| 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) | 163,579,831.86 | 136,384,168.97 | 92,920,442.35 | 131,916,278.87 | 109,427,986.06 | 121,778,944.28 | 114,992,530.58 | 130,936,232.91 | 113,636,247.54 | 112,285,904.61 | 105,153,517.12 |
| 营业收入(元) | 163,579,831.86 | 136,384,168.97 | 92,920,442.35 | 131,916,278.87 | 109,427,986.06 | 121,778,944.28 | 114,992,530.58 | 130,936,232.91 | 113,636,247.54 | 112,285,904.61 | 105,153,517.12 |
| 二、营业总成本(元) | 148,423,095.93 | 117,802,612.78 | 94,897,609.15 | 114,176,857.15 | 100,617,511.17 | 103,371,370.04 | 95,557,576.68 | 113,181,888.64 | 97,344,185.18 | 92,566,379.78 | 88,607,111.95 |
| 营业成本(元) | 84,592,311.04 | 69,557,288.75 | 50,348,727.91 | 67,936,081.46 | 56,655,746.53 | 62,205,754.04 | 57,428,115.84 | 68,319,287.57 | 55,103,428.87 | 58,717,560.03 | 51,715,892.01 |
| 研发费用(元) | 3,138,343.32 | 2,720,574.86 | 1,564,209.36 | 1,385,810.36 | 3,953,529.65 | 4,342,477.97 | 2,478,617.73 | 3,777,311.09 | 3,664,037.92 | 3,467,549.41 | 2,600,638.10 |
| 营业税金及附加(元) | 142,035.14 | 125,168.60 | 105,164.09 | 121,281.12 | 74,043.45 | 128,647.04 | 85,478.00 | 97,064.51 | 60,133.06 | 77,337.40 | 91,392.33 |
| 销售费用(元) | 21,230,525.50 | 17,360,878.77 | 15,944,552.97 | 16,890,052.85 | 12,436,005.17 | 12,285,328.57 | 11,160,695.95 | 12,560,849.02 | 12,424,655.77 | 8,629,483.31 | 10,656,616.59 |
| 管理费用(元) | 39,479,148.75 | 28,399,357.70 | 27,554,643.73 | 28,595,756.62 | 28,097,980.83 | 25,012,476.45 | 25,204,131.82 | 28,941,071.96 | 26,452,539.89 | 21,977,096.37 | 24,061,429.53 |
| 财务费用(元) | -159,267.82 | -360,655.90 | -619,688.91 | -752,125.26 | -599,794.46 | -603,314.03 | -799,462.66 | -513,695.51 | -360,610.33 | -302,646.74 | -518,856.61 |
| 其中：利息费用(元) | -630,622.89 | 401,552.10 | 230,036.01 | 1,292,444.50 | -574,339.56 | 357,341.76 | 221,912.19 | 279,995.55 | 168,616.13 | 275,112.23 | 286,725.07 |
| 其中：利息收入(元) | -3,935,581.84 | 685,946.70 | 1,000,066.45 | 7,167,574.71 | -5,048,590.64 | 987,186.72 | 1,038,677.28 | 4,799,145.65 | -3,435,484.75 | 585,322.83 | 834,585.51 |
| 资产减值损失(元) | 2,288,039.79 | -7,295,792.20 | -10,310,517.15 | 1,124,806.10 | -59,353.11 | -3,948,933.06 | -5,081,847.83 | -7,989,555.51 | -2,450,262.13 | -6,431,045.46 | -4,908,831.02 |
| 信用减值损失(元) | -1,529,333.35 | -128,942.66 | -462,576.62 | -1,009,633.65 | 192,319.89 | -97,955.23 | -119,758.55 | -703,221.55 | 356,067.61 | -97,673.12 | -291,168.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,023,531.01 | -216,284.06 | 454,020.53 | -1,042,472.70 | -88,670.62 | - | - | - | - | -1,746,380.82 | -8,200,000.00 |
| 加：投资收益(元) | 2,467,670.66 | 1,417,128.72 | 933,157.25 | -954,085.79 | 2,081,795.23 | 1,399,182.05 | 1,131,635.88 | 2,207,474.47 | -7,539,275.36 | 1,058,277.63 | 1,433,647.00 |
| 资产处置收益(元) | 11,754.02 | - | - | -3,699.38 | -5,958.99 | -2,836.01 | 22,787.94 | 3,529.94 | -10,668.62 | - | 25,135.35 |
| 其他收益(元) | 260,982.92 | 306,826.73 | 299,336.83 | 121,490.70 | -4,503.60 | 555,464.90 | 466,470.73 | 74,370.35 | 65,250.34 | 869,541.97 | 56,835.92 |
| 四、营业利润(元) | 19,679,380.98 | 12,668,091.24 | -11,063,745.96 | 15,975,827.00 | 10,926,103.69 | 17,316,863.19 | 15,854,242.07 | 10,950,426.66 | 16,659,555.02 | 13,372,245.03 | 4,662,023.44 |
| 加：营业外收入(元) | 541,418.12 | 1,607,419.27 | 177,392.46 | -91,098.19 | 458,100.30 | 298,751.40 | 174,694.91 | 405,484.23 | 209,158.53 | 31,081.99 | 300,035.12 |
| 减：营业外支出(元) | 1,105.58 | 98,194.42 | 1,943.62 | 525.94 | 105,981.29 | 725.60 | 673.60 | -111,688.79 | 631,502.21 | 312.75 | 27,800.53 |
| 五、利润总额(元) | 20,219,693.52 | 14,177,316.09 | -10,888,297.12 | 15,884,202.87 | 11,278,222.70 | 17,614,888.99 | 16,028,263.38 | 11,467,599.68 | 16,237,211.34 | 13,403,014.27 | 4,934,258.03 |
| 减：所得税费用(元) | 2,122,366.45 | 1,869,679.82 | -1,723,273.13 | 2,093,458.92 | 818,077.01 | 1,879,412.39 | 2,380,012.70 | 845,753.81 | 2,417,373.39 | 1,265,955.11 | 758,371.07 |
| 六、净利润(元) | 18,097,327.07 | 12,307,636.27 | -9,165,023.99 | 13,790,743.95 | 10,460,145.69 | 15,735,476.60 | 13,648,250.68 | 10,621,845.87 | 13,819,837.95 | 12,137,059.16 | 4,175,886.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 12,307,636.27 | -9,165,023.99 | - | - | 15,735,476.60 | 13,648,250.68 | - | - | 12,137,059.16 | 4,175,886.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,097,327.07 | 12,307,416.07 | -9,167,836.10 | 13,791,360.68 | 10,460,866.61 | 15,736,166.17 | 13,649,235.05 | 10,622,352.38 | 13,827,035.93 | 12,159,638.21 | 4,194,397.76 |
| 少数股东损益(元) | - | 220.20 | 2,812.11 | -616.73 | -720.92 | -689.57 | -984.37 | -506.51 | -7,197.98 | -22,579.05 | -18,510.80 |
| 扣除非经常性损益后的净利润(元) | 16,287,018.67 | 10,948,259.10 | -9,579,694.33 | 16,933,398.39 | 10,174,117.78 | 14,982,993.78 | 13,111,903.84 | 10,629,146.88 | 13,682,358.70 | 12,363,513.29 | 10,879,172.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | -0.13 | 0.19 | 0.14 | 0.22 | 0.19 | 0.15 | 0.19 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.18 | 0.16 | -0.13 | 0.19 | 0.14 | 0.22 | 0.19 | 0.15 | 0.19 | 0.17 | 0.06 |
| 九、综合收益总额(元) | 18,097,327.07 | 12,307,636.27 | -9,165,023.99 | 16,655,413.95 | 10,460,145.69 | 15,735,476.60 | 13,648,250.68 | 10,544,325.87 | 13,819,837.95 | 12,137,059.16 | 4,175,886.96 |
| 归属于母公司所有者的综合收益总额(元) | 18,097,327.07 | 12,307,416.07 | -9,167,836.10 | 16,656,030.68 | 10,460,866.61 | 15,736,166.17 | 13,649,235.05 | 10,544,832.38 | 13,827,035.93 | 12,159,638.21 | 4,194,397.76 |
| 归属于少数股东的综合收益总额(元) | - | 220.20 | 2,812.11 | -616.73 | -720.92 | -689.57 | -984.37 | -506.51 | -7,197.98 | -22,579.05 | -18,510.80 |
| 公告日期 | 2024-10-24 | 2024-08-09 | 2024-04-25 | 2024-03-01 | 2023-10-28 | 2023-08-16 | 2023-04-24 | 2023-03-21 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |