| 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 | 上市前 | 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) | 140,479,627.89 | 212,180,099.37 | 184,582,736.49 | 161,341,137.04 | 155,949,193.63 | 161,602,659.38 | 172,543,768.63 | 179,071,967.09 | 101,024,826.45 | 186,817,963.45 | 160,449,290.53 |
| 营业收入(元) | 140,479,627.89 | 212,180,099.37 | 184,582,736.49 | 161,341,137.04 | 155,949,193.63 | 161,602,659.38 | 172,543,768.63 | 179,071,967.09 | 101,024,826.45 | 186,817,963.45 | 160,449,290.53 |
| 二、营业总成本(元) | 115,402,669.65 | 146,423,151.76 | 127,021,147.68 | 134,535,846.43 | 116,514,449.14 | 113,661,217.72 | 127,637,155.52 | 137,277,513.12 | 85,430,508.61 | 143,333,994.99 | 119,286,554.46 |
| 营业成本(元) | 91,624,374.50 | 121,109,491.81 | 104,173,624.64 | 101,455,171.16 | 91,809,081.81 | 92,301,304.58 | 106,357,143.85 | 111,910,613.77 | 66,038,910.07 | 121,978,940.21 | 104,078,702.72 |
| 研发费用(元) | 12,287,915.76 | 13,948,748.82 | 11,990,186.88 | 22,355,920.16 | 11,329,050.62 | 10,261,882.43 | 8,015,163.95 | 9,534,161.43 | 8,163,408.67 | 8,296,056.39 | 4,008,610.56 |
| 营业税金及附加(元) | 923,606.53 | 1,649,061.45 | 1,615,360.72 | 1,166,127.24 | 1,733,080.92 | 1,982,265.00 | 1,692,992.03 | 1,455,653.48 | 1,100,395.53 | 2,437,167.96 | 1,992,804.27 |
| 销售费用(元) | 1,574,480.02 | 1,259,407.22 | 821,582.69 | 2,355,209.92 | 1,149,754.40 | 755,635.32 | 601,965.33 | 966,489.80 | 559,294.19 | 667,713.35 | 504,477.03 |
| 管理费用(元) | 9,309,253.66 | 9,078,343.72 | 9,566,852.46 | 8,865,585.85 | 10,936,418.64 | 8,625,555.95 | 11,196,175.89 | 12,749,395.49 | 8,135,796.69 | 8,170,774.89 | 7,076,069.47 |
| 财务费用(元) | -316,960.82 | -621,901.26 | -1,146,459.71 | -1,662,167.90 | -442,937.25 | -265,425.56 | -226,285.53 | 661,199.15 | 1,432,703.46 | 1,783,342.19 | 1,625,890.41 |
| 其中：利息费用(元) | 13,738.11 | 142,741.89 | 33,219.75 | -391,738.51 | -252,351.78 | 718,235.96 | 58,703.60 | 1,576,349.03 | 1,699,932.08 | 1,935,679.20 | 1,670,059.20 |
| 其中：利息收入(元) | 369,405.55 | 700,260.24 | 1,141,082.03 | 1,282,561.82 | 484,890.44 | 583,730.87 | 353,167.71 | 816,572.33 | 168,851.47 | 101,096.00 | 87,264.32 |
| 资产减值损失(元) | -1,091,024.60 | -894,991.62 | -862,607.04 | -326,582.57 | -339,607.10 | - | - | - | - | - | - |
| 信用减值损失(元) | 2,797,936.88 | -1,719,378.24 | -659,408.35 | 758,468.22 | -417,611.25 | -249,816.42 | 3,428,238.04 | -1,660,470.90 | 3,627,527.75 | -2,096,995.54 | -2,101,595.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 568,143.27 | 303,480.15 | -228,623.47 | -101,423.90 | 871,294.90 | -308,640.00 | -420,173.79 | 1,212,101.11 | 36,341.64 | 44,818.16 | 61,842.99 |
| 加：投资收益(元) | 3,136,369.17 | 3,668,036.30 | 3,616,334.35 | 3,181,437.55 | 3,778,458.28 | 4,779,189.20 | 5,182,034.40 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -442,728.22 | - | - |
| 其他收益(元) | 1,261,000.24 | 1,763,130.96 | 1,063,311.42 | 3,286,242.21 | 414,170.00 | 264,370.00 | 70,970.00 | 535,370.00 | 503,421.78 | 632,065.00 | 64,370.00 |
| 四、营业利润(元) | 31,749,383.20 | 68,877,225.16 | 60,490,595.72 | 33,670,368.02 | 43,741,449.32 | 52,178,137.64 | 53,167,681.76 | 42,048,480.88 | 19,318,880.79 | 42,063,856.08 | 39,187,353.40 |
| 加：营业外收入(元) | 2,800.46 | 6,871.64 | 1,700.48 | -33,086.82 | 29,040.83 | 1,219.76 | 16,795.47 | 3,181.67 | 257.43 | 547,464.66 | 147,513.85 |
| 减：营业外支出(元) | 440,332.55 | 500,423.10 | 173,951.33 | 677,648.91 | 741,890.49 | 51,981.10 | 135,137.27 | 183,439.36 | 173,764.62 | - | - |
| 五、利润总额(元) | 31,311,851.11 | 68,383,673.70 | 60,318,344.87 | 32,959,632.29 | 43,028,599.66 | 52,127,376.30 | 53,049,339.96 | 41,868,223.19 | 19,145,373.60 | 42,533,749.91 | 39,334,867.25 |
| 减：所得税费用(元) | -63,194.87 | 13,269,995.08 | 4,930,772.25 | 11,414,053.20 | 575,392.62 | 5,410,152.51 | 6,563,367.00 | -961,107.33 | 1,577,820.99 | 5,137,618.45 | 5,420,036.98 |
| 六、净利润(元) | 31,375,045.98 | 55,113,678.62 | 55,387,572.62 | 21,545,579.09 | 42,453,207.04 | 46,717,223.79 | 46,485,972.96 | 42,829,330.52 | 17,567,552.61 | 37,396,131.46 | 33,914,830.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,375,045.98 | - | - | 21,545,579.09 | 42,453,207.04 | 46,717,223.79 | 46,485,972.96 | - | - | - | 33,914,830.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,309,052.17 | 55,583,082.13 | 55,918,069.57 | 22,297,624.36 | 42,967,809.90 | 46,995,477.17 | 46,718,321.32 | 43,012,461.19 | 17,707,707.01 | 37,530,625.02 | 34,053,799.73 |
| 少数股东损益(元) | 1,065,993.81 | -469,403.51 | -530,496.95 | -752,045.27 | -514,602.86 | -278,253.38 | -232,348.36 | -183,130.67 | -140,154.40 | -134,493.56 | -138,969.46 |
| 扣除非经常性损益后的净利润(元) | 27,124,654.37 | 52,624,729.54 | 52,269,113.77 | 19,201,624.14 | 39,218,654.58 | 43,023,729.43 | 42,712,549.58 | 41,433,480.19 | 17,803,600.00 | 36,594,000.00 | 33,873,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.28 | 0.11 | 0.21 | 0.12 | 0.35 | 0.40 | 0.18 | 0.38 | 0.34 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.28 | 0.11 | 0.21 | 0.12 | 0.35 | 0.40 | 0.18 | 0.38 | 0.34 |
| 九、综合收益总额(元) | 31,375,045.98 | 55,113,678.62 | 55,387,572.62 | 21,545,579.09 | 42,453,207.04 | 46,717,223.79 | 46,485,972.96 | 42,829,330.52 | 17,567,552.61 | 37,396,131.46 | 33,914,830.27 |
| 归属于母公司所有者的综合收益总额(元) | 30,309,052.17 | 55,583,082.13 | 55,918,069.57 | 22,297,624.36 | 42,967,809.90 | 46,995,477.17 | 46,718,321.32 | 43,012,461.19 | 17,707,707.01 | 37,530,625.02 | 34,053,799.73 |
| 归属于少数股东的综合收益总额(元) | 1,065,993.81 | -469,403.51 | -530,496.95 | -752,045.27 | -514,602.86 | -278,253.38 | -232,348.36 | -183,130.67 | -140,154.40 | -134,493.56 | -138,969.46 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-24 | 2024-03-26 | 2023-10-16 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-09-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |