| 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) | 236,492,149.23 | 288,330,207.23 | 201,658,897.30 | 677,074,561.31 | 279,749,692.55 | 349,991,648.50 | 217,334,991.97 | 532,659,385.44 | 338,115,142.62 | 419,553,037.09 | 274,769,706.01 |
| 营业收入(元) | 236,492,149.23 | 288,330,207.23 | 201,658,897.30 | 677,074,561.31 | 279,749,692.55 | 349,991,648.50 | 217,334,991.97 | 532,659,385.44 | 338,115,142.62 | 419,553,037.09 | 274,769,706.01 |
| 二、营业总成本(元) | 229,381,331.02 | 259,870,464.76 | 188,801,762.26 | 552,935,954.82 | 243,463,176.91 | 316,098,034.23 | 203,011,590.65 | 403,597,676.65 | 313,659,858.44 | 379,421,349.68 | 245,022,149.59 |
| 营业成本(元) | 166,492,915.58 | 192,878,056.17 | 145,192,127.32 | 491,895,634.19 | 181,614,630.48 | 239,912,854.52 | 145,505,241.07 | 320,159,693.48 | 230,260,695.76 | 306,236,769.50 | 202,570,890.48 |
| 研发费用(元) | 46,578,197.17 | 51,584,353.11 | 28,737,890.27 | 35,073,377.17 | 44,131,863.65 | 59,343,341.59 | 39,490,691.99 | 54,052,748.07 | 68,543,333.49 | 57,759,961.75 | 27,299,804.83 |
| 营业税金及附加(元) | 540,430.98 | 447,450.91 | 475,758.75 | 2,267,405.65 | 1,568,164.98 | 1,876,498.67 | 960,632.21 | 3,160,824.33 | 1,137,409.50 | 1,130,304.52 | 725,295.52 |
| 销售费用(元) | 5,014,457.82 | 5,127,690.64 | 4,143,656.15 | 6,318,422.46 | 5,130,521.53 | 5,324,019.95 | 3,536,327.99 | 5,783,589.13 | 4,898,914.84 | 5,023,033.82 | 4,699,105.76 |
| 管理费用(元) | 11,182,395.12 | 10,685,309.73 | 10,787,158.15 | 18,041,697.47 | 10,786,798.03 | 10,175,158.62 | 11,649,709.95 | 20,517,025.13 | 9,961,344.68 | 10,505,192.81 | 10,068,187.59 |
| 财务费用(元) | -427,065.65 | -852,395.80 | -534,828.38 | -660,582.12 | 231,198.24 | -533,839.12 | 1,868,987.44 | -76,203.49 | -1,141,839.83 | -1,233,912.72 | -341,134.59 |
| 其中：利息费用(元) | 52,876.10 | 57,518.60 | 98,794.48 | 572,527.27 | 678,583.27 | 1,197,417.28 | 1,523,339.27 | 1,042,167.44 | -350,053.03 | 544,538.39 | 420,716.21 |
| 其中：利息收入(元) | 607,666.80 | 762,976.22 | 650,488.99 | 1,064,029.84 | 482,892.02 | 587,474.70 | 468,203.10 | 844,563.48 | 387,190.50 | 874,201.61 | 1,173,154.65 |
| 资产减值损失(元) | 425,017.67 | -4,865,096.16 | 641,714.87 | -2,933,717.00 | 227,269.56 | - | - | -20,339,743.34 | 174,836.81 | 312,856.39 | -160,531.69 |
| 信用减值损失(元) | 4,617,464.63 | -15,454,233.82 | 545,046.82 | -4,381,416.88 | -883,185.63 | -4,560,106.94 | 1,002,127.41 | -8,843,029.02 | 58,691.31 | -8,429,073.11 | -1,047,318.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 640,466.67 | 1,863,900.00 | 4,362,108.33 | - | - |
| 其他收益(元) | 6,505,494.70 | 11,874,179.59 | 5,650,573.01 | 25,758,757.56 | 12,877,191.20 | 5,948,031.23 | 2,967,163.90 | 6,427,027.00 | 11,292,904.07 | 10,777,858.16 | 6,509,328.43 |
| 四、营业利润(元) | 18,658,795.21 | 20,014,592.08 | 19,694,469.74 | 142,582,230.17 | 48,507,790.77 | 37,538,920.17 | 18,933,159.30 | 110,091,063.43 | 40,343,824.70 | 46,879,528.85 | 35,049,035.09 |
| 加：营业外收入(元) | 4,600.00 | 15,020.06 | 5,201.00 | 45,163.45 | 25,617.33 | - | - | -16,279.56 | 29,498.67 | 240,655.78 | 8,550.91 |
| 减：营业外支出(元) | 16,225.42 | 84,378.98 | 194.70 | -59,437.00 | 94,137.00 | 42,989.83 | 1,814.68 | 572,363.25 | 15,196.51 | 173,949.12 | 17,910.00 |
| 五、利润总额(元) | 18,647,169.79 | 19,945,233.16 | 19,699,476.04 | 142,686,830.62 | 48,439,271.10 | 37,514,582.34 | 18,931,344.62 | 109,502,420.62 | 40,358,126.86 | 46,946,235.51 | 35,039,676.00 |
| 减：所得税费用(元) | -1,934,224.05 | 859,904.08 | 409,503.79 | 11,432,069.89 | -346,019.94 | 1,912,264.50 | 523,984.11 | 5,766,602.87 | -1,496,008.89 | 929,360.71 | 3,507,689.50 |
| 六、净利润(元) | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 | 131,254,760.73 | 48,785,291.04 | 35,602,317.84 | 18,407,360.51 | 103,735,817.75 | 41,854,135.75 | 46,016,874.80 | 31,531,986.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 | 131,254,760.73 | 48,785,291.04 | 35,602,317.84 | 18,407,360.51 | 103,735,817.75 | 41,854,135.75 | 46,016,874.80 | 31,531,986.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 | 131,254,760.73 | 48,785,291.04 | 35,602,317.84 | 18,407,360.51 | 103,735,817.75 | 41,854,135.75 | 46,016,874.80 | 31,531,986.50 |
| 扣除非经常性损益后的净利润(元) | 17,854,233.23 | 11,086,871.92 | 16,524,382.87 | 114,283,788.51 | 37,373,049.37 | 30,435,486.19 | 15,308,532.17 | 90,203,140.88 | 28,458,083.06 | 33,280,067.69 | 25,693,639.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | 0.11 | 0.04 | 0.03 | 0.02 | 0.09 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | 0.11 | 0.04 | 0.03 | 0.02 | 0.09 | 0.04 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 | 131,254,760.73 | 48,785,291.04 | 35,602,317.84 | 18,407,360.51 | 103,735,817.75 | 41,854,135.75 | 46,016,874.80 | 31,531,986.50 |
| 归属于母公司所有者的综合收益总额(元) | 20,581,393.84 | 19,085,329.08 | 19,289,972.25 | 131,254,760.73 | 48,785,291.04 | 35,602,317.84 | 18,407,360.51 | 103,735,817.75 | 41,854,135.75 | 46,016,874.80 | 31,531,986.50 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |