| 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) | 285,203,014.68 | 288,700,855.22 | 241,850,719.22 | 246,814,358.14 | 337,452,770.36 | 307,704,407.60 | 230,181,960.88 | 245,735,032.40 | 278,858,258.56 | 286,898,642.01 | 207,092,988.61 |
| 营业收入(元) | 285,203,014.68 | 288,700,855.22 | 241,850,719.22 | 246,814,358.14 | 337,452,770.36 | 307,704,407.60 | 230,181,960.88 | 245,735,032.40 | 278,858,258.56 | 286,898,642.01 | 207,092,988.61 |
| 二、营业总成本(元) | 236,680,058.44 | 243,410,510.57 | 199,822,778.56 | 247,203,531.87 | 273,247,758.40 | 249,696,378.00 | 200,778,059.68 | 233,050,732.22 | 248,837,654.47 | 219,721,181.68 | 181,708,840.33 |
| 营业成本(元) | 157,717,186.99 | 152,724,414.33 | 128,116,919.41 | 144,598,682.44 | 178,904,986.00 | 157,302,270.62 | 120,812,217.98 | 130,662,596.78 | 151,768,910.86 | 152,894,439.42 | 113,232,660.70 |
| 研发费用(元) | 28,094,112.14 | 31,687,081.88 | 28,000,224.18 | 29,601,400.78 | 32,756,389.68 | 35,372,184.59 | 30,250,472.12 | 32,600,774.01 | 37,223,740.55 | 27,497,715.57 | 23,809,828.43 |
| 营业税金及附加(元) | 2,160,702.72 | 2,453,695.35 | 2,108,027.71 | 2,522,907.11 | 3,258,827.55 | 3,031,403.29 | 1,719,551.40 | 2,738,949.32 | 2,208,714.35 | 2,706,296.74 | 1,713,550.58 |
| 销售费用(元) | 32,981,529.55 | 42,219,710.81 | 25,875,431.61 | 52,272,392.59 | 41,561,770.29 | 39,847,059.83 | 29,625,019.15 | 47,720,054.80 | 41,668,395.31 | 22,811,264.02 | 25,298,628.14 |
| 管理费用(元) | 15,806,842.45 | 15,160,211.48 | 15,719,801.01 | 18,038,057.18 | 16,779,127.07 | 14,574,014.09 | 18,234,541.20 | 19,389,844.60 | 15,930,147.28 | 14,030,854.07 | 17,643,106.99 |
| 财务费用(元) | -80,315.41 | -834,603.28 | 2,374.64 | 170,091.77 | -13,342.19 | -430,554.42 | 136,257.83 | -61,487.29 | 37,746.12 | -219,388.14 | 11,065.49 |
| 其中：利息收入(元) | 498,409.31 | 743,158.17 | 149,021.39 | 193,617.55 | 178,036.41 | 200,657.28 | 143,875.92 | -184,807.44 | 233,557.71 | 264,343.55 | 228,630.28 |
| 资产减值损失(元) | 39,072.59 | -62,823.86 | 194,491.19 | -173,319.51 | -291,545.17 | - | - | - | - | - | - |
| 信用减值损失(元) | -738,113.87 | -1,955,001.92 | -2,320,959.12 | 2,729,510.87 | -2,045,408.37 | - | - | 1,442,917.59 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 699,072.10 | -209,600.00 | 421,000.00 | 72,200.00 | 558,400.00 | 488,400.00 | -791,300.00 | -792,100.00 | 1,612,099.00 | -232,100.00 | -1,010,000.00 |
| 加：投资收益(元) | 4,044,992.61 | 2,454,649.52 | 1,529,985.24 | 11,695,713.78 | 9,574,430.06 | 2,111,908.08 | 4,313,320.64 | 3,534,163.78 | 3,542,684.09 | 1,640,614.27 | 1,396,485.18 |
| 资产处置收益(元) | - | - | - | 1,019,425.97 | -2,916,580.51 | -238,642.43 | 80,685.13 | - | - | - | - |
| 其他收益(元) | 11,323,039.01 | 4,439,211.80 | 14,344,957.96 | 13,214,641.77 | 13,075,585.33 | 8,609,958.77 | 14,560,581.43 | 9,590,832.17 | 9,683,607.43 | 14,369,661.37 | 8,482,608.15 |
| 四、营业利润(元) | 63,891,018.68 | 49,956,780.19 | 56,197,415.93 | 28,168,999.15 | 82,159,893.30 | 65,304,935.34 | 47,567,188.40 | 26,363,699.76 | 44,858,994.61 | 78,598,126.33 | 34,253,241.61 |
| 加：营业外收入(元) | 4,051.49 | 38,425.27 | 27,863.56 | 138,862.91 | 107,009.90 | 38,786.74 | 56,784.40 | 282,269.29 | 18,954.71 | 16,903.61 | 367.81 |
| 减：营业外支出(元) | 240,519.07 | 153,808.87 | 404,907.74 | 39,737.80 | 11,321.85 | 42,836.55 | 62,322.80 | 1.00 | 14,938.86 | 0.07 | 60,586.94 |
| 五、利润总额(元) | 63,654,551.10 | 49,841,396.59 | 55,820,371.75 | 28,268,124.26 | 82,255,581.35 | 65,300,885.53 | 47,561,650.00 | 26,645,968.05 | 44,863,010.46 | 78,615,029.87 | 34,193,022.48 |
| 减：所得税费用(元) | 5,748,960.75 | -5,453,934.52 | 10,644,764.07 | 796,160.83 | 8,837,864.28 | 6,704,941.16 | 5,838,030.12 | -5,418,519.65 | 1,777,758.92 | 14,705,194.12 | 2,666,970.38 |
| 六、净利润(元) | 57,905,590.35 | 55,295,331.11 | 45,175,607.68 | 27,471,963.43 | 73,417,717.07 | 58,595,944.37 | 41,723,619.88 | 32,064,487.70 | 43,085,251.54 | 63,909,835.75 | 31,526,052.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,905,590.35 | 55,295,331.11 | 45,175,607.68 | 27,471,963.43 | 73,417,717.07 | 58,595,944.37 | 41,723,619.88 | 32,064,487.70 | 43,085,251.54 | 63,909,835.75 | 31,526,052.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,869,259.36 | 55,353,640.34 | 45,239,823.41 | 27,527,392.88 | 73,421,642.07 | 58,635,190.79 | 41,817,836.08 | 32,085,950.20 | 43,085,251.54 | 63,909,835.75 | 31,526,052.10 |
| 少数股东损益(元) | 36,330.99 | -58,309.23 | -64,215.73 | -55,429.45 | -3,925.00 | -39,246.42 | -94,216.20 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 53,590,344.03 | 49,315,473.22 | 39,905,359.83 | 21,949,120.78 | 74,189,708.03 | 51,298,008.02 | 36,590,883.37 | 30,252,268.24 | 37,829,964.92 | 57,545,680.66 | 29,034,969.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.27 | 0.21 | 0.13 | 0.34 | 0.28 | 0.20 | 0.15 | 0.20 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.27 | 0.26 | 0.21 | 0.14 | 0.34 | 0.27 | 0.20 | 0.14 | 0.21 | 0.30 | 0.16 |
| 八、其他综合收益(元) | -697,222.45 | 240,547.50 | -1,825,074.14 | -7,557,851.21 | -4,921,113.21 | 6,227,456.22 | -4,964,960.22 | 2,066,115.88 | -7,108,699.62 | -1,960,958.53 | -7,508,692.44 |
| 归属于母公司股东的其他综合收益(元) | -697,222.45 | 240,547.50 | -1,825,074.14 | -7,557,851.21 | -4,921,113.21 | 6,227,456.22 | -4,964,960.22 | 2,066,115.88 | -7,108,699.62 | -1,960,958.53 | -7,508,692.44 |
| 九、综合收益总额(元) | 57,208,367.90 | 55,535,878.61 | 43,350,533.54 | 19,914,112.22 | 68,496,603.86 | 64,823,400.59 | 36,758,659.66 | 34,130,603.58 | 35,976,551.92 | 61,948,877.22 | 24,017,359.66 |
| 归属于母公司所有者的综合收益总额(元) | 57,172,036.91 | 55,594,187.84 | 43,414,749.27 | 19,969,541.67 | 68,500,528.86 | 64,862,647.01 | 36,852,875.86 | 34,152,066.08 | 35,976,551.92 | 61,948,877.22 | 24,017,359.66 |
| 归属于少数股东的综合收益总额(元) | 36,330.99 | -58,309.23 | -64,215.73 | -55,429.45 | -3,925.00 | -39,246.42 | -94,216.20 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |