| 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) | 184,215,475.22 | 230,781,560.95 | 254,028,248.75 | 279,143,649.97 | 171,657,555.06 | 230,047,194.88 | 277,590,245.32 |
| 营业收入(元) | 184,215,475.22 | 230,781,560.95 | 254,028,248.75 | 279,143,649.97 | 171,657,555.06 | 230,047,194.88 | 277,590,245.32 |
| 二、营业总成本(元) | 153,465,001.92 | 180,169,979.69 | 182,752,186.15 | 252,258,322.71 | 136,405,205.72 | 174,155,445.51 | 185,566,806.19 |
| 营业成本(元) | 105,717,715.95 | 144,646,838.55 | 146,029,754.74 | 181,489,028.52 | 95,178,538.09 | 137,945,113.60 | 147,139,769.30 |
| 研发费用(元) | 20,279,235.49 | 8,091,332.33 | 11,532,342.88 | 39,284,571.73 | 10,040,761.07 | 8,374,101.97 | 6,959,096.84 |
| 营业税金及附加(元) | 2,306,294.07 | 2,534,649.01 | 2,554,153.93 | 2,695,426.29 | 2,129,820.02 | 2,579,588.58 | 3,039,130.31 |
| 销售费用(元) | 12,121,261.48 | 11,656,866.82 | 10,695,873.05 | 16,402,226.89 | 14,815,418.34 | 10,844,863.93 | 12,472,920.38 |
| 管理费用(元) | 12,358,425.43 | 12,426,666.52 | 12,304,666.18 | 14,251,018.48 | 12,274,670.98 | 11,382,760.40 | 11,945,248.00 |
| 财务费用(元) | 682,069.50 | 813,626.46 | -364,604.63 | -1,863,949.20 | 1,965,997.22 | 3,029,017.03 | 4,010,641.36 |
| 其中：利息费用(元) | 2,040,384.57 | 2,396,393.62 | 1,487,712.41 | 1,076,925.62 | 2,056,786.98 | 3,378,668.09 | 3,765,634.89 |
| 其中：利息收入(元) | 148,512.15 | -1,143,220.37 | 1,928,029.02 | 279,879.56 | 253,083.34 | 89,686.47 | 216,179.08 |
| 资产减值损失(元) | 1,488,776.78 | -845,651.02 | -476,570.37 | 1,524,832.77 | -435,197.76 | -3,770,786.25 | 2,168,341.53 |
| 信用减值损失(元) | 613,027.89 | -8,450,892.80 | -19,643,570.64 | -3,032,742.42 | -11,778,370.25 | -2,271,726.35 | -21,540,571.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,487,953.04 | -3,106,297.43 | 13,035,864.55 | -10,498,830.79 | 6,901,994.54 | -5,992,599.94 | 10,233,130.53 |
| 加：投资收益(元) | 3,667,110.69 | 5,881,701.47 | 7,693,429.15 | 9,536,699.71 | 3,627,086.24 | 14,230,499.20 | 10,963,315.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -295,472.98 | -250,500.74 | -328,842.45 | -1,178,184.82 | -54,893.08 | 54,893.08 | 491,383.17 |
| 其他收益(元) | 3,663,741.11 | 2,695,971.46 | 2,683,851.55 | 10,197,541.53 | 1,976,410.09 | 2,169,184.38 | 2,186,605.23 |
| 四、营业利润(元) | 38,695,176.73 | 46,814,454.19 | 74,569,066.84 | 34,898,998.38 | 35,544,272.20 | 60,256,320.41 | 96,034,259.78 |
| 加：营业外收入(元) | 1.82 | - | - | -97,972.29 | 25.54 | - | - |
| 减：营业外支出(元) | 205,191.13 | - | 6,004.85 | 14,238.91 | 335,021.97 | - | 20,711.91 |
| 五、利润总额(元) | 38,489,987.42 | 46,831,693.87 | 74,563,061.99 | 34,786,787.18 | 35,209,275.77 | 60,372,777.28 | 96,013,547.87 |
| 减：所得税费用(元) | 9,449,837.86 | 4,578,110.76 | 10,681,065.92 | -1,699,696.45 | 6,607,905.75 | 7,983,148.19 | 14,442,467.75 |
| 六、净利润(元) | 29,040,149.56 | 42,253,583.11 | 63,881,996.07 | 36,486,483.63 | 28,601,370.02 | 52,389,629.09 | 81,571,080.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,040,149.56 | 42,253,583.11 | 63,881,996.07 | 36,486,483.63 | 28,601,370.02 | 52,389,629.09 | 81,571,080.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,176,048.90 | 45,314,431.96 | 61,502,386.62 | 40,191,572.78 | 26,358,762.03 | 54,098,450.37 | 80,522,543.33 |
| 少数股东损益(元) | -135,899.34 | -3,060,848.85 | 2,379,609.45 | -3,705,089.15 | 2,242,607.99 | -1,708,821.28 | 1,048,536.79 |
| 扣除非经常性损益后的净利润(元) | 26,240,841.97 | 45,183,639.15 | 40,753,970.16 | 40,275,004.41 | 15,713,359.51 | 45,407,600.46 | 61,151,166.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.28 | 0.37 | 0.25 | 0.16 | 0.33 | 0.49 |
| 二、稀释每股收益(元) | 0.18 | 0.28 | 0.37 | 0.25 | 0.16 | 0.33 | 0.49 |
| 九、综合收益总额(元) | 29,040,149.56 | 42,253,583.11 | 63,881,996.07 | 36,486,483.63 | 28,601,370.02 | 52,389,629.09 | 81,571,080.12 |
| 归属于母公司所有者的综合收益总额(元) | 29,176,048.90 | 45,314,431.96 | 61,502,386.62 | 40,191,572.78 | 26,358,762.03 | 54,098,450.37 | 80,522,543.33 |
| 归属于少数股东的综合收益总额(元) | -135,899.34 | -3,060,848.85 | 2,379,609.45 | -3,705,089.15 | 2,242,607.99 | -1,708,821.28 | 1,048,536.79 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-25 | 2024-03-12 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |