| 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) | 137,101,263.14 | 110,495,493.89 | 155,328,964.53 | 159,336,608.47 | 141,652,892.68 | 159,445,978.47 | 157,862,759.12 | 156,249,587.93 | 140,779,306.15 | 111,292,296.17 | 97,715,502.09 |
| 营业收入(元) | 137,101,263.14 | 110,495,493.89 | 155,328,964.53 | 159,336,608.47 | 141,652,892.68 | 159,445,978.47 | 157,862,759.12 | 156,249,587.93 | 140,779,306.15 | 111,292,296.17 | 97,715,502.09 |
| 二、营业总成本(元) | 120,250,005.98 | 106,518,946.41 | 108,971,100.08 | 128,388,450.38 | 113,533,103.24 | 118,679,195.92 | 110,973,756.29 | 141,065,697.95 | 93,049,363.17 | 85,391,003.15 | 77,461,419.14 |
| 营业成本(元) | 63,052,222.36 | 46,670,689.88 | 64,421,182.50 | 65,825,096.42 | 62,887,192.00 | 65,445,981.63 | 64,319,864.25 | 69,708,369.57 | 54,170,135.63 | 47,643,831.92 | 38,217,606.86 |
| 研发费用(元) | 13,869,906.06 | 14,723,892.61 | 10,287,345.11 | 20,610,358.42 | 10,334,404.21 | 8,487,128.99 | 8,627,320.97 | 19,191,723.93 | 10,081,994.85 | 8,871,747.14 | 7,723,486.29 |
| 营业税金及附加(元) | 653,818.58 | 2,155,189.80 | 1,035,494.63 | 3,202,334.43 | 1,181,236.92 | 2,806,886.17 | 1,662,988.08 | 2,947,715.73 | 1,120,175.34 | 2,831,357.66 | 1,083,736.72 |
| 销售费用(元) | 25,787,836.53 | 30,012,292.32 | 22,670,944.08 | 29,627,062.28 | 28,422,572.23 | 42,738,153.97 | 21,132,671.77 | 39,928,639.71 | 27,504,362.32 | 25,615,133.01 | 18,519,136.59 |
| 管理费用(元) | 16,372,096.15 | 16,240,364.78 | 13,296,577.44 | 12,186,906.86 | 13,211,065.24 | 13,344,174.64 | 15,464,689.52 | 7,480,085.72 | 13,198,507.34 | 11,167,800.48 | 11,777,532.71 |
| 财务费用(元) | 514,126.30 | -3,283,482.98 | -2,740,443.68 | -3,063,308.03 | -2,503,367.36 | -14,143,129.48 | -233,778.30 | 1,809,163.29 | -13,025,812.31 | -10,738,867.06 | 139,919.97 |
| 其中：利息费用(元) | 111,116.58 | 121,419.77 | 132,751.17 | 148,413.51 | 138,065.89 | 156,779.69 | 155,548.33 | 169,142.84 | 170,876.35 | 5,171.84 | 5,116.01 |
| 其中：利息收入(元) | 1,750,472.63 | 2,951,250.97 | 2,802,839.84 | 3,974,656.56 | 3,506,625.85 | 4,070,728.39 | 2,988,975.65 | 2,227,273.06 | 1,628,150.36 | 866,035.05 | 672,587.13 |
| 信用减值损失(元) | -884,485.28 | -381,194.08 | -652,079.94 | 662,985.93 | -524,663.95 | -137,196.95 | -473,723.97 | -154,504.81 | -909,643.56 | -159,436.31 | 7,922.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,258,224.48 | -577,437.60 | -2,554,623.67 | 503,426.73 | 886,980.46 | 3,341,996.54 | 6,596,225.75 | 4,769,391.18 | -1,658,466.96 | 3,626,462.33 | -12,519,228.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,534.45 | -2,552,428.56 | -3,124,594.85 | -1,075,109.32 | -1,312,875.52 | 782,124.64 | 4,754,526.15 | 2,796,357.07 | -5,021,232.29 | 764,950.83 | -15,041,621.53 |
| 资产处置收益(元) | 31,935.51 | 16,316.94 | -43,673.56 | 53,350.23 | 4,487.86 | -287,493.26 | 1,539.60 | 7,430.70 | - | - | - |
| 其他收益(元) | 759,550.32 | 5,376,469.61 | 1,381,449.45 | 2,456,649.27 | 6,653,674.81 | 2,461,598.67 | 4,867,363.37 | 1,024,580.60 | 1,052,450.00 | 1,474,751.39 | 5,993,585.32 |
| 四、营业利润(元) | 19,016,482.19 | 8,410,702.35 | 44,488,936.73 | 32,198,296.21 | 35,140,268.62 | 46,145,687.55 | 57,880,407.58 | 21,208,639.47 | 46,214,282.46 | 30,850,881.02 | 13,736,362.05 |
| 加：营业外收入(元) | 118,776.30 | -3,997.25 | 82,130.68 | 113,515.48 | 17,538.85 | 15,087.48 | 9,408.41 | 3,468.22 | 7,588.70 | 20,687.33 | 745.87 |
| 减：营业外支出(元) | 46,870.39 | 39,174.92 | 140,875.84 | 5,103,113.31 | 41,372.44 | 57,109.94 | 93,889.72 | 4,123.82 | 28,203.53 | -112,640.86 | 207,065.15 |
| 五、利润总额(元) | 19,088,388.10 | 8,367,530.18 | 44,430,191.57 | 27,208,698.38 | 35,116,435.03 | 46,103,665.09 | 57,795,926.27 | 21,207,983.87 | 46,193,667.63 | 30,984,209.21 | 13,530,042.77 |
| 减：所得税费用(元) | 2,306,661.40 | -51,386.42 | 6,322,962.81 | 2,393,097.92 | 4,097,923.18 | 4,346,153.38 | 7,776,638.78 | -371,645.92 | 6,112,441.35 | 4,654,247.54 | 3,943,231.38 |
| 六、净利润(元) | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 | 21,579,629.79 | 40,081,226.28 | 26,329,961.67 | 9,586,811.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 | 21,579,629.79 | 40,081,226.28 | 26,329,961.67 | 9,586,811.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 | 21,579,629.79 | 40,081,226.28 | 26,329,961.67 | 9,586,811.39 |
| 扣除非经常性损益后的净利润(元) | 14,463,928.45 | 4,784,188.17 | 39,443,757.89 | 22,822,605.33 | 23,543,541.37 | 37,769,350.09 | 44,387,084.42 | 18,266,852.38 | 36,345,815.85 | 22,524,170.25 | 2,523,601.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.13 | 0.08 | 0.11 | 0.15 | 0.17 | 0.08 | 0.14 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.13 | 0.08 | 0.11 | 0.15 | 0.17 | 0.08 | 0.14 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 478,591.81 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 478,591.81 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 17,260,318.51 | 8,247,115.15 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 | 21,579,629.79 | 40,081,226.28 | 26,329,961.67 | 9,586,811.39 |
| 归属于母公司所有者的综合收益总额(元) | 17,260,318.51 | 8,247,115.15 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 | 21,579,629.79 | 40,081,226.28 | 26,329,961.67 | 9,586,811.39 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-20 | 2024-04-09 | 2023-10-25 | 2023-08-22 | 2023-04-21 | 2023-03-31 | 2022-10-25 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |