| 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 | 上市前 | 上市前 | 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) | 103,101,467.64 | 133,827,540.71 | 91,229,728.71 | 85,155,980.14 | 93,536,390.49 | 84,892,575.63 | 125,210,000.82 | 86,833,163.35 | 90,259,131.42 | 149,281,544.94 | 121,083,971.40 |
| 营业收入(元) | 103,101,467.64 | 133,827,540.71 | 91,229,728.71 | 85,155,980.14 | 93,536,390.49 | 84,892,575.63 | 125,210,000.82 | 86,833,163.35 | 90,259,131.42 | 149,281,544.94 | 121,083,971.40 |
| 二、营业总成本(元) | 76,886,070.91 | 90,218,840.99 | 61,494,588.69 | 58,568,617.19 | 75,921,192.73 | 61,130,854.76 | 82,947,104.04 | 60,263,176.36 | 58,352,160.49 | 100,522,073.04 | 81,662,451.99 |
| 营业成本(元) | 56,872,202.78 | 78,149,997.32 | 56,531,270.90 | 55,927,665.43 | 63,291,061.65 | 48,208,376.09 | 71,474,498.08 | 46,431,417.96 | 49,292,200.35 | 88,850,625.63 | 69,320,235.85 |
| 研发费用(元) | 9,316,278.13 | 6,519,073.97 | 10,389,895.99 | 8,366,907.96 | 8,748,336.91 | 6,693,708.23 | 4,665,960.48 | 5,843,022.45 | 4,005,376.83 | 7,980,039.24 | 4,432,561.52 |
| 营业税金及附加(元) | 696,346.99 | 1,256,626.43 | 600,805.24 | 953,311.59 | 575,604.58 | 618,797.66 | 386,836.30 | 694,336.63 | 726,324.79 | 865,641.66 | 1,099,737.97 |
| 销售费用(元) | 2,153,014.02 | 5,351,420.05 | 2,182,431.61 | 2,490,272.02 | 4,495,932.64 | 3,247,975.52 | 1,719,086.10 | 2,935,651.60 | 1,671,106.51 | 2,935,556.30 | 1,966,806.03 |
| 管理费用(元) | 8,195,175.07 | 9,534,188.31 | 5,731,275.77 | 7,072,387.69 | 7,858,953.12 | 5,316,168.22 | 3,767,006.32 | 3,172,173.99 | 4,452,574.69 | 3,572,661.99 | 4,545,741.21 |
| 财务费用(元) | -346,946.08 | -10,592,465.09 | -13,941,090.82 | -16,241,927.50 | -9,048,696.17 | -2,954,170.96 | 933,716.76 | 1,186,573.73 | -1,795,422.68 | -3,682,451.78 | 297,369.41 |
| 其中：利息费用(元) | 11,846.58 | 6,583.65 | 16,356.33 | 24,577.42 | -2,721.92 | 8,884.72 | 14,530.55 | 173,719.00 | 21,564.90 | 22,954.23 | 22,949.75 |
| 其中：利息收入(元) | 4,427,297.65 | 11,183,813.66 | 12,439,672.85 | 20,132,375.78 | 6,985,155.83 | 236,610.03 | 143,614.88 | 272,279.07 | 111,068.68 | 222,673.25 | 69,976.10 |
| 资产减值损失(元) | 1,408,682.33 | -3,412,297.14 | 634,404.65 | -3,564,287.05 | -73,062.28 | -266,079.39 | -630,234.08 | 702,855.28 | -815,036.08 | -357,568.74 | -317,715.70 |
| 信用减值损失(元) | -283,175.04 | -1,712,297.51 | -1,253,202.70 | 196,289.57 | 219,765.16 | 1,320,141.70 | -2,296,398.71 | 667,902.42 | 1,595,136.21 | -623,818.60 | -883,432.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,689,232.90 | 1,570,639.73 | 277,995.89 | -2,741,120.54 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,003,919.18 | - | - | -0.03 | 666,707.41 | 670,684.93 | 171,799.88 | 655,775.23 | 597,972.60 | -1,246,050.69 | 387,665.75 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -22,666.66 | - | - | - |
| 其他收益(元) | 558,743.35 | 1,067,589.16 | 4,774,574.41 | 2,056,970.53 | 699,316.47 | 373,126.22 | 2,566,098.14 | 846,961.34 | 414,123.32 | 554,387.26 | 527,331.01 |
| 四、营业利润(元) | 35,533,823.30 | 41,290,966.12 | 34,168,912.27 | 22,535,085.95 | 22,093,340.95 | 25,859,594.33 | 42,074,162.01 | 29,420,814.60 | 33,598,427.49 | 47,086,421.13 | 39,135,367.98 |
| 加：营业外收入(元) | 3,015.00 | 14,379.21 | 101,495.01 | 15,857.13 | 2,250.44 | - | - | 11,786.17 | 3,129.19 | 675.87 | 11,409.36 |
| 减：营业外支出(元) | 461,241.63 | 62,757.61 | 41,247.50 | 105,470.45 | - | - | - | 924.86 | 229,971.59 | - | 80,435.17 |
| 五、利润总额(元) | 35,075,596.67 | 41,242,587.72 | 34,229,159.78 | 22,445,472.63 | 22,095,546.39 | 25,870,684.50 | 42,074,162.01 | 29,431,675.91 | 33,371,585.09 | 47,087,097.00 | 39,066,342.17 |
| 减：所得税费用(元) | 4,549,484.24 | 5,262,344.24 | 4,400,320.04 | 2,371,621.96 | 1,933,297.14 | 3,421,031.85 | 5,786,160.05 | 3,218,802.00 | 4,794,487.20 | 5,604,208.45 | 5,968,259.46 |
| 六、净利润(元) | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 | 20,073,850.67 | 20,162,249.25 | 22,449,652.65 | 36,288,001.96 | 26,212,873.91 | 28,577,097.89 | 41,482,888.55 | 33,098,082.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 | 20,073,850.67 | 20,162,249.25 | 22,449,652.65 | 36,288,001.96 | 26,212,873.91 | 28,577,097.89 | 41,482,888.55 | 33,098,082.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 | 20,073,850.67 | 20,162,249.25 | 22,449,652.65 | 36,288,001.96 | 26,212,873.91 | 28,577,097.89 | 41,482,888.55 | 33,098,082.71 |
| 扣除非经常性损益后的净利润(元) | 24,321,457.53 | 33,512,776.16 | 25,769,764.03 | 21,434,174.46 | 16,478,650.37 | 21,553,023.47 | 33,960,800.00 | 24,945,600.00 | 27,995,300.00 | 42,070,200.00 | 32,379,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.33 | 0.28 | 0.16 | 0.18 | 0.28 | 0.45 | 0.33 | 0.35 | 0.51 | 0.41 |
| 二、稀释每股收益(元) | 0.28 | 0.33 | 0.28 | 0.16 | 0.18 | 0.28 | 0.45 | 0.33 | 0.35 | 0.51 | 0.41 |
| 九、综合收益总额(元) | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 | 20,073,850.67 | 20,162,249.25 | 22,449,652.65 | 36,288,001.96 | 26,212,873.91 | 28,577,097.89 | 41,482,888.55 | 33,098,082.71 |
| 归属于母公司所有者的综合收益总额(元) | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 | 20,073,850.67 | 20,162,249.25 | 22,449,652.65 | 36,288,001.96 | 26,212,873.91 | 28,577,097.89 | 41,482,888.55 | 33,098,082.71 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-09 | 2023-10-25 | 2023-08-18 | 2023-06-20 | 2023-03-29 | 2023-10-25 | 2022-11-04 | 2023-06-20 |
| 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 |