| 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) | 293,949,409.36 | 214,562,855.23 | 232,087,779.78 | 205,816,839.15 | 197,664,776.48 | 154,256,262.23 | 131,455,307.89 | 159,217,711.60 | 193,181,892.77 | 240,011,523.91 | 184,429,492.47 |
| 营业收入(元) | 293,949,409.36 | 214,562,855.23 | 232,087,779.78 | 205,816,839.15 | 197,664,776.48 | 154,256,262.23 | 131,455,307.89 | 159,217,711.60 | 193,181,892.77 | 240,011,523.91 | 184,429,492.47 |
| 二、营业总成本(元) | 246,444,721.49 | 179,024,449.75 | 185,652,283.17 | 171,832,555.23 | 164,107,423.62 | 116,930,296.03 | 115,536,271.58 | 140,222,329.05 | 156,822,403.73 | 192,591,886.24 | 158,208,829.67 |
| 营业成本(元) | 222,257,358.93 | 165,999,768.29 | 176,259,924.84 | 155,989,523.59 | 146,871,074.56 | 117,204,948.16 | 100,179,167.82 | 119,339,953.06 | 141,685,630.93 | 176,251,113.35 | 139,434,884.39 |
| 研发费用(元) | 7,299,569.24 | 7,876,916.10 | 6,555,510.65 | 6,517,348.44 | 6,597,587.19 | 5,405,615.26 | 5,406,279.30 | 3,826,894.00 | 7,792,723.42 | 7,268,450.75 | 7,049,205.44 |
| 营业税金及附加(元) | 932,316.86 | 895,371.64 | 800,273.15 | 762,693.43 | 1,031,929.85 | 661,714.31 | 2,329,680.67 | 1,041,089.05 | 1,461,318.29 | 769,904.03 | 1,425,900.95 |
| 销售费用(元) | 4,978,899.35 | 3,130,985.99 | 4,764,205.93 | 3,120,447.95 | 4,415,527.22 | 4,057,724.20 | 4,264,276.37 | 1,458,517.14 | 5,202,608.49 | 3,381,486.82 | 3,824,956.81 |
| 管理费用(元) | 7,944,709.01 | 8,872,859.73 | 8,495,441.33 | 9,496,735.31 | 8,544,418.51 | 8,562,680.95 | 6,727,742.21 | 14,435,497.74 | 7,414,663.53 | 5,887,817.59 | 5,890,219.23 |
| 财务费用(元) | 3,031,868.10 | -7,751,452.00 | -11,223,072.73 | -4,054,193.49 | -3,353,113.71 | -18,962,386.85 | -3,370,874.79 | 120,378.06 | -6,734,540.93 | -966,886.30 | 583,662.85 |
| 其中：利息费用(元) | 420,155.98 | 1,091,867.95 | 1,234,189.40 | 1,225,510.29 | 1,358,158.42 | 902,370.59 | 655,909.82 | 691,930.38 | 815,927.51 | 615,409.66 | 488,008.44 |
| 其中：利息收入(元) | 547,388.25 | 5,226,741.10 | 10,197,057.85 | 7,269,969.48 | 5,752,885.89 | 6,758,099.15 | 7,048,517.32 | 4,904,126.43 | 676,894.08 | 66,447.73 | 44,873.62 |
| 资产减值损失(元) | -1,213,279.29 | -3,758,317.02 | -179,680.24 | -1,237,923.67 | -56,644.17 | -986,199.57 | -29,532.91 | -171,570.41 | -675.17 | 64,803.87 | -1,124,845.78 |
| 信用减值损失(元) | -2,704,754.78 | 953,583.74 | -1,031,973.12 | 1,246,771.44 | -2,879,502.09 | -1,522,324.90 | 1,409,762.01 | 949,332.07 | 1,935,616.59 | -1,750,355.34 | -466,861.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 212,550.00 | - | 344,400.00 | -909,200.00 | -266,200.00 |
| 加：投资收益(元) | 2,883,234.20 | - | - | 143,400.00 | - | -206,700.00 | 58,200.00 | - | -1,623,000.00 | -540,950.00 | 746,260.00 |
| 资产处置收益(元) | - | - | - | 32,658.48 | -32,659.07 | 13.05 | -10,394.54 | - | - | - | - |
| 其他收益(元) | 464,014.46 | 500,874.93 | 2,039,478.48 | 497,638.18 | 228,121.00 | 357,411.00 | 205,492.70 | 183,224.80 | 11,404,879.00 | 408,591.47 | 2,107,726.86 |
| 四、营业利润(元) | 46,812,552.82 | 34,964,588.04 | 47,263,321.73 | 34,953,428.35 | 30,530,068.53 | 34,755,615.78 | 17,765,113.57 | 19,956,369.01 | 48,420,709.46 | 44,692,527.67 | 27,216,742.29 |
| 加：营业外收入(元) | 3.90 | 0.40 | 0.01 | 386.49 | 6.91 | - | - | 34.16 | - | 120.00 | 0.08 |
| 减：营业外支出(元) | 525,903.23 | 12.27 | 1,684.27 | 500,150.02 | 627.62 | 1,432.04 | 60,021.11 | 45,311.38 | 280,375.20 | 200.00 | 77,001.29 |
| 五、利润总额(元) | 46,286,653.49 | 34,964,576.17 | 47,261,637.47 | 34,453,664.82 | 30,529,447.82 | 34,759,381.50 | 17,705,092.46 | 19,911,091.79 | 48,140,334.26 | 44,692,447.67 | 27,139,741.08 |
| 减：所得税费用(元) | 3,318,079.63 | 3,940,616.07 | 6,265,613.65 | 4,305,131.72 | 3,105,257.29 | 3,697,163.78 | 3,091,685.00 | -84,108.92 | 5,831,942.95 | 5,803,843.44 | 3,466,043.94 |
| 六、净利润(元) | 42,968,573.86 | 31,023,960.10 | 40,996,023.82 | 30,148,533.10 | 27,424,190.53 | 31,062,217.72 | 14,613,407.46 | 19,995,200.71 | 42,308,391.31 | 38,888,604.23 | 23,673,697.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,968,573.86 | 31,023,960.10 | 40,996,023.82 | 30,148,533.10 | 27,424,190.53 | 31,062,217.72 | 14,613,407.46 | 19,995,200.71 | 42,308,391.31 | 38,888,604.23 | 23,673,697.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,210,555.40 | 31,474,112.79 | 41,078,880.85 | 30,380,781.32 | 27,529,983.29 | 31,203,966.72 | 14,782,334.53 | 20,153,118.67 | 42,367,027.47 | 39,036,112.73 | 23,798,908.56 |
| 少数股东损益(元) | -241,981.54 | -450,152.69 | -82,857.03 | -232,248.22 | -105,792.76 | -141,749.00 | -168,927.07 | -157,917.96 | -58,636.16 | -147,508.50 | -125,211.42 |
| 扣除非经常性损益后的净利润(元) | 41,227,925.98 | 31,389,579.80 | 39,735,070.63 | 30,231,246.47 | 27,549,789.95 | 31,319,840.22 | 14,478,651.70 | 21,771,250.01 | 32,006,556.04 | 39,377,600.00 | 22,232,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.32 | 0.41 | 0.30 | 0.28 | 0.31 | 0.15 | 0.14 | 0.56 | 0.52 | 0.32 |
| 二、稀释每股收益(元) | 0.43 | 0.32 | 0.41 | 0.30 | 0.28 | 0.31 | 0.15 | 0.14 | 0.56 | 0.52 | 0.32 |
| 八、其他综合收益(元) | -2,335,929.78 | -991,144.31 | -611,318.30 | -346,944.87 | -1,173,876.52 | 2,715,542.09 | -862,508.92 | -1,209,655.87 | 1,458,912.63 | 1,057,938.74 | -44,686.76 |
| 归属于母公司股东的其他综合收益(元) | -2,335,929.78 | -991,144.31 | -611,318.30 | -346,944.87 | -1,173,876.52 | 2,715,542.09 | -862,508.92 | -1,209,655.87 | 1,458,912.63 | 1,057,938.74 | -44,686.76 |
| 九、综合收益总额(元) | 40,632,644.08 | 30,032,815.79 | 40,384,705.52 | 29,801,588.23 | 26,250,314.01 | 33,777,759.81 | 13,750,898.54 | 18,785,544.84 | 43,767,303.94 | 39,946,542.97 | 23,629,010.38 |
| 归属于母公司所有者的综合收益总额(元) | 40,874,625.62 | 30,482,968.48 | 40,467,562.55 | 30,033,836.45 | 26,356,106.77 | 33,919,508.81 | 13,919,825.61 | 18,943,462.80 | 43,825,940.10 | 40,094,051.47 | 23,754,221.80 |
| 归属于少数股东的综合收益总额(元) | -241,981.54 | -450,152.69 | -82,857.03 | -232,248.22 | -105,792.76 | -141,749.00 | -168,927.07 | -157,917.96 | -58,636.16 | -147,508.50 | -125,211.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |