| 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) | 160,290,540.64 | 173,270,181.05 | 151,866,994.47 | 237,191,401.57 | 231,633,769.63 | 201,376,024.00 | 136,028,010.67 | 158,983,403.57 | 111,993,117.27 | 134,110,578.37 | 123,050,724.29 |
| 营业收入(元) | 160,290,540.64 | 173,270,181.05 | 151,866,994.47 | 237,191,401.57 | 231,633,769.63 | 201,376,024.00 | 136,028,010.67 | 158,983,403.57 | 111,993,117.27 | 134,110,578.37 | 123,050,724.29 |
| 二、营业总成本(元) | 134,097,853.17 | 136,208,187.90 | 127,024,091.90 | 148,492,417.08 | 179,869,292.65 | 144,702,001.87 | 114,654,958.87 | 120,874,695.89 | 87,642,426.93 | 71,990,255.00 | 105,060,805.58 |
| 营业成本(元) | 111,070,918.22 | 124,777,788.93 | 108,420,216.01 | 135,841,236.89 | 154,164,622.86 | 145,604,838.91 | 94,665,577.56 | 109,802,373.60 | 86,170,451.46 | 96,226,244.40 | 81,474,513.99 |
| 研发费用(元) | 10,624,357.60 | 11,869,863.77 | 8,658,400.05 | 16,129,135.85 | 11,832,320.94 | 11,929,252.90 | 8,456,592.96 | 21,293,703.86 | 8,601,052.91 | 10,185,410.23 | 8,385,432.19 |
| 营业税金及附加(元) | 1,080,830.38 | 1,790,109.64 | 1,320,699.16 | 4,331,635.00 | 852,146.45 | 1,613,844.51 | 1,251,930.25 | 2,578,919.85 | 911,026.00 | 817,218.01 | 1,214,326.01 |
| 销售费用(元) | 3,726,512.95 | 4,354,771.24 | 2,866,791.01 | 5,254,548.96 | 4,525,475.15 | 2,520,242.39 | 3,924,094.22 | 5,115,912.74 | 3,261,457.04 | 5,416,993.70 | 3,546,172.56 |
| 管理费用(元) | 9,107,326.00 | 8,359,128.97 | 15,569,817.80 | 4,222,870.30 | 10,484,854.74 | 10,806,310.54 | 10,155,374.25 | 3,225,442.60 | 9,505,754.57 | 7,489,302.09 | 12,704,312.21 |
| 财务费用(元) | -1,512,091.98 | -14,943,474.65 | -9,811,832.13 | -17,287,009.92 | -1,990,127.49 | -27,772,487.38 | -3,798,610.37 | -21,141,656.76 | -20,807,315.05 | -48,144,913.43 | -2,263,951.38 |
| 其中：利息费用(元) | - | - | 113,796.54 | 155,316.97 | - | 620,018.90 | 801,566.73 | 877,035.37 | 140,059.74 | 713,558.42 | 1,185,372.95 |
| 其中：利息收入(元) | 7,432,930.26 | 12,204,108.84 | 7,594,600.49 | 25,265,444.37 | - | 16,232,456.13 | 8,574,544.67 | 12,677,380.51 | 6,235,675.45 | 6,698,217.74 | 6,996,171.00 |
| 资产减值损失(元) | 163,068.70 | 288,205.65 | -2,061,612.53 | -11,279,666.03 | -1,276,539.15 | -1,498,831.64 | -1,896,152.22 | -5,759,054.57 | 167,218.22 | -2,810,262.79 | -1,610,470.88 |
| 信用减值损失(元) | 1,421,338.80 | 1,265,952.89 | 2,809,753.98 | -7,522,800.18 | -1,624,311.85 | -1,724,239.10 | -1,890,713.40 | -3,490,021.54 | 4,055,086.01 | -88,532.43 | 1,263,699.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 525,331.41 | -256,955.07 | -1,766,585.37 | -2,701,883.01 | 5,558,963.36 | 8,855.86 | -1,133,316.52 | -204,832.95 |
| 加：投资收益(元) | 209,840.00 | -1,096,036.21 | 1,609,899.42 | -5,626,196.56 | 6,260,098.30 | 4,358,010.00 | 4,718,340.00 | -614,049.36 | -946,802.33 | 827.58 | 23,893,274.13 |
| 资产处置收益(元) | 9,385.88 | 14,749.64 | 146,017.70 | 108,620.12 | -513,767.05 | 63,438.30 | 17,205.85 | -186,701.21 | 27,820.23 | 143,108.38 | -23,160.60 |
| 其他收益(元) | 1,845,691.91 | 8,007,427.63 | 1,931,729.01 | 3,545,347.71 | 3,085,463.33 | 1,713,863.32 | 7,058,000.79 | 4,803,161.92 | 2,288,070.65 | 6,460,667.69 | 1,736,542.70 |
| 四、营业利润(元) | 29,842,012.76 | 45,542,292.75 | 29,278,690.15 | 68,449,620.96 | 57,438,465.49 | 57,819,677.64 | 26,677,849.81 | 38,421,006.28 | 29,950,938.98 | 64,692,815.28 | 43,044,970.44 |
| 加：营业外收入(元) | 907,204.37 | 16,550.81 | 80,000.01 | -677,224.10 | 1,040,355.68 | - | - | 130,636.32 | - | -146,173.40 | 159,394.94 |
| 减：营业外支出(元) | 384,879.24 | 340,800.07 | 105,814.35 | 11,191,650.04 | 413,303.60 | 762,024.98 | 100,246.74 | 899,900.05 | 28,783.61 | 146,999.83 | 156,466.00 |
| 五、利润总额(元) | 30,364,337.89 | 45,218,043.49 | 29,252,875.81 | 56,580,746.82 | 58,065,517.57 | 57,083,305.60 | 26,577,603.07 | 37,651,742.55 | 29,922,155.37 | 64,399,642.05 | 43,047,899.38 |
| 减：所得税费用(元) | 4,666,599.73 | 4,538,016.84 | 5,998,538.71 | 8,571,219.20 | 8,657,228.95 | 8,229,045.45 | 3,657,692.30 | 2,274,649.20 | 4,594,709.44 | 9,475,416.13 | 6,205,063.66 |
| 六、净利润(元) | 25,697,738.16 | 40,680,026.65 | 23,254,337.10 | 48,009,527.62 | 49,408,288.62 | 48,854,260.15 | 22,919,910.77 | 35,377,093.35 | 25,327,445.93 | 54,924,225.92 | 36,842,835.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,697,738.16 | 40,680,026.65 | 23,254,337.10 | 48,009,527.62 | 49,408,288.62 | 48,854,260.15 | 22,919,910.77 | 35,377,093.35 | 25,327,445.93 | 54,924,225.92 | 36,842,835.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,327,492.42 | 40,159,491.40 | 26,148,370.70 | 55,027,354.29 | 52,192,165.68 | 51,559,504.37 | 24,853,450.81 | 40,925,747.81 | 27,666,089.76 | 57,265,936.97 | 38,681,855.72 |
| 少数股东损益(元) | 370,245.74 | 520,535.25 | -2,894,033.60 | -7,017,826.67 | -2,783,877.06 | -2,705,244.22 | -1,933,540.04 | -5,548,654.46 | -2,338,643.83 | -2,341,711.05 | -1,839,020.00 |
| 扣除非经常性损益后的净利润(元) | 24,354,566.91 | 34,998,473.09 | 24,293,071.79 | 71,269,016.98 | 43,929,327.40 | 49,187,868.07 | 17,392,084.54 | 56,990,827.22 | 27,120,135.58 | 51,608,911.64 | 13,772,738.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.56 | 0.37 | 0.78 | 0.73 | 0.73 | 0.35 | 0.58 | 0.38 | 0.81 | 0.56 |
| 二、稀释每股收益(元) | 0.37 | 0.56 | 0.37 | 0.78 | 0.73 | 0.73 | 0.35 | 0.58 | 0.38 | 0.81 | 0.56 |
| 九、综合收益总额(元) | 25,697,738.16 | 40,680,026.65 | 23,254,337.10 | 48,009,527.62 | 49,408,288.62 | 48,854,260.15 | 22,919,910.77 | 35,377,093.35 | 25,327,445.93 | 54,924,225.92 | 36,842,835.72 |
| 归属于母公司所有者的综合收益总额(元) | 25,327,492.42 | 40,159,491.40 | 26,148,370.70 | 55,027,354.29 | 52,192,165.68 | 51,559,504.37 | 24,853,450.81 | 40,925,747.81 | 27,666,089.76 | 57,265,936.97 | 38,681,855.72 |
| 归属于少数股东的综合收益总额(元) | 370,245.74 | 520,535.25 | -2,894,033.60 | -7,017,826.67 | -2,783,877.06 | -2,705,244.22 | -1,933,540.04 | -5,548,654.46 | -2,338,643.83 | -2,341,711.05 | -1,839,020.00 |
| 公告日期 | 2024-10-29 | 2024-08-19 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |