.38 | 0.18 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 0.05 | 0.18 | 0.16 | 0.35 | 0.12 | 0.11 | 0.54 | 0.38 | 0.18 | 0.19 |
| 九、综合收益总额(元) | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 | 22,899,470.02 | 49,682,358.60 | 20,545,177.50 | 12,815,335.53 | 65,304,985.59 | 45,724,144.00 | 25,377,773.80 | 18,610,219.49 |
| 归属于母公司所有者的综合收益总额(元) | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 | 22,899,470.02 | 49,682,358.60 | 20,545,177.50 | 12,815,335.53 | 65,304,985.59 | 45,724,144.00 | 25,377,773.80 | 18,610,219.49 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |