| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 218,213,861.43 | 178,821,978.36 | 158,124,830.93 | 196,848,447.12 | 222,264,291.07 | 167,328,443.84 | 136,831,081.44 | 226,716,102.27 | 258,418,070.47 | 187,077,508.24 | 233,076,023.37 |
| 营业收入(元) | 218,213,861.43 | 178,821,978.36 | 158,124,830.93 | 196,848,447.12 | 222,264,291.07 | 167,328,443.84 | 136,831,081.44 | 226,716,102.27 | 258,418,070.47 | 187,077,508.24 | 233,076,023.37 |
| 二、营业总成本(元) | 190,749,004.87 | 171,124,490.01 | 145,679,000.27 | 180,533,682.24 | 185,595,336.95 | 140,249,397.89 | 126,355,467.18 | 198,192,236.33 | 195,545,771.97 | 135,032,192.74 | 191,986,610.91 |
| 营业成本(元) | 167,545,103.04 | 150,736,910.35 | 126,105,138.85 | 160,769,812.43 | 166,907,109.76 | 130,560,469.96 | 107,719,009.02 | 169,823,868.60 | 182,100,860.36 | 131,655,175.76 | 174,978,167.63 |
| 研发费用(元) | 13,134,652.78 | 11,668,060.36 | 9,704,425.43 | 7,854,491.22 | 7,729,559.69 | 7,777,366.58 | 7,135,495.86 | 11,111,588.78 | 8,362,935.58 | 6,427,831.78 | 6,404,747.90 |
| 营业税金及附加(元) | 466,855.19 | 546,071.14 | 1,081,204.04 | 564,046.43 | 1,005,361.84 | 968,173.71 | 866,543.72 | 1,088,301.96 | 998,395.21 | 614,805.73 | 2,772,860.78 |
| 销售费用(元) | 3,890,523.00 | 2,886,081.59 | 3,433,097.65 | 2,557,675.92 | 5,008,401.85 | 2,478,148.56 | 3,645,701.49 | 4,598,536.04 | 3,323,284.58 | 3,123,274.65 | 2,188,193.53 |
| 管理费用(元) | 6,033,541.66 | 7,828,629.55 | 6,502,119.64 | 9,409,506.79 | 7,643,319.71 | 5,989,468.11 | 6,438,087.57 | 9,390,708.19 | 6,407,857.78 | 5,835,856.95 | 4,882,294.16 |
| 财务费用(元) | -321,670.80 | -2,541,262.98 | -1,146,985.34 | -621,850.55 | -2,698,415.90 | -7,524,229.03 | 550,629.52 | 2,179,232.76 | -5,647,561.54 | -12,624,752.13 | 760,346.91 |
| 其中：利息费用(元) | 270,716.07 | 4,951.94 | 89,086.36 | 408,223.75 | -9,739.63 | 316,611.02 | 62,405.58 | 255,025.19 | 46,170.89 | 135,184.53 | 62,952.78 |
| 其中：利息收入(元) | 1,838,873.83 | 1,361,663.73 | 1,276,627.50 | 994,031.14 | 2,521,543.30 | 1,032,154.27 | 885,473.62 | 276,656.52 | 202,617.97 | 206,990.40 | 139,174.05 |
| 资产减值损失(元) | -3,591,550.28 | -734,779.17 | -555,856.61 | -1,482,641.70 | -107,828.55 | -2,773,092.10 | 960,590.97 | -216,243.28 | 141,927.70 | -2,522,018.28 | -598,577.48 |
| 信用减值损失(元) | -3,314,820.46 | 2,417,065.19 | 6,645,281.80 | -1,871,275.03 | -3,511,342.31 | -2,692,369.30 | 4,247,667.22 | 962,611.13 | -3,060,117.61 | 2,504,116.85 | -2,300,291.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -908,220.35 | -1,020,558.19 | 474,280.32 | 2,179,797.68 | -6,123,909.07 | 2,808,086.71 | 3,191,372.04 | - | - | - | - |
| 加：投资收益(元) | 2,233,888.60 | 3,090,435.89 | 2,520,048.81 | -300,392.72 | 10,141,274.29 | 1,485,897.57 | 1,222,808.22 | 2,321,965.75 | - | -180,391.96 | -460,523.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 588,166.17 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 18,152.94 | - | - | 6,038.37 | - | - | - | - | - | - | - |
| 其他收益(元) | 222,376.92 | 2,375,371.07 | 1,115,353.56 | 4,016,283.29 | 1,261,196.96 | 167,302.70 | 984,281.35 | 83,364.37 | 92,474.07 | 463,936.71 | 204,310.04 |
| 四、营业利润(元) | 22,124,683.93 | 13,922,310.02 | 22,644,938.54 | 18,862,574.77 | 38,328,345.44 | 25,822,519.38 | 21,082,334.06 | 31,608,269.43 | 60,046,582.66 | 52,310,958.82 | 37,934,330.25 |
| 加：营业外收入(元) | 2,469.97 | 13,822.69 | 1.01 | 1,700,000.75 | - | - | 0.13 | - | - | - | - |
| 减：营业外支出(元) | 153,757.55 | 158.18 | 50,000.00 | 140.57 | 160,608.00 | 50,844.99 | 7,500.00 | - | 130,000.00 | - | 61,925.23 |
| 五、利润总额(元) | 21,973,396.35 | 13,935,974.53 | 22,594,939.55 | 20,562,434.95 | 38,167,737.44 | 25,771,674.39 | 21,074,834.19 | 31,608,269.43 | 59,916,582.66 | 52,310,958.83 | 37,872,405.02 |
| 减：所得税费用(元) | 1,519,180.70 | 205,198.51 | 2,976,628.06 | 1,355,423.69 | 4,930,549.03 | 2,790,393.50 | 2,439,770.53 | 3,718,231.43 | 7,797,302.21 | 6,037,616.28 | 5,676,975.63 |
| 六、净利润(元) | 20,454,215.65 | 13,730,776.02 | 19,618,311.49 | 19,207,011.26 | 33,237,188.41 | 22,981,280.89 | 18,635,063.66 | 27,890,038.00 | 52,119,280.45 | 46,273,342.55 | 32,195,429.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,454,215.65 | 13,730,776.02 | 19,618,311.49 | 19,207,011.26 | 33,237,188.41 | 22,981,280.89 | 18,635,063.66 | 27,890,038.00 | 52,119,280.45 | 46,273,342.55 | 32,195,429.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,255,814.21 | 14,895,610.56 | 21,040,471.09 | 19,782,146.46 | 33,932,304.29 | 22,981,280.89 | 18,635,063.66 | 27,890,038.00 | 52,119,280.45 | 46,273,342.55 | 32,195,429.39 |
| 少数股东损益(元) | -801,598.56 | -1,164,834.54 | -1,422,159.60 | -575,135.20 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 19,918,468.39 | 9,575,156.40 | 17,381,761.78 | 15,907,848.96 | 29,325,675.41 | 19,379,679.00 | 14,051,847.09 | 25,855,251.16 | 52,151,159.92 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.05 | 0.22 | 0.21 | 0.35 | 0.16 | 0.27 | 0.31 | 1.01 | 0.90 | 0.62 |
| 二、稀释每股收益(元) | 0.16 | 0.05 | 0.22 | 0.21 | 0.35 | 0.16 | 0.27 | 0.31 | 1.01 | 0.90 | 0.62 |
| 九、综合收益总额(元) | 20,454,215.65 | 13,730,776.02 | 19,618,311.49 | 19,207,011.26 | 33,237,188.41 | 22,981,280.89 | 18,635,063.66 | 27,890,038.00 | 52,119,280.45 | 46,273,342.55 | 32,195,429.39 |
| 归属于母公司所有者的综合收益总额(元) | 21,255,814.21 | 14,895,610.56 | 21,040,471.09 | 19,782,146.46 | 33,932,304.29 | - | - | 27,890,038.00 | 52,119,280.45 | - | - |
| 归属于少数股东的综合收益总额(元) | -801,598.56 | -1,164,834.54 | -1,422,159.60 | -575,135.20 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-09-21 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |