| 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) | 218,386,732.38 | 195,446,285.75 | 140,107,642.63 | 205,424,276.06 | 190,095,138.48 | 168,173,117.50 | 124,325,966.33 | 163,899,196.49 | 236,251,675.06 | 210,684,258.52 | 184,002,584.88 |
| 营业收入(元) | 218,386,732.38 | 195,446,285.75 | 140,107,642.63 | 205,424,276.06 | 190,095,138.48 | 168,173,117.50 | 124,325,966.33 | 163,899,196.49 | 236,251,675.06 | 210,684,258.52 | 184,002,584.88 |
| 二、营业总成本(元) | 185,708,185.72 | 161,453,710.32 | 130,434,877.97 | 179,427,414.66 | 160,496,967.32 | 128,490,017.88 | 125,592,744.26 | 159,367,191.00 | 185,392,007.88 | 175,432,234.37 | 170,260,964.85 |
| 营业成本(元) | 141,088,249.58 | 127,824,269.04 | 94,999,026.90 | 132,215,447.13 | 119,827,821.21 | 111,818,310.81 | 85,933,467.71 | 107,860,050.58 | 166,365,917.37 | 153,310,170.44 | 134,078,249.97 |
| 研发费用(元) | 22,779,125.21 | 21,840,433.45 | 21,897,373.05 | 20,909,749.28 | 21,783,204.58 | 21,392,989.71 | 20,386,291.07 | 22,949,970.87 | 23,147,934.54 | 22,140,692.77 | 19,715,127.06 |
| 营业税金及附加(元) | 1,598,948.31 | 1,201,575.21 | 1,563,756.39 | 1,626,256.22 | 1,453,214.32 | 1,885,220.75 | 1,542,259.68 | 1,853,410.33 | 1,508,892.53 | 1,846,630.31 | 1,162,913.69 |
| 销售费用(元) | 7,342,356.30 | 6,375,170.12 | 6,581,904.59 | 8,069,889.33 | 5,678,362.20 | 4,916,880.05 | 4,585,495.74 | 7,430,043.61 | 3,834,845.47 | 5,726,661.98 | 4,869,872.89 |
| 管理费用(元) | 13,737,656.36 | 13,659,897.81 | 11,908,543.53 | 16,796,262.93 | 13,057,107.92 | 13,172,227.12 | 11,278,301.61 | 15,152,756.55 | 12,419,496.79 | 13,302,742.12 | 11,858,238.86 |
| 财务费用(元) | -838,150.04 | -9,447,635.31 | -6,515,726.49 | -190,190.23 | -1,302,742.91 | -24,695,610.56 | 1,866,928.45 | 4,120,959.06 | -21,885,078.82 | -20,894,663.25 | -1,423,437.62 |
| 其中：利息费用(元) | 13,303.65 | 23,298.43 | 27,588.29 | -14,143.38 | 19,046.23 | 26,020.02 | 19,219.01 | -154,423.55 | 13,540.94 | 13,867.49 | 33,839.08 |
| 其中：利息收入(元) | 5,739,403.23 | 5,143,079.06 | 4,209,702.90 | 6,182,635.80 | 2,884,158.85 | 4,748,214.22 | 3,548,756.94 | 1,310,433.64 | 1,299,683.74 | 7,752,429.77 | -2,690,172.61 |
| 资产减值损失(元) | -395,107.75 | -734,132.38 | 155,104.12 | -288,684.62 | -1,830,832.05 | 1,340,146.98 | -1,633,854.46 | -861,906.92 | -1,054,225.78 | -3,128,334.71 | -527,001.89 |
| 信用减值损失(元) | -2,047,866.81 | -348,139.81 | 465,746.19 | -1,289,773.32 | -1,658,831.49 | -1,037,705.52 | 524,508.10 | 3,857,777.89 | -3,429,865.51 | -173,663.61 | -328,693.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 81,251.95 | 135,983.55 | 934,100.72 | 1,436,674.99 | -1,332,785.80 | 45,150.69 | -514,392.69 | 327,500.01 | 250,344.74 | - | - |
| 加：投资收益(元) | 86,609.81 | 301,954.03 | 271,076.72 | -10,319.03 | 1,087,076.67 | 338,033.38 | 1,834,831.08 | 1,119,789.36 | 958,784.25 | -83.33 | 45,747.71 |
| 资产处置收益(元) | - | - | - | - | -2,191.32 | - | - | 624.55 | -37,940.02 | - | 44.25 |
| 其他收益(元) | 1,161,710.58 | 2,155,534.75 | 484,799.32 | 2,152,269.70 | 968,947.02 | 1,029,062.90 | 508,949.19 | 1,140,235.23 | 1,088,578.97 | 2,939,993.33 | 484,558.65 |
| 四、营业利润(元) | 31,565,144.44 | 35,338,225.82 | 11,983,591.73 | 27,997,029.12 | 26,829,554.19 | 40,945,013.85 | -546,736.71 | 10,116,025.61 | 48,635,343.83 | 34,923,798.84 | 13,416,274.79 |
| 加：营业外收入(元) | 182,349.43 | 477,172.09 | 290,453.66 | -157,292.48 | 99,427.81 | 312,363.41 | 202,201.55 | 882,766.63 | 1,411,750.66 | 2,451,589.62 | 600.03 |
| 减：营业外支出(元) | 0.03 | 15,775.84 | 4,129.87 | 31,381.09 | 1,182,035.58 | - | 30,716.35 | 1,852.01 | 51,899.21 | 5,945.64 | 1,627.91 |
| 五、利润总额(元) | 31,747,493.84 | 35,799,622.07 | 12,269,915.52 | 27,808,355.55 | 25,746,946.42 | 41,257,377.26 | -375,251.51 | 10,996,940.23 | 49,995,195.28 | 37,369,442.82 | 13,415,246.91 |
| 减：所得税费用(元) | 1,965,133.36 | 1,564,969.95 | 1,121,500.05 | 605,367.46 | 1,625,941.76 | 2,265,503.79 | -2,480,943.57 | -205,773.85 | 5,649,391.36 | 3,689,988.93 | 112,635.59 |
| 六、净利润(元) | 29,782,360.48 | 34,234,652.12 | 11,148,415.47 | 27,202,988.09 | 24,121,004.66 | 38,991,873.47 | 2,105,692.06 | 11,202,714.08 | 44,345,803.92 | 33,679,453.89 | 13,302,611.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,782,360.48 | 34,234,652.12 | 11,148,415.47 | 27,202,988.09 | 24,121,004.66 | 38,991,873.47 | 2,105,692.06 | 11,202,714.08 | 44,345,803.92 | 33,679,453.89 | 13,302,611.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,813,716.89 | 34,270,255.66 | 11,180,748.83 | 27,181,299.36 | 24,145,021.83 | 39,024,379.68 | 2,156,627.77 | 11,229,082.64 | 44,394,761.32 | 33,708,272.51 | 13,302,611.32 |
| 少数股东损益(元) | -31,356.41 | -35,603.54 | -32,333.36 | 21,688.73 | -24,017.17 | -32,506.21 | -50,935.71 | -26,368.56 | -48,957.40 | - | - |
| 扣除非经常性损益后的净利润(元) | 28,528,583.41 | 31,814,355.26 | 9,500,910.25 | 23,896,665.23 | 24,867,961.84 | 36,139,553.27 | 2,258,650.48 | 12,743,969.71 | 46,225,028.47 | 33,755,832.45 | 17,765,201.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.50 | 0.16 | 0.40 | 0.35 | 0.57 | 0.03 | 0.16 | 0.64 | 0.49 | 0.19 |
| 二、稀释每股收益(元) | 0.44 | 0.50 | 0.16 | 0.38 | 0.35 | 0.57 | 0.03 | 0.16 | 0.64 | 0.49 | 0.19 |
| 九、综合收益总额(元) | 29,782,360.48 | 34,234,652.12 | 11,148,415.47 | 27,202,988.09 | 24,121,004.66 | 38,991,873.47 | 2,105,692.06 | 11,202,714.08 | 44,345,803.92 | 33,679,453.89 | 13,302,611.32 |
| 归属于母公司所有者的综合收益总额(元) | 29,813,716.89 | 34,270,255.66 | 11,180,748.83 | 27,181,299.36 | 24,145,021.83 | 39,024,379.68 | 2,156,627.77 | 11,229,082.64 | 44,394,761.32 | 33,708,272.51 | 13,302,611.32 |
| 归属于少数股东的综合收益总额(元) | -31,356.41 | -35,603.54 | -32,333.36 | 21,688.73 | -24,017.17 | -32,506.21 | -50,935.71 | -26,368.56 | -48,957.40 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |