| 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 | 上市后 | 上市后 |
| 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) | 146,891,593.31 | 167,100,640.71 | 154,300,499.21 | 202,198,976.88 | 188,737,432.17 | 184,550,073.52 | 146,509,388.39 | 203,940,488.09 | 135,554,970.49 | 160,635,963.40 | 107,243,003.41 |
| 营业收入(元) | 146,891,593.31 | 167,100,640.71 | 154,300,499.21 | 202,198,976.88 | 188,737,432.17 | 184,550,073.52 | 146,509,388.39 | 203,940,488.09 | 135,554,970.49 | 160,635,963.40 | 107,243,003.41 |
| 二、营业总成本(元) | 135,604,567.95 | 139,651,973.45 | 135,989,341.13 | 182,289,575.60 | 185,518,450.72 | 156,719,853.32 | 132,590,799.88 | 180,029,073.17 | 138,860,990.48 | 135,926,117.93 | 103,502,375.08 |
| 营业成本(元) | 47,531,139.76 | 55,209,043.54 | 40,638,493.25 | 61,497,453.35 | 44,925,037.31 | 44,755,001.62 | 35,615,843.77 | 52,539,715.35 | 31,978,293.53 | 40,543,766.89 | 26,143,813.73 |
| 研发费用(元) | 19,726,461.34 | 19,550,536.86 | 17,909,848.02 | 2,919,305.94 | 36,873,695.14 | 21,321,031.06 | 12,070,166.46 | 18,039,436.80 | 13,939,635.60 | 10,337,812.80 | 10,663,858.52 |
| 营业税金及附加(元) | 1,437,343.03 | 2,534,133.05 | 1,318,632.98 | 5,743,182.30 | 1,282,704.24 | 1,991,088.85 | 1,607,587.88 | 5,439,256.61 | 1,606,323.33 | 2,904,876.33 | 3,793,935.23 |
| 销售费用(元) | 55,859,641.91 | 52,164,103.38 | 65,388,168.62 | 83,265,106.41 | 89,321,159.42 | 82,183,676.93 | 70,769,932.97 | 86,995,885.27 | 80,466,008.70 | 74,600,339.19 | 49,759,616.40 |
| 管理费用(元) | 11,327,766.47 | 10,983,529.65 | 12,837,828.63 | 30,697,483.41 | 15,140,381.23 | 7,233,667.60 | 12,547,040.51 | 17,009,839.62 | 10,890,801.89 | 7,542,592.91 | 13,163,317.09 |
| 财务费用(元) | -277,784.56 | -789,373.03 | -2,103,630.37 | -1,832,955.81 | -2,024,526.62 | -764,612.74 | -19,771.71 | 4,939.52 | -20,072.57 | -3,270.19 | -22,165.89 |
| 其中：利息费用(元) | 67,720.61 | 51,568.43 | 59,402.78 | 66,584.34 | 60,055.55 | - | - | - | - | - | - |
| 其中：利息收入(元) | 415,312.29 | 1,053,479.30 | 2,188,310.89 | 1,951,400.89 | 2,092,411.14 | 776,450.39 | 22,760.64 | 41,296.08 | 22,938.39 | 7,245.76 | 35,639.02 |
| 资产减值损失(元) | -229,038.15 | -338,781.94 | 103,724.20 | -314,705.92 | -358,629.02 | -411,549.51 | -202,025.51 | -449,029.22 | -88,743.23 | -251,378.29 | -52,951.60 |
| 信用减值损失(元) | -99,281.79 | -253,182.35 | -295,661.57 | -970,847.63 | -442,417.00 | 8,665.59 | -19,733.06 | -501,592.61 | -123,896.66 | -546,320.62 | 90,890.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -224,475.36 | 1,106,405.48 | 2,426,856.18 | -1,567,578.34 | 1,186,116.16 | 1,162,580.28 | 1,515,442.19 | -990,924.84 | 1,162,692.58 | 697,104.40 | 629,163.01 |
| 加：投资收益(元) | 5,863,541.19 | 2,230,474.61 | 303,459.89 | 4,845,705.60 | 1,937,927.02 | 1,868,699.85 | 523,294.43 | 3,230,069.87 | 992,636.66 | 1,257,354.24 | 1,450,539.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -132,391.18 | -199,230.88 | -156,224.27 | 3,097.57 | -175,371.45 | -88,176.88 | -123,478.20 | -6,182.21 | -21,257.19 | -84,835.23 | -90,537.49 |
| 资产处置收益(元) | - | - | - | 9,599.94 | 132,941.22 | - | - | - | 4,816.23 | 0.01 | 33,036.95 |
| 其他收益(元) | 5,303,428.32 | 7,470,067.40 | 4,749,697.03 | 6,420,686.54 | 17,096,995.17 | 4,601,611.93 | 4,486,435.91 | 7,983,966.06 | 6,664,101.24 | 8,360,399.67 | 8,992,698.51 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 21,901,199.57 | 37,663,650.46 | 25,599,233.81 | 28,332,261.47 | 22,771,915.00 | 35,050,206.59 | 20,222,002.47 | 33,183,904.18 | 5,305,586.83 | 34,227,004.89 | 14,884,005.54 |
| 加：营业外收入(元) | 16,427.53 | 1,814,430.44 | 1,499.99 | 87,975.52 | 171,527.19 | 77,218.36 | 76,168.44 | 51,068.28 | 81,400.03 | 59,450.87 | 1,061,235.04 |
| 减：营业外支出(元) | 118,579.34 | 230.26 | 23,160.90 | 3,588,480.36 | 291,258.32 | 832.88 | 9,589.30 | 339,526.53 | 103,312.86 | 227,956.36 | 39,224.84 |
| 五、利润总额(元) | 21,799,047.76 | 39,477,850.64 | 25,577,572.90 | 24,831,756.63 | 22,652,183.87 | 35,126,592.07 | 20,288,581.61 | 32,895,445.93 | 5,283,674.00 | 34,058,499.40 | 15,906,015.74 |
| 减：所得税费用(元) | 3,486,956.85 | 4,472,426.71 | 1,375,003.02 | 7,693,403.63 | 3,294,086.90 | 1,944,437.98 | -84,067.10 | 5,188,410.38 | -2,114,838.57 | 1,844,233.43 | 1,697,963.67 |
| 六、净利润(元) | 18,312,090.91 | 35,005,423.93 | 24,202,569.88 | 17,138,353.00 | 19,358,096.97 | 33,182,154.09 | 20,372,648.71 | 27,707,035.55 | 7,398,512.57 | 32,214,265.97 | 14,208,052.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,312,090.91 | 35,005,423.93 | 24,202,569.88 | 17,138,353.00 | 19,358,096.97 | 33,182,154.09 | 20,372,648.71 | 27,707,035.55 | 7,398,512.57 | 32,214,265.97 | 14,208,052.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,341,511.37 | 35,475,800.15 | 24,952,836.79 | 19,936,276.03 | 19,384,968.76 | 32,275,011.19 | 21,127,289.78 | 27,531,645.81 | 7,664,054.45 | 31,159,072.68 | 15,154,860.03 |
| 少数股东损益(元) | -29,420.46 | -470,376.22 | -750,266.91 | -2,797,923.03 | -26,871.79 | 907,142.90 | -754,641.07 | 175,389.74 | -265,541.88 | 1,055,193.29 | -946,807.96 |
| 扣除非经常性损益后的净利润(元) | 15,114,188.73 | 28,709,684.34 | 22,444,690.65 | 26,936,767.68 | 5,656,594.49 | 25,438,725.54 | 15,754,500.00 | 19,198,474.90 | 519,911.55 | 22,599,988.45 | 6,772,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.29 | 0.20 | 0.15 | 0.14 | - | - | 0.30 | 0.08 | - | - |
| 二、稀释每股收益(元) | 0.15 | 0.29 | 0.20 | 0.15 | 0.14 | - | - | 0.30 | 0.08 | - | - |
| 八、其他综合收益(元) | -2,061.20 | 626.30 | 226.41 | -471,764.82 | -10,460.57 | 8,511.94 | -3,064.74 | -1,579.29 | 6,252.05 | 8,791.08 | -2,462.36 |
| 归属于母公司股东的其他综合收益(元) | -2,061.20 | 626.30 | 226.41 | -471,764.82 | -10,460.57 | 8,511.94 | -3,064.74 | -1,579.29 | 6,252.05 | 8,791.08 | -2,462.36 |
| 九、综合收益总额(元) | 18,310,029.71 | 35,006,050.23 | 24,202,796.29 | 16,666,588.18 | 19,347,636.40 | 33,190,666.03 | 20,369,583.97 | 27,705,456.26 | 7,404,764.62 | 32,223,057.05 | 14,205,589.71 |
| 归属于母公司所有者的综合收益总额(元) | 18,339,450.17 | 35,476,426.45 | 24,953,063.20 | 19,464,511.21 | 19,374,508.19 | 32,283,523.13 | 21,124,225.04 | 27,530,066.52 | 7,670,306.50 | 31,167,863.76 | 15,152,397.67 |
| 归属于少数股东的综合收益总额(元) | -29,420.46 | -470,376.22 | -750,266.91 | -2,797,923.03 | -26,871.79 | 907,142.90 | -754,641.07 | 175,389.74 | -265,541.88 | 1,055,193.29 | -946,807.96 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-20 | 2023-08-21 | 2023-05-08 | 2023-02-03 | 2022-10-31 | 2022-08-25 | 2022-05-24 |
| 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 |