| 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) | 338,185,530.49 | 374,456,833.17 | 332,915,443.77 | 361,602,275.27 | 331,836,559.52 | 434,653,875.49 | 558,158,170.96 | 749,519,568.38 | 665,155,409.83 | 490,914,282.72 | 451,276,112.35 |
| 营业收入(元) | 338,185,530.49 | 374,456,833.17 | 332,915,443.77 | 361,602,275.27 | 331,836,559.52 | 434,653,875.49 | 558,158,170.96 | 749,519,568.38 | 665,155,409.83 | 490,914,282.72 | 451,276,112.35 |
| 二、营业总成本(元) | 318,549,666.32 | 362,176,721.67 | 323,274,608.26 | 349,303,702.93 | 313,441,510.93 | 413,190,147.16 | 498,939,041.30 | 684,712,138.53 | 628,634,720.62 | 451,621,421.39 | 416,421,927.98 |
| 营业成本(元) | 255,860,955.59 | 308,812,325.18 | 267,132,309.56 | 274,955,225.81 | 258,940,492.64 | 341,228,877.63 | 438,077,299.08 | 587,244,285.75 | 551,773,908.52 | 392,564,479.25 | 359,208,410.82 |
| 研发费用(元) | 17,300,735.99 | 14,959,170.00 | 7,267,000.20 | 7,455,117.44 | 10,263,304.49 | 21,226,686.04 | 14,199,504.88 | 27,411,721.06 | 20,514,157.91 | 14,328,913.94 | 16,225,241.10 |
| 营业税金及附加(元) | 2,497,092.55 | 2,321,750.42 | 1,785,326.25 | 1,389,743.57 | 2,837,013.56 | 1,874,282.68 | 1,249,324.55 | 1,584,813.32 | 1,371,582.39 | 1,218,244.88 | 1,039,706.35 |
| 销售费用(元) | 8,891,333.14 | 5,837,847.90 | 15,711,512.85 | 17,904,504.29 | 14,021,884.11 | 19,295,191.87 | 18,528,557.25 | 22,000,236.49 | 20,065,849.88 | 16,235,929.07 | 16,669,565.83 |
| 管理费用(元) | 16,899,316.99 | 14,278,469.70 | 14,656,343.29 | 30,029,943.19 | 19,320,576.56 | 19,743,475.04 | 16,618,640.68 | 39,045,391.89 | 26,839,475.67 | 20,620,043.54 | 19,501,733.73 |
| 财务费用(元) | 17,100,232.06 | 15,967,158.47 | 16,722,116.11 | 17,569,168.63 | 8,058,239.57 | 9,821,633.90 | 10,265,714.86 | 7,425,690.02 | 8,069,746.25 | 6,653,810.71 | 3,777,270.15 |
| 其中：利息费用(元) | -12,774,264.59 | 25,603,924.66 | 7,252,607.38 | 17,648,423.14 | 7,440,000.15 | 9,123,459.60 | 10,052,362.29 | 10,847,176.71 | 9,747,579.93 | 6,739,759.10 | 2,706,627.76 |
| 其中：利息收入(元) | 662,802.11 | 787,324.45 | 1,029,196.88 | 1,404,170.33 | 441,293.43 | 1,596,718.37 | 1,143,462.51 | 1,873,170.02 | 769,491.95 | 1,312,140.18 | 465,805.53 |
| 资产减值损失(元) | - | - | - | -7,642,367.15 | -1,734,786.71 | - | - | - | - | - | - |
| 信用减值损失(元) | -8,432,752.35 | -3,046,231.86 | -2,491,400.69 | -111,922.17 | 6,644,199.43 | 289,730.19 | -653,644.33 | -6,987,094.69 | -3,565,551.49 | 22,890,937.73 | 3,741,022.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -136,268.62 | 540,894.94 | -798,341.53 | - | - | - | - | - | - | 472.79 | 337,668.47 |
| 加：投资收益(元) | 1,251,953.78 | 976,258.20 | 1,751,154.90 | 634,295.90 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,795,479.65 | 20,335,956.68 | 7,663,423.40 | 1,161,541.74 | 3,077,120.55 | 2,096,561.57 | 3,001,010.52 | 4,551,493.52 | 2,140,300.14 | 3,495,214.86 | 804,147.77 |
| 四、营业利润(元) | 14,114,276.63 | 31,002,080.89 | 15,765,671.59 | 5,221,700.60 | 26,381,581.86 | 16,379,356.88 | 61,566,495.85 | 62,360,936.59 | 35,095,437.86 | 65,679,486.71 | 39,737,023.15 |
| 加：营业外收入(元) | 2,734,900.00 | 392,488.50 | 286,248.32 | 4,150.68 | 34,283.96 | 16,735.80 | 289,008.00 | -356,513.96 | 51,500.00 | 417,846.04 | 530,173.36 |
| 减：营业外支出(元) | 256,573.02 | 2,409,771.49 | 250,000.00 | 9,289,518.46 | 369,317.21 | 832,314.87 | 10,226.12 | 18,860,294.63 | 964,171.10 | 1,079,233.61 | 352,497.73 |
| 五、利润总额(元) | 16,592,603.61 | 28,984,797.90 | 15,801,919.91 | -4,063,667.18 | 26,046,548.61 | 15,563,777.81 | 61,845,277.73 | 43,144,128.00 | 34,182,766.76 | 65,018,099.14 | 39,914,698.78 |
| 减：所得税费用(元) | -1,257,746.29 | 3,848,697.76 | 3,430,713.71 | 3,123,185.91 | 6,202,771.47 | 1,429,403.00 | 7,476,078.44 | 8,700,583.64 | 8,495,177.66 | 9,061,583.65 | 3,370,526.02 |
| 六、净利润(元) | 17,850,349.90 | 25,136,100.14 | 12,371,206.20 | -7,186,853.09 | 19,843,777.14 | 14,134,374.81 | 54,369,199.29 | 34,443,544.36 | 25,687,589.10 | 55,956,515.49 | 36,544,172.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,850,349.90 | 25,136,100.14 | 12,371,206.20 | -7,186,853.09 | 19,843,777.14 | 14,134,374.81 | 54,369,199.29 | 34,443,544.36 | 25,687,589.10 | 55,956,515.49 | 36,544,172.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,168,026.97 | 25,426,278.86 | 12,814,565.14 | -6,901,623.65 | 20,378,844.00 | 14,616,372.20 | 54,811,629.14 | 41,707,510.79 | 26,048,191.60 | 56,195,010.19 | 36,681,605.75 |
| 少数股东损益(元) | -317,677.07 | -290,178.72 | -443,358.94 | -285,229.44 | -535,066.86 | -481,997.39 | -442,429.85 | -7,263,966.43 | -360,602.50 | -238,494.70 | -137,432.99 |
| 扣除非经常性损益后的净利润(元) | 13,678,700.32 | 13,157,071.40 | 11,650,611.41 | 588,611.33 | 18,042,255.26 | 13,506,217.07 | 50,324,088.74 | 49,889,110.73 | 24,306,056.55 | 53,195,218.64 | 35,590,498.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.23 | 0.12 | -0.07 | 0.19 | 0.14 | 0.51 | 0.31 | 0.24 | 0.56 | 0.37 |
| 二、稀释每股收益(元) | 0.16 | 0.23 | 0.12 | -0.07 | 0.19 | 0.14 | 0.50 | 0.30 | 0.25 | 0.55 | 0.36 |
| 八、其他综合收益(元) | 53,935.71 | - | - | - | -60,070.56 | -66,260.49 | -62,330.06 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 53,935.71 | - | - | - | -60,070.56 | -66,260.49 | -62,330.06 | - | - | - | - |
| 九、综合收益总额(元) | 17,904,285.61 | 25,025,830.01 | 12,371,206.20 | -7,186,853.09 | 19,783,706.58 | 14,068,114.32 | 54,306,869.23 | 33,381,783.24 | 25,687,589.10 | 55,956,515.49 | 36,544,172.76 |
| 归属于母公司所有者的综合收益总额(元) | 18,221,962.68 | 25,316,008.73 | 12,814,565.14 | -6,901,623.65 | 20,318,773.44 | 14,550,111.71 | 54,749,299.08 | 40,645,749.67 | 26,048,191.60 | 56,195,010.19 | 36,681,605.75 |
| 归属于少数股东的综合收益总额(元) | -317,677.07 | -290,178.72 | -443,358.94 | -285,229.44 | -535,066.86 | -481,997.39 | -442,429.85 | -7,263,966.43 | -360,602.50 | -238,494.70 | -137,432.99 |
| 公告日期 | 2024-10-24 | 2024-08-12 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-30 | 2023-04-21 | 2023-04-06 | 2022-10-26 | 2022-08-08 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |