| 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) | 184,012,548.64 | 143,610,517.45 | 177,333,813.04 | 164,148,077.43 | 178,056,534.52 | 104,053,626.87 | 150,980,579.04 | 158,350,066.34 | 154,771,559.07 | 95,928,647.40 | 167,646,162.30 |
| 营业收入(元) | 184,012,548.64 | 143,610,517.45 | 177,333,813.04 | 164,148,077.43 | 178,056,534.52 | 104,053,626.87 | 150,980,579.04 | 158,350,066.34 | 154,771,559.07 | 95,928,647.40 | 167,646,162.30 |
| 二、营业总成本(元) | 152,414,849.51 | 148,721,160.98 | 134,425,609.75 | 142,881,772.21 | 121,725,443.21 | 100,313,460.87 | 82,070,672.40 | 93,644,864.31 | 85,717,179.52 | 88,592,900.15 | 100,109,147.52 |
| 营业成本(元) | 111,698,321.95 | 113,003,065.42 | 110,964,409.30 | 104,755,613.12 | 92,016,030.44 | 75,667,636.89 | 74,257,807.02 | 71,956,974.88 | 67,668,202.78 | 71,690,917.66 | 65,112,407.15 |
| 研发费用(元) | 3,090,442.58 | 2,712,813.37 | 2,687,940.20 | 3,874,636.63 | 3,308,043.67 | 2,643,889.40 | 1,365,969.44 | 2,000,656.84 | 3,263,093.00 | 3,531,017.86 | 2,341,262.63 |
| 营业税金及附加(元) | 447,217.20 | 223,171.73 | 790,978.77 | 649,833.31 | 688,210.71 | 277,372.28 | 847,917.55 | 590,440.28 | 502,625.10 | 377,616.80 | 744,148.87 |
| 销售费用(元) | 35,516,163.30 | 31,056,738.58 | 22,450,171.29 | 36,657,504.46 | 30,194,469.04 | 32,182,584.23 | 16,280,204.37 | 34,323,965.62 | 28,040,525.45 | 29,933,104.77 | 30,412,855.56 |
| 管理费用(元) | 5,188,776.32 | 4,811,127.00 | 4,075,325.18 | 4,802,846.37 | 5,063,404.91 | 4,814,822.70 | 4,801,845.40 | 5,154,416.46 | 4,845,476.80 | 4,155,662.25 | 4,232,403.93 |
| 财务费用(元) | -3,526,071.84 | -3,085,755.12 | -6,543,214.99 | -7,858,661.68 | -9,544,715.56 | -15,272,844.63 | -15,483,071.38 | -20,381,589.77 | -18,602,743.61 | -21,095,419.19 | -2,733,930.62 |
| 其中：利息费用(元) | 14,293,941.14 | 14,841,530.85 | 14,835,888.32 | 13,962,536.94 | 12,140,755.62 | 9,053,348.98 | 8,648,339.38 | 6,630,199.25 | 5,665,395.77 | 3,375,334.34 | 2,571,438.27 |
| 其中：利息收入(元) | 17,822,608.19 | 17,929,973.22 | 21,383,741.70 | 21,823,069.09 | 21,689,102.34 | 24,328,856.14 | 24,135,942.21 | 27,013,533.64 | 24,271,106.91 | 24,472,691.28 | 5,307,810.16 |
| 信用减值损失(元) | -4,456,030.24 | -1,251,177.56 | -9,206,476.31 | -4,281,215.46 | -8,670,233.57 | 620,308.48 | -1,506,738.64 | -3,114,690.32 | -2,158,265.56 | 264,952.17 | -2,271,332.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 38,305.71 | -66,530.97 | -38,977.74 | -21,504.96 | 56,450.52 | -75,267.36 | -45,698.04 | - | - | - | - |
| 资产处置收益(元) | -1,115.04 | 244,725.39 | 4,138,668.30 | - | -554.22 | - | - | 84,795.49 | 125,622.63 | 924,302.77 | 5,945.84 |
| 其他收益(元) | - | - | 78,636.70 | 124,290.21 | 256,050.94 | 246,339.91 | 249,703.49 | 515,376.93 | 659,499.54 | 335,489.59 | 467,257.77 |
| 四、营业利润(元) | 27,178,859.56 | -6,183,626.67 | 37,880,054.24 | 17,087,875.01 | 47,972,804.98 | 4,850,880.45 | 67,607,173.45 | 62,576,968.91 | 67,681,236.16 | 8,860,491.78 | 65,738,885.68 |
| 加：营业外收入(元) | 1,500.44 | 7,089,047.02 | 3,526,225.93 | 500,000.50 | 6,988,590.42 | 91,877.79 | 1,006,400.18 | 6,147,182.86 | 94,339.62 | - | - |
| 五、利润总额(元) | 27,180,360.00 | 905,420.35 | 41,406,280.17 | 17,587,875.51 | 54,961,395.40 | 4,942,758.24 | 68,613,573.63 | 68,724,151.77 | 67,775,575.78 | 8,861,061.80 | 65,738,885.68 |
| 减：所得税费用(元) | 893,437.06 | -1,578,526.25 | 2,960,906.01 | 3,909,356.09 | 3,347,800.10 | -977,951.69 | 5,632,069.13 | 7,167,166.53 | 4,906,333.08 | 1,256,962.10 | 5,896,438.58 |
| 六、净利润(元) | 26,286,922.94 | 2,483,946.60 | 38,445,374.16 | 13,678,519.42 | 51,613,595.30 | 5,920,709.93 | 62,981,504.50 | 61,556,985.24 | 62,869,242.70 | 7,604,099.70 | 59,842,447.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,286,922.94 | 2,483,946.60 | 38,445,374.16 | 13,678,519.42 | 51,613,595.30 | 5,920,709.93 | 62,981,504.50 | 61,556,985.24 | 62,869,242.70 | 7,604,099.70 | 59,842,447.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,286,922.94 | 2,483,946.60 | 38,445,374.16 | 13,678,519.42 | 51,613,595.30 | 5,920,709.93 | 62,981,504.50 | 61,556,985.24 | 62,869,242.70 | 7,604,099.70 | 59,842,447.10 |
| 扣除非经常性损益后的净利润(元) | 26,251,775.61 | -4,090,087.05 | 32,070,633.86 | 13,323,088.48 | 45,203,023.73 | 5,648,064.13 | 62,224,686.80 | 55,534,365.79 | 62,684,171.40 | 6,762,556.66 | 59,808,791.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.13 | 0.05 | 0.18 | -0.08 | 0.31 | 0.31 | 0.33 | -0.01 | 0.40 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.13 | 0.05 | 0.18 | -0.08 | 0.31 | 0.31 | 0.33 | -0.01 | 0.40 |
| 九、综合收益总额(元) | 26,286,922.94 | 2,483,946.60 | 38,445,374.16 | 13,678,519.42 | 51,613,595.30 | 5,920,709.93 | 62,981,504.50 | 61,556,985.24 | 62,869,242.70 | 7,604,099.70 | 59,842,447.10 |
| 归属于母公司所有者的综合收益总额(元) | 26,286,922.94 | 2,483,946.60 | 38,445,374.16 | 13,678,519.42 | 51,613,595.30 | 5,920,709.93 | 62,981,504.50 | 61,556,985.24 | 62,869,242.70 | 7,604,099.70 | 59,842,447.10 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |