| 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) | 97,688,323.42 | 83,794,823.48 | 110,633,038.63 | 116,883,217.39 | 116,484,385.69 | 110,263,755.78 | 66,839,280.56 | 88,104,998.22 | 103,230,278.41 | 132,560,428.18 | 141,589,832.60 |
| 营业收入(元) | 97,688,323.42 | 83,794,823.48 | 110,633,038.63 | 116,883,217.39 | 116,484,385.69 | 110,263,755.78 | 66,839,280.56 | 88,104,998.22 | 103,230,278.41 | 132,560,428.18 | 141,589,832.60 |
| 二、营业总成本(元) | 78,069,311.23 | 68,284,721.08 | 79,627,515.63 | 91,406,396.05 | 76,581,608.79 | 75,662,030.96 | 58,445,032.83 | 69,005,432.72 | 67,695,976.25 | 72,832,182.49 | 93,817,830.80 |
| 营业成本(元) | 59,105,541.82 | 51,570,231.38 | 66,686,901.66 | 72,180,778.67 | 65,160,384.41 | 67,954,255.26 | 45,597,705.34 | 56,631,582.11 | 63,958,897.37 | 74,861,572.46 | 80,183,015.93 |
| 研发费用(元) | 6,480,416.54 | 6,676,232.65 | 5,837,165.26 | 6,142,727.29 | 5,550,220.08 | 4,958,375.19 | 4,784,955.79 | 4,862,670.04 | 5,084,714.77 | 4,897,417.91 | 4,889,125.57 |
| 营业税金及附加(元) | 443,879.60 | 1,114,294.06 | 892,632.85 | 447,052.17 | 434,204.75 | 668,487.46 | 772,893.63 | 1,342,926.84 | 857,762.20 | 982,280.07 | 678,234.17 |
| 销售费用(元) | 1,723,962.49 | 3,250,784.75 | 1,592,132.02 | 2,954,059.38 | 1,300,799.86 | 1,893,917.76 | 571,024.19 | 2,189,757.81 | 647,457.83 | 1,103,633.49 | 731,812.89 |
| 管理费用(元) | 8,897,861.96 | 8,522,193.39 | 6,797,448.90 | 8,644,693.79 | 6,238,609.55 | 7,355,921.28 | 5,650,999.71 | 6,148,123.64 | 6,807,641.30 | 6,865,737.66 | 7,548,693.07 |
| 财务费用(元) | 1,417,648.82 | -2,849,015.15 | -2,178,765.06 | 1,037,084.75 | -2,102,609.86 | -7,168,925.99 | 1,067,454.17 | -2,169,627.72 | -9,660,497.22 | -15,878,459.10 | -213,050.83 |
| 其中：利息费用(元) | 3,398.94 | 2,536.90 | 3,776.45 | 6,184.62 | 887.46 | 1,975.16 | 2,452.38 | 4,579.06 | 4,480.08 | 10,446.73 | 669.36 |
| 其中：利息收入(元) | 1,655,489.31 | 1,263,911.79 | 941,469.22 | 242,757.75 | 1,316,545.74 | 1,235,158.30 | 1,162,849.30 | 4,814,655.14 | 1,985,698.63 | 3,949,418.74 | -688,426.67 |
| 资产减值损失(元) | -1,057,353.79 | -13,167,274.97 | -11,871,141.16 | -9,214,992.26 | -2,018.35 | -5,778.45 | -30,987.59 | -134,740.48 | -16,056.06 | -7,982.19 | 1,583.65 |
| 信用减值损失(元) | 312,940.24 | 131,887.66 | 1,784,414.71 | -1,106,964.19 | -604,092.81 | -1,291,224.11 | 1,472,238.88 | 659,425.53 | 431,331.18 | 505,994.67 | -2,093,005.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -429,358.64 | 2,298,918.58 | 1,120,182.11 | 8,795,517.26 | -1,356,885.15 | 1,095,697.83 | 496,151.99 | 4,978,232.77 | 431,736.32 | - | - |
| 加：投资收益(元) | 6,208,863.52 | 2,363,380.37 | 5,281,918.63 | -1,098,609.69 | 8,150,403.36 | 5,471,298.13 | 6,568,470.28 | 2,465,671.36 | 2,439,674.66 | 2,415,074.81 | 304,657.53 |
| 资产处置收益(元) | - | - | - | - | 8,778.13 | - | - | - | - | - | -333,053.60 |
| 其他收益(元) | 406,509.28 | 510,364.02 | 2,245,914.46 | 356,724.12 | 1,166,138.94 | 391,460.25 | 1,857,648.81 | 832,568.33 | 67,410.00 | 588,289.33 | 665,054.26 |
| 四、营业利润(元) | 25,060,612.80 | 7,665,462.71 | 29,566,811.75 | 23,208,496.58 | 47,265,101.02 | 40,264,542.31 | 18,757,770.10 | 27,900,723.01 | 38,888,398.26 | 66,763,097.60 | 46,317,237.82 |
| 加：营业外收入(元) | - | - | - | 744,969.03 | - | - | 66,242.51 | 373,684.02 | 716,672.57 | - | - |
| 减：营业外支出(元) | 66,339.54 | 6,413.79 | 9,620.19 | 13,570.50 | 52,577.00 | - | - | 25,577.95 | 449,827.18 | 706,051.65 | 3,000.00 |
| 五、利润总额(元) | 24,994,273.26 | 7,659,048.92 | 29,557,191.56 | 23,939,895.11 | 47,212,524.02 | 40,224,542.31 | 18,824,012.61 | 28,248,829.08 | 39,155,243.65 | 69,858,193.78 | 46,314,237.82 |
| 减：所得税费用(元) | 741,123.05 | -494,359.06 | 4,511,749.27 | 4,070,633.62 | 5,830,025.84 | 4,790,565.67 | 2,945,604.84 | 525,965.78 | 4,677,048.10 | 9,514,982.83 | 6,989,857.81 |
| 六、净利润(元) | 24,253,150.21 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 | 27,722,863.30 | 34,478,195.55 | 60,343,210.95 | 39,324,380.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,253,150.21 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 | 27,722,863.30 | 34,478,195.55 | 60,343,210.95 | 39,324,380.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,253,171.39 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 | 27,722,863.30 | 34,478,195.55 | 60,343,210.95 | 39,324,380.01 |
| 扣除非经常性损益后的净利润(元) | 19,051,968.88 | 3,747,285.49 | 17,703,983.31 | 12,412,575.82 | 34,654,018.63 | 29,552,129.61 | 8,239,299.70 | 16,359,387.48 | 31,753,379.13 | 52,151,506.78 | 38,790,402.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.07 | 0.20 | 0.16 | 0.34 | 0.25 | 0.17 | 0.29 | 0.36 | 0.65 | 0.46 |
| 二、稀释每股收益(元) | 0.20 | 0.07 | 0.20 | 0.16 | 0.34 | 0.25 | 0.17 | 0.29 | 0.36 | 0.65 | 0.46 |
| 九、综合收益总额(元) | 24,253,161.50 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 | 27,722,863.30 | 34,478,195.55 | 60,343,210.95 | 39,324,380.01 |
| 归属于母公司所有者的综合收益总额(元) | 24,253,182.52 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 | 27,722,863.30 | 34,478,195.55 | 60,343,210.95 | 39,324,380.01 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |