| 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) | 372,161,571.36 | 358,018,880.77 | 287,506,826.77 | 471,282,296.37 | 373,616,501.22 | 304,712,799.24 | 206,459,507.75 | 227,778,768.02 | 174,033,891.35 | 230,307,593.93 | 195,488,563.80 |
| 营业收入(元) | 372,161,571.36 | 358,018,880.77 | 287,506,826.77 | 471,282,296.37 | 373,616,501.22 | 304,712,799.24 | 206,459,507.75 | 227,778,768.02 | 174,033,891.35 | 230,307,593.93 | 195,488,563.80 |
| 二、营业总成本(元) | 337,863,475.98 | 332,746,907.32 | 261,717,963.17 | 417,396,450.75 | 330,405,391.76 | 287,618,824.81 | 205,713,820.61 | 195,362,286.69 | 145,047,603.05 | 180,416,801.51 | 165,337,563.14 |
| 营业成本(元) | 273,894,036.17 | 270,314,993.85 | 204,916,374.32 | 366,175,322.72 | 263,156,866.17 | 228,224,822.08 | 152,635,450.60 | 166,855,290.80 | 114,226,850.60 | 148,795,510.82 | 134,607,364.43 |
| 研发费用(元) | 21,540,827.19 | 25,940,549.35 | 17,924,333.86 | 17,782,438.01 | 23,506,542.74 | 20,347,893.61 | 12,604,054.20 | 9,098,604.03 | 10,116,319.87 | 17,551,872.10 | 8,981,940.21 |
| 营业税金及附加(元) | 1,835,472.69 | 1,336,176.08 | 1,398,549.51 | -532,191.35 | 2,516,953.81 | 2,122,491.48 | 2,350,779.92 | 2,292,280.01 | 1,249,277.53 | 990,561.22 | 1,190,141.25 |
| 销售费用(元) | 6,068,516.83 | 6,807,531.13 | 5,342,856.78 | 5,656,939.05 | 6,579,624.88 | 5,417,921.61 | 3,783,406.21 | 1,713,226.05 | 2,641,153.19 | 3,072,647.33 | 1,799,172.05 |
| 管理费用(元) | 30,082,296.14 | 29,788,883.44 | 31,804,484.71 | 23,398,231.73 | 33,906,459.42 | 35,957,496.32 | 26,327,782.45 | 10,135,838.96 | 28,571,315.42 | 25,395,111.38 | 16,711,185.98 |
| 财务费用(元) | 4,479,044.35 | -1,477,943.92 | 331,363.99 | 4,915,710.59 | 738,944.74 | -4,451,800.29 | 8,012,347.23 | 5,267,046.84 | -11,757,313.56 | -15,388,901.34 | 2,047,759.22 |
| 其中：利息费用(元) | 1,557,350.58 | 1,843,176.05 | 474,627.69 | 11,474,483.47 | 1,030,680.18 | 797,086.54 | 814,031.15 | 5,666,012.85 | 126,439.07 | - | - |
| 其中：利息收入(元) | 765,825.48 | 998,716.71 | 872,054.68 | 1,732,891.74 | 1,583,690.79 | 813,220.74 | 753,578.99 | 1,425,931.23 | -331,940.62 | 783,262.40 | 359,314.43 |
| 资产减值损失(元) | 1,162,564.09 | -213,415.46 | -13,387,592.20 | -6,228,831.27 | -2,877,168.20 | -6,686,009.15 | 246,968.76 | -1,167,240.99 | 1,257,697.26 | -5,623,551.53 | -1,527,666.84 |
| 信用减值损失(元) | -4,109,060.84 | 4,862,621.37 | -2,247,622.67 | -6,030,013.65 | -5,070,127.75 | -751,310.76 | 645,185.95 | 11,529,118.75 | -6,240,710.44 | 3,630,216.28 | -3,892,363.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 67,952.63 | 717,021.99 | - | - | - | - | - | - |
| 加：投资收益(元) | 434,044.28 | 2,918,633.89 | 391,464.88 | 3,114,603.68 | 1,163,618.66 | 2,254,091.39 | 1,967,141.02 | -3,293,141.72 | 3,487,443.40 | 2,227,204.20 | 2,339,160.18 |
| 资产处置收益(元) | -2,729,082.68 | -179,136.45 | 178,039.49 | -1,711,033.90 | -639,934.15 | 202,011.44 | 5,100.34 | -42,382.35 | -23,780.43 | -2,075,944.52 | -263,575.49 |
| 其他收益(元) | 2,405,206.46 | 4,010,365.04 | 2,899,747.49 | 2,239,036.71 | 887,511.75 | 1,728,792.53 | 5,093,108.49 | 1,421,058.74 | 2,232,291.74 | 1,184,242.50 | 342,166.66 |
| 四、营业利润(元) | 31,461,766.69 | 36,642,000.17 | 13,622,900.59 | 45,337,559.82 | 37,392,031.76 | 13,953,988.24 | 8,703,191.70 | 37,949,545.34 | 29,554,952.61 | 49,377,236.57 | 27,148,721.32 |
| 加：营业外收入(元) | 208,984.18 | 850.00 | 47,763.85 | -92,199.06 | 4,930.01 | -99,387.00 | 234,583.66 | 100,064.35 | 27,308.00 | - | - |
| 减：营业外支出(元) | 471,143.66 | 912,851.53 | 19,207.28 | 1,055,915.35 | 175,703.78 | 51,892.49 | 23,776.63 | 3,912.83 | - | - | - |
| 五、利润总额(元) | 31,199,607.21 | 35,729,998.64 | 13,651,457.16 | 44,189,445.41 | 37,221,257.99 | 13,802,708.75 | 8,913,998.73 | 38,045,696.86 | 29,558,884.22 | 49,437,142.76 | 27,148,721.32 |
| 减：所得税费用(元) | 861,553.49 | 4,831,398.72 | 1,319,786.95 | 7,872,090.91 | 6,234,395.03 | 2,354,688.12 | 632,371.67 | 10,191,573.50 | -327,622.93 | 6,737,713.76 | 2,349,735.03 |
| 六、净利润(元) | 30,338,053.72 | 30,898,599.92 | 12,331,670.21 | 36,317,354.50 | 30,986,862.96 | 11,448,020.63 | 8,281,627.06 | 27,854,123.36 | 29,886,507.15 | 42,699,429.00 | 24,798,986.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,338,053.72 | 30,898,599.92 | 12,331,670.21 | 36,317,354.50 | 30,986,862.96 | 11,448,020.63 | 8,281,627.06 | 27,854,123.36 | 29,886,507.15 | 42,699,429.00 | 24,798,986.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,864,480.31 | 30,894,281.44 | 12,815,947.38 | 36,512,075.50 | 33,221,180.65 | 13,910,095.35 | 10,124,962.33 | 30,937,505.75 | 29,572,041.39 | 42,699,429.00 | 24,798,986.29 |
| 少数股东损益(元) | -1,526,426.59 | 4,318.48 | -484,277.17 | -194,721.00 | -2,234,317.69 | -2,462,074.72 | -1,843,335.27 | -3,083,382.39 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 32,446,951.22 | 28,961,302.15 | 10,112,824.97 | 31,553,307.29 | 31,188,989.32 | 10,678,166.67 | 3,976,439.94 | 34,976,950.33 | 24,750,349.82 | 41,513,331.89 | 22,743,897.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.18 | 0.07 | 0.24 | 0.18 | 0.08 | 0.07 | 0.21 | 0.19 | 0.20 | 0.25 |
| 二、稀释每股收益(元) | 0.19 | 0.18 | 0.07 | 0.24 | 0.18 | 0.08 | 0.07 | 0.21 | 0.19 | 0.20 | 0.25 |
| 八、其他综合收益(元) | 354,796.17 | -8,887,969.45 | 67,561.18 | 3,924,353.81 | 770,218.01 | -3,183,372.02 | 81,503.52 | 760,899.16 | -5,587,001.03 | 633,894.47 | 58,056.16 |
| 归属于母公司股东的其他综合收益(元) | 354,796.17 | -8,887,969.45 | 67,561.18 | 3,924,353.81 | 770,218.01 | -3,183,372.02 | 81,503.52 | 760,899.16 | -5,587,001.03 | 633,894.47 | 58,056.16 |
| 九、综合收益总额(元) | 30,692,849.89 | 22,010,630.47 | 12,399,231.39 | 40,241,708.31 | 31,757,080.97 | 8,264,648.61 | 8,363,130.58 | 28,615,022.52 | 24,299,506.12 | 43,333,323.47 | 24,857,042.45 |
| 归属于母公司所有者的综合收益总额(元) | 32,219,276.48 | 22,006,311.99 | 12,883,508.56 | 40,436,429.31 | 33,991,398.66 | 10,726,723.33 | 10,206,465.85 | 31,698,404.91 | 23,985,040.36 | 43,333,323.47 | 24,857,042.45 |
| 归属于少数股东的综合收益总额(元) | -1,526,426.59 | 4,318.48 | -484,277.17 | -194,721.00 | -2,234,317.69 | -2,462,074.72 | -1,843,335.27 | -3,083,382.39 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |