| 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) | 193,582,702.90 | 148,529,761.77 | 140,515,557.55 | 281,748,583.63 | 279,628,677.71 | 171,740,240.99 | 216,460,415.99 | 276,988,425.10 | 162,387,133.18 | 139,758,168.26 | 156,070,643.11 |
| 营业收入(元) | 193,582,702.90 | 148,529,761.77 | 140,515,557.55 | 281,748,583.63 | 279,628,677.71 | 171,740,240.99 | 216,460,415.99 | 276,988,425.10 | 162,387,133.18 | 139,758,168.26 | 156,070,643.11 |
| 二、营业总成本(元) | 179,657,871.24 | 137,628,728.97 | 129,004,016.70 | 257,868,311.61 | 259,593,261.78 | 165,292,340.38 | 198,611,156.41 | 274,124,711.91 | 152,864,488.68 | 126,813,358.40 | 139,990,735.85 |
| 营业成本(元) | 146,960,946.00 | 108,008,140.53 | 105,376,454.90 | 224,683,891.31 | 229,559,231.91 | 139,413,978.91 | 174,057,311.30 | 230,243,541.53 | 124,403,612.46 | 101,940,112.18 | 117,961,792.11 |
| 研发费用(元) | 13,582,180.06 | 14,084,444.13 | 8,360,435.60 | 7,987,328.99 | 15,039,308.96 | 9,859,487.04 | 9,713,326.00 | 20,107,149.40 | 13,351,010.52 | 12,310,261.55 | 9,901,798.48 |
| 营业税金及附加(元) | 2,455,631.82 | 2,368,883.73 | 358,061.92 | 2,978,236.31 | 584,516.22 | 2,178,948.32 | 1,157,257.12 | 2,094,450.04 | 1,843,500.01 | 2,643,300.62 | 458,164.62 |
| 销售费用(元) | 6,507,900.11 | 5,149,074.77 | 4,852,118.73 | 8,791,031.14 | 4,779,978.98 | 5,266,052.48 | 5,575,604.23 | 9,246,762.90 | 5,009,058.79 | 3,256,816.56 | 4,679,096.70 |
| 管理费用(元) | 10,684,068.00 | 8,877,757.50 | 11,244,907.94 | 14,622,560.80 | 10,730,850.14 | 9,792,322.09 | 9,353,282.17 | 14,131,662.07 | 9,845,586.15 | 8,123,557.77 | 8,302,377.67 |
| 财务费用(元) | -532,854.75 | -859,571.69 | -1,187,962.39 | -1,194,736.94 | -1,100,624.43 | -1,218,448.46 | -1,245,624.41 | -1,698,854.03 | -1,588,279.25 | -1,460,690.28 | -1,312,493.73 |
| 其中：利息收入(元) | 593,778.99 | 1,028,080.95 | 1,157,286.91 | 1,273,842.77 | 1,208,745.33 | 1,260,435.17 | 1,258,198.73 | 1,803,864.43 | - | - | 1,362,659.48 |
| 资产减值损失(元) | -242,850.01 | - | - | -2,644,413.70 | - | - | - | 1,456,690.12 | 2,462,594.47 | - | - |
| 信用减值损失(元) | 10,485,270.61 | - | - | -8,243,508.17 | - | - | - | -1,384,265.92 | 4,886.84 | 477,941.27 | 1,013.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,921.10 | -3,755.70 | -1,530.10 | -1,947.40 | 1,808.30 | - | - | 139.10 | -4,729.40 | - | -2,503.80 |
| 加：投资收益(元) | 74,308.00 | 600,000.00 | 992,849.30 | 86,112.80 | 1,492,840.00 | 24,101.25 | 30,498.75 | 239,017.11 | -39,552.56 | 38,384.00 | 203,999.35 |
| 资产处置收益(元) | -35,458.11 | - | - | - | - | - | - | - | 500.00 | - | - |
| 其他收益(元) | 875,864.28 | 595,330.56 | 351,884.12 | 3,159,022.62 | 1,669,384.75 | 1,439,201.61 | 217,682.47 | 1,886,215.51 | 1,108,309.37 | 1,127,223.93 | 1,353,050.42 |
| 四、营业利润(元) | 25,084,887.54 | 5,851,328.47 | 12,854,744.17 | 16,237,890.61 | 23,199,448.98 | 1,057,376.42 | 18,097,440.80 | 5,058,027.47 | 13,054,653.22 | 15,645,815.59 | 17,635,466.47 |
| 加：营业外收入(元) | 14,700.02 | 0.08 | 1,397,881.30 | 317,985.48 | 1,535.01 | 270,247.12 | 94,328.90 | -4,637.36 | 0.01 | - | - |
| 减：营业外支出(元) | 2,703,385.61 | -0.13 | 17,301.13 | 66,851.59 | 20,002.45 | 43,753.48 | 3,830.75 | 38,451.74 | 660.11 | 7,813.10 | 1,591,363.62 |
| 五、利润总额(元) | 22,396,201.95 | 5,851,328.68 | 14,235,324.34 | 16,489,024.50 | 23,180,981.54 | 1,283,870.06 | 18,187,938.95 | 5,014,938.37 | 13,053,993.12 | 15,649,021.48 | 16,044,102.85 |
| 减：所得税费用(元) | 2,046,058.53 | -1,338,034.86 | 1,089,623.31 | 1,171,578.85 | 1,596,284.23 | -635,434.85 | 1,674,086.29 | -3,130,941.17 | 819,615.05 | 2,223,022.17 | 1,893,873.55 |
| 六、净利润(元) | 20,350,143.41 | 7,189,363.54 | 13,145,701.03 | 15,317,445.65 | 21,584,697.31 | 1,919,304.91 | 16,513,852.66 | 8,145,879.54 | 12,234,378.07 | 13,425,999.31 | 14,150,229.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,350,143.41 | 7,189,363.54 | 13,145,701.03 | 15,317,445.65 | 21,584,697.31 | 1,919,304.91 | 16,513,852.66 | 8,145,879.54 | 12,234,378.07 | 13,425,999.31 | 14,150,229.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,811,209.85 | 6,642,347.57 | 11,773,706.28 | 14,874,268.65 | 19,904,166.29 | 1,741,216.67 | 15,986,375.38 | 5,991,497.70 | 11,864,976.66 | 12,620,098.68 | 13,544,636.81 |
| 少数股东损益(元) | 538,933.56 | 547,015.97 | 1,371,994.75 | 443,177.00 | 1,680,531.02 | 178,088.24 | 527,477.28 | 2,154,381.84 | 369,401.41 | 805,900.63 | 605,592.49 |
| 扣除非经常性损益后的净利润(元) | 21,377,665.12 | 4,951,941.19 | 9,909,330.38 | 13,380,346.66 | 18,097,084.47 | 953,384.62 | 15,691,614.93 | 4,121,108.53 | 10,949,918.23 | 11,655,104.70 | 14,519,343.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.03 | 0.05 | 0.07 | 0.09 | 0.01 | 0.07 | 0.03 | 0.05 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.03 | 0.05 | 0.07 | 0.09 | 0.01 | 0.07 | 0.03 | 0.05 | 0.06 | 0.06 |
| 九、综合收益总额(元) | 20,350,143.41 | 7,189,363.54 | 13,145,701.03 | 15,317,445.65 | 21,584,697.31 | 1,919,304.91 | 16,513,852.66 | 7,103,405.29 | 12,234,378.07 | 13,425,999.31 | 14,150,229.30 |
| 归属于母公司所有者的综合收益总额(元) | 19,811,209.85 | 6,642,347.57 | 11,773,706.28 | 14,874,268.65 | 19,904,166.29 | 1,741,216.67 | 15,986,375.38 | 4,876,686.01 | 11,864,976.66 | 12,620,098.68 | 13,544,636.81 |
| 归属于少数股东的综合收益总额(元) | 538,933.56 | 547,015.97 | 1,371,994.75 | 443,177.00 | 1,680,531.02 | 178,088.24 | 527,477.28 | 2,226,719.28 | 369,401.41 | 805,900.63 | 605,592.49 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |