| 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) | 382,032,762.83 | 417,215,879.12 | 250,762,587.16 | 584,712,605.57 | 418,160,108.59 | 291,851,682.77 | 215,423,296.37 | 338,581,470.98 | 288,115,374.15 | 216,839,123.41 | 180,964,230.90 |
| 营业收入(元) | 382,032,762.83 | 417,215,879.12 | 250,762,587.16 | 584,712,605.57 | 418,160,108.59 | 291,851,682.77 | 215,423,296.37 | 338,581,470.98 | 288,115,374.15 | 216,839,123.41 | 180,964,230.90 |
| 二、营业总成本(元) | 362,173,948.97 | 387,776,069.77 | 229,394,051.63 | 507,160,775.25 | 368,327,558.15 | 272,250,118.59 | 202,462,819.40 | 310,540,559.48 | 260,219,548.16 | 202,248,630.46 | 166,560,863.70 |
| 营业成本(元) | 303,930,048.35 | 324,390,392.20 | 188,075,112.73 | 441,577,115.04 | 321,859,444.94 | 232,953,761.17 | 169,168,000.76 | 268,824,273.16 | 221,801,027.94 | 171,529,325.84 | 144,720,572.33 |
| 研发费用(元) | 15,382,159.73 | 16,034,178.69 | 12,162,316.53 | 21,307,065.92 | 12,887,787.39 | 11,657,464.43 | 12,039,193.03 | 10,048,991.72 | 14,598,739.01 | 9,750,240.77 | 5,245,255.72 |
| 营业税金及附加(元) | 1,009,664.28 | 1,943,356.53 | 1,102,465.41 | 2,798,119.50 | 1,486,930.20 | 1,074,157.24 | 937,617.48 | 606,335.43 | 705,723.18 | 785,930.37 | 598,791.03 |
| 销售费用(元) | 28,486,879.61 | 30,116,593.94 | 17,811,042.96 | 29,309,408.07 | 22,725,213.02 | 16,704,381.26 | 11,765,717.67 | 16,653,034.93 | 16,867,420.43 | 11,839,313.69 | 10,436,042.18 |
| 管理费用(元) | 9,837,057.32 | 12,885,364.54 | 8,556,352.29 | 10,164,330.47 | 8,295,504.68 | 9,196,733.23 | 7,970,216.74 | 12,383,812.67 | 6,380,111.19 | 7,589,046.72 | 5,230,721.14 |
| 财务费用(元) | 3,528,139.68 | 2,406,183.87 | 1,686,761.71 | 2,004,736.25 | 1,072,677.92 | 663,621.26 | 582,073.72 | 2,024,111.57 | -133,473.59 | 754,773.07 | 329,481.30 |
| 其中：利息费用(元) | 3,444,550.68 | 2,552,446.63 | 1,994,399.93 | 1,852,841.62 | 1,277,162.99 | 1,126,882.06 | 1,074,347.61 | 1,444,228.23 | 1,133,374.15 | 885,306.66 | 656,017.01 |
| 其中：利息收入(元) | 83,535.89 | 225,426.34 | 414,427.25 | -37,921.55 | 353,095.63 | 531,296.59 | 583,083.42 | -485,787.93 | 1,335,823.13 | 242,888.48 | 127,753.26 |
| 资产减值损失(元) | 388,241.72 | -4,072,329.48 | -2,840,503.40 | -3,807,957.06 | -876,694.41 | -1,654,137.48 | -857,139.72 | 90,059.29 | -305,503.27 | -785,557.70 | -154,025.86 |
| 信用减值损失(元) | -2,429,111.35 | -8,808,841.72 | 4,919,939.92 | -14,913,228.69 | -10,055,305.04 | -5,492,125.70 | 2,271,872.23 | -8,127,193.66 | -3,870,719.30 | -3,725,827.29 | 10,595,467.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 37,182.78 | 50,790.73 | -52,238.37 | 52,202.56 | -43,335.35 | -46,664.44 | 101,661.25 | - | 131,525.46 | - | - |
| 加：投资收益(元) | 146,426.41 | 53,011.31 | 389,503.55 | 695,319.07 | 341,538.64 | 486,838.84 | 35,773.75 | 1,756,322.77 | 17,965.73 | 46,991.75 | 99,608.41 |
| 资产处置收益(元) | - | - | 357.42 | -14,985.00 | - | - | - | 65,920.87 | -65,920.87 | - | 77,064.22 |
| 其他收益(元) | 5,752,219.78 | 2,536,074.79 | 1,644,518.09 | 7,862,257.71 | 160,172.01 | 40,072.78 | 160,484.09 | 582,947.22 | - | 384,302.92 | 2,860,463.82 |
| 四、营业利润(元) | 23,753,773.20 | 19,198,514.98 | 25,430,112.74 | 67,425,438.91 | 39,265,310.07 | 12,935,548.18 | 14,673,128.57 | 22,263,489.53 | 23,803,173.74 | 10,524,355.63 | 27,881,945.06 |
| 加：营业外收入(元) | 188,967.38 | 783,429.88 | 731,563.65 | 869.65 | 255,254.64 | 224,799.29 | 75,633.65 | 1,400,662.28 | 1,391,261.65 | 68,739.51 | 5,015,900.64 |
| 减：营业外支出(元) | 7,083.55 | 491,823.73 | 1,068,859.84 | 410,444.61 | 26,285.32 | 90,007.02 | 200,073.72 | 1,121,796.70 | 3,018.00 | 390.16 | 26,805.25 |
| 五、利润总额(元) | 23,935,657.03 | 19,490,121.13 | 25,092,816.55 | 67,015,863.95 | 39,494,279.39 | 13,070,340.45 | 14,548,688.50 | 22,542,355.11 | 25,191,417.39 | 10,592,704.98 | 32,871,040.45 |
| 减：所得税费用(元) | 1,485,101.58 | 2,784,038.50 | 1,987,947.94 | 7,958,688.73 | 4,105,173.82 | -1,437,421.41 | 2,069,969.98 | -5,952,695.33 | 1,642,070.68 | 38,974.93 | 4,212,241.04 |
| 六、净利润(元) | 22,450,555.45 | 16,706,082.63 | 23,104,868.61 | 59,057,175.22 | 35,389,105.57 | 14,507,761.86 | 12,478,718.52 | 28,495,050.44 | 23,549,346.71 | 10,553,730.05 | 28,658,799.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,450,555.45 | 16,706,082.63 | 23,104,868.61 | 59,057,175.22 | 35,389,105.57 | 14,507,761.86 | 12,478,718.52 | 28,495,050.44 | 23,549,346.71 | 10,553,730.05 | 28,658,799.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,626,364.81 | 16,825,978.03 | 23,109,894.96 | 59,032,356.05 | 35,364,079.90 | 14,539,774.68 | 12,536,305.61 | 28,495,050.44 | 23,549,346.71 | 10,553,730.05 | 28,658,799.41 |
| 少数股东损益(元) | -175,809.36 | -119,895.40 | -5,026.35 | 24,819.17 | 25,025.67 | -32,012.82 | -57,587.09 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 19,788,175.64 | 16,363,374.35 | 21,997,554.77 | 58,295,844.73 | 34,538,893.53 | 13,516,105.33 | 12,525,173.74 | 26,361,195.90 | 22,377,069.58 | 9,830,137.42 | 12,618,068.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.14 | 0.37 | 0.22 | 0.09 | 0.08 | 0.18 | 0.15 | 0.07 | 0.24 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.14 | 0.37 | 0.22 | 0.09 | 0.08 | 0.18 | 0.15 | 0.07 | 0.24 |
| 九、综合收益总额(元) | 22,450,555.45 | 16,706,082.63 | 23,104,868.61 | 59,057,175.22 | 35,389,105.57 | 14,507,761.86 | 12,478,718.52 | 28,495,050.44 | 23,549,346.71 | 10,553,730.05 | 28,658,799.41 |
| 归属于母公司所有者的综合收益总额(元) | 22,626,364.81 | 16,825,978.03 | 23,109,894.96 | 59,032,356.05 | 35,364,079.90 | 14,539,774.68 | 12,536,305.61 | 28,495,050.44 | 23,549,346.71 | 10,553,730.05 | 28,658,799.41 |
| 归属于少数股东的综合收益总额(元) | -175,809.36 | -119,895.40 | -5,026.35 | 24,819.17 | 25,025.67 | -32,012.82 | -57,587.09 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-14 | 2022-10-29 | 2022-08-31 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |