| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 406,024,740.53 | 286,567,380.68 | 223,282,260.29 | 261,728,193.82 | 232,654,479.57 | 200,408,396.31 | 189,984,560.08 |
| 营业收入(元) | 406,024,740.53 | 286,567,380.68 | 223,282,260.29 | 261,728,193.82 | 232,654,479.57 | 200,408,396.31 | 189,984,560.08 |
| 二、营业总成本(元) | 316,764,310.13 | 228,557,665.29 | 187,595,372.30 | 209,315,606.34 | 202,579,607.23 | 157,224,568.05 | 156,328,039.05 |
| 营业成本(元) | 258,918,236.87 | 193,278,579.73 | 154,282,820.44 | 181,219,010.12 | 168,642,348.94 | 145,714,908.49 | 129,063,814.65 |
| 研发费用(元) | 23,650,671.81 | 20,266,227.15 | 16,594,205.33 | 12,288,770.99 | 15,011,345.30 | 15,418,126.88 | 12,580,756.97 |
| 营业税金及附加(元) | 2,395,754.23 | 2,462,218.82 | 3,017,328.37 | 1,520,423.75 | 2,095,029.40 | 1,364,280.65 | 1,882,890.05 |
| 销售费用(元) | 5,995,820.05 | 5,676,020.21 | 3,491,278.79 | 2,725,922.38 | 3,465,135.10 | 4,302,052.47 | 3,496,823.60 |
| 管理费用(元) | 19,494,243.80 | 15,774,560.49 | 14,816,435.38 | 10,136,755.75 | 14,095,821.95 | 13,629,033.22 | 12,400,122.01 |
| 财务费用(元) | 6,309,583.37 | -8,899,941.11 | -4,606,696.01 | 1,424,723.35 | -730,073.46 | -23,203,833.66 | -3,096,368.23 |
| 其中：利息费用(元) | 21,762.72 | -1,266.11 | 3,295.54 | 4,915.61 | 6,517.49 | 8,053.10 | 9,571.48 |
| 其中：利息收入(元) | 2,873,394.45 | 3,382,790.08 | 3,704,089.92 | 3,467,561.70 | 2,519,276.52 | 2,254,400.96 | 8,036,565.83 |
| 资产减值损失(元) | -16,915,202.40 | -6,763,799.49 | -7,719,185.50 | -2,413,059.20 | 831,027.98 | -5,620,641.16 | -8,307,377.72 |
| 信用减值损失(元) | - | 137,402.99 | 3,876.40 | -6,582,574.83 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,269,834.07 | 2,379,732.68 | 3,127,647.82 | -1,408,913.84 | 1,259,911.30 | 2,224,524.47 | 2,729,269.77 |
| 加：投资收益(元) | 1,669,362.24 | 371,122.46 | 22,304.11 | 6,275,754.87 | 29,217.17 | 31,335.36 | 31,521.70 |
| 其他收益(元) | 984,074.10 | 900,313.82 | 2,773,100.67 | 4,972,187.13 | 3,466,339.74 | 2,160,046.02 | 2,883,379.95 |
| 四、营业利润(元) | 73,728,830.27 | 55,034,487.85 | 33,894,631.49 | 53,256,474.00 | 35,661,368.53 | 41,306,039.29 | 30,993,314.73 |
| 加：营业外收入(元) | 1,725,888.60 | - | 1,725,888.60 | - | - | - | - |
| 减：营业外支出(元) | 3,700.94 | 13,881.83 | 1,122.43 | 15,609.81 | 342,633.83 | 48,509.97 | 21,412.19 |
| 五、利润总额(元) | 75,451,017.93 | 55,020,606.02 | 35,619,397.66 | 56,546,239.85 | 35,318,734.70 | 41,257,529.32 | 30,971,902.54 |
| 减：所得税费用(元) | 8,559,969.57 | 6,588,741.38 | 3,343,340.21 | 6,164,225.51 | 3,619,925.55 | -804,269.89 | 3,361,030.10 |
| 六、净利润(元) | 66,891,048.36 | 48,431,864.64 | 32,276,057.45 | 50,382,014.34 | 31,698,809.15 | 42,061,799.21 | 27,610,872.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,891,048.36 | 48,431,864.64 | 32,276,057.45 | 50,382,014.34 | 31,698,809.15 | 42,061,799.21 | 27,610,872.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,290,961.95 | 47,765,789.54 | 31,749,073.02 | 50,264,726.01 | 33,161,892.58 | 43,010,108.80 | 28,653,174.43 |
| 少数股东损益(元) | 600,086.41 | 666,075.10 | 526,984.43 | 117,288.33 | -1,463,083.43 | -948,309.59 | -1,042,301.99 |
| 扣除非经常性损益后的净利润(元) | 64,358,764.64 | 45,836,055.01 | 26,027,009.12 | 44,011,343.52 | 29,406,765.78 | 39,333,909.33 | 23,868,378.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.14 | 0.22 | 0.15 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.14 | 0.23 | 0.15 | 0.19 | 0.13 |
| 八、其他综合收益(元) | -812,964.78 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -812,964.78 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 66,078,083.58 | 48,618,612.36 | 32,276,057.45 | 50,382,014.34 | 31,698,809.15 | 42,061,799.21 | 27,610,872.44 |
| 归属于母公司所有者的综合收益总额(元) | 65,477,997.17 | 47,952,537.26 | 31,749,073.02 | 50,264,726.01 | 33,161,892.58 | 43,010,108.80 | 28,653,174.43 |
| 归属于少数股东的综合收益总额(元) | 600,086.41 | 666,075.10 | 526,984.43 | 117,288.33 | -1,463,083.43 | -948,309.59 | -1,042,301.99 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |