| 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) | 439,052,359.67 | 385,322,868.32 | 371,571,098.45 | 133,091,266.89 | 499,787,701.30 | 472,215,924.65 | 427,332,866.38 | 394,475,664.97 | 339,873,643.04 | 431,591,558.79 | 293,312,547.96 |
| 营业收入(元) | 439,052,359.67 | 385,322,868.32 | 371,571,098.45 | 133,091,266.89 | 499,787,701.30 | 472,215,924.65 | 427,332,866.38 | 394,475,664.97 | 339,873,643.04 | 431,591,558.79 | 293,312,547.96 |
| 二、营业总成本(元) | 420,195,578.97 | 362,020,194.91 | 346,756,001.10 | 126,742,658.76 | 455,873,722.21 | 440,028,462.08 | 403,499,180.11 | 385,529,200.66 | 309,895,863.40 | 398,966,037.78 | 274,493,028.04 |
| 营业成本(元) | 382,001,850.57 | 331,274,911.29 | 319,761,599.03 | 82,820,478.18 | 422,824,385.46 | 411,339,417.11 | 380,994,363.15 | 354,678,808.39 | 289,978,283.67 | 379,704,628.80 | 254,841,446.72 |
| 研发费用(元) | 7,627,646.36 | 8,151,119.66 | 5,352,014.75 | 6,107,976.88 | 7,884,550.49 | 7,550,966.87 | 7,102,803.75 | 10,311,089.62 | 6,898,083.74 | 6,007,690.43 | 3,961,871.67 |
| 营业税金及附加(元) | 995,062.12 | 1,072,744.81 | 926,332.03 | 1,785,389.44 | 984,822.39 | 1,340,031.99 | 998,203.09 | 1,083,782.28 | 912,977.53 | 790,985.69 | 552,522.73 |
| 销售费用(元) | 6,803,595.16 | 6,256,412.01 | 6,080,610.87 | 10,688,600.77 | 9,187,720.79 | 7,558,424.62 | 5,116,303.59 | 8,080,429.21 | 4,447,491.03 | 4,079,227.59 | 5,721,578.40 |
| 管理费用(元) | 12,989,978.25 | 12,717,970.21 | 11,179,724.65 | 13,862,489.64 | 10,549,476.08 | 12,378,663.95 | 10,003,985.89 | 11,511,321.45 | 9,283,104.22 | 8,216,045.60 | 8,452,117.71 |
| 财务费用(元) | 9,777,446.51 | 2,547,036.93 | 3,455,719.77 | 11,477,723.85 | 4,442,767.00 | -139,042.46 | -716,479.36 | -136,230.29 | -1,624,076.79 | 167,459.67 | 963,490.81 |
| 其中：利息费用(元) | 5,618,688.38 | 3,006,496.44 | 3,806,796.27 | 6,738,135.91 | 4,571,530.58 | 2,380,920.13 | 370,816.92 | 239,160.64 | 167,944.61 | 1,037,368.24 | 1,276,022.53 |
| 其中：利息收入(元) | 380,364.50 | 423,082.78 | 425,765.76 | 645,239.00 | 580,970.45 | 619,447.21 | 718,567.61 | 694,496.68 | 447,534.53 | 387,398.11 | 50,709.73 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 355,063.27 | -183,075.62 | - | - |
| 信用减值损失(元) | -3,039,424.65 | -3,447,312.01 | 966,906.74 | -16,843,125.74 | -2,967,639.03 | -835,091.05 | -655,615.74 | -4,948,921.02 | 1,147,004.86 | -2,248,180.83 | -546,382.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 87,649.31 | - | - | 869,597.68 | 710,694.78 | - | - | -185,521.73 | 186,737.56 | 8.75 | 1,599,729.82 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 37,496.75 | 442.48 | - | - |
| 其他收益(元) | 32,000.00 | 437,549.06 | 362,046.66 | 896,470.89 | 135,838.40 | 268,711.59 | 724,017.48 | 409,618.77 | 811,677.70 | 1,890,795.39 | 35,033.84 |
| 四、营业利润(元) | 15,937,005.36 | 20,516,061.15 | 26,144,050.75 | -9,040,253.21 | 41,792,873.24 | 32,013,850.48 | 23,902,088.01 | 4,614,200.35 | 31,940,566.62 | 32,078,452.02 | 19,907,901.26 |
| 加：营业外收入(元) | 1,189,183.79 | - | - | 285,926.50 | 99,040.93 | - | - | 2,350,435.96 | 112,183.14 | 1,155,165.63 | 327,497.13 |
| 减：营业外支出(元) | 5,604.26 | 18,916.05 | 121.68 | - | - | - | 214.60 | - | - | - | 31,321.63 |
| 五、利润总额(元) | 17,120,584.89 | 20,622,720.92 | 26,143,929.07 | -8,763,000.85 | 41,891,914.17 | 32,076,286.85 | 23,901,873.41 | 6,935,244.53 | 32,052,749.76 | 33,264,939.28 | 20,204,076.76 |
| 减：所得税费用(元) | 1,298,606.04 | 2,034,230.72 | 3,449,166.06 | -3,392,726.17 | 6,768,200.04 | 4,929,178.18 | 2,940,984.66 | 1,576,534.71 | 3,357,281.63 | 3,936,009.97 | 3,055,714.92 |
| 六、净利润(元) | 15,821,978.85 | 18,588,490.20 | 22,694,763.01 | -5,370,274.68 | 35,123,714.13 | 27,147,108.67 | 20,960,888.75 | 5,358,709.82 | 28,695,468.13 | 29,328,929.31 | 17,148,361.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,821,978.85 | 18,588,490.20 | 22,694,763.01 | -5,370,274.68 | 35,123,714.13 | 27,147,108.67 | 20,960,888.75 | 5,358,709.82 | 28,695,468.13 | 29,328,929.31 | 17,148,361.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,821,978.85 | 18,588,490.20 | 22,694,763.01 | -5,370,274.68 | 35,123,714.13 | 27,147,108.67 | 20,960,888.75 | 5,358,709.82 | 28,695,468.13 | 29,328,929.31 | 17,148,361.84 |
| 扣除非经常性损益后的净利润(元) | 14,828,907.59 | 18,309,159.54 | 22,694,878.61 | -5,637,236.28 | 35,041,510.15 | 27,095,630.72 | 20,961,097.98 | 3,339,529.00 | 28,601,907.06 | 28,298,762.42 | 16,903,162.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.21 | 0.26 | -0.08 | 0.44 | 0.34 | 0.26 | 0.07 | 0.36 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | 0.19 | 0.21 | 0.26 | -0.06 | 0.42 | 0.34 | 0.26 | 0.07 | 0.36 | 0.37 | 0.21 |
| 八、其他综合收益(元) | 881,220.81 | 1,044,266.72 | -1,170,165.37 | -1,592,952.21 | 2,020,748.84 | 2,172,137.77 | 426,862.32 | 1,942,300.24 | 2,076,598.67 | 5,058,040.99 | -1,139,121.23 |
| 归属于母公司股东的其他综合收益(元) | 881,220.81 | 1,044,266.72 | -1,170,165.37 | -1,592,952.21 | 2,020,748.84 | 2,172,137.77 | 426,862.32 | 1,942,300.24 | 2,076,598.67 | 5,058,040.99 | -1,139,121.23 |
| 九、综合收益总额(元) | 16,703,199.66 | 19,632,756.92 | 21,524,597.64 | -6,963,226.89 | 37,144,462.97 | 29,319,246.44 | 21,387,751.07 | 7,301,010.06 | 30,772,066.80 | 34,386,970.30 | 16,009,240.61 |
| 归属于母公司所有者的综合收益总额(元) | 16,703,199.66 | 19,632,756.92 | 21,524,597.64 | -6,963,226.89 | 37,144,462.97 | 29,319,246.44 | 21,387,751.07 | 7,301,010.06 | 30,772,066.80 | 34,386,970.30 | 16,009,240.61 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-16 | 2023-04-27 | 2023-04-24 | 2022-10-20 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |