| 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) | 217,986,006.32 | 204,900,032.26 | 154,491,401.12 | 301,169,954.01 | 151,457,823.54 | 180,940,297.51 | 106,453,283.26 | 175,956,779.57 | 206,846,848.15 | 236,941,280.62 | 159,593,193.18 |
| 营业收入(元) | 217,986,006.32 | 204,900,032.26 | 154,491,401.12 | 301,169,954.01 | 151,457,823.54 | 180,940,297.51 | 106,453,283.26 | 175,956,779.57 | 206,846,848.15 | 236,941,280.62 | 159,593,193.18 |
| 二、营业总成本(元) | 200,277,729.55 | 187,833,356.12 | 146,559,920.20 | 291,108,130.85 | 145,126,378.25 | 164,464,661.65 | 102,881,485.63 | 153,440,907.10 | 171,286,905.79 | 191,758,870.69 | 139,542,951.52 |
| 营业成本(元) | 147,051,738.25 | 141,058,742.96 | 102,291,409.05 | 231,996,282.20 | 97,428,882.71 | 116,708,085.16 | 64,869,251.49 | 93,125,139.62 | 110,690,103.21 | 133,061,449.28 | 89,929,480.37 |
| 研发费用(元) | 17,710,643.79 | 18,700,603.46 | 17,586,252.63 | 19,718,330.97 | 17,822,012.00 | 19,878,141.75 | 17,041,590.02 | 19,659,351.94 | 19,858,460.52 | 17,027,049.68 | 14,631,583.70 |
| 营业税金及附加(元) | 1,458,084.28 | 1,309,543.63 | 1,162,449.66 | 1,704,411.85 | 1,183,538.06 | 1,127,480.92 | 1,091,565.85 | 1,048,106.15 | 1,587,374.61 | 1,754,255.03 | 1,178,930.49 |
| 销售费用(元) | 30,393,894.19 | 24,223,483.72 | 23,678,351.55 | 32,584,135.90 | 24,906,467.30 | 24,804,617.56 | 19,283,711.94 | 29,403,273.51 | 29,335,634.79 | 32,446,223.12 | 24,215,945.61 |
| 管理费用(元) | 10,999,087.95 | 10,756,206.20 | 9,399,633.05 | 13,175,037.21 | 10,382,727.03 | 10,850,243.57 | 9,305,243.96 | 13,033,236.89 | 15,772,716.47 | 11,536,544.29 | 9,930,803.59 |
| 财务费用(元) | -7,335,718.91 | -8,215,223.85 | -7,558,175.74 | -8,070,067.28 | -6,597,248.85 | -8,903,907.31 | -8,709,877.63 | -2,828,201.01 | -5,957,383.81 | -4,066,650.71 | -343,792.24 |
| 其中：利息费用(元) | - | - | - | 193,885.34 | - | 8,100.00 | 9,000.00 | 67,827.66 | 9,346.43 | -165,791.88 | 10,637.84 |
| 其中：利息收入(元) | 4,265,881.14 | 4,961,224.09 | 5,609,190.98 | 6,949,689.63 | 6,627,289.20 | 7,080,282.31 | 9,555,019.48 | 4,134,670.27 | 1,620,296.71 | 927,486.65 | 756,228.91 |
| 资产减值损失(元) | -5,286,635.74 | -1,150,411.42 | -4,997.53 | -3,423,031.21 | -270,361.85 | -735,799.31 | 74,499.39 | -1,491,414.94 | 103,609.52 | -870,205.70 | 75,783.53 |
| 信用减值损失(元) | -2,125,273.30 | -2,060,767.38 | -345,458.12 | -5,892,711.74 | -1,796,031.29 | -344,309.85 | 2,019,332.63 | 864,633.94 | -1,753,385.36 | -4,173,669.79 | -690,480.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,055,013.21 | 2,424,726.05 | 1,247,818.49 | 1,358,066.79 | 1,365,859.81 | 1,756,449.58 | 1,204,791.10 | 2,185,496.43 | 3,133,068.49 | 872,602.74 | 218,178.82 |
| 其他收益(元) | 5,767,226.62 | 1,827,794.44 | 2,287,631.63 | 5,835,149.40 | 1,447,806.71 | 8,113,028.41 | 5,312,373.19 | 4,516,412.71 | 4,703,682.42 | 6,924,408.02 | 1,880,970.28 |
| 四、营业利润(元) | 18,118,607.56 | 18,111,861.38 | 11,116,475.39 | 7,939,296.40 | 7,078,718.67 | 25,265,004.69 | 12,182,793.94 | 28,591,000.61 | 41,746,917.43 | 47,935,545.20 | 21,534,693.91 |
| 加：营业外收入(元) | 61,504.42 | 6,361.21 | 104,282.99 | 178,029.38 | 80,522.30 | - | - | 107,843.07 | 13,457.08 | 108,420.34 | 495.00 |
| 减：营业外支出(元) | 16,130.09 | 2,107.00 | 1,433.85 | 2,090.22 | 1,322.10 | 8,591.82 | 787.43 | 5,442.36 | 84,303.42 | 11,522.31 | 3,255.57 |
| 五、利润总额(元) | 18,163,981.89 | 18,116,115.59 | 11,219,324.53 | 8,115,235.56 | 7,157,918.87 | 25,327,474.82 | 12,182,006.51 | 28,693,401.32 | 41,676,071.09 | 48,032,443.23 | 21,531,933.34 |
| 减：所得税费用(元) | 1,527,713.10 | 365,923.85 | 100,174.40 | -3,030,856.33 | -87,215.65 | 772,917.68 | 150,718.16 | 1,631,157.60 | 3,496,626.28 | 4,799,021.45 | 1,202,398.99 |
| 六、净利润(元) | 16,636,268.79 | 17,750,191.74 | 11,119,150.13 | 11,146,091.89 | 7,245,134.52 | 24,554,557.14 | 12,031,288.35 | 27,062,243.72 | 38,179,444.81 | 43,233,421.78 | 20,329,534.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,636,268.79 | 17,750,191.74 | 11,119,150.13 | 11,146,091.89 | 7,245,134.52 | 24,554,557.14 | 12,031,288.35 | 27,062,243.72 | 38,179,444.81 | 43,233,421.78 | 20,329,534.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,541,277.53 | 16,726,224.03 | 10,770,359.97 | 10,793,381.94 | 6,785,783.25 | 23,454,350.42 | 11,543,597.90 | 28,220,284.43 | 36,679,317.84 | 42,112,976.37 | 20,084,171.86 |
| 少数股东损益(元) | 94,991.26 | 1,023,967.71 | 348,790.16 | 352,709.95 | 459,351.27 | 1,100,206.72 | 487,690.45 | -1,158,040.71 | 1,500,126.97 | 1,120,445.41 | 245,362.49 |
| 扣除非经常性损益后的净利润(元) | 14,702,858.95 | 14,598,212.67 | 9,372,065.75 | 9,491,071.93 | 4,777,957.06 | 17,615,574.72 | 7,791,127.53 | 25,536,096.40 | 32,616,845.98 | 40,920,643.34 | 19,420,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.16 | 0.10 | 0.10 | -0.07 | 0.31 | 0.15 | 0.34 | 0.58 | 0.74 | 0.35 |
| 二、稀释每股收益(元) | 0.15 | 0.16 | 0.10 | 0.10 | -0.07 | 0.31 | 0.15 | 0.34 | 0.58 | 0.74 | 0.35 |
| 八、其他综合收益(元) | -128,274.16 | 91,243.83 | -60,246.12 | -186,126.48 | -181,345.85 | 998,843.84 | -402,760.45 | 1,015,971.80 | 660,158.15 | 475,358.24 | -92,135.08 |
| 归属于母公司股东的其他综合收益(元) | 33,066.04 | 47,955.06 | -81,972.67 | -35,406.77 | -135,260.00 | 595,059.90 | -209,315.62 | 625,409.45 | 420,115.58 | 300,307.99 | -59,521.61 |
| 归属于少数股东的其他综合收益(元) | -161,340.20 | 43,288.77 | 21,726.55 | -150,719.71 | -46,085.85 | 403,783.94 | -193,444.83 | 390,562.35 | 240,042.57 | 175,050.25 | -32,613.47 |
| 九、综合收益总额(元) | 16,507,994.63 | 17,841,435.57 | 11,058,904.01 | 10,959,965.41 | 7,063,788.67 | 25,553,400.98 | 11,628,527.90 | 28,078,215.52 | 38,839,602.96 | 43,708,780.02 | 20,237,399.27 |
| 归属于母公司所有者的综合收益总额(元) | 16,574,343.57 | 16,774,179.09 | 10,688,387.30 | 10,757,975.17 | 6,650,523.25 | 24,049,410.32 | 11,334,282.28 | 28,845,693.88 | 37,099,433.42 | 42,413,284.36 | 20,024,650.25 |
| 归属于少数股东的综合收益总额(元) | -66,348.94 | 1,067,256.48 | 370,516.71 | 201,990.24 | 413,265.42 | 1,503,990.66 | 294,245.62 | -767,478.36 | 1,740,169.54 | 1,295,495.66 | 212,749.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |