| 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 | 上市前 | 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) | 213,271,159.76 | 261,657,216.61 | 164,825,172.95 | 236,913,453.21 | 253,734,051.18 | 319,972,886.53 | 270,763,390.61 | 251,968,221.53 | 482,677,977.30 | 426,677,358.42 | 309,642,097.80 |
| 营业收入(元) | 213,271,159.76 | 261,657,216.61 | 164,825,172.95 | 236,913,453.21 | 253,734,051.18 | 319,972,886.53 | 270,763,390.61 | 251,968,221.53 | 482,677,977.30 | 426,677,358.42 | 309,642,097.80 |
| 二、营业总成本(元) | 181,180,491.62 | 215,202,930.74 | 122,280,391.21 | 174,021,444.51 | 177,001,992.08 | 228,749,521.22 | 200,275,266.13 | 201,180,446.40 | 335,593,684.22 | 313,136,179.57 | 256,736,729.89 |
| 营业成本(元) | 159,935,111.67 | 188,118,852.11 | 114,102,368.04 | 157,197,471.19 | 166,234,972.29 | 216,217,091.53 | 179,757,105.33 | 167,643,013.02 | 324,717,602.38 | 300,278,419.61 | 231,207,868.38 |
| 研发费用(元) | 4,675,334.39 | 10,141,657.03 | 5,656,793.94 | 11,782,971.19 | 10,208,849.39 | 15,215,740.97 | 3,236,786.21 | 13,560,590.01 | 10,858,886.16 | 12,599,528.37 | 9,736,277.59 |
| 营业税金及附加(元) | 1,583,090.38 | 1,863,209.82 | 980,864.20 | 1,489,476.96 | 1,346,004.04 | 2,139,098.48 | 89,719.88 | 2,233,485.85 | 928,154.81 | 665,919.90 | 1,665,066.34 |
| 销售费用(元) | 3,808,262.74 | 9,343,292.22 | 5,705,855.70 | 4,824,217.92 | 7,618,667.07 | 11,216,299.07 | 5,376,097.66 | 5,937,697.94 | 7,304,539.50 | 6,595,059.80 | 5,812,889.29 |
| 管理费用(元) | 9,694,904.42 | 13,230,357.93 | 11,821,402.57 | 13,433,701.04 | 8,166,151.29 | 13,333,144.10 | 7,895,002.57 | 8,266,076.26 | 9,114,716.96 | 7,539,460.91 | 7,578,835.52 |
| 财务费用(元) | 1,483,788.02 | -7,494,438.37 | -15,986,893.24 | -14,706,393.79 | -16,572,652.00 | -29,371,852.93 | 3,920,554.48 | 3,539,583.32 | -17,330,215.59 | -14,542,209.02 | 735,792.77 |
| 其中：利息费用(元) | 2,971.45 | 4,730.70 | 6,472.18 | 8,196.04 | 9,902.45 | -112,601.67 | 17,670.78 | -60,337.66 | 124,710.71 | 131,434.96 | 156,988.36 |
| 其中：利息收入(元) | 1,941,237.91 | 3,076,627.96 | 13,748,197.93 | 15,809,380.97 | 15,936,341.21 | 15,358,840.92 | 632,922.02 | 441,168.70 | 232,402.05 | 114,132.43 | 59,204.89 |
| 资产减值损失(元) | -289,988.89 | -2,393,736.49 | -902,823.83 | -886,722.52 | - | - | - | -1,344,582.53 | -614,031.60 | -391,332.53 | -737,649.60 |
| 信用减值损失(元) | -1,378,305.69 | -3,222,933.85 | 2,080,566.99 | -1,861,483.25 | - | - | - | 16,782.57 | -3,060,170.04 | -651,731.06 | -1,440,947.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,740,954.35 | - | - | 1,447,178.08 | 380,493.15 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,893,150.68 | 1,058,929.55 | 1,090,402.20 | 243,441.11 | 1,201,286.53 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -35,402.05 | 8,372.42 | 403,957.17 |
| 其他收益(元) | 135,160.00 | 711,401.59 | 424,369.77 | 450,377.00 | 380,819.39 | 4,609,900.45 | 231,428.71 | 1,634,736.00 | 449,196.01 | 282,864.00 | 719,923.08 |
| 四、营业利润(元) | 44,191,638.59 | 56,590,850.77 | 45,237,296.87 | 62,284,799.12 | 78,694,658.17 | 93,736,558.80 | 70,719,553.19 | 51,094,711.17 | 143,823,885.40 | 112,789,351.68 | 51,850,650.94 |
| 加：营业外收入(元) | 57,573.59 | - | - | 0.78 | 0.54 | 0.85 | 140,694.38 | 37,097.36 | 196,457.00 | 177,806.23 | 173,952.00 |
| 减：营业外支出(元) | 204,975.89 | 53,888.00 | 174,082.28 | - | 38,606.10 | - | - | 600,982.14 | 562,491.18 | 102,905.98 | 35,910.99 |
| 五、利润总额(元) | 44,044,236.29 | 56,540,403.31 | 45,063,214.59 | 62,284,799.90 | 78,656,052.61 | 92,911,584.04 | 70,860,247.57 | 50,530,826.39 | 143,457,851.22 | 112,864,251.93 | 51,988,691.95 |
| 减：所得税费用(元) | 4,924,611.57 | 8,474,299.14 | 6,775,852.47 | 7,667,881.61 | 11,799,074.06 | 11,530,168.74 | 10,629,037.14 | 5,523,971.01 | 20,015,246.45 | 15,044,269.30 | 6,410,388.64 |
| 六、净利润(元) | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 | 45,006,855.38 | 123,442,604.77 | 97,819,982.63 | 45,578,303.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 | 45,006,855.38 | 123,442,604.77 | 97,819,982.63 | 45,578,303.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 | 45,006,855.38 | 123,442,604.77 | 97,819,982.63 | 45,578,303.31 |
| 扣除非经常性损益后的净利润(元) | 33,396,936.92 | 41,140,859.62 | 37,466,223.49 | 53,447,607.86 | 65,543,699.14 | 77,137,212.98 | 60,084,904.61 | 44,028,339.80 | 123,402,700.00 | 97,508,800.00 | 44,684,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.23 | 0.36 | 0.52 | 0.07 | 1.00 | 1.03 | 2.56 | 0.66 | 1.86 | 0.87 |
| 二、稀释每股收益(元) | 0.27 | 0.23 | 0.36 | 0.52 | 0.07 | 1.00 | 1.03 | 2.56 | 0.66 | 1.86 | 0.87 |
| 九、综合收益总额(元) | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 | 45,006,855.38 | 123,442,604.77 | 97,819,982.63 | 45,578,303.31 |
| 归属于母公司所有者的综合收益总额(元) | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 | 45,006,855.38 | - | - | 45,578,303.31 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-02-15 | 2023-10-27 | 2022-09-23 | 2023-04-26 |
| 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 |