| 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) | 359,213,284.65 | 306,454,876.00 | 284,791,130.32 | 364,550,562.71 | 322,027,163.12 | 270,827,039.43 | 244,297,503.34 | 309,327,174.26 | 269,309,583.06 | 265,799,072.42 | 234,390,727.58 |
| 营业收入(元) | 359,213,284.65 | 306,454,876.00 | 284,791,130.32 | 364,550,562.71 | 322,027,163.12 | 270,827,039.43 | 244,297,503.34 | 309,327,174.26 | 269,309,583.06 | 265,799,072.42 | 234,390,727.58 |
| 二、营业总成本(元) | 333,290,468.56 | 288,053,986.09 | 265,750,482.55 | 331,727,813.40 | 296,532,686.79 | 248,898,741.42 | 228,986,846.61 | 273,064,377.33 | 256,605,567.35 | 239,981,021.86 | 217,655,878.14 |
| 营业成本(元) | 284,188,441.53 | 248,499,635.28 | 222,833,909.01 | 278,848,679.56 | 247,876,447.35 | 207,803,507.96 | 191,231,148.59 | 237,745,465.21 | 211,883,945.82 | 201,594,911.68 | 189,152,788.32 |
| 研发费用(元) | 34,958,519.00 | 30,575,453.23 | 32,232,015.64 | 35,888,786.49 | 33,674,481.28 | 29,196,289.06 | 27,606,405.00 | 25,937,526.10 | 27,312,492.71 | 24,034,379.94 | 19,992,120.06 |
| 营业税金及附加(元) | 1,991,389.47 | 1,401,316.47 | 1,174,814.02 | 1,738,865.72 | 255,916.85 | 1,805,210.74 | 1,990,025.37 | 497,992.69 | 1,182,428.01 | 848,705.78 | 269,894.22 |
| 销售费用(元) | 6,938,768.02 | 3,495,755.23 | 4,811,701.27 | 8,014,050.87 | 7,306,445.52 | 4,436,830.51 | 3,911,088.68 | 5,127,719.42 | 4,872,802.48 | 3,891,301.81 | 4,181,198.19 |
| 管理费用(元) | 7,711,970.95 | 6,400,575.81 | 6,293,959.37 | 8,133,790.85 | 8,002,444.79 | 4,677,414.36 | 4,634,302.57 | 5,632,495.08 | 6,161,564.21 | 4,744,000.50 | 4,244,299.50 |
| 财务费用(元) | -2,498,620.41 | -2,318,749.93 | -1,595,916.76 | -896,360.09 | -583,049.00 | 979,488.79 | -386,123.60 | -1,876,821.17 | 5,192,334.12 | 4,867,722.15 | -184,422.15 |
| 其中：利息费用(元) | - | - | 155,834.16 | 1,840,040.25 | 150,036.66 | -160,426.71 | 437,868.37 | 658,198.51 | 548,789.26 | 489,473.76 | -342,973.76 |
| 其中：利息收入(元) | - | - | 1,830,481.17 | 1,207,735.12 | 1,661,633.52 | 227,270.06 | 457,365.91 | 466,251.74 | 161,399.26 | 131,105.93 | 199,894.07 |
| 资产减值损失(元) | -1,328,810.76 | -2,057,608.01 | -1,846,713.54 | -4,644,796.28 | -1,051,304.97 | 350,646.60 | -1,423,578.17 | -4,555,588.26 | -32,420.47 | 313,474.69 | -2,160,874.69 |
| 信用减值损失(元) | -2,898,812.58 | 4,499,177.99 | -1,111,636.41 | -2,171,756.10 | -2,877,580.74 | 594,536.95 | 846,343.16 | -1,545,003.22 | -343,976.30 | -1,416,254.69 | 2,217,054.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,041,054.53 | 1,262,745.03 | -2,709,516.57 | 2,687,203.79 | 3,797.92 | -11,393.76 | -2,373.70 | -38,453.94 | -41,760.48 | - | - |
| 加：投资收益(元) | -1,338,227.60 | 3,751,323.02 | 2,776,458.23 | 3,365,571.61 | 214,411.67 | 240,754.76 | 285,164.61 | 3,014,405.31 | 364,053.75 | 1,538,906.34 | 183,593.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,572,321.56 | -904,204.11 | -1,149,637.63 | -373,703.73 | -171,026.25 | -206,804.28 | -86,679.08 | 82,441.92 | - | - | -66,778.79 |
| 资产处置收益(元) | - | - | - | -38,378.32 | -48,633.77 | - | - | -121,206.10 | 13.50 | - | - |
| 其他收益(元) | 643,634.25 | 4,313,626.04 | 1,981,009.97 | 8,955,853.30 | 2,287,728.10 | 4,625,728.12 | 2,441,335.71 | 4,094,117.25 | 3,457,582.08 | 6,662,869.60 | 1,882,930.40 |
| 四、营业利润(元) | 23,041,763.36 | 30,170,153.98 | 18,130,249.45 | 40,976,447.31 | 24,022,894.54 | 27,727,318.21 | 17,457,548.34 | 37,111,067.97 | 16,107,407.79 | 32,810,346.50 | 18,857,553.50 |
| 加：营业外收入(元) | - | 10,000.00 | 48,000.00 | - | 500.00 | 10.00 | 42,000.00 | - | - | - | - |
| 减：营业外支出(元) | 68,866.34 | 33,066.06 | 2,315.70 | 99,441.52 | 11,560.97 | 2,371.01 | 13,030.03 | 19,112.51 | 14,619.06 | -321,497.31 | 26,197.31 |
| 五、利润总额(元) | 22,972,897.02 | 30,147,087.92 | 18,175,933.75 | 40,877,005.79 | 24,011,833.57 | 27,724,957.20 | 17,486,518.31 | 37,094,455.46 | 16,092,788.73 | 33,131,843.81 | 18,831,356.19 |
| 减：所得税费用(元) | -88,941.51 | 1,256,905.35 | 85,105.47 | -3,559,237.05 | 463,655.63 | -2,669,001.74 | 2,295,679.54 | 855,792.27 | -1,369,532.56 | -1,918,526.45 | 2,953,226.45 |
| 六、净利润(元) | 23,061,838.53 | 28,890,182.57 | 18,090,828.28 | 44,436,242.84 | 23,548,177.94 | 30,393,958.94 | 15,190,838.77 | 36,238,663.19 | 17,462,421.29 | 35,050,270.26 | 15,878,129.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,061,838.53 | 28,890,182.57 | 18,090,828.28 | 44,436,242.84 | 23,548,177.94 | 30,393,958.94 | 15,190,838.77 | 36,238,663.19 | 17,462,421.29 | 35,050,270.26 | 15,878,129.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,061,838.53 | 28,890,182.57 | 18,090,828.28 | 44,436,242.84 | 23,548,177.94 | 30,393,958.94 | 15,190,838.77 | 36,238,663.19 | 17,462,421.29 | 35,050,270.26 | 15,878,129.74 |
| 扣除非经常性损益后的净利润(元) | 20,639,316.57 | 20,699,714.27 | 15,601,486.98 | 35,129,689.56 | 21,403,257.71 | 26,096,749.35 | 12,777,000.00 | 30,238,400.00 | 14,265,000.00 | 28,781,100.00 | 12,431,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.31 | 0.20 | 0.54 | 0.24 | - | - | 0.53 | 0.25 | - | - |
| 二、稀释每股收益(元) | 0.25 | 0.31 | 0.20 | 0.54 | 0.24 | - | - | 0.53 | 0.25 | - | - |
| 九、综合收益总额(元) | 23,056,826.23 | 28,890,182.57 | 18,090,828.28 | 44,436,242.84 | 23,548,177.94 | 30,393,958.94 | 15,190,838.77 | 36,238,663.19 | 17,462,421.29 | 35,050,270.26 | 15,878,129.74 |
| 归属于母公司所有者的综合收益总额(元) | 23,056,826.23 | 28,890,182.57 | 18,090,828.28 | 44,436,242.84 | 23,548,177.94 | 30,393,958.94 | 15,190,838.77 | 36,238,663.19 | 17,462,421.29 | 35,050,270.26 | 15,878,129.74 |
| 公告日期 | 2024-10-24 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 | 2023-06-12 | 2023-04-24 | 2023-10-23 | 2022-12-30 | 2023-06-12 |
| 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 |