| 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) | 222,661,346.32 | 267,788,498.25 | 219,466,592.20 | 280,036,932.18 | 352,857,214.15 | 278,840,044.42 | 207,604,357.27 | 266,075,834.88 | 296,626,477.90 | 174,078,800.84 | 107,359,868.95 |
| 营业收入(元) | 222,661,346.32 | 267,788,498.25 | 219,466,592.20 | 280,036,932.18 | 352,857,214.15 | 278,840,044.42 | 207,604,357.27 | 266,075,834.88 | 296,626,477.90 | 174,078,800.84 | 107,359,868.95 |
| 二、营业总成本(元) | 203,908,080.24 | 224,846,574.97 | 173,649,679.47 | 227,276,892.60 | 250,310,528.87 | 219,743,717.61 | 173,041,959.64 | 218,374,451.38 | 243,503,567.79 | 148,560,192.17 | 103,316,027.31 |
| 营业成本(元) | 151,353,842.31 | 184,149,753.03 | 135,188,239.23 | 181,301,931.52 | 212,680,098.57 | 172,877,301.41 | 140,857,376.46 | 171,147,491.40 | 194,187,035.81 | 115,960,703.80 | 76,529,831.63 |
| 研发费用(元) | 22,280,851.05 | 15,712,941.42 | 16,386,561.09 | 17,440,981.67 | 15,619,729.70 | 13,243,337.60 | 12,255,341.46 | 18,210,245.80 | 14,126,136.88 | 13,341,587.52 | 11,870,050.02 |
| 营业税金及附加(元) | 1,494,782.99 | 1,563,045.98 | 1,207,756.94 | 2,081,300.20 | 1,845,234.50 | 2,173,385.46 | 980,700.55 | 2,319,738.86 | 1,726,423.96 | 822,326.04 | 452,297.20 |
| 销售费用(元) | 13,709,184.48 | 18,565,678.48 | 11,430,747.18 | 20,403,285.28 | 9,138,972.59 | 23,248,987.31 | 9,555,740.37 | 13,123,022.12 | 20,202,309.39 | 11,410,195.76 | 7,627,459.02 |
| 管理费用(元) | 16,060,401.34 | 13,006,377.54 | 12,248,494.14 | 11,256,450.23 | 15,659,486.35 | 13,449,541.93 | 11,245,456.44 | 13,928,883.15 | 15,026,557.01 | 8,472,313.47 | 7,194,622.11 |
| 财务费用(元) | -990,981.93 | -8,151,221.48 | -2,812,119.11 | -5,207,056.30 | -4,632,992.84 | -5,248,836.10 | -1,852,655.64 | -354,929.95 | -1,764,895.26 | -1,446,934.42 | -358,232.67 |
| 其中：利息费用(元) | 3,896.21 | - | - | 5,464.18 | 5,399.15 | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,308,581.29 | 7,978,692.76 | 2,867,597.44 | 6,134,257.25 | 4,986,697.79 | 2,762,311.35 | 2,737,746.55 | 1,032,178.15 | 851,633.05 | 239,179.22 | 623,682.72 |
| 资产减值损失(元) | -647,644.40 | 187,688.78 | -232,258.51 | -2,278,366.32 | -633,186.20 | -454,531.22 | 487,952.55 | -4,154,353.45 | 3,653,279.27 | -1,185,095.32 | -3,407.96 |
| 信用减值损失(元) | 475,283.32 | -3,542,314.19 | -946,218.39 | 5,845,337.00 | 1,661,989.62 | -4,634,526.65 | -65,961.43 | 1,966,964.90 | -6,153,935.42 | -418,118.67 | -184,894.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,317,550.53 | 444,948.71 | 768,341.19 | 95,325.70 | -393,017.07 | 2,246,510.33 | 3,145,476.54 | 425,750.00 | 1,893,237.62 | 664,584.42 | 892,001.04 |
| 资产处置收益(元) | - | 7,123.13 | -9,320.07 | -44,993.83 | 44,993.83 | - | - | -2,336.27 | -6,127.81 | - | - |
| 其他收益(元) | 4,395,322.05 | 3,630,573.00 | 6,732,506.30 | 10,182,348.83 | 10,383,813.78 | 6,324,694.98 | 6,811,958.36 | 11,785,220.77 | 4,903,103.40 | 3,579,965.24 | 4,588,501.90 |
| 四、营业利润(元) | 24,293,777.58 | 43,669,942.71 | 52,129,963.25 | 67,205,753.47 | 113,611,279.24 | 62,578,084.87 | 44,941,823.65 | 57,722,629.45 | 57,412,467.17 | 28,227,286.71 | 9,336,042.15 |
| 加：营业外收入(元) | 15,976.03 | 95,559.16 | 26,389.00 | 20,325.22 | 17,500.14 | 57,383.82 | 14,267.77 | 146,410.88 | 61,466.86 | 40,502.61 | 25,947.62 |
| 减：营业外支出(元) | 478,430.34 | 57,871.02 | 78,640.91 | -2,511.06 | 381,609.11 | 970,436.34 | 81,202.74 | - | 35,765.48 | 141,780.13 | 2,157.61 |
| 五、利润总额(元) | 23,831,323.27 | 43,707,630.85 | 52,077,711.34 | 67,228,589.75 | 113,247,170.27 | 61,665,032.35 | 44,874,888.68 | 57,869,040.33 | 57,438,168.55 | 28,126,009.19 | 9,359,832.16 |
| 减：所得税费用(元) | 1,863,395.86 | 1,460,375.64 | 8,408,547.20 | 9,565,702.42 | 15,038,301.19 | 4,814,330.68 | 7,513,081.25 | 7,724,472.40 | 3,683,939.94 | 4,548,156.05 | 1,648,508.22 |
| 六、净利润(元) | 21,967,927.41 | 42,247,255.21 | 43,669,164.14 | 57,662,887.33 | 98,208,869.08 | 56,850,701.67 | 37,361,807.43 | 50,144,567.93 | 53,754,228.61 | 23,577,853.14 | 7,711,323.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,967,927.41 | 42,247,255.21 | 43,669,164.14 | 57,662,887.33 | 98,208,869.08 | 56,850,701.67 | 37,361,807.43 | 50,144,567.93 | 53,754,228.61 | 23,577,853.14 | 7,711,323.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,967,927.41 | 42,247,255.21 | 43,669,164.14 | 57,662,887.33 | 98,208,869.08 | 56,850,701.67 | 37,361,807.43 | 50,144,567.93 | 53,754,228.61 | 23,577,853.14 | 7,711,323.94 |
| 扣除非经常性损益后的净利润(元) | 20,601,367.95 | 41,339,589.39 | 41,280,388.72 | 56,887,271.70 | 97,184,965.76 | 59,161,668.48 | 27,913,107.01 | 49,190,122.99 | 51,676,018.73 | 22,689,678.86 | 3,918,864.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.21 | 0.28 | 0.48 | 0.28 | 0.18 | 0.24 | 0.27 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.21 | 0.28 | 0.48 | 0.28 | 0.18 | 0.24 | 0.27 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 21,967,927.41 | 42,247,255.21 | 43,669,164.14 | 57,662,887.33 | 98,208,869.08 | 56,850,701.67 | 37,361,807.43 | 50,144,567.93 | 53,754,228.61 | 23,577,853.14 | 7,711,323.94 |
| 归属于母公司所有者的综合收益总额(元) | 21,967,927.41 | 42,247,255.21 | 43,669,164.14 | 57,662,887.33 | 98,208,869.08 | 56,850,701.67 | 37,361,807.43 | 50,144,567.93 | 53,754,228.61 | 23,577,853.14 | 7,711,323.94 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |