| 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) | 159,288,758.15 | 153,312,053.43 | 152,348,904.34 | 170,326,794.12 | 183,683,658.18 | 135,292,074.99 | 157,085,973.09 | 144,316,600.29 | 130,983,535.64 | 123,457,138.87 | 175,846,115.52 |
| 营业收入(元) | 159,288,758.15 | 153,312,053.43 | 152,348,904.34 | 170,326,794.12 | 183,683,658.18 | 135,292,074.99 | 157,085,973.09 | 144,316,600.29 | 130,983,535.64 | 123,457,138.87 | 175,846,115.52 |
| 二、营业总成本(元) | 145,489,182.14 | 144,191,759.02 | 122,545,105.64 | 134,233,272.62 | 115,879,863.34 | 94,661,082.93 | 100,735,980.04 | 94,412,934.84 | 78,406,839.11 | 53,755,823.44 | 65,454,747.51 |
| 营业成本(元) | 37,965,301.86 | 46,561,546.56 | 34,421,196.35 | 26,788,690.82 | 29,435,716.86 | 37,692,123.17 | 22,060,005.78 | 26,210,145.06 | 24,097,247.99 | 17,877,719.33 | 17,852,654.68 |
| 研发费用(元) | 24,344,337.21 | 17,586,106.15 | 24,501,621.96 | 26,409,083.53 | 22,690,397.60 | 14,678,737.70 | 23,668,344.76 | 20,814,407.70 | 15,874,232.51 | 12,361,589.30 | 11,096,271.31 |
| 营业税金及附加(元) | 137,936.05 | 4,407,928.67 | 54,220.71 | 5,806,454.62 | 71,912.23 | -1,282,688.50 | 1,871,332.92 | 3,114,659.52 | 1,423,848.41 | 1,924,823.27 | 1,980,914.17 |
| 销售费用(元) | 42,029,469.08 | 37,477,773.99 | 38,152,688.73 | 41,600,625.55 | 36,774,010.58 | 39,936,026.54 | 35,700,218.44 | 32,856,407.82 | 34,235,382.94 | 27,680,258.58 | 29,152,963.07 |
| 管理费用(元) | 39,375,701.70 | 36,634,120.60 | 34,398,803.81 | 36,404,872.58 | 33,343,526.53 | 32,181,378.34 | 24,318,428.28 | 20,992,929.69 | 23,888,571.94 | 20,097,857.66 | 18,387,669.33 |
| 财务费用(元) | 1,636,436.24 | -475,716.95 | -6,983,425.92 | -2,776,454.48 | -6,435,700.46 | -28,544,494.32 | -6,882,350.14 | -9,575,614.95 | -21,112,444.68 | -26,186,424.70 | -13,015,725.05 |
| 其中：利息费用(元) | 1,084,165.93 | 906,996.83 | 1,036,230.37 | 1,397,265.90 | 725,206.01 | 777,614.90 | 828,914.25 | 799,275.74 | 662,541.76 | 680,803.57 | 630,701.31 |
| 其中：利息收入(元) | 4,278,507.61 | 4,863,654.96 | 7,318,288.63 | 9,183,360.59 | 12,771,156.82 | 12,663,133.97 | 12,324,828.03 | 12,280,545.30 | 15,269,778.09 | 18,095,294.86 | 15,310,344.41 |
| 资产减值损失(元) | -2,715,056.62 | -1,211,416.81 | -1,401,385.54 | -3,708,995.74 | -2,608,500.12 | -1,699,581.26 | -1,856,701.49 | -2,142,241.99 | -3,054,285.30 | -3,419,445.03 | -356,007.50 |
| 信用减值损失(元) | -2,712,056.62 | -390,180.74 | -2,289,486.05 | -6,237,787.60 | -1,944,050.74 | -585,982.95 | -2,310,131.37 | -49,825.30 | -1,307,279.44 | 641,677.98 | 393,560.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,228,686.85 | 1,057,900.74 | 6,197,649.71 | 437,781.78 | -1,135,551.50 | -1,312,535.40 | 12,989,385.06 | -5,504,661.53 | 19,903,272.76 | -8,325,312.13 | -20,456,155.43 |
| 加：投资收益(元) | 19,028,892.56 | 24,767,591.50 | 19,656,297.97 | 23,241,796.99 | 16,871,055.88 | 24,841,541.99 | 24,387,295.88 | -22,960,880.17 | 16,823,475.63 | 30,468,076.12 | 44,205,096.59 |
| 资产处置收益(元) | 4,194.79 | 0.03 | -319,269.04 | -327,175.88 | 345,026.07 | -268.53 | 34,391.55 | 155,588.21 | - | - | - |
| 其他收益(元) | 4,928,150.43 | 980,092.51 | 1,912,045.27 | 3,886,074.17 | 449,509.66 | 723,720.33 | 2,588,821.76 | 939,605.40 | 13,363,773.64 | 178,060.62 | 382,239.83 |
| 四、营业利润(元) | 30,105,013.70 | 34,324,281.64 | 53,559,651.02 | 53,385,215.22 | 79,781,284.09 | 62,597,886.24 | 92,183,054.44 | 20,341,250.07 | 98,363,918.57 | 89,244,372.99 | 134,560,101.51 |
| 加：营业外收入(元) | - | - | - | - | - | - | 1,272.00 | - | - | - | - |
| 五、利润总额(元) | 30,105,013.70 | 34,324,281.64 | 53,559,651.02 | 53,385,215.22 | 79,781,284.09 | 62,597,886.24 | 92,184,326.44 | 20,320,405.69 | 98,387,866.22 | 89,244,372.99 | 134,560,101.51 |
| 减：所得税费用(元) | 1,730,275.92 | 7,145,204.90 | 9,798,167.08 | -1,549,383.81 | 10,243,408.95 | 10,633,935.90 | 8,489,003.27 | -6,912,654.09 | 14,682,502.46 | 11,295,350.64 | 20,312,589.08 |
| 六、净利润(元) | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 | 54,934,599.03 | 69,537,875.14 | 51,963,950.34 | 83,695,323.17 | 27,233,059.78 | 83,705,363.76 | 77,949,022.35 | 114,247,512.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 | 54,934,599.03 | 69,537,875.14 | 51,963,950.34 | 83,695,323.17 | 27,233,059.78 | 83,705,363.76 | 77,949,022.35 | 114,247,512.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 | 54,934,599.03 | 69,537,875.14 | 51,963,950.34 | 83,695,323.17 | 27,233,059.78 | 83,705,363.76 | 77,949,022.35 | 114,247,512.43 |
| 扣除非经常性损益后的净利润(元) | 10,390,659.85 | 4,449,895.87 | 20,671,508.12 | 31,342,728.94 | 55,487,328.03 | 31,349,590.79 | 49,977,078.41 | 50,511,963.58 | 41,058,539.50 | 58,972,714.06 | 93,809,708.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.21 | 0.34 | 0.43 | 0.54 | 0.40 | 0.65 | 0.13 | 0.59 | 0.27 | 1.68 |
| 八、其他综合收益(元) | -5,100,522.21 | -3,486,445.63 | 6,038,758.73 | 2,571,108.22 | 6,323,846.34 | -13,292,063.97 | -2,147,174.70 | 2,754,592.05 | -5,920,718.49 | -3,473,912.95 | -959,084.42 |
| 归属于母公司股东的其他综合收益(元) | -5,100,522.21 | -3,486,445.63 | 6,038,758.73 | 2,571,108.22 | 6,323,846.34 | -13,292,063.97 | -2,147,174.70 | 2,754,592.05 | -5,920,718.49 | -3,473,912.95 | -959,084.42 |
| 九、综合收益总额(元) | 23,274,215.57 | 23,692,631.11 | 49,800,242.67 | 57,505,707.25 | 75,861,721.48 | 38,671,886.37 | 81,548,148.47 | 29,987,651.83 | 77,784,645.27 | 74,475,109.40 | 113,288,428.01 |
| 归属于母公司所有者的综合收益总额(元) | 23,274,215.57 | 23,692,631.11 | 49,800,242.67 | 57,505,707.25 | 75,861,721.48 | 38,671,886.37 | 81,548,148.47 | 29,987,651.83 | 77,784,645.27 | 74,475,109.40 | 113,288,428.01 |
| 公告日期 | 2024-10-23 | 2024-08-10 | 2024-04-29 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |