| 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) | 152,183,093.18 | 95,136,420.07 | 91,338,742.52 | 145,032,009.98 | 151,263,462.76 | 89,751,257.86 | 78,496,390.34 | 138,187,915.65 | 107,722,185.34 | 73,230,868.14 | 74,495,493.22 |
| 营业收入(元) | 152,183,093.18 | 95,136,420.07 | 91,338,742.52 | 145,032,009.98 | 151,263,462.76 | 89,751,257.86 | 78,496,390.34 | 138,187,915.65 | 107,722,185.34 | 73,230,868.14 | 74,495,493.22 |
| 二、营业总成本(元) | 115,917,398.37 | 81,478,476.56 | 72,939,317.12 | 107,981,930.13 | 107,787,661.32 | 74,260,500.01 | 64,199,649.79 | 108,692,954.02 | 83,598,056.12 | 59,551,358.19 | 59,894,343.14 |
| 营业成本(元) | 72,918,122.57 | 36,947,189.60 | 30,226,655.25 | 62,411,198.04 | 68,947,535.95 | 34,433,272.99 | 25,517,098.02 | 68,935,117.76 | 41,814,211.88 | 24,989,274.35 | 25,681,862.56 |
| 研发费用(元) | 15,450,845.52 | 18,218,630.41 | 15,001,416.74 | 16,973,508.37 | 13,047,307.73 | 12,281,179.17 | 10,294,381.52 | 11,727,205.76 | 14,603,428.73 | 8,821,125.27 | 9,497,595.75 |
| 营业税金及附加(元) | 2,082,425.06 | 1,420,687.06 | 1,645,093.41 | 2,485,542.60 | 1,791,705.53 | 1,282,768.34 | 1,734,570.31 | 1,791,894.09 | 1,343,567.15 | 1,417,974.75 | 1,031,312.37 |
| 销售费用(元) | 16,721,336.50 | 17,458,694.36 | 17,646,175.78 | 17,335,484.88 | 16,630,267.82 | 17,752,763.25 | 18,423,329.22 | 18,564,841.34 | 19,682,850.57 | 17,797,102.17 | 17,073,105.54 |
| 管理费用(元) | 8,781,707.38 | 8,288,693.44 | 8,529,111.64 | 8,866,990.59 | 7,434,834.57 | 8,742,304.30 | 8,341,208.23 | 7,599,493.59 | 6,719,453.08 | 7,139,182.62 | 6,636,923.25 |
| 财务费用(元) | -37,038.66 | -855,418.31 | -109,135.70 | -90,794.35 | -63,990.28 | -231,788.04 | -110,937.51 | 74,401.48 | -565,455.29 | -613,300.97 | -26,456.33 |
| 其中：利息费用(元) | - | - | - | 211.20 | - | 1,534.18 | 102.00 | 143.15 | - | - | 349.36 |
| 其中：利息收入(元) | 77,839.79 | 817,063.35 | 121,438.69 | 115,497.55 | 102,137.12 | 111,533.53 | 174,175.95 | 259,235.46 | 121,176.64 | 220,836.90 | 99,597.09 |
| 资产减值损失(元) | 56,332.59 | 51,343.37 | -89,895.29 | -577,759.99 | -39,524.79 | 123,125.33 | 239,815.60 | -193,616.18 | 107.97 | 79,736.83 | 37,332.20 |
| 信用减值损失(元) | -3,779,685.56 | 1,067,736.22 | 1,848,517.93 | -47,138,015.21 | -43,717,281.86 | 1,047.79 | -712,463.17 | -1,771,900.81 | -61,991.96 | -155,619.74 | 288,796.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,217,342.01 | -167,524.27 | -69,665.22 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,467,117.71 | 809,042.82 | 799,574.46 | 1,680,020.19 | 6,231,763.10 | 1,526,066.98 | 2,982,916.57 | 1,744,822.32 | 3,470,983.98 | 2,244,290.91 | 3,164,166.09 |
| 资产处置收益(元) | 72,318.69 | -169.06 | 229.87 | 2,113.12 | -138,820.19 | - | -835.76 | 20,512.51 | - | - | - |
| 其他收益(元) | 2,655,394.51 | 9,230,264.19 | 924,690.47 | 8,915,438.51 | 9,122,498.95 | 5,737,460.37 | 1,316,138.83 | 8,893,637.33 | 2,151,106.55 | 8,219,019.27 | 199,228.15 |
| 四、营业利润(元) | 39,954,514.76 | 24,648,636.78 | 21,812,877.62 | -68,123.53 | 14,934,436.65 | 22,878,458.32 | 18,122,312.62 | 38,188,416.80 | 29,684,335.76 | 24,045,358.60 | 18,290,673.14 |
| 加：营业外收入(元) | 20,722.99 | 189,166.10 | 12,835.41 | -61,531.87 | 98,314.63 | 24,684.70 | 15,200.83 | 33,907.59 | 13,322.89 | 98,804.52 | 1,880.18 |
| 减：营业外支出(元) | 674,498.81 | 10,637.79 | 600.74 | 73,901.59 | -9,283.62 | 75,846.02 | 7,821.36 | 107,562.98 | 11,761.89 | 39,921.90 | -38,856.19 |
| 五、利润总额(元) | 39,300,738.94 | 24,827,165.09 | 21,825,112.29 | -203,556.99 | 15,042,034.90 | 22,827,297.00 | 18,129,692.09 | 38,114,761.41 | 29,685,896.76 | 24,104,241.22 | 18,331,409.51 |
| 减：所得税费用(元) | 2,786,653.65 | 1,352,578.40 | 2,795,024.86 | -1,387,989.53 | -1,127,768.93 | 1,738,481.39 | 1,798,614.77 | 6,392,485.06 | 3,099,617.91 | 1,214,993.39 | 2,257,423.11 |
| 六、净利润(元) | 36,514,085.29 | 23,474,586.69 | 19,030,087.43 | 1,184,432.54 | 16,169,803.83 | 21,088,815.61 | 16,331,077.32 | 31,722,276.35 | 26,586,278.85 | 22,889,247.83 | 16,073,986.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,514,085.29 | 23,474,586.69 | 19,030,087.43 | 1,184,432.54 | 16,169,803.83 | 21,088,815.61 | 16,331,077.32 | 31,722,276.35 | 26,586,278.85 | 22,889,247.83 | 16,073,986.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,955,336.45 | 22,789,316.23 | 19,309,073.93 | 1,050,832.78 | 16,094,355.41 | 20,740,427.13 | 15,851,237.18 | 30,199,693.29 | 25,736,261.91 | 21,392,575.50 | 14,861,507.52 |
| 少数股东损益(元) | 558,748.84 | 685,270.46 | -278,986.50 | 133,599.76 | 75,448.42 | 348,388.48 | 479,840.14 | 1,522,583.06 | 850,016.94 | 1,496,672.33 | 1,212,478.88 |
| 扣除非经常性损益后的净利润(元) | 32,389,256.25 | 21,305,773.51 | 18,087,842.46 | -3,963,146.26 | 9,354,066.75 | 19,230,400.32 | 12,487,748.05 | 25,428,522.20 | 22,656,772.79 | 19,133,546.65 | 12,132,278.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.09 | - | 0.08 | 0.10 | 0.08 | 0.14 | 0.13 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.09 | 0.01 | 0.08 | 0.10 | 0.08 | 0.15 | 0.12 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 26,972.77 | -17,373.55 | 25,819.21 | 13,752.18 | 3,839.67 | 39,185.28 | -102,622.53 | 68,300.77 | 44,312.86 | -68,084.11 | 198,372.24 |
| 归属于母公司股东的其他综合收益(元) | 26,197.78 | -16,165.28 | 25,535.95 | 13,664.35 | 3,589.74 | 38,888.77 | -101,988.26 | 67,117.74 | 45,491.29 | -68,079.51 | 198,372.24 |
| 归属于少数股东的其他综合收益(元) | 774.99 | -1,208.27 | 283.26 | - | 249.93 | 296.51 | -634.27 | - | -1,178.43 | - | - |
| 九、综合收益总额(元) | 36,541,058.06 | 23,457,213.14 | 19,055,906.64 | 1,198,184.72 | 16,173,643.50 | 21,128,000.89 | 16,228,454.79 | 31,790,577.12 | 26,630,591.71 | 22,821,163.72 | 16,272,358.64 |
| 归属于母公司所有者的综合收益总额(元) | 35,981,534.23 | 22,773,150.95 | 19,334,609.88 | 1,064,497.13 | 16,097,945.15 | 20,779,315.90 | 15,749,248.92 | 30,266,811.03 | 25,781,753.20 | 21,324,495.99 | 15,059,879.76 |
| 归属于少数股东的综合收益总额(元) | 559,523.83 | 684,062.19 | -278,703.24 | 133,687.59 | 75,698.35 | 348,684.99 | 479,205.87 | 1,523,766.09 | 848,838.51 | 1,496,667.73 | 1,212,478.88 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |