| 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) | 317,528,336.26 | 261,194,155.93 | 160,224,261.89 | 185,832,647.02 | 185,326,302.97 | 183,749,959.72 | 154,989,138.00 | 148,537,492.51 | 178,829,099.81 | 174,099,385.48 | 140,975,238.97 |
| 营业收入(元) | 317,528,336.26 | 261,194,155.93 | 160,224,261.89 | 185,832,647.02 | 185,326,302.97 | 183,749,959.72 | 154,989,138.00 | 148,537,492.51 | 178,829,099.81 | 174,099,385.48 | 140,975,238.97 |
| 二、营业总成本(元) | 285,822,120.79 | 238,901,118.61 | 161,587,898.10 | 179,721,154.49 | 177,475,790.67 | 172,300,703.35 | 150,444,601.73 | 146,815,006.30 | 154,718,293.92 | 150,391,482.02 | 125,627,552.34 |
| 营业成本(元) | 200,575,598.90 | 168,339,750.18 | 104,887,671.75 | 123,921,519.71 | 116,612,347.59 | 121,830,204.61 | 102,845,771.64 | 91,467,382.13 | 115,724,937.19 | 111,716,471.79 | 85,688,556.23 |
| 研发费用(元) | 39,752,849.03 | 37,740,490.49 | 31,477,996.82 | 26,202,104.65 | 34,598,165.79 | 32,788,356.74 | 30,318,423.85 | 29,040,283.26 | 25,724,657.21 | 22,583,719.83 | 22,581,235.15 |
| 营业税金及附加(元) | 2,894,586.73 | 2,130,667.46 | 1,827,665.86 | 2,397,194.04 | 1,647,527.22 | 1,671,777.41 | 637,245.14 | 855,662.86 | 1,014,780.16 | 912,202.51 | 580,451.14 |
| 销售费用(元) | 6,019,305.86 | 5,491,839.92 | 2,817,107.25 | 3,142,423.71 | 3,609,749.91 | 2,504,885.07 | 2,860,417.08 | 4,211,262.68 | 3,008,798.11 | 3,885,862.13 | 2,918,045.66 |
| 管理费用(元) | 29,526,207.39 | 27,172,066.70 | 22,377,365.27 | 25,505,976.01 | 20,452,166.64 | 22,873,157.76 | 17,404,577.07 | 23,265,990.09 | 17,974,387.02 | 20,961,519.87 | 15,815,814.85 |
| 财务费用(元) | 7,053,572.88 | -1,973,696.14 | -1,799,908.85 | -1,448,063.63 | 555,833.52 | -9,367,678.24 | -3,621,833.05 | -2,025,574.72 | -8,729,265.77 | -9,668,294.11 | -1,956,550.69 |
| 其中：利息费用(元) | 2,205,145.23 | 2,023,082.22 | 1,242,554.78 | -32,304.64 | 467,255.90 | 625,892.95 | 95,789.21 | 244,134.28 | 315,042.27 | 326,553.79 | 340,128.34 |
| 其中：利息收入(元) | 5,248,180.93 | 4,161,512.02 | 3,054,832.35 | 2,879,720.01 | 3,182,071.44 | 5,265,699.46 | 3,198,558.27 | 3,676,554.30 | 1,890,671.44 | 1,755,923.00 | 1,879,578.18 |
| 资产减值损失(元) | -4,324,559.85 | -616,416.57 | -164,309.33 | -3,176,231.07 | 3,785.55 | -385,707.10 | -650,135.22 | -2,840,185.62 | -46,843.20 | -646,362.13 | -201,054.25 |
| 信用减值损失(元) | -6,824,076.34 | -3,458,433.41 | 681,025.74 | -609,160.45 | -1,233,521.33 | -2,398,466.34 | 556,953.04 | 2,157,855.76 | -947,050.33 | -1,226,439.33 | -716,398.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 299,324.32 | - | - | - | - | - | 202,083.33 | 2,415,991.25 | 2,296,815.07 | 2,637,123.29 | 1,018,264.80 |
| 资产处置收益(元) | - | -910,903.63 | 43.42 | 13,451.27 | - | -26,254.01 | -12,030.98 | 491.39 | - | -270,912.59 | -13,284.89 |
| 其他收益(元) | 7,056,922.75 | 5,243,112.58 | 5,263,692.42 | 9,130,771.22 | 4,156,719.79 | 3,521,880.54 | 9,814,139.26 | 9,272,889.01 | 8,637,197.64 | 13,347,619.83 | 10,550,287.11 |
| 四、营业利润(元) | 27,913,826.35 | 22,702,381.92 | 4,416,816.04 | 11,470,323.50 | 10,777,496.31 | 12,160,709.46 | 14,455,545.70 | 12,729,528.00 | 34,050,925.07 | 37,548,932.53 | 25,985,500.67 |
| 加：营业外收入(元) | 3,067.19 | 631,874.35 | 9,000.00 | 690,420.00 | - | - | - | - | - | 9,061.95 | 1,061.95 |
| 减：营业外支出(元) | 862.11 | 15,464.20 | 109,257.12 | 3,596.95 | 3,700.83 | 17,212.14 | 146,881.91 | 93,744.96 | 44,700.51 | 33,668.69 | 132,511.03 |
| 五、利润总额(元) | 27,916,031.43 | 23,318,792.07 | 4,316,558.92 | 12,157,146.55 | 10,773,795.48 | 12,152,497.32 | 14,308,663.79 | 12,635,783.04 | 34,006,224.56 | 37,524,325.79 | 25,854,051.59 |
| 减：所得税费用(元) | -714,175.96 | -4,652,739.43 | -2,178,301.52 | -790,390.82 | -4,189,577.32 | -4,073,008.14 | -1,191,014.42 | -15,185,103.47 | 1,937,364.69 | 2,558,736.68 | 2,906,488.46 |
| 六、净利润(元) | 28,630,207.39 | 27,971,531.50 | 6,494,860.44 | 12,947,537.37 | 14,963,372.80 | 16,225,505.46 | 15,499,678.21 | 27,820,886.51 | 32,068,859.87 | 34,965,589.11 | 22,947,563.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,630,207.39 | 27,971,531.50 | 6,494,860.44 | 12,947,537.37 | 14,963,372.80 | 16,225,505.46 | 15,499,678.21 | 27,820,886.51 | 32,068,859.87 | 34,965,589.11 | 22,947,563.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,467,968.21 | 23,845,976.89 | 6,494,860.44 | 12,947,537.37 | 14,963,372.80 | 16,225,505.46 | 15,499,678.21 | 27,820,886.51 | 32,068,859.87 | 34,965,589.11 | 22,947,563.13 |
| 少数股东损益(元) | 3,162,239.18 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 20,748,278.82 | 20,963,388.70 | 2,955,162.23 | 7,489,886.07 | 11,525,280.75 | 13,277,333.09 | 7,191,968.06 | 18,321,710.49 | 22,929,779.96 | 21,662,702.08 | 13,256,189.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.03 | 0.05 | 0.06 | 0.04 | 0.09 | 0.17 | 0.20 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.03 | 0.05 | 0.06 | 0.04 | 0.09 | 0.17 | 0.20 | 0.21 | 0.14 |
| 八、其他综合收益(元) | 23,089,032.05 | -1,899,344.13 | -10,813,683.68 | 10,404,983.73 | -9,793,150.09 | 12,450,351.61 | -827,803.74 | 6,472,024.60 | 4,881,376.51 | 4,603,696.56 | -3,777,824.80 |
| 归属于母公司股东的其他综合收益(元) | 23,089,032.05 | -1,899,344.13 | -10,813,683.68 | 10,404,983.73 | -9,793,150.09 | 12,450,351.61 | -827,803.74 | 6,472,024.60 | 4,881,376.51 | 4,603,696.56 | -3,777,824.80 |
| 九、综合收益总额(元) | 51,719,239.44 | 26,072,187.37 | -4,318,823.24 | 23,352,521.10 | 5,170,222.71 | 28,675,857.07 | 14,671,874.47 | 34,292,911.11 | 36,950,236.38 | 39,569,285.67 | 19,169,738.33 |
| 归属于母公司所有者的综合收益总额(元) | 48,557,000.26 | 21,946,632.76 | -4,318,823.24 | 23,352,521.10 | 5,170,222.71 | 28,675,857.07 | 14,671,874.47 | 34,292,911.11 | 36,950,236.38 | 39,569,285.67 | 19,169,738.33 |
| 归属于少数股东的综合收益总额(元) | 3,162,239.18 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-24 | 2024-04-03 | 2023-10-24 | 2023-08-15 | 2023-04-15 | 2023-04-15 | 2022-10-20 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |