| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 375,598,362.04 | 422,163,784.88 | 247,726,354.88 | 276,844,361.52 | 270,444,122.03 | 329,899,899.67 | 245,532,302.47 |
| 营业收入(元) | 375,598,362.04 | 422,163,784.88 | 247,726,354.88 | 276,844,361.52 | 270,444,122.03 | 329,899,899.67 | 245,532,302.47 |
| 二、营业总成本(元) | 333,691,435.26 | 359,561,631.80 | 211,282,126.39 | 239,106,831.42 | 219,637,096.06 | 267,548,817.23 | 210,195,237.47 |
| 营业成本(元) | 294,724,520.63 | 326,512,926.38 | 180,603,264.98 | 194,130,694.70 | 187,599,732.55 | 238,011,610.35 | 183,285,019.76 |
| 研发费用(元) | 22,399,399.18 | 20,264,566.53 | 19,058,542.49 | 26,368,071.07 | 18,190,805.33 | 18,905,667.98 | 15,168,115.36 |
| 营业税金及附加(元) | 2,260,093.85 | 1,228,204.36 | 1,663,340.18 | 2,115,888.95 | 2,412,464.51 | 2,330,731.87 | 2,041,416.22 |
| 销售费用(元) | 7,788,258.01 | 6,951,115.68 | 5,858,137.65 | 8,340,050.24 | 5,907,278.43 | 4,940,088.20 | 4,517,708.33 |
| 管理费用(元) | 7,757,348.37 | 6,991,401.87 | 7,314,983.77 | 8,150,100.63 | 6,070,646.50 | 6,117,583.14 | 5,700,319.96 |
| 财务费用(元) | -1,238,184.78 | -2,386,583.02 | -3,216,142.68 | 2,025.83 | -543,831.26 | -2,756,864.31 | -517,342.16 |
| 其中：利息费用(元) | 32,833.76 | 37,363.18 | 33,698.60 | 37,110.21 | 40,419.36 | 43,689.53 | 46,921.17 |
| 其中：利息收入(元) | 3,166,159.80 | 1,548,422.97 | 2,100,450.82 | 1,684,204.84 | 1,473,260.52 | 1,176,570.02 | 802,336.73 |
| 资产减值损失(元) | -206,500.52 | 263,684.11 | -712,733.87 | -1,005,957.27 | -1,988,841.52 | -2,367,919.47 | -467,892.48 |
| 信用减值损失(元) | 2,707,780.38 | -6,372,472.28 | -472,908.66 | -630,585.69 | 1,188,777.89 | -2,391,741.62 | -1,378,826.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,031,589.77 | 1,505,492.35 | 2,018,487.20 | 1,297,673.08 | 2,050,551.30 | 938,307.81 | 1,289,580.38 |
| 加：投资收益(元) | 38,155.13 | 1,267,095.56 | 259,850.09 | 700,401.72 | 54,624.25 | 960,911.67 | 308,320.16 |
| 资产处置收益(元) | -812.10 | - | - | - | -237,193.08 | - | - |
| 其他收益(元) | 2,489,928.59 | 2,299,931.72 | 1,647,099.32 | 4,453,835.84 | 1,079,762.81 | 965,912.81 | 454,542.27 |
| 四、营业利润(元) | 49,967,068.03 | 61,546,256.79 | 39,184,022.57 | 42,552,897.78 | 52,954,707.62 | 60,467,598.62 | 35,542,789.26 |
| 加：营业外收入(元) | 3.37 | 640.05 | 13,000.32 | 3,999.57 | 11,117.55 | 127,261.49 | 11,859.71 |
| 减：营业外支出(元) | 39,021.11 | 42,405.05 | 228,524.54 | 292,389.15 | 55,686.61 | 49,683.72 | 1,591.37 |
| 五、利润总额(元) | 49,928,050.29 | 61,504,491.79 | 38,968,498.35 | 42,264,508.20 | 52,910,138.56 | 60,545,176.39 | 35,553,057.60 |
| 减：所得税费用(元) | 5,717,097.00 | 6,205,411.57 | 3,743,592.51 | 2,553,714.29 | 5,114,917.60 | 5,900,448.56 | 3,490,880.53 |
| 六、净利润(元) | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 | 39,710,793.91 | 47,795,220.96 | 54,644,727.83 | 32,062,177.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 | 39,710,793.91 | 47,795,220.96 | 54,644,727.83 | 32,062,177.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 | 39,710,793.91 | 47,795,220.96 | 54,644,727.83 | 32,062,177.07 |
| 扣除非经常性损益后的净利润(元) | 40,430,399.24 | 52,180,047.52 | 32,800,400.00 | 37,520,600.00 | 45,195,200.00 | 52,103,700.00 | 30,330,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.83 | 0.53 | 0.59 | 0.72 | 0.82 | 0.48 |
| 二、稀释每股收益(元) | 0.52 | 0.83 | 0.53 | 0.59 | 0.72 | 0.82 | 0.48 |
| 九、综合收益总额(元) | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 | 39,710,793.91 | 47,795,220.96 | 54,644,727.83 | 32,062,177.07 |
| 归属于母公司所有者的综合收益总额(元) | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 | 39,710,793.91 | 47,795,220.96 | 54,644,727.83 | 32,062,177.07 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-07-12 | 2024-07-12 | 2024-10-28 | 2023-11-27 | 2024-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |