| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 290,794,100.48 | 322,897,639.61 | 282,431,828.56 | 220,679,024.31 | 250,612,271.86 | 260,002,354.77 | 227,299,226.70 |
| 营业收入(元) | 290,794,100.48 | 322,897,639.61 | 282,431,828.56 | 220,679,024.31 | 250,612,271.86 | 260,002,354.77 | 227,299,226.70 |
| 二、营业总成本(元) | 229,427,687.57 | 248,178,751.03 | 228,448,808.42 | 198,447,090.58 | 209,875,971.13 | 208,244,611.26 | 184,676,690.99 |
| 营业成本(元) | 197,991,575.36 | 214,700,216.82 | 193,279,493.81 | 157,573,735.40 | 173,154,882.76 | 180,893,463.22 | 157,552,083.14 |
| 研发费用(元) | 12,302,181.46 | 12,100,079.24 | 14,965,822.85 | 17,642,429.14 | 16,134,777.11 | 9,187,998.18 | 11,829,330.23 |
| 营业税金及附加(元) | 2,471,136.84 | 3,276,691.56 | 2,167,631.86 | 2,310,581.07 | 2,495,679.18 | 3,274,972.00 | 1,823,901.19 |
| 销售费用(元) | 6,887,052.70 | 8,256,803.74 | 9,265,189.17 | 10,285,008.07 | 7,027,431.27 | 6,344,962.81 | 5,692,922.18 |
| 管理费用(元) | 9,591,756.46 | 10,729,269.47 | 9,974,338.40 | 10,976,495.50 | 11,397,913.56 | 10,180,173.20 | 9,436,570.62 |
| 财务费用(元) | 183,984.75 | -884,309.80 | -1,203,667.67 | -341,158.60 | -334,712.75 | -1,636,958.15 | -1,658,116.37 |
| 其中：利息收入(元) | -843,777.18 | -3,166,739.64 | 1,196,877.44 | 7,720,065.46 | -528,672.42 | -4,796,657.46 | 1,935,052.51 |
| 资产减值损失(元) | -990,762.06 | -1,730,727.96 | -1,480,950.41 | -819,564.17 | -1,782,691.28 | -1,012,853.81 | -1,472,140.16 |
| 信用减值损失(元) | -316,026.51 | -421,013.13 | -4,282,284.03 | 1,990,200.09 | 153,794.30 | -697,614.45 | -2,632,132.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,168,430.53 | -1,039,445.98 | 2,206,172.17 | - | -1,733,489.04 | 1,028,334.66 | 2,159,742.44 |
| 加：投资收益(元) | 3,498,256.45 | 6,417,144.15 | 3,123,456.67 | 11,452,665.53 | 3,901,848.57 | - | - |
| 资产处置收益(元) | - | -50,269.13 | -46,206.79 | -1,413,083.55 | - | - | - |
| 其他收益(元) | 6,101,484.62 | 3,422,659.75 | 5,784,607.87 | 4,375,801.62 | 4,856,657.01 | 5,822,316.23 | 3,051,336.22 |
| 四、营业利润(元) | 70,827,795.94 | 81,317,236.28 | 59,287,815.62 | 36,363,365.19 | 46,131,517.26 | 58,640,998.22 | 43,729,341.78 |
| 加：营业外收入(元) | -63,500.30 | 272,572.50 | 74,102.75 | 7,957.66 | 12,788.32 | 340,901.83 | 24,424.31 |
| 减：营业外支出(元) | 34,529.15 | 1,708,278.50 | 107,880.04 | 1,130,639.97 | 161,829.46 | 2,028.23 | 276,588.01 |
| 五、利润总额(元) | 70,729,766.49 | 79,881,530.28 | 59,254,038.33 | 35,240,682.88 | 45,982,476.12 | 58,979,871.82 | 43,477,178.08 |
| 减：所得税费用(元) | 7,697,717.98 | 10,977,128.11 | 8,119,635.57 | 3,686,226.45 | 5,157,846.13 | 6,780,139.71 | 5,011,113.40 |
| 六、净利润(元) | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 |
| 扣除非经常性损益后的净利润(元) | 59,033,897.11 | 65,069,086.37 | 44,942,047.06 | 25,131,803.30 | 37,596,656.29 | 48,916,213.81 | 34,269,912.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.19 | 0.13 | 0.08 | 0.11 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.19 | 0.13 | 0.08 | 0.11 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 |
| 归属于母公司所有者的综合收益总额(元) | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |