| 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) | 144,887,199.14 | 165,730,701.83 | 180,300,098.70 | 245,352,199.83 | 129,473,109.30 | 185,589,030.72 | 206,902,477.80 | 334,510,417.49 | 227,399,293.29 | 183,204,709.92 | 203,697,347.01 |
| 营业收入(元) | 144,887,199.14 | 165,730,701.83 | 180,300,098.70 | 245,352,199.83 | 129,473,109.30 | 185,589,030.72 | 206,902,477.80 | 334,510,417.49 | 227,399,293.29 | 183,204,709.92 | 203,697,347.01 |
| 二、营业总成本(元) | 113,319,079.07 | 148,871,877.93 | 143,149,741.80 | 198,082,539.90 | 125,971,119.81 | 153,893,147.70 | 166,578,173.23 | 266,151,957.57 | 180,867,197.15 | 149,484,674.46 | 147,393,644.33 |
| 营业成本(元) | 84,613,135.20 | 103,351,441.80 | 101,745,422.99 | 144,231,933.10 | 85,230,292.94 | 111,565,294.51 | 125,691,830.34 | 204,693,172.18 | 135,601,646.89 | 111,804,965.90 | 112,247,491.43 |
| 研发费用(元) | 5,153,031.78 | 4,973,381.63 | 4,492,479.91 | 6,135,315.65 | 4,668,884.77 | 5,029,106.30 | 4,637,082.89 | 6,406,125.84 | 5,430,191.91 | 4,467,215.85 | 3,963,212.23 |
| 营业税金及附加(元) | 1,498,741.22 | 1,672,333.67 | 1,901,166.39 | 2,683,270.28 | 1,150,092.37 | 1,576,924.71 | 1,135,002.52 | 2,626,797.84 | 1,388,553.06 | 523,736.25 | 446,593.08 |
| 销售费用(元) | 9,290,298.95 | 25,789,852.15 | 22,940,820.29 | 32,735,514.22 | 24,534,354.65 | 27,750,655.92 | 27,673,902.15 | 44,950,790.37 | 29,393,993.65 | 27,622,106.36 | 22,962,992.40 |
| 管理费用(元) | 12,406,843.43 | 12,619,941.75 | 11,967,659.81 | 14,103,159.81 | 12,558,875.18 | 10,057,293.97 | 9,417,086.41 | 9,901,344.39 | 12,910,891.38 | 7,223,303.44 | 7,467,456.75 |
| 财务费用(元) | 357,028.49 | 464,926.93 | 102,192.41 | -1,806,653.16 | -2,171,380.10 | -2,086,127.71 | -1,976,731.08 | -2,426,273.05 | -3,858,079.74 | -2,156,653.34 | 305,898.44 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 5,935.81 | 8,111.19 | 13,646.38 | 22,452.95 |
| 其中：利息收入(元) | 187,809.00 | 274,190.09 | 685,265.97 | 2,888,524.51 | 2,895,510.50 | 2,917,740.95 | 2,869,646.69 | 3,957,387.21 | 4,927,261.89 | 3,025,445.78 | 574,147.51 |
| 资产减值损失(元) | -22,207,525.87 | -13,314,488.61 | -18,419,441.05 | -27,921,750.38 | -8,401,077.98 | -22,154,765.42 | -9,091,031.49 | -11,634,946.14 | -14,578,397.37 | -13,280,574.49 | -9,633,996.01 |
| 信用减值损失(元) | 1,000.00 | 3,000.00 | 4,168.21 | -6,168.21 | 11,680.23 | -2,400.00 | 3,000.00 | 422.95 | 20,000.00 | - | 3,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,577,478.14 | 6,568,907.23 | 7,747,743.99 | -11,848,204.80 | 5,382,988.05 | 6,434,005.58 | 9,767,883.31 | -2,556,649.34 | 1,954,180.57 | 2,479,495.23 | 7,435,163.86 |
| 加：投资收益(元) | 6,033,495.76 | 11,733,552.36 | 5,453,976.11 | 20,997,951.60 | 5,208,830.83 | 7,583,895.90 | 4,270,517.83 | 12,462,487.65 | 9,948,389.41 | 10,189,118.80 | 7,409,350.59 |
| 资产处置收益(元) | - | - | - | 3,228.32 | 41,289.94 | -2,285.90 | -11,576.50 | - | - | - | - |
| 其他收益(元) | 58,880.45 | 215,681.03 | 218,346.55 | 554,666.65 | 887,161.65 | 404,669.67 | 102,586.00 | 4,246,737.69 | 1,757,719.19 | 371,317.24 | 28,599.32 |
| 四、营业利润(元) | 24,031,448.55 | 22,065,475.91 | 32,155,150.71 | 29,049,383.11 | 6,632,862.21 | 23,959,002.85 | 45,365,683.72 | 70,876,512.73 | 45,633,987.94 | 33,479,392.24 | 61,545,820.44 |
| 加：营业外收入(元) | 82,790.14 | 716.69 | 404.00 | 1,067.00 | 2,000.00 | - | 1,200.00 | 280.00 | 39,220.27 | 428.65 | 4,951.45 |
| 减：营业外支出(元) | 200.00 | 22,670.00 | 23,999.00 | 762,788.13 | 300.00 | 268,939.01 | 101,276.63 | 64,963.89 | 15.38 | 18,005.30 | 400,450.00 |
| 五、利润总额(元) | 24,114,038.69 | 22,043,522.60 | 32,131,555.71 | 28,287,661.98 | 6,634,562.21 | 23,690,063.84 | 45,265,607.09 | 70,811,828.84 | 45,673,192.83 | 33,461,815.59 | 61,150,321.89 |
| 减：所得税费用(元) | 3,554,669.31 | 2,672,577.84 | 6,131,947.68 | 6,942,241.97 | -491,639.59 | 3,786,101.70 | 8,921,793.13 | 15,413,304.78 | 8,895,474.61 | 6,430,523.25 | 13,317,039.38 |
| 六、净利润(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 | 55,398,524.06 | 36,777,718.22 | 27,031,292.34 | 47,833,282.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 | 55,398,524.06 | 36,777,718.22 | 27,031,292.34 | 47,833,282.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 | 55,398,524.06 | 36,777,718.22 | 27,031,292.34 | 47,833,282.51 |
| 扣除非经常性损益后的净利润(元) | 9,495,036.01 | 4,898,804.28 | 15,952,254.29 | 14,851,856.29 | -1,515,276.05 | 9,290,452.46 | 25,821,813.45 | 24,027,305.05 | 34,225,838.30 | 23,543,112.88 | 43,866,196.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.11 | 0.09 | 0.03 | 0.09 | 0.16 | 0.24 | 0.16 | 0.12 | 0.21 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.11 | 0.09 | 0.03 | 0.09 | 0.16 | 0.24 | 0.16 | 0.12 | 0.21 |
| 九、综合收益总额(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 | 55,398,524.06 | 36,777,718.22 | 27,031,292.34 | 47,833,282.51 |
| 归属于母公司所有者的综合收益总额(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 | 55,398,524.06 | 36,777,718.22 | 27,031,292.34 | 47,833,282.51 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |