| 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) | 140,762,792.56 | 120,510,049.13 | 103,508,718.23 | 147,486,050.80 | 119,964,101.06 | 106,458,305.60 | 82,314,593.90 | 139,713,991.80 | 79,087,058.95 | 80,123,871.30 | 60,605,713.85 |
| 营业收入(元) | 140,762,792.56 | 120,510,049.13 | 103,508,718.23 | 147,486,050.80 | 119,964,101.06 | 106,458,305.60 | 82,314,593.90 | 139,713,991.80 | 79,087,058.95 | 80,123,871.30 | 60,605,713.85 |
| 二、营业总成本(元) | 119,913,344.56 | 100,339,358.44 | 92,710,145.48 | 131,649,888.38 | 97,141,250.30 | 87,197,066.35 | 74,995,523.76 | 113,086,284.09 | 64,970,584.43 | 63,624,120.67 | 56,597,410.83 |
| 营业成本(元) | 45,926,279.78 | 37,447,851.40 | 35,966,103.74 | 48,502,002.62 | 39,924,685.24 | 31,116,383.11 | 28,495,643.43 | 49,666,885.04 | 22,393,430.54 | 25,820,096.38 | 22,177,096.16 |
| 研发费用(元) | 23,322,383.31 | 20,279,530.99 | 21,164,555.09 | 24,579,567.51 | 22,379,997.00 | 21,692,222.56 | 18,770,867.00 | 23,059,139.60 | 14,804,152.81 | 13,193,621.46 | 12,149,526.24 |
| 营业税金及附加(元) | 1,319,515.15 | 488,120.91 | 479,373.77 | 1,657,817.91 | 821,676.88 | 663,467.42 | 645,258.52 | 1,449,953.32 | 267,001.47 | 232,703.16 | 430,474.26 |
| 销售费用(元) | 37,630,833.75 | 32,965,614.44 | 26,963,162.00 | 42,301,451.16 | 26,560,937.86 | 27,060,499.30 | 22,078,963.85 | 32,065,500.28 | 23,997,417.39 | 20,638,386.97 | 16,519,608.97 |
| 管理费用(元) | 11,216,423.12 | 10,461,272.07 | 10,141,257.24 | 16,343,638.97 | 9,568,060.24 | 9,117,494.13 | 8,006,578.43 | 12,484,702.75 | 6,587,462.81 | 4,791,105.64 | 5,442,159.76 |
| 财务费用(元) | 497,909.45 | -1,303,031.37 | -2,004,306.36 | -1,734,589.79 | -2,114,106.92 | -2,453,000.17 | -3,001,787.47 | -5,639,896.90 | -3,078,880.59 | -1,051,792.94 | -121,454.56 |
| 其中：利息费用(元) | 1,182,281.10 | 617,405.38 | 378,717.86 | 466,601.62 | 356,986.80 | 129,265.78 | 62,469.51 | 77,686.47 | 94,944.21 | 80,861.59 | 77,093.19 |
| 其中：利息收入(元) | 714,187.74 | 1,906,749.41 | 2,470,337.90 | 2,218,151.00 | 2,519,630.36 | 2,625,692.31 | 3,054,837.71 | 5,837,258.16 | 3,194,296.38 | 1,166,807.73 | 209,240.86 |
| 资产减值损失(元) | -70,985.94 | -45,557.00 | -27,264.67 | -10,209.62 | -124,822.64 | -45,142.01 | -83,823.62 | 10,445.40 | -4,742.72 | -8,129.94 | -6,329.07 |
| 信用减值损失(元) | -4,702,407.81 | -2,291,812.08 | -2,981,853.78 | -3,112,539.01 | -4,617,609.88 | -1,284,111.30 | -1,894,913.33 | -3,974,768.99 | -1,359,481.01 | -1,699,032.01 | -923,148.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 337,315.07 | 133,890.41 | 5,689,310.28 | 3,818,592.48 | 593,000.00 | 1,364,383.56 | 1,258,082.19 | - | 321,917.81 | - | - |
| 加：投资收益(元) | 3,390,206.07 | 3,966,162.71 | 399,759.87 | 6,173,494.46 | 2,127,842.84 | 364,151.84 | 324,902.56 | 1,277,791.84 | 1,078,340.66 | - | 65,630.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,898,386.72 | 2,512,969.86 | 396,230.75 | 5,172,918.50 | 1,623,965.88 | 305,097.82 | 108,567.59 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 22,530.98 | - | - | - | - | - | - |
| 其他收益(元) | 3,222,988.80 | 1,900,760.18 | 1,357,639.88 | 2,625,559.85 | 923,889.63 | 4,641,720.34 | 4,989,410.64 | 3,441,575.16 | 1,350,433.30 | 1,190,685.17 | 3,223,708.97 |
| 四、营业利润(元) | 23,026,564.19 | 23,834,134.91 | 15,236,164.33 | 25,331,060.58 | 21,747,681.69 | 24,381,230.31 | 11,912,728.58 | 27,382,751.12 | 15,502,942.56 | 16,316,150.56 | 6,368,164.38 |
| 加：营业外收入(元) | 13.54 | 43,714.74 | 1.78 | 47,170.15 | 5.95 | - | - | 1.54 | 2.18 | 3,097.17 | 2,219.89 |
| 减：营业外支出(元) | 1,358.70 | 260.43 | 95.58 | 10,213.89 | 13,537.27 | 33.54 | 2,426.50 | 8,021.17 | 1,121.02 | - | 9.14 |
| 五、利润总额(元) | 23,025,219.03 | 23,877,589.22 | 15,236,070.53 | 25,368,016.84 | 21,734,150.37 | 24,455,476.39 | 11,910,302.08 | 27,374,731.49 | 15,501,823.72 | 16,319,247.73 | 6,370,375.13 |
| 减：所得税费用(元) | 3,887,940.74 | 963,597.10 | 3,200,921.05 | -6,446,496.30 | 3,840,957.35 | 2,231,811.86 | 1,928,568.62 | -2,947,985.17 | 255,336.82 | 555,945.68 | 1,067,735.48 |
| 六、净利润(元) | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 | 31,814,513.14 | 17,893,193.02 | 22,223,664.53 | 9,981,733.46 | 30,322,716.66 | 15,246,486.90 | 15,763,302.05 | 5,302,639.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 | 31,814,513.14 | 17,893,193.02 | 22,223,664.53 | 9,981,733.46 | 30,322,716.66 | 15,246,486.90 | 15,763,302.05 | 5,302,639.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,512,525.59 | 22,361,174.67 | 12,340,591.51 | 32,425,039.28 | 18,674,018.61 | 22,751,482.76 | 10,396,004.75 | 30,557,891.30 | 15,450,481.29 | 15,770,044.37 | 5,303,692.56 |
| 少数股东损益(元) | 624,752.70 | 552,817.45 | -305,442.03 | -610,526.14 | -780,825.59 | -527,818.23 | -414,271.29 | -235,174.64 | -203,994.39 | -6,742.32 | -1,052.91 |
| 扣除非经常性损益后的净利润(元) | 15,027,543.87 | 21,004,081.62 | 7,321,421.38 | 28,293,717.81 | 17,726,273.61 | 18,852,084.94 | 6,387,302.37 | 27,968,614.99 | 14,207,177.61 | 15,473,170.15 | 3,612,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.23 | 0.12 | 0.33 | 0.19 | 0.18 | 0.15 | 0.45 | 0.22 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 0.19 | 0.22 | 0.12 | 0.32 | 0.18 | 0.18 | 0.15 | 0.45 | 0.22 | 0.26 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,510,450.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,510,450.18 | - | - | - |
| 九、综合收益总额(元) | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 | 32,149,838.14 | 17,893,193.02 | 22,223,664.53 | 9,981,733.46 | 28,812,266.48 | 15,246,486.90 | 24,781,332.23 | 5,302,639.65 |
| 归属于母公司所有者的综合收益总额(元) | 18,512,525.59 | 22,361,174.67 | 12,340,591.51 | 32,760,364.28 | 18,674,018.61 | 22,751,482.76 | 10,396,004.75 | 29,047,441.12 | 15,450,481.29 | 24,788,074.55 | 5,303,692.56 |
| 归属于少数股东的综合收益总额(元) | 624,752.70 | 552,817.45 | -305,442.03 | -610,526.14 | -780,825.59 | -527,818.23 | -414,271.29 | -235,174.64 | -203,994.39 | -6,742.32 | -1,052.91 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-24 | 2023-08-18 | 2023-04-21 | 2023-04-12 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |