| 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) | 79,756,481.87 | 63,122,487.97 | 100,889,692.80 | 154,043,976.42 | 93,670,049.75 | 64,388,153.26 | 102,199,584.64 | 105,816,022.72 | 88,418,646.40 | 108,609,674.73 | 108,619,193.47 |
| 营业收入(元) | 79,756,481.87 | 63,122,487.97 | 100,889,692.80 | 154,043,976.42 | 93,670,049.75 | 64,388,153.26 | 102,199,584.64 | 105,816,022.72 | 88,418,646.40 | 108,609,674.73 | 108,619,193.47 |
| 二、营业总成本(元) | 71,150,401.69 | 75,306,878.20 | 88,945,893.49 | 126,818,701.86 | 74,630,836.75 | 61,501,178.93 | 88,542,464.12 | 94,596,850.77 | 73,612,980.47 | 78,221,595.61 | 79,398,196.77 |
| 营业成本(元) | 37,981,670.14 | 39,913,267.87 | 59,725,938.90 | 83,919,983.18 | 50,204,981.49 | 37,562,178.36 | 64,935,683.33 | 63,090,254.44 | 44,065,337.58 | 54,203,245.70 | 52,567,074.55 |
| 研发费用(元) | 10,667,350.40 | 9,330,344.93 | 9,782,578.34 | 11,569,228.52 | 6,195,240.08 | 4,942,872.58 | 4,757,398.07 | 4,817,047.74 | 5,076,231.03 | 4,570,466.74 | 4,979,563.71 |
| 营业税金及附加(元) | 106,185.62 | 1,745,121.71 | 423,117.98 | 1,927,009.05 | 644,743.42 | 513,367.86 | 487,514.29 | 1,941,638.22 | 1,120,345.52 | 879,072.03 | 212,103.47 |
| 销售费用(元) | 1,160,923.22 | 1,239,258.22 | 936,908.25 | 609,338.34 | 923,308.86 | 654,059.92 | 1,008,413.89 | 1,711,701.91 | 985,885.67 | 1,046,395.06 | 1,657,986.57 |
| 管理费用(元) | 21,497,253.51 | 25,157,560.03 | 18,966,702.67 | 30,458,896.38 | 21,250,038.61 | 19,425,337.24 | 17,224,034.57 | 22,732,975.78 | 24,329,742.21 | 20,987,180.43 | 20,263,333.23 |
| 财务费用(元) | -262,981.20 | -2,078,674.56 | -889,352.65 | -1,665,753.61 | -4,587,475.71 | -1,596,637.03 | 129,419.97 | 303,232.68 | -1,964,561.54 | -3,464,764.35 | -281,864.76 |
| 其中：利息费用(元) | - | 2,300.00 | 10,064.42 | - | - | - | 16,028.72 | 1,655.66 | - | - | - |
| 其中：利息收入(元) | 455,940.20 | 435,885.80 | 776,605.00 | 1,914,181.61 | 4,347,908.86 | 53,396.42 | 52,236.85 | -38,117.08 | - | - | - |
| 资产减值损失(元) | -2,510,709.49 | -298,800.29 | -818,662.77 | 1,948,295.40 | 3,108,418.17 | -4,061,742.05 | 2,660,188.45 | -8,415,595.88 | -473,982.44 | 118,241.95 | -140,189.10 |
| 信用减值损失(元) | 1,529,996.30 | 3,416,630.59 | 1,029,013.38 | -8,313,404.59 | 174,682.98 | 1,986,289.83 | 126,736.72 | -1,206,507.51 | 127,219.91 | 360,705.88 | -400,924.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,308,115.02 | - | - | - | - | - | - | -17,864,069.82 | 9,279,834.28 | - | - |
| 加：投资收益(元) | 4,985,738.53 | 9,496,952.91 | 9,336,423.89 | 12,389,073.10 | 12,931,582.90 | 9,526,750.70 | 6,976,444.61 | 30,063,950.63 | 4,001,438.27 | 4,366,387.66 | 835,337.26 |
| 资产处置收益(元) | 75,287.50 | 37,577.53 | 91,874.66 | - | - | - | 3,266.23 | 7,149.55 | - | - | -538,257.25 |
| 其他收益(元) | 3,121,774.74 | 471,724.37 | 1,401,350.23 | 2,120,206.90 | 1,156,253.41 | 1,751,594.08 | 505,908.37 | 557,655.17 | 1,186,065.68 | 5,815,275.82 | 1,954,649.96 |
| 四、营业利润(元) | 17,116,282.78 | 4,604,415.39 | 22,983,798.70 | 35,369,445.37 | 36,410,150.46 | 12,089,866.89 | 23,929,664.90 | 14,361,754.09 | 28,926,241.63 | 50,026,300.21 | 30,931,613.34 |
| 加：营业外收入(元) | 5,549.90 | 3,778.00 | 2,385.74 | 38,191.06 | 31,453.34 | 15,001.08 | 14,786.63 | 25,140.21 | 14,801.62 | 4,971.42 | 6,671.37 |
| 减：营业外支出(元) | 941,425.72 | 388,919.67 | 948,949.92 | 507,224.10 | 97,691.37 | 2,195,064.18 | 848,608.86 | 2,522,880.97 | 682,634.64 | 890,024.25 | 93,379.06 |
| 五、利润总额(元) | 16,180,406.96 | 4,219,273.72 | 22,037,234.52 | 34,900,412.33 | 36,343,912.43 | 9,909,803.79 | 23,095,842.67 | 11,864,013.33 | 28,258,408.61 | 49,141,247.38 | 30,844,905.65 |
| 减：所得税费用(元) | 851,964.44 | -2,262,259.88 | 3,310,948.33 | 5,073,551.12 | 4,483,258.97 | 115,600.82 | 3,475,532.41 | -2,623,073.09 | 1,326,126.67 | 10,296,514.17 | 4,631,891.02 |
| 六、净利润(元) | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 | 29,826,861.21 | 31,860,653.46 | 9,794,202.97 | 19,620,310.26 | 14,487,086.42 | 26,932,281.94 | 38,844,733.21 | 26,213,014.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 | 29,826,861.21 | 31,860,653.46 | 9,794,202.97 | 19,620,310.26 | 14,487,086.42 | 26,932,281.94 | 38,844,733.21 | 26,213,014.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,217,992.56 | 6,530,286.07 | 18,644,506.00 | 29,796,123.86 | 31,832,247.81 | 9,706,968.39 | 19,644,988.66 | 14,437,102.56 | 26,956,187.26 | 38,861,103.78 | 26,229,854.86 |
| 少数股东损益(元) | 110,449.96 | -48,752.47 | 81,780.19 | 30,737.35 | 28,405.65 | 87,234.58 | -24,678.40 | 49,983.86 | -23,905.32 | -16,370.57 | -16,840.23 |
| 扣除非经常性损益后的净利润(元) | 11,267,708.46 | -7,081,933.65 | 10,245,947.59 | 17,939,101.49 | 19,913,982.14 | 1,973,738.42 | 13,990,967.27 | 5,703,296.57 | 15,226,607.83 | 23,334,919.47 | 24,389,585.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.04 | 0.12 | 0.19 | 0.09 | 0.10 | 0.20 | 0.15 | 0.28 | 0.41 | 0.30 |
| 二、稀释每股收益(元) | 0.10 | 0.04 | 0.12 | 0.19 | 0.09 | 0.10 | 0.20 | 0.15 | 0.28 | 0.41 | 0.30 |
| 九、综合收益总额(元) | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 | 29,826,861.21 | 31,860,653.46 | 9,794,202.97 | 19,620,310.26 | 14,487,086.42 | 26,932,281.94 | 38,844,733.21 | 26,213,014.63 |
| 归属于母公司所有者的综合收益总额(元) | 15,217,992.56 | 6,530,286.07 | 18,644,506.00 | 29,796,123.86 | 31,832,247.81 | 9,706,968.39 | 19,644,988.66 | 14,437,102.56 | 26,956,187.26 | 38,861,103.78 | 26,229,854.86 |
| 归属于少数股东的综合收益总额(元) | 110,449.96 | -48,752.47 | 81,780.19 | 30,737.35 | 28,405.65 | 87,234.58 | -24,678.40 | 49,983.86 | -23,905.32 | -16,370.57 | -16,840.23 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-15 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |