| 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) | 148,345,515.21 | 120,224,099.85 | 81,495,556.04 | 163,939,776.49 | 109,613,966.24 | 104,830,976.88 | 69,700,682.43 | 174,705,262.06 | 114,463,110.82 | 89,266,874.59 | 64,372,392.42 |
| 营业收入(元) | 148,345,515.21 | 120,224,099.85 | 81,495,556.04 | 163,939,776.49 | 109,613,966.24 | 104,830,976.88 | 69,700,682.43 | 174,705,262.06 | 114,463,110.82 | 89,266,874.59 | 64,372,392.42 |
| 二、营业总成本(元) | 118,699,244.89 | 94,351,635.98 | 73,877,141.82 | 150,433,978.07 | 97,142,378.85 | 91,478,939.87 | 62,558,499.17 | 164,408,829.72 | 98,175,173.34 | 86,071,144.07 | 70,020,876.26 |
| 营业成本(元) | 81,275,706.31 | 57,371,876.18 | 48,852,116.88 | 86,676,913.56 | 60,405,604.42 | 55,963,063.26 | 32,926,253.07 | 98,322,794.76 | 62,401,789.32 | 45,672,652.26 | 32,260,323.71 |
| 研发费用(元) | 14,934,154.27 | 14,125,236.77 | 12,779,746.71 | 22,457,535.06 | 14,679,002.68 | 14,779,142.82 | 14,302,094.26 | 25,834,684.71 | 17,102,929.31 | 17,106,382.63 | 17,861,025.53 |
| 营业税金及附加(元) | 1,471,421.65 | 1,399,159.95 | 833,541.20 | 2,175,742.03 | 1,293,226.33 | 1,336,807.60 | 889,178.99 | 1,821,315.78 | 1,171,132.53 | 786,770.69 | 799,094.94 |
| 销售费用(元) | 13,321,637.59 | 13,343,453.95 | 8,366,681.43 | 25,700,174.70 | 12,214,736.56 | 10,348,961.53 | 7,826,519.57 | 23,991,217.94 | 10,321,717.49 | 14,344,020.65 | 11,311,766.67 |
| 管理费用(元) | 9,254,461.19 | 10,902,628.39 | 8,280,944.94 | 14,407,041.35 | 9,444,186.85 | 9,905,377.88 | 7,577,135.84 | 15,454,557.98 | 8,033,532.28 | 9,068,214.87 | 8,732,808.78 |
| 财务费用(元) | -1,558,136.12 | -2,790,719.26 | -5,235,889.34 | -983,428.63 | -894,377.99 | -854,413.22 | -962,682.56 | -1,015,741.45 | -855,927.59 | -906,897.03 | -944,143.37 |
| 其中：利息费用(元) | 10,744.46 | 11,291.40 | 11,832.02 | 41,444.50 | 14,743.92 | 27,904.57 | 28,572.83 | 48,015.58 | 85,473.68 | 123,797.91 | 114,965.22 |
| 其中：利息收入(元) | 1,579,943.97 | 2,834,598.53 | 5,265,280.48 | 1,028,332.08 | 962,680.70 | 810,786.94 | 1,086,157.06 | 1,077,451.16 | 955,660.62 | 1,045,124.46 | 1,075,687.82 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -769,960.40 | - | - | - |
| 信用减值损失(元) | -377,585.36 | 3,668,768.22 | 1,790,396.79 | -8,010,671.02 | 514,715.35 | -1,652,729.56 | 1,146,443.08 | -8,196,094.75 | -1,639,460.18 | 3,214,233.64 | 1,083,523.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,301,154.42 | -7,991,863.11 | -1,285,656.31 | -3,486,219.82 | -794,440.70 | -2,059,295.27 | 1,208,782.79 | -1,195,778.97 | -1,960,158.45 | 16,568,750.58 | -21,159,510.67 |
| 加：投资收益(元) | -61,910.47 | 4,507,628.06 | 764,284.14 | 17,127,982.03 | 8,555,712.88 | 5,889,716.10 | 2,942,137.60 | 6,550,643.57 | 6,747,654.94 | 346,944.68 | 390,542.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -764,593.80 | -380,115.08 | -710,622.71 | 14,659,838.33 | 4,582,235.59 | 2,341,596.16 | -107,461.89 | 3,981,765.86 | 3,945,982.60 | 1,481,962.42 | -20,159.94 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -100,197.09 | -757.92 | - | - |
| 其他收益(元) | 3,892,950.42 | 819,602.66 | 1,211,163.01 | 3,832,054.13 | 1,337,522.28 | 2,008,710.44 | 1,915,002.69 | 1,579,020.01 | 2,663,514.66 | 1,256,435.60 | 1,478,046.24 |
| 四、营业利润(元) | 36,400,879.33 | 26,876,599.70 | 10,098,601.85 | 21,995,989.80 | 22,085,097.20 | 17,538,438.72 | 14,354,549.42 | 8,164,064.71 | 22,055,102.21 | 24,589,002.67 | -23,855,881.61 |
| 加：营业外收入(元) | 304,662.77 | 577,149.48 | 433,780.56 | 926,013.42 | 326,630.16 | 29,611.99 | 228,428.16 | 412,895.27 | 204,879.81 | 937,514.57 | 129,692.64 |
| 减：营业外支出(元) | 185,690.62 | 5,513.08 | 15,870.74 | 111,319.01 | 65,052.48 | 14,307.17 | 803.58 | 2,802,041.65 | 24,467.51 | -390,584.36 | 402,177.16 |
| 五、利润总额(元) | 36,519,851.48 | 27,448,236.10 | 10,516,511.67 | 22,810,684.21 | 22,346,674.88 | 17,553,743.54 | 14,582,174.00 | 5,774,918.33 | 22,235,514.51 | 25,917,101.60 | -24,128,366.13 |
| 减：所得税费用(元) | 1,572,027.78 | 3,232,987.00 | 1,101,405.95 | 6,956,573.84 | 4,540,249.19 | 656,338.76 | 1,711,371.26 | 15,357,946.14 | 1,764,258.47 | 5,299,145.96 | 1,316,476.52 |
| 六、净利润(元) | 34,947,823.70 | 24,215,249.10 | 9,415,105.72 | 15,854,110.37 | 17,806,425.69 | 16,897,404.78 | 12,870,802.74 | -9,583,027.81 | 20,471,256.04 | 20,617,955.64 | -25,444,842.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,947,823.70 | 24,215,249.10 | 9,415,105.72 | 15,854,110.37 | 17,806,425.69 | 16,897,404.78 | 12,870,802.74 | -9,583,027.81 | 20,471,256.04 | 20,617,955.64 | -25,444,842.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,802,815.25 | 23,724,313.45 | 8,971,750.77 | 13,922,877.26 | 16,923,992.75 | 16,390,100.52 | 12,876,321.80 | -9,266,070.32 | 20,355,348.28 | 20,883,094.01 | -23,089,462.59 |
| 少数股东损益(元) | 1,145,008.45 | 490,935.65 | 443,354.95 | 1,931,233.11 | 882,432.94 | 507,304.26 | -5,519.06 | -316,957.49 | 115,907.76 | -265,138.37 | -2,355,380.06 |
| 扣除非经常性损益后的净利润(元) | 29,922,547.28 | 26,993,274.55 | 8,173,290.88 | 3,645,033.30 | 11,455,821.63 | 12,210,820.23 | 8,697,817.41 | -6,335,752.77 | 15,373,652.13 | 7,359,113.79 | -2,077,288.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 | -0.02 | 0.04 | 0.04 | -0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 | -0.02 | 0.04 | 0.04 | -0.05 |
| 九、综合收益总额(元) | 34,947,823.70 | 24,215,249.10 | 9,415,105.72 | 15,854,110.37 | 17,806,425.69 | 16,897,404.78 | 12,870,802.74 | -9,583,027.81 | 20,471,256.04 | 20,617,955.64 | -25,444,842.65 |
| 归属于母公司所有者的综合收益总额(元) | 33,802,815.25 | 23,724,313.45 | 8,971,750.77 | 13,922,877.26 | 16,923,992.75 | 16,390,100.52 | 12,876,321.80 | -9,266,070.32 | 20,355,348.28 | 20,883,094.01 | -23,089,462.59 |
| 归属于少数股东的综合收益总额(元) | 1,145,008.45 | 490,935.65 | 443,354.95 | 1,931,233.11 | 882,432.94 | 507,304.26 | -5,519.06 | -316,957.49 | 115,907.76 | -265,138.37 | -2,355,380.06 |
| 公告日期 | 2024-10-23 | 2024-08-13 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 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 |