| 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) | 161,983,559.80 | 206,127,485.84 | 188,550,966.65 | 139,186,886.79 | 143,794,724.09 | 165,506,766.75 | 226,715,678.12 | 193,013,576.78 | 275,216,940.24 | 336,242,406.07 | 329,125,729.35 |
| 营业收入(元) | 161,983,559.80 | 206,127,485.84 | 188,550,966.65 | 139,186,886.79 | 143,794,724.09 | 165,506,766.75 | 226,715,678.12 | 193,013,576.78 | 275,216,940.24 | 336,242,406.07 | 329,125,729.35 |
| 二、营业总成本(元) | 149,964,249.79 | 157,891,907.16 | 156,273,981.33 | 126,729,300.83 | 131,116,026.55 | 125,182,379.99 | 171,395,178.88 | 161,585,976.55 | 201,962,377.62 | 239,226,428.87 | 225,654,003.55 |
| 营业成本(元) | 138,514,573.32 | 154,163,113.82 | 146,332,655.91 | 105,535,929.44 | 122,160,798.63 | 126,669,490.59 | 155,687,258.74 | 137,134,080.31 | 199,034,729.08 | 235,970,054.76 | 213,253,892.29 |
| 研发费用(元) | 9,583,434.89 | 7,177,037.97 | 7,284,476.64 | 11,802,759.36 | 7,761,400.65 | 6,685,368.07 | 7,149,176.76 | 10,771,954.45 | 11,340,874.65 | 8,100,617.26 | 6,642,905.82 |
| 营业税金及附加(元) | 2,055,302.53 | 1,698,023.72 | 1,232,069.36 | 1,593,537.31 | 1,858,855.90 | 2,848,032.28 | 1,468,811.63 | 972,684.26 | 875,319.94 | 3,268,207.81 | 1,345,417.84 |
| 销售费用(元) | 939,702.97 | 435,126.78 | 333,842.58 | 1,251,959.18 | 452,325.90 | 929,930.81 | 311,824.53 | 1,231,390.28 | 975,618.04 | 658,849.95 | 563,251.99 |
| 管理费用(元) | 5,077,415.70 | 4,058,523.20 | 4,793,070.50 | 5,541,757.93 | 4,281,316.06 | 3,991,693.82 | 6,626,312.34 | 4,702,538.87 | 6,406,527.64 | 3,325,880.04 | 4,480,324.09 |
| 财务费用(元) | -6,206,179.62 | -9,639,918.33 | -3,702,133.66 | 1,003,357.61 | -5,398,670.59 | -15,942,135.58 | 151,794.88 | 6,773,328.38 | -16,670,691.73 | -12,097,180.95 | -631,788.48 |
| 其中：利息费用(元) | 51,412.45 | - | - | 141,776.87 | 63,235.93 | 324,400.24 | 97,755.01 | - | - | - | - |
| 其中：利息收入(元) | 10,473,001.09 | 8,381,128.47 | 3,318,010.84 | 2,755,042.44 | 4,524,791.45 | 4,162,819.92 | 2,744,561.46 | - | - | 673,653.91 | 587,362.63 |
| 资产减值损失(元) | - | - | -1,310,027.94 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 783,920.35 | -1,286,095.36 | -1,873,469.91 | 628,445.76 | 500,288.74 | 746,299.55 | -1,531,351.74 | 2,472,602.75 | 1,248,049.95 | 1,174,024.27 | -2,513,316.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,852,561.65 | 8,002,900.00 | 5,540,600.00 | 9,134,852.47 | 7,659,925.88 | 8,025,766.00 | 7,583,299.68 | 4,528,564.81 | 9,356,938.85 | 10,714,737.78 | 9,210,688.45 |
| 加：投资收益(元) | 483,000.31 | 363,379.94 | 1,155,317.08 | 1,000,147.25 | 1,136,039.93 | 2,023,759.86 | 1,328,885.13 | 691,629.31 | 361,619.00 | 1,788,110.95 | 1,299,757.09 |
| 资产处置收益(元) | 651.38 | 583.96 | 33,950.50 | - | - | - | - | -3,903.34 | 10,129.38 | - | -136,619.63 |
| 其他收益(元) | 209,451.36 | 469,730.23 | 2,409,973.99 | 884,451.36 | 209,451.36 | 209,451.36 | 431,191.51 | 209,451.36 | 211,118.41 | 209,451.66 | 345,170.73 |
| 四、营业利润(元) | 19,348,895.06 | 55,786,077.45 | 38,233,329.04 | 2,202,905.25 | 22,184,403.45 | 51,329,663.53 | 63,132,523.82 | 39,325,945.12 | 84,442,418.21 | 110,902,301.86 | 111,677,405.65 |
| 加：营业外收入(元) | 452,868.00 | 624,800.00 | 552,000.00 | -454,287.00 | 20,000.00 | 2,912,900.00 | 8,726.00 | 402,958.00 | - | 751,683.00 | 400.00 |
| 减：营业外支出(元) | - | - | - | -72,460.33 | 73,162.33 | - | - | -3,903.34 | 103,903.34 | - | - |
| 五、利润总额(元) | 19,801,763.06 | 56,360,877.45 | 38,785,329.04 | 1,821,078.58 | 22,131,241.12 | 54,201,921.75 | 63,141,249.82 | 39,732,806.46 | 84,338,514.87 | 110,653,984.86 | 111,677,805.65 |
| 减：所得税费用(元) | 2,530,400.19 | 7,883,781.69 | 5,604,870.18 | -360,499.21 | 3,091,829.42 | 7,141,683.33 | 8,323,776.55 | 2,840,015.23 | 10,716,723.81 | 15,153,030.23 | 16,057,958.50 |
| 六、净利润(元) | 17,271,362.87 | 48,477,095.76 | 33,180,458.86 | 2,181,577.79 | 19,039,411.70 | 47,060,238.42 | 54,817,473.27 | 36,892,791.23 | 73,621,791.06 | 95,500,954.63 | 95,619,847.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,271,362.87 | 48,477,095.76 | 33,180,458.86 | 2,181,577.79 | 19,039,411.70 | 47,060,238.42 | 54,817,473.27 | 36,892,791.23 | 73,621,791.06 | 95,500,954.63 | 95,619,847.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,381,552.87 | 48,412,083.30 | 33,261,190.33 | 2,263,285.52 | 19,135,414.92 | 47,142,498.53 | 54,899,215.85 | 36,987,960.82 | 73,608,275.59 | 95,500,954.63 | 95,619,847.15 |
| 少数股东损益(元) | -110,190.00 | 65,012.46 | -80,731.47 | -81,707.73 | -96,003.22 | -82,260.11 | -81,742.58 | -95,169.59 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,421,036.83 | 40,614,170.51 | 26,628,487.47 | -16,781,552.89 | 14,381,317.17 | 39,412,245.92 | 50,592,612.28 | 35,780,349.89 | 69,101,543.48 | 89,569,286.43 | 89,955,334.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.15 | 0.01 | 0.09 | 0.21 | 0.24 | 0.17 | 0.32 | 0.24 | 0.61 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.15 | 0.01 | 0.09 | 0.21 | 0.24 | 0.17 | 0.32 | 0.24 | 0.61 |
| 九、综合收益总额(元) | 17,271,362.87 | 48,477,095.76 | 33,180,458.86 | 2,181,577.79 | 19,039,411.70 | 47,060,238.42 | 54,817,473.27 | 36,892,791.23 | 73,621,791.06 | 95,500,954.63 | 95,619,847.15 |
| 归属于母公司所有者的综合收益总额(元) | 17,381,552.87 | 48,412,083.30 | 33,261,190.33 | 2,263,285.52 | 19,135,414.92 | 47,142,498.53 | 54,899,215.85 | 36,987,960.82 | 73,608,275.59 | 95,500,954.63 | 95,619,847.15 |
| 归属于少数股东的综合收益总额(元) | -110,190.00 | 65,012.46 | -80,731.47 | -81,707.73 | -96,003.22 | -82,260.11 | -81,742.58 | -95,169.59 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |