| 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) | 206,806,676.46 | 296,067,307.12 | 175,510,539.43 | 577,941,811.70 | 340,296,206.56 | 271,996,060.63 | 211,063,933.27 | 592,829,355.33 | 284,219,420.40 | 197,839,475.22 | 249,804,635.30 |
| 营业收入(元) | 206,806,676.46 | 296,067,307.12 | 175,510,539.43 | 577,941,811.70 | 340,296,206.56 | 271,996,060.63 | 211,063,933.27 | 592,829,355.33 | 284,219,420.40 | 197,839,475.22 | 249,804,635.30 |
| 二、营业总成本(元) | 190,773,585.23 | 271,683,191.19 | 154,296,172.00 | 502,086,655.68 | 308,315,562.54 | 245,789,605.70 | 182,572,162.57 | 514,490,808.96 | 255,397,716.53 | 172,829,757.01 | 222,120,130.15 |
| 营业成本(元) | 141,426,950.23 | 219,727,012.64 | 113,237,302.95 | 457,758,269.38 | 256,885,469.75 | 195,428,644.29 | 141,455,702.30 | 452,046,022.84 | 208,426,204.76 | 126,633,968.40 | 177,778,090.64 |
| 研发费用(元) | 13,382,276.89 | 13,542,219.73 | 12,120,125.52 | 10,619,330.25 | 12,817,494.32 | 13,040,782.68 | 10,691,287.45 | 12,429,280.30 | 11,080,281.71 | 10,341,735.50 | 9,896,414.33 |
| 营业税金及附加(元) | 1,191,372.45 | 127,739.56 | 152,575.37 | 1,342,503.51 | 943,842.78 | 810,012.82 | 435,560.99 | 1,429,783.42 | 593,559.22 | 522,667.00 | 445,828.47 |
| 销售费用(元) | 21,556,189.99 | 25,618,407.36 | 18,445,498.20 | 23,201,577.30 | 24,779,549.72 | 25,563,840.76 | 19,733,448.66 | 32,440,630.54 | 22,814,894.58 | 18,415,948.69 | 17,862,532.52 |
| 管理费用(元) | 17,038,317.75 | 17,650,021.00 | 15,406,846.10 | 13,856,234.90 | 17,818,367.93 | 16,717,352.55 | 15,695,261.95 | 21,516,242.72 | 17,642,393.28 | 18,551,347.41 | 17,983,305.82 |
| 财务费用(元) | -3,821,522.08 | -4,982,209.10 | -5,066,176.14 | -4,691,259.66 | -4,929,161.96 | -5,771,027.40 | -5,439,098.78 | -5,371,150.86 | -5,159,617.02 | -1,635,909.99 | -1,846,041.63 |
| 其中：利息费用(元) | 10,939.73 | 17,353.04 | 18,801.66 | -84,295.12 | 186,294.06 | 11,319.21 | 11,933.37 | 91,719.94 | 11,933.37 | 11,933.37 | 11,933.59 |
| 其中：利息收入(元) | -23,978,357.34 | 4,765,466.66 | 5,149,045.57 | 5,107,276.78 | 5,073,248.30 | 5,621,057.90 | 6,017,929.44 | 5,854,778.67 | 5,115,746.87 | 1,559,060.40 | 1,995,355.81 |
| 资产减值损失(元) | -387,672.10 | -807,082.53 | -868,564.31 | -1,530,411.16 | -1,309,848.34 | -248,983.41 | -285,260.75 | -2,464,479.89 | -707,676.26 | -992,481.47 | -383,910.79 |
| 信用减值损失(元) | -189,948.38 | -2,080,487.90 | 1,065,809.65 | -465,731.53 | -40,082.64 | -1,601,303.13 | 130,882.70 | 341,913.13 | -39,477.32 | -8,712.70 | 145,425.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -113,297.77 | -155,468.18 | -202,150.63 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -113,297.77 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,200.00 | -90,436.85 | -790.93 | -61,881.35 | - | -4,227.31 | 6,510.00 | 7,036.44 | - | - | - |
| 其他收益(元) | 13,592.92 | 20,166.15 | 1,736,497.15 | 1,709,789.98 | 1,183,692.90 | 1,004,859.23 | 2,739,405.33 | 2,911,045.74 | 2,335,925.79 | 1,244,984.87 | 1,296,896.44 |
| 四、营业利润(元) | 15,356,965.90 | 21,270,806.62 | 22,945,168.36 | 75,394,871.93 | 31,814,405.94 | 25,356,800.31 | 31,083,307.98 | 79,134,061.79 | 30,400,168.21 | 25,253,508.91 | 28,742,916.02 |
| 加：营业外收入(元) | 5,323.06 | 901.82 | 1.31 | 1,010,251.84 | 520,658.94 | 2,122,693.77 | 802,001.95 | 129,238.28 | 1.27 | 1.36 | 9,000.66 |
| 减：营业外支出(元) | 60,504.63 | - | - | 74,969.12 | 591.48 | -2,424.61 | 3,510.32 | 192.85 | 648.33 | - | - |
| 五、利润总额(元) | 15,301,784.33 | 21,188,708.44 | 22,945,169.67 | 76,330,154.65 | 32,334,473.40 | 27,481,918.69 | 31,881,799.61 | 79,263,107.22 | 30,399,521.15 | 25,253,500.58 | 28,751,916.68 |
| 减：所得税费用(元) | 748,826.90 | 848,643.50 | 3,704,794.18 | 10,577,038.07 | 3,821,098.45 | 1,952,507.27 | 5,424,713.96 | 11,124,491.80 | 1,307,773.02 | 4,707,859.77 | 5,003,720.44 |
| 六、净利润(元) | 14,552,957.43 | 20,340,064.94 | 19,240,375.49 | 65,753,116.58 | 28,513,374.95 | 25,529,411.42 | 26,457,085.65 | 68,138,615.42 | 29,091,748.13 | 20,545,640.81 | 23,748,196.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,552,957.43 | 20,340,064.94 | 19,240,375.49 | 65,753,116.58 | 28,513,374.95 | 25,529,411.42 | 26,457,085.65 | 68,138,615.42 | 29,091,748.13 | 20,545,640.81 | 23,748,196.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,552,957.43 | 20,340,064.94 | 19,240,375.49 | 65,753,116.58 | 28,513,374.95 | 25,529,411.42 | 26,457,085.65 | 68,138,615.42 | 29,091,748.13 | 20,545,640.81 | 23,748,196.24 |
| 扣除非经常性损益后的净利润(元) | 14,598,841.77 | 20,486,719.71 | 19,241,046.67 | 65,010,725.42 | 28,048,943.48 | 23,686,684.57 | 25,772,834.26 | 72,077,676.77 | 27,150,726.44 | 19,521,937.30 | 21,849,813.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.19 | 0.66 | 0.28 | 0.12 | 0.40 | 1.12 | 0.48 | 0.42 | 0.47 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.19 | 0.66 | 0.28 | 0.12 | 0.40 | 1.12 | 0.48 | 0.42 | 0.47 |
| 九、综合收益总额(元) | 14,552,957.43 | 20,340,064.94 | 19,240,375.49 | 65,753,116.58 | 28,513,374.95 | 25,529,411.42 | 26,457,085.65 | 68,138,615.42 | 29,091,748.13 | 20,545,640.81 | 23,748,196.24 |
| 归属于母公司所有者的综合收益总额(元) | 14,552,957.43 | 20,340,064.94 | 19,240,375.49 | 65,753,116.58 | 28,513,374.95 | 25,529,411.42 | 26,457,085.65 | 68,138,615.42 | 29,091,748.13 | 20,545,640.81 | 23,748,196.24 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-17 | 2024-04-17 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |