| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 304,414,156.25 | 273,906,564.16 | 244,924,392.62 | 309,919,906.78 | 243,379,173.99 | 234,912,680.70 | 271,112,684.09 |
| 营业收入(元) | 304,414,156.25 | 273,906,564.16 | 244,924,392.62 | 309,919,906.78 | 243,379,173.99 | 234,912,680.70 | 271,112,684.09 |
| 二、营业总成本(元) | 291,878,727.74 | 261,201,132.45 | 222,307,235.73 | 289,100,518.14 | 226,505,700.42 | 225,413,116.90 | 238,836,595.28 |
| 营业成本(元) | 255,028,313.52 | 231,801,427.31 | 195,956,053.32 | 240,763,548.26 | 194,487,280.35 | 206,175,937.88 | 217,350,614.94 |
| 研发费用(元) | 14,986,957.63 | 11,096,263.23 | 7,960,492.47 | 21,662,723.59 | 15,876,052.94 | 11,906,830.13 | 2,269,315.26 |
| 营业税金及附加(元) | 2,148,768.72 | 1,886,226.68 | 2,115,872.90 | 1,952,683.65 | 2,368,277.15 | 1,938,693.97 | 2,577,877.25 |
| 销售费用(元) | 3,015,733.00 | 1,719,826.79 | 2,144,216.55 | 5,233,456.23 | 2,134,242.11 | 1,889,397.26 | 1,482,417.08 |
| 管理费用(元) | 14,680,421.02 | 12,741,085.03 | 13,780,000.47 | 18,875,901.91 | 11,089,902.31 | 15,096,489.48 | 13,476,796.20 |
| 财务费用(元) | 2,018,533.85 | 1,956,303.41 | 350,600.02 | 612,204.50 | 549,945.56 | -11,594,231.82 | 1,679,574.55 |
| 其中：利息费用(元) | 2,765,199.41 | 3,379,558.24 | 1,254,798.59 | 3,135,811.15 | 2,513,245.23 | 4,136,669.84 | 1,651,692.80 |
| 其中：利息收入(元) | 1,185,967.74 | 1,633,748.26 | 868,046.20 | 2,442,805.99 | 1,844,173.70 | 3,136,465.50 | 2,338,127.73 |
| 资产减值损失(元) | -559,991.21 | -1,086,526.00 | -2,493,117.57 | -1,008,398.24 | 2,257,740.67 | -15,523,027.66 | -1,366,891.80 |
| 信用减值损失(元) | -583,667.31 | -183,346.30 | -1,042,538.41 | 192,094.09 | -671,264.22 | 920,003.48 | -2,149,443.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,937,638.51 | -1,144,959.76 | 3,939,790.05 | -3,331,666.80 | -47,903,342.87 | 42,212,023.59 | 9,815,874.50 |
| 加：投资收益(元) | 15,546,267.15 | 14,583,888.37 | 5,010,661.23 | 19,484,965.67 | 57,992,922.30 | 12,479,842.41 | 4,344,269.65 |
| 资产处置收益(元) | 14,159.29 | 572,306.49 | 31,869.35 | -1,162,651.31 | - | - | - |
| 其他收益(元) | 698,900.00 | 1,032,702.65 | 65,151.61 | 453,441.50 | 630,980.20 | 154,369.25 | 2,048,217.00 |
| 四、营业利润(元) | 25,713,457.92 | 26,479,497.16 | 28,128,973.15 | 35,447,173.55 | 29,516,509.89 | 49,742,774.87 | 44,968,114.46 |
| 加：营业外收入(元) | 9,580.51 | 564,084.92 | 3,691.89 | 111,964.70 | 43,672.84 | 13,730.00 | 11,842.67 |
| 减：营业外支出(元) | 305,040.00 | 1,174.85 | 104,917.33 | 36,399.87 | 1,543.76 | - | - |
| 五、利润总额(元) | 25,417,998.43 | 27,042,407.23 | 28,027,747.71 | 35,522,738.38 | 29,558,638.97 | 49,725,715.89 | 44,979,957.13 |
| 减：所得税费用(元) | 5,448,556.96 | 4,433,714.87 | 6,616,347.15 | 1,146,372.63 | 4,102,061.37 | 7,804,871.98 | 8,060,822.79 |
| 六、净利润(元) | 19,969,441.47 | 22,608,692.36 | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,969,441.47 | 22,608,692.36 | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,969,441.47 | 22,608,692.36 | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 |
| 扣除非经常性损益后的净利润(元) | 10,221,438.97 | 11,433,109.74 | 14,511,675.56 | 22,810,252.85 | 17,580,272.37 | 32,260,014.55 | 28,715,792.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | 0.07 | 0.05 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | 0.07 | 0.05 | 0.08 | 0.08 |
| 九、综合收益总额(元) | 19,969,441.47 | 22,608,692.36 | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 |
| 归属于母公司所有者的综合收益总额(元) | 19,969,441.47 | 22,608,692.36 | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-19 | 2024-03-08 | 2023-10-19 | 2023-08-11 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |