| 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) | 195,226,867.30 | 229,681,975.00 | 148,315,486.05 | 393,441,385.97 | 248,258,128.70 | 267,824,529.75 | 147,505,202.12 | 297,815,644.18 | 238,599,582.98 | 229,726,129.41 | 167,200,555.17 |
| 营业收入(元) | 195,226,867.30 | 229,681,975.00 | 148,315,486.05 | 393,441,385.97 | 248,258,128.70 | 267,824,529.75 | 147,505,202.12 | 297,815,644.18 | 238,599,582.98 | 229,726,129.41 | 167,200,555.17 |
| 二、营业总成本(元) | 187,231,113.00 | 220,133,348.03 | 146,413,739.21 | 332,206,868.76 | 219,630,766.63 | 225,962,316.51 | 144,972,702.20 | 254,294,388.07 | 198,854,254.43 | 184,434,787.02 | 146,120,207.96 |
| 营业成本(元) | 132,902,171.80 | 157,971,206.90 | 100,251,075.37 | 264,693,899.15 | 167,365,613.58 | 175,954,167.26 | 98,278,808.24 | 201,097,667.07 | 149,899,086.56 | 145,676,355.60 | 94,877,270.18 |
| 研发费用(元) | 8,796,236.55 | 10,009,794.54 | 9,451,689.37 | 11,447,632.85 | 9,078,698.65 | 8,804,642.23 | 9,089,864.50 | 9,954,926.93 | 11,891,921.24 | 8,390,232.25 | 9,225,019.68 |
| 营业税金及附加(元) | 1,435,318.03 | 1,626,094.87 | 1,092,221.29 | 2,625,196.99 | 1,834,822.78 | 1,780,369.92 | 1,356,635.19 | 1,988,504.78 | 1,157,990.01 | 1,347,059.74 | 948,577.01 |
| 销售费用(元) | 32,881,283.21 | 36,920,086.35 | 25,512,391.10 | 40,118,888.27 | 31,472,763.74 | 28,780,339.84 | 27,033,172.18 | 30,692,326.27 | 26,902,830.95 | 23,184,103.14 | 29,028,065.95 |
| 管理费用(元) | 14,025,484.81 | 16,306,276.88 | 12,827,705.26 | 15,946,111.43 | 13,148,799.26 | 13,752,903.52 | 12,932,526.63 | 12,847,057.82 | 13,044,478.28 | 10,741,843.16 | 10,741,314.41 |
| 财务费用(元) | -2,809,381.40 | -2,700,111.51 | -2,721,343.18 | -2,624,859.93 | -3,269,931.38 | -3,110,106.26 | -3,718,304.54 | -2,286,094.80 | -4,042,052.61 | -4,904,806.87 | 1,299,960.73 |
| 其中：利息费用(元) | 1,204,104.85 | 1,331,824.13 | 1,509,925.78 | 1,176,739.72 | 1,700,220.85 | 2,196,319.59 | 1,927,782.02 | 2,254,812.45 | 2,898,559.87 | - | - |
| 其中：利息收入(元) | 4,378,104.39 | 4,044,990.11 | 4,363,648.54 | 3,986,905.14 | 5,167,397.54 | 4,724,702.89 | 5,811,872.60 | 4,661,463.70 | 5,798,407.90 | - | - |
| 资产减值损失(元) | -2,249,221.82 | -4,445,444.51 | -141,196.12 | -362,254.81 | -1,879,407.44 | -6,330,086.18 | -71,602.03 | -1,244,779.52 | -2,660,964.05 | -3,761,592.12 | -176,462.40 |
| 信用减值损失(元) | -1,994,373.49 | -1,571,906.27 | 4,043,555.95 | -11,711,141.95 | 1,278,365.53 | -6,657,238.36 | 3,841,814.53 | -16,019,347.90 | -3,121,092.30 | -8,766,168.23 | 4,047,019.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 923,395.92 | 480,237.26 | 37,170.61 | 114,625.77 | 299,901.60 | 2,808,880.82 | 360,563.63 | 1,400,933.86 | 1,724,776.88 | 788,318.18 | 1,134,257.20 |
| 加：投资收益(元) | 46,486.21 | 7,493.78 | -896.70 | -76,252.76 | 311,115.42 | 87,457.80 | 7,194.30 | 85,076.99 | -169,236.12 | - | - |
| 资产处置收益(元) | -29,350.41 | 11,345.19 | -463.67 | 29,108.98 | 115,044.91 | 83,063.28 | 243,166.50 | 51,005.53 | -126,601.28 | - | - |
| 其他收益(元) | 4,544,229.88 | 4,251,840.35 | 1,117,228.20 | 4,205,390.47 | 5,116,028.88 | 243,943.71 | 184,898.22 | 1,584,098.37 | 135,919.48 | 185,357.53 | 224,113.85 |
| 四、营业利润(元) | 9,236,920.59 | 8,282,192.77 | 6,957,145.11 | 53,433,992.91 | 33,868,410.97 | 32,098,234.31 | 7,098,535.07 | 29,378,243.44 | 35,528,131.16 | 33,769,713.62 | 26,309,275.28 |
| 加：营业外收入(元) | 726,364.41 | 192,194.87 | 439,385.22 | 304,734.53 | 365,132.31 | 223,724.73 | 297,118.59 | 156,759.00 | 398,265.92 | 1,616,459.88 | 389,767.26 |
| 减：营业外支出(元) | 271,575.55 | 335,925.94 | 42,631.99 | 1,406,170.26 | 42,580.27 | 140,313.41 | 268,864.59 | 148,300.09 | 263,854.20 | 167,424.00 | 52,305.85 |
| 五、利润总额(元) | 9,691,709.45 | 8,138,461.70 | 7,353,898.34 | 52,332,557.18 | 34,190,963.01 | 32,181,645.63 | 7,126,789.07 | 29,386,702.35 | 35,662,542.88 | 35,218,749.50 | 26,646,736.69 |
| 减：所得税费用(元) | 4,788.99 | 1,209,464.75 | 1,439,501.17 | 12,309,790.83 | 7,217,308.80 | 6,354,827.06 | 1,449,368.77 | 6,905,921.87 | 5,972,450.37 | 8,917,513.92 | 3,311,867.75 |
| 六、净利润(元) | 9,686,920.46 | 6,928,996.95 | 5,914,397.17 | 40,022,766.35 | 26,973,654.21 | 25,826,818.57 | 5,677,420.30 | 22,480,780.48 | 29,690,092.51 | 26,301,235.58 | 23,334,868.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,686,920.46 | 6,928,996.95 | 5,914,397.17 | 40,022,766.35 | 26,973,654.21 | 25,826,818.57 | 5,677,420.30 | 22,480,780.48 | 29,690,092.51 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,686,920.46 | 6,928,996.95 | 5,914,397.17 | 40,022,766.35 | 26,973,654.21 | 25,826,818.57 | 5,677,420.30 | 22,480,780.48 | 29,690,092.51 | 26,301,235.58 | 23,334,868.94 |
| 扣除非经常性损益后的净利润(元) | 5,547,385.52 | 5,905,970.33 | 5,371,239.40 | 37,509,041.74 | 22,338,464.28 | 23,321,526.27 | 5,052,697.44 | 19,325,917.96 | 28,407,797.29 | 24,460,792.48 | 22,057,083.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.04 | 0.24 | 0.16 | 0.15 | 0.03 | 0.19 | 0.20 | 0.08 | 0.19 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.04 | 0.24 | 0.16 | 0.15 | 0.03 | 0.19 | 0.20 | 0.08 | 0.19 |
| 八、其他综合收益(元) | 2,724.49 | -6,398.39 | -6,274.49 | -604.31 | -12,199.93 | -17,478.49 | -12,967.93 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,724.49 | -6,398.39 | -6,274.49 | -604.31 | -12,199.93 | -17,478.49 | -12,967.93 | - | - | - | - |
| 九、综合收益总额(元) | 9,689,644.95 | 6,922,598.56 | 5,908,122.68 | 40,022,162.04 | 26,961,454.28 | 25,809,340.08 | 5,664,452.37 | 22,449,415.51 | 29,690,092.51 | 26,301,235.58 | 23,334,868.94 |
| 归属于母公司所有者的综合收益总额(元) | 9,689,644.95 | 6,922,598.56 | 5,908,122.68 | 40,022,162.04 | 26,961,454.28 | 25,809,340.08 | 5,664,452.37 | 22,449,415.51 | 29,690,092.51 | 26,301,235.58 | 23,334,868.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |