| 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) | 125,202,513.26 | 137,660,872.93 | 124,332,621.75 | 180,753,515.02 | 154,036,663.93 | 218,144,679.01 | 213,889,447.06 | 149,816,856.84 | 191,953,051.29 | 220,445,234.38 | 154,454,872.62 |
| 营业收入(元) | 125,202,513.26 | 137,660,872.93 | 124,332,621.75 | 180,753,515.02 | 154,036,663.93 | 218,144,679.01 | 213,889,447.06 | 149,816,856.84 | 191,953,051.29 | 220,445,234.38 | 154,454,872.62 |
| 二、营业总成本(元) | 125,895,658.41 | 121,552,743.82 | 110,839,890.09 | 136,948,148.65 | 117,162,818.56 | 138,499,450.67 | 164,128,214.79 | 141,805,651.70 | 126,228,307.06 | 141,086,316.89 | 115,856,210.91 |
| 营业成本(元) | 83,068,794.32 | 77,328,034.61 | 75,352,404.76 | 104,043,080.24 | 72,589,778.17 | 103,925,460.06 | 124,289,242.50 | 93,171,102.08 | 105,703,414.64 | 119,569,325.87 | 82,126,340.79 |
| 研发费用(元) | 7,620,249.92 | 9,969,401.19 | 6,964,404.48 | 10,599,907.43 | 5,738,690.15 | 5,504,214.52 | 8,197,380.38 | 9,587,430.96 | 4,966,227.60 | 5,632,328.65 | 5,808,982.82 |
| 营业税金及附加(元) | 1,865,739.90 | 1,392,578.06 | 1,841,501.93 | 1,502,817.73 | 1,675,198.90 | 1,575,611.80 | 1,371,125.11 | 1,938,435.97 | 1,335,672.47 | 1,099,398.69 | 995,361.39 |
| 销售费用(元) | 8,379,930.33 | 9,490,765.04 | 5,094,051.33 | 3,730,900.33 | 8,164,768.77 | 7,595,958.21 | 5,985,836.66 | 5,859,822.38 | 7,170,438.07 | 5,960,484.55 | 4,652,847.38 |
| 管理费用(元) | 23,374,113.10 | 25,568,600.63 | 24,277,215.61 | 16,712,351.27 | 29,489,143.72 | 26,769,709.08 | 20,554,377.53 | 24,627,720.04 | 23,469,627.48 | 19,896,901.89 | 20,746,232.99 |
| 财务费用(元) | 1,586,830.84 | -2,196,635.71 | -2,689,688.02 | 359,091.65 | -494,761.15 | -6,871,503.00 | 3,730,252.61 | 6,621,140.27 | -16,417,073.20 | -11,072,122.76 | 1,526,445.54 |
| 其中：利息费用(元) | 24,169.01 | 4,304.83 | 73,415.61 | 358,033.76 | 581,054.32 | 475,026.29 | 788,860.48 | 2,350,145.02 | 648,293.77 | 586,803.68 | 537,870.37 |
| 其中：利息收入(元) | 1,166,481.75 | 1,090,026.73 | 1,008,882.36 | 1,347,002.14 | 1,319,748.20 | 703,005.09 | 514,151.41 | 189,647.87 | 434,742.87 | 63,585.87 | 56,446.08 |
| 资产减值损失(元) | - | - | - | -14,103,328.54 | - | 2,651,130.37 | -1,297,935.59 | -3,334,194.98 | -900,555.59 | -2,017,499.98 | -1,337,588.07 |
| 信用减值损失(元) | 4,048,906.05 | -5,562,996.02 | 3,740,576.64 | 3,062,261.81 | 1,800,730.27 | -5,093,899.21 | -478,377.94 | -534,788.22 | 2,666,893.41 | -2,611,507.52 | 972,064.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,921,052.01 | 5,591,149.44 | 1,596,683.03 | 3,037,899.80 | 491,136.51 | 665,306.88 | 558,421.85 | -93,541.23 | - | - | - |
| 其他收益(元) | 2,385,728.32 | 560,184.56 | 1,236,991.05 | 1,599,698.63 | 1,027,557.99 | -268,869.32 | 466,304.69 | 1,426,122.52 | 180,634.32 | 7,265,653.81 | 754,572.44 |
| 四、营业利润(元) | 11,662,541.23 | 14,252,089.64 | 20,066,982.38 | 36,910,109.23 | 40,193,270.14 | 77,598,897.06 | 49,009,645.28 | 5,474,803.23 | 67,401,597.09 | 81,995,563.80 | 38,987,710.63 |
| 加：营业外收入(元) | 477,184.03 | 227,531.92 | 10,545.34 | 12,888.94 | -532,837.87 | 538,738.65 | 37,971.85 | 9,800.00 | 5,100.00 | 64,976.94 | 74,300.00 |
| 减：营业外支出(元) | 72,219.98 | 288,248.54 | 6,258.79 | -8,474.37 | 747.70 | 324,772.74 | 45,863.12 | 2,693.33 | 189,120.62 | 46,944.15 | 7,660.50 |
| 五、利润总额(元) | 12,067,505.28 | 14,191,373.02 | 20,071,268.93 | 36,931,472.54 | 39,659,684.57 | 77,812,862.97 | 49,001,754.01 | 5,481,909.90 | 67,217,576.47 | 82,013,596.59 | 39,054,350.13 |
| 减：所得税费用(元) | 4,868,686.14 | -1,159,163.35 | 3,330,063.22 | 9,563,157.17 | 5,348,811.01 | 6,584,599.20 | 8,335,040.34 | -834,870.79 | 11,938,890.77 | 15,366,813.90 | 5,846,072.36 |
| 六、净利润(元) | 7,198,819.14 | 15,350,536.37 | 16,741,205.71 | 27,368,315.37 | 34,310,873.56 | 71,228,263.77 | 40,666,713.67 | 6,316,780.69 | 55,278,685.70 | 66,646,782.69 | 33,208,277.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,198,819.14 | 15,350,536.37 | 16,741,205.71 | 27,368,315.37 | 34,310,873.56 | 71,228,263.77 | 40,666,713.67 | 6,316,780.69 | 55,278,685.70 | 66,646,782.69 | 33,208,277.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,198,819.14 | 15,350,536.37 | 16,741,205.71 | 27,368,315.37 | 34,310,873.56 | 71,228,263.77 | 40,666,713.67 | 6,316,780.69 | 55,278,685.70 | 66,646,782.69 | 33,208,277.77 |
| 扣除非经常性损益后的净利润(元) | 455,661.52 | 8,816,331.02 | 15,686,119.75 | 22,400,314.43 | 33,890,997.00 | 71,651,893.93 | 39,900,100.00 | - | - | 60,455,700.00 | 32,510,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.19 | 0.24 | 0.45 | 1.10 | 0.63 | 0.10 | 0.85 | 1.04 | 0.51 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.19 | 0.24 | 0.45 | 1.10 | 0.63 | 0.10 | 0.85 | 1.04 | 0.51 |
| 八、其他综合收益(元) | -2,418,773.38 | 669,322.08 | 264,604.89 | -2,260,513.73 | -1,097,606.77 | 7,853,542.49 | -1,963,565.31 | -3,327,267.68 | 6,367,472.73 | 5,274,353.99 | -355,979.31 |
| 归属于母公司股东的其他综合收益(元) | -2,418,773.38 | 669,322.08 | 264,604.89 | -2,260,513.73 | -1,097,606.77 | 7,853,542.49 | -1,963,565.31 | -3,327,267.68 | 6,367,472.73 | 5,274,353.99 | -355,979.31 |
| 九、综合收益总额(元) | 4,780,045.76 | 16,019,858.45 | 17,005,810.60 | 25,107,801.64 | 33,213,266.79 | 79,081,806.26 | 38,703,148.36 | 2,989,513.01 | 61,646,158.43 | 71,921,136.68 | 32,852,298.46 |
| 归属于母公司所有者的综合收益总额(元) | 4,780,045.76 | 16,019,858.45 | 17,005,810.60 | 25,107,801.64 | 33,213,266.79 | - | - | - | 61,646,158.43 | - | - |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-02 | 2023-10-24 | 2023-08-30 | 2023-07-14 | 2023-05-05 | 2023-10-24 | 2023-08-30 | 2023-07-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |