| 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) | 301,170,776.56 | 278,047,523.20 | 217,454,422.93 | 475,148,575.88 | 361,194,011.67 | 318,483,801.76 | 162,589,665.19 | 449,100,141.77 | 388,452,013.82 | 328,490,801.07 | 223,117,645.38 |
| 营业收入(元) | 301,170,776.56 | 278,047,523.20 | 217,454,422.93 | 475,148,575.88 | 361,194,011.67 | 318,483,801.76 | 162,589,665.19 | 449,100,141.77 | 388,452,013.82 | 328,490,801.07 | 223,117,645.38 |
| 二、营业总成本(元) | 285,808,758.82 | 263,992,210.38 | 212,802,297.05 | 398,778,549.50 | 341,009,456.39 | 303,268,683.87 | 165,015,239.73 | 365,775,133.93 | 327,723,714.69 | 279,855,659.25 | 201,415,430.20 |
| 营业成本(元) | 217,919,287.98 | 198,104,864.70 | 159,734,034.33 | 326,094,291.76 | 258,458,577.75 | 241,566,619.98 | 121,007,234.46 | 291,801,074.46 | 265,694,146.23 | 228,575,374.90 | 159,536,514.82 |
| 研发费用(元) | 14,341,708.46 | 16,538,451.88 | 9,681,332.87 | 20,857,600.36 | 17,275,144.61 | 11,804,407.16 | 9,374,302.79 | 19,877,313.99 | 17,590,187.56 | 14,266,792.29 | 10,130,719.37 |
| 营业税金及附加(元) | 2,068,853.10 | 2,099,774.21 | 857,380.86 | 7,659,355.73 | 2,305,137.47 | 2,035,110.00 | 663,908.74 | 5,057,247.59 | 2,382,130.67 | 2,201,045.46 | 689,664.93 |
| 销售费用(元) | 41,564,660.82 | 39,278,684.07 | 30,130,666.01 | 35,592,148.23 | 44,901,578.77 | 36,094,222.77 | 21,398,907.30 | 31,002,547.57 | 24,952,318.94 | 21,496,557.09 | 21,908,147.04 |
| 管理费用(元) | 15,848,290.85 | 19,318,019.68 | 17,594,028.94 | 14,915,376.84 | 23,239,223.41 | 21,210,861.62 | 18,566,777.69 | 20,793,677.30 | 19,293,903.67 | 15,056,143.45 | 12,579,289.11 |
| 财务费用(元) | -5,934,042.39 | -11,347,584.16 | -5,195,145.96 | -6,340,223.42 | -5,170,205.62 | -9,442,537.66 | -5,995,891.25 | -2,756,726.98 | -2,188,972.38 | -1,740,253.94 | -3,428,905.07 |
| 其中：利息收入(元) | 5,959,588.79 | 11,396,900.10 | 5,261,595.87 | 6,407,568.85 | 5,231,119.31 | 9,518,319.24 | 6,066,807.18 | 2,830,135.11 | 2,252,301.88 | 1,790,455.73 | 3,510,013.27 |
| 资产减值损失(元) | -2,301.79 | -3,199.68 | -19,323.26 | -2,631,167.04 | -111,324.97 | 137,212.84 | -172,802.64 | 42,566.94 | -62,298.42 | 296,259.22 | -528,377.68 |
| 信用减值损失(元) | -381,025.17 | 463,213.93 | 658,143.99 | -26,010,989.27 | 1,109,546.02 | -1,938.83 | -980,045.46 | -3,007,325.00 | -2,145,545.73 | -304,188.57 | 432,087.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,266,765.33 | 437,935.73 | -385,788.27 | 5,981,948.18 | 1,198,881.76 | - | -20,620,270.61 | - | - | - | - |
| 加：投资收益(元) | 1,227,662.29 | 2,227,455.62 | 231,855.90 | 1,345,297.37 | - | 1,366,347.15 | 25,499,825.69 | 874,840.24 | 4,356,480.84 | - | - |
| 资产处置收益(元) | -255,187.50 | -59,803.46 | -233,999.52 | -148,137.82 | -262,076.23 | - | -90,708.97 | 175,598.16 | -172,330.31 | 9,883.43 | 121,374.57 |
| 其他收益(元) | 1,717,642.27 | 3,485,679.62 | 2,139,117.20 | 4,298,112.33 | 5,167,574.50 | 1,062,794.75 | 581,776.48 | -1,885,997.42 | 2,275,943.37 | 7,050,048.49 | 1,370,095.33 |
| 四、营业利润(元) | 18,935,573.17 | 20,606,594.58 | 7,042,131.92 | 59,205,090.13 | 27,287,156.36 | 17,779,533.80 | 1,792,199.95 | 100,144,961.37 | 64,980,548.88 | 56,566,421.35 | 23,097,394.81 |
| 加：营业外收入(元) | 48,465.58 | 47,636.27 | 195,816.04 | -86,212.32 | 32,212.63 | 62,968.93 | 278,432.72 | 5,080,413.88 | 928,856.73 | 14,958.98 | 21,414.11 |
| 减：营业外支出(元) | 514,617.97 | 69,775.17 | 40,472.23 | -79,473.34 | -27,841.01 | 138,788.15 | 104,056.30 | 15,418.31 | 34,300.03 | - | - |
| 五、利润总额(元) | 18,469,420.78 | 20,584,455.68 | 7,197,475.73 | 59,198,351.15 | 27,347,210.00 | 17,703,714.58 | 1,966,576.37 | 105,209,956.94 | 65,875,105.58 | 56,541,102.18 | 23,118,808.92 |
| 减：所得税费用(元) | 2,413,753.11 | 2,324,216.89 | 594,918.99 | 7,714,965.95 | 878,594.75 | 4,796,186.84 | -2,903,461.04 | 14,149,371.12 | 6,986,891.64 | 7,123,439.46 | 2,095,196.39 |
| 六、净利润(元) | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 | 51,483,385.20 | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 | 51,483,385.20 | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 | 51,483,385.20 | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| 扣除非经常性损益后的净利润(元) | 13,970,885.71 | 16,118,399.66 | 6,789,422.71 | 48,309,944.37 | 21,164,373.93 | 11,306,697.23 | 156,788.25 | 70,740,276.08 | 52,276,501.81 | 43,218,095.36 | 19,734,606.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.03 | 0.23 | 0.12 | 0.06 | 0.02 | 0.41 | 0.26 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.03 | 0.23 | 0.12 | 0.06 | 0.02 | 0.41 | 0.26 | 0.23 | 0.09 |
| 九、综合收益总额(元) | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 | 51,483,385.20 | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| 归属于母公司所有者的综合收益总额(元) | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 | 51,483,385.20 | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |