| 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 | 上市前 | 上市前 |
| 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) | 326,698,908.84 | 263,738,126.40 | 223,702,624.57 | 316,550,183.78 | 249,593,577.49 | 245,438,548.27 | 160,575,182.62 | 253,990,666.18 | 265,580,711.83 | 245,133,150.63 | 157,506,829.92 |
| 营业收入(元) | 326,698,908.84 | 263,738,126.40 | 223,702,624.57 | 316,550,183.78 | 249,593,577.49 | 245,438,548.27 | 160,575,182.62 | 253,990,666.18 | 265,580,711.83 | 245,133,150.63 | 157,506,829.92 |
| 二、营业总成本(元) | 282,868,832.75 | 249,317,170.97 | 213,003,504.06 | 278,408,596.62 | 245,404,997.84 | 267,068,237.26 | 184,663,490.56 | 259,747,046.29 | 264,154,307.65 | 228,101,169.63 | 144,997,930.17 |
| 营业成本(元) | 220,914,567.60 | 194,915,502.29 | 166,656,356.86 | 229,058,854.33 | 193,702,170.21 | 214,180,833.45 | 145,765,071.14 | 210,163,659.43 | 218,443,450.18 | 188,347,635.76 | 113,421,483.20 |
| 研发费用(元) | 30,996,153.91 | 27,319,522.50 | 26,180,250.35 | 21,635,383.48 | 25,543,808.52 | 28,888,115.23 | 20,250,630.89 | 20,080,453.87 | 20,885,764.19 | 20,266,757.90 | 15,147,330.53 |
| 营业税金及附加(元) | 1,319,867.11 | 1,406,301.01 | 1,248,642.90 | 1,561,712.19 | 1,428,131.23 | 912,481.09 | 1,766,700.30 | 2,225,859.55 | 2,317,386.29 | 2,183,066.65 | 1,037,271.55 |
| 销售费用(元) | 8,416,044.19 | 9,115,345.44 | 10,476,537.36 | 6,633,998.78 | 11,862,935.42 | 8,876,636.11 | 4,542,598.04 | 9,104,299.42 | 10,372,650.42 | 5,979,407.76 | 4,539,611.64 |
| 管理费用(元) | 16,068,494.00 | 16,708,993.37 | 11,699,387.38 | 17,485,827.95 | 12,901,850.79 | 15,645,116.85 | 9,131,394.33 | 15,458,613.06 | 15,548,089.98 | 11,546,793.48 | 8,882,997.83 |
| 财务费用(元) | 5,153,705.94 | -148,493.64 | -3,257,670.79 | 2,032,819.89 | -33,898.33 | -1,434,945.47 | 3,207,095.86 | 2,714,160.96 | -3,413,033.41 | -222,491.92 | 1,969,235.42 |
| 其中：利息费用(元) | 3,062,600.16 | -4,251,970.33 | 10,455,429.38 | 3,680,366.72 | 2,520,332.75 | 498,814.03 | 6,285,947.48 | 4,577,154.36 | 1,054,734.02 | 1,959,848.18 | 1,678,740.02 |
| 其中：利息收入(元) | 1,583,983.58 | -3,576,703.59 | 9,165,555.82 | 2,780,851.85 | 2,664,268.29 | 2,128,519.40 | 1,611,365.13 | 2,679,255.24 | -582,850.60 | -35,598.66 | -25,257.04 |
| 资产减值损失(元) | -8,989,587.49 | -8,107,049.31 | -2,889,571.64 | -7,275,094.43 | -6,616,891.39 | -1,334,402.47 | -3,048,140.87 | -9,123,575.32 | -3,342,294.04 | -1,057,702.73 | 2,681,316.23 |
| 信用减值损失(元) | -5,143,993.02 | -3,207,610.07 | -64,519.07 | -5,351,974.66 | -664,831.42 | -3,321,285.80 | 2,355,267.38 | -1,253,370.65 | 589,623.51 | -896,692.64 | 453,271.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -837,157.53 | 924,657.53 | -177,525.11 | 674,333.33 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,454,246.57 | 1,682,301.37 | 51,809.51 | -871,639.63 | 1,012,602.74 | 5,261,420.46 | 2,064,452.06 | - | - | - | - |
| 资产处置收益(元) | 145,721.43 | 28,183.12 | -1,072,722.53 | 365,780.46 | 63,555.85 | - | - | - | - | - | - |
| 其他收益(元) | 1,710,487.92 | 2,450,904.67 | 3,176,744.16 | 4,744,031.93 | 6,204,258.18 | 3,888,941.57 | 17,704,707.72 | -3,174,895.22 | 11,377,999.17 | 2,059,283.52 | 9,233,190.69 |
| 四、营业利润(元) | 32,919,451.50 | 6,430,527.68 | 10,825,518.47 | 29,575,165.72 | 4,861,606.94 | -17,466,171.64 | -5,012,021.65 | -16,863,931.40 | 10,051,732.82 | 17,136,869.15 | 24,876,678.13 |
| 加：营业外收入(元) | 275.11 | -20,507.12 | 26,605.58 | 597,468.07 | 39,312.28 | 1,095,613.20 | 12,498.89 | -884,955.72 | 0.08 | 783,676.09 | 108,359.65 |
| 减：营业外支出(元) | 1,047,378.92 | 67,025.94 | 1,203,218.27 | -324,017.57 | 1,995,771.97 | 52,302.39 | 110,053.60 | -4,414.33 | 8,522.20 | 429.28 | 13,271.83 |
| 五、利润总额(元) | 31,872,347.69 | 6,342,994.62 | 9,648,905.78 | 30,496,651.36 | 2,905,147.25 | -16,422,860.83 | -5,109,576.36 | -17,744,472.79 | 10,043,210.70 | 17,920,115.96 | 24,971,765.95 |
| 减：所得税费用(元) | -635,727.31 | -4,129,911.75 | -1,331,614.88 | 2,911,350.57 | -3,621,092.46 | -7,272,024.04 | -3,776,738.96 | -6,091,456.69 | -1,615,333.49 | -487,728.43 | 1,549,731.59 |
| 六、净利润(元) | 32,508,075.00 | 10,472,906.37 | 10,980,520.66 | 27,585,300.79 | 6,526,239.71 | -9,150,836.79 | -1,332,837.40 | -11,653,016.10 | 11,658,544.19 | 18,407,844.39 | 23,422,034.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,508,075.00 | 10,472,906.37 | 10,980,520.66 | 27,585,300.79 | 6,526,239.71 | -9,150,836.79 | -1,332,837.40 | -11,653,016.10 | 11,658,544.19 | 18,407,844.39 | 23,422,034.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,508,075.00 | 10,472,906.37 | 10,980,520.66 | 27,585,300.79 | 6,526,239.71 | -9,150,836.79 | -1,332,837.40 | -11,653,016.10 | 11,658,544.19 | 18,407,844.39 | 23,422,034.36 |
| 扣除非经常性损益后的净利润(元) | 30,541,455.63 | 8,415,040.67 | 8,788,553.17 | 23,838,887.22 | 1,422,177.41 | -17,534,206.01 | -18,053,691.16 | -10,281,737.91 | 1,996,931.23 | 15,993,420.11 | 15,493,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.15 | 0.16 | 0.39 | 0.09 | -0.13 | -0.02 | -0.26 | 0.18 | 0.35 | 0.44 |
| 二、稀释每股收益(元) | 0.47 | 0.15 | 0.16 | 0.39 | 0.09 | -0.13 | -0.02 | -0.26 | 0.18 | 0.35 | 0.44 |
| 八、其他综合收益(元) | -663,218.89 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -663,218.89 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 31,844,856.11 | 14,296,122.75 | 10,980,520.66 | 30,020,173.02 | 6,526,239.71 | -9,150,836.79 | -1,332,837.40 | -11,653,016.10 | 11,658,544.19 | 18,407,844.39 | 23,422,034.36 |
| 归属于母公司所有者的综合收益总额(元) | 31,844,856.11 | 14,296,122.75 | 10,980,520.66 | 30,020,173.02 | 6,526,239.71 | -9,150,836.79 | -1,332,837.40 | -11,653,016.10 | 11,658,544.19 | 18,407,844.39 | 23,422,034.36 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-07-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |