| 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) | 189,229,789.55 | 213,157,769.67 | 132,908,717.21 | 252,929,383.69 | 184,918,018.29 | 176,742,111.29 | 124,854,088.64 | 202,708,063.47 | 166,587,598.85 | 151,974,645.98 | 120,748,999.62 |
| 营业收入(元) | 189,229,789.55 | 213,157,769.67 | 132,908,717.21 | 252,929,383.69 | 184,918,018.29 | 176,742,111.29 | 124,854,088.64 | 202,708,063.47 | 166,587,598.85 | 151,974,645.98 | 120,748,999.62 |
| 二、营业总成本(元) | 169,889,550.57 | 183,248,738.40 | 119,911,359.57 | 209,901,930.85 | 168,354,050.84 | 159,255,582.76 | 120,380,219.08 | 187,378,712.04 | 147,823,598.27 | 134,390,586.95 | 105,697,933.82 |
| 营业成本(元) | 125,442,267.94 | 142,152,351.84 | 84,292,897.02 | 159,388,470.62 | 123,115,408.28 | 116,400,902.11 | 81,801,049.52 | 143,256,664.33 | 110,329,292.48 | 100,442,085.16 | 78,045,723.25 |
| 研发费用(元) | 14,036,871.89 | 14,249,347.53 | 14,156,663.75 | 17,474,014.69 | 14,310,403.51 | 17,746,751.25 | 16,128,637.54 | 13,231,283.59 | 16,659,832.13 | 16,114,407.19 | 13,043,456.14 |
| 营业税金及附加(元) | 1,421,842.05 | 2,241,645.34 | 731,926.78 | 1,937,171.75 | 1,541,099.01 | 1,371,835.05 | 796,418.23 | 2,983,037.21 | 1,368,278.70 | 1,961,511.47 | 590,709.91 |
| 销售费用(元) | 2,912,082.01 | 3,129,771.99 | 2,987,966.08 | 9,274,278.63 | 3,180,392.98 | 4,395,283.68 | 3,205,115.10 | 6,067,310.13 | 4,517,715.23 | 2,743,617.12 | 2,221,243.98 |
| 管理费用(元) | 24,743,641.99 | 21,777,226.71 | 17,416,799.44 | 22,264,169.75 | 25,033,445.47 | 21,737,591.19 | 18,011,438.77 | 21,660,363.54 | 17,693,347.70 | 15,876,115.47 | 11,470,571.55 |
| 财务费用(元) | 1,332,844.69 | -301,605.01 | 325,106.50 | -436,174.59 | 1,173,301.59 | -2,396,780.52 | 437,559.92 | 180,053.24 | -2,744,867.97 | -2,747,149.46 | 326,228.99 |
| 其中：利息费用(元) | 838,630.91 | 602,780.49 | 521,211.72 | 188,326.57 | 102,210.13 | 299,440.77 | 206,025.08 | 1,155,806.85 | 235,498.31 | 575,486.48 | 1,248.53 |
| 其中：利息收入(元) | 995,442.52 | 884,089.82 | 617,487.73 | 631,129.08 | 241,540.31 | 405,159.89 | 425,683.01 | 1,138,049.67 | 295,344.88 | 543,793.12 | 616,256.67 |
| 信用减值损失(元) | 246,391.52 | -1,831,804.35 | 544,110.28 | -4,342,293.55 | 818,235.88 | - | - | -1,015,011.58 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,394.22 | -2,421.54 | -1,418.68 | -2,597.96 | 2,054.64 | - | - | - | - | - | - |
| 加：投资收益(元) | -2,255,491.21 | 2,994,428.43 | -2,536,059.66 | 8,685,076.69 | 3,812,762.66 | -243,884.75 | 11,041.09 | -503,898.76 | 86,382.19 | 425,519.97 | 715,888.12 |
| 资产处置收益(元) | -80,545.80 | -113,390.50 | -39,161.55 | 3,094.37 | - | - | - | 207,064.71 | 22,318.35 | - | - |
| 其他收益(元) | 1,375,384.61 | 2,010,049.84 | 2,540,667.28 | 7,897,810.67 | 3,627,152.40 | 67,000.00 | 2,709,169.86 | 6,930,300.00 | 2,640,526.76 | 102,500.00 | 98,345.10 |
| 四、营业利润(元) | 18,627,372.32 | 34,051,939.03 | 13,505,495.31 | 49,016,423.43 | 24,815,854.82 | 16,988,829.62 | 7,194,080.51 | 18,659,745.90 | 21,513,227.88 | 18,080,880.48 | 15,865,299.02 |
| 加：营业外收入(元) | 19,161.96 | 217,940.91 | 5,094.57 | 410,926.88 | -79,559.19 | 120.53 | 123.00 | 6,751,532.89 | 2,126,687.14 | 6,850.34 | 8,633.92 |
| 减：营业外支出(元) | 864,331.12 | - | - | 3,359.20 | 52,583.09 | 426.71 | 1,159.00 | -5,555.36 | 141,188.01 | 29,453.09 | 242,119.03 |
| 五、利润总额(元) | 17,782,203.16 | 33,865,657.74 | 13,510,589.88 | 49,423,991.11 | 24,683,712.54 | 16,988,523.44 | 7,193,044.51 | 25,416,834.15 | 23,498,727.01 | 18,058,277.73 | 15,631,813.91 |
| 减：所得税费用(元) | 1,873,507.51 | 658,389.89 | 2,071,930.10 | 8,624,295.78 | 427,321.60 | 567,826.77 | 1,734,569.12 | 8,096,832.27 | -1,581,750.02 | 3,001,236.12 | 2,227,418.07 |
| 六、净利润(元) | 15,908,695.65 | 33,207,267.85 | 11,438,659.78 | 40,799,695.33 | 24,256,390.94 | 16,420,696.67 | 5,458,475.39 | 17,320,001.88 | 25,080,477.03 | 15,057,041.61 | 13,404,395.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,908,695.65 | 33,207,267.85 | 11,438,659.78 | 40,799,695.34 | 24,256,390.93 | 16,420,696.67 | 5,458,475.39 | 17,320,001.88 | 25,080,477.03 | 15,057,041.61 | 13,404,395.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,871,810.69 | 32,531,772.95 | 12,030,458.27 | 37,797,359.37 | 23,511,305.94 | 22,353,130.77 | 8,164,886.66 | 26,363,461.83 | 24,876,229.73 | 14,412,099.75 | 12,394,843.53 |
| 少数股东损益(元) | -963,115.04 | 675,494.90 | -591,798.49 | 3,002,335.96 | 745,085.00 | -5,932,434.10 | -2,706,411.27 | -9,043,459.95 | 204,247.30 | 644,941.86 | 1,009,552.31 |
| 扣除非经常性损益后的净利润(元) | 17,235,515.40 | 28,228,700.48 | 10,571,535.95 | 17,690,037.00 | 20,579,104.42 | 22,315,822.31 | 5,866,543.01 | 15,391,208.16 | 20,981,175.42 | 14,380,865.01 | 12,509,092.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.22 | 0.09 | 0.24 | 0.17 | 0.20 | 0.08 | 0.26 | 0.23 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.02 | 0.22 | 0.09 | 0.24 | 0.17 | 0.20 | 0.08 | 0.26 | 0.23 | 0.14 | 0.12 |
| 八、其他综合收益(元) | -391,142.10 | -447,587.67 | 97,586.68 | -284,141.05 | -244,380.23 | 756,926.60 | 38,120.48 | -137,993.56 | 726,687.95 | 144,815.53 | -32,879.70 |
| 归属于母公司股东的其他综合收益(元) | -391,142.10 | -447,587.67 | 97,586.68 | -284,141.05 | -244,380.23 | 756,926.60 | 38,120.48 | -137,993.56 | 726,687.95 | 144,815.53 | -32,879.70 |
| 九、综合收益总额(元) | 15,517,553.55 | 32,759,680.18 | 11,536,246.46 | 40,515,554.28 | 24,012,010.71 | 17,177,623.27 | 5,496,595.87 | 17,182,008.32 | 25,807,164.98 | 15,201,857.14 | 13,371,516.14 |
| 归属于母公司所有者的综合收益总额(元) | 16,480,668.59 | 32,084,185.28 | 12,128,044.95 | 37,513,218.32 | 23,266,925.71 | 23,110,057.37 | 8,203,007.14 | 26,225,468.27 | 25,602,917.68 | 14,556,915.28 | 12,361,963.83 |
| 归属于少数股东的综合收益总额(元) | -963,115.04 | 675,494.90 | -591,798.49 | 3,002,335.96 | 745,085.00 | -5,932,434.10 | -2,706,411.27 | -9,043,459.95 | 204,247.30 | 644,941.86 | 1,009,552.31 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |