| 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 | 上市前 | 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) | 187,795,991.99 | 83,603,827.73 | 215,860,038.13 | 215,957,381.23 | 255,856,692.92 | 251,153,138.73 | 252,098,980.82 | 343,259,526.41 | 210,723,589.57 | 205,866,252.78 | 156,334,035.34 |
| 营业收入(元) | 187,795,991.99 | 83,603,827.73 | 215,860,038.13 | 215,957,381.23 | 255,856,692.92 | 251,153,138.73 | 252,098,980.82 | 343,259,526.41 | 210,723,589.57 | 205,866,252.78 | 156,334,035.34 |
| 二、营业总成本(元) | 147,931,485.28 | 90,307,634.38 | 165,262,200.53 | 179,834,137.44 | 194,786,610.12 | 209,087,000.05 | 209,156,765.03 | 260,193,949.97 | 171,963,083.97 | 166,269,865.50 | 131,150,554.52 |
| 营业成本(元) | 123,384,173.62 | 54,582,035.51 | 134,624,282.93 | 139,148,993.98 | 165,177,282.61 | 169,194,264.22 | 174,190,152.45 | 210,661,077.26 | 139,572,159.52 | 133,657,219.06 | 106,811,792.26 |
| 研发费用(元) | 10,058,554.02 | 13,445,341.30 | 8,698,097.21 | 14,389,402.17 | 9,490,561.75 | 14,315,812.40 | 8,438,333.79 | 15,721,324.99 | 8,550,143.73 | 9,647,191.83 | 7,132,797.30 |
| 营业税金及附加(元) | 936,490.48 | 1,323,324.60 | 1,931,723.87 | 4,407,224.24 | 1,913,047.06 | 1,118,510.69 | 1,585,827.87 | 1,914,700.52 | 1,373,209.08 | 1,366,114.88 | 730,340.40 |
| 销售费用(元) | -1,937,315.95 | 8,098,355.64 | 10,373,403.05 | 6,354,596.75 | 10,900,354.10 | 16,319,310.90 | 10,562,374.99 | 17,730,751.24 | 11,863,617.66 | 13,301,503.89 | 5,133,543.98 |
| 管理费用(元) | 16,466,308.42 | 15,161,245.16 | 12,252,929.72 | 17,154,784.55 | 10,967,269.89 | 12,755,767.52 | 14,995,128.54 | 14,804,162.56 | 11,465,309.92 | 8,403,237.00 | 11,635,854.30 |
| 财务费用(元) | -976,725.31 | -2,302,667.83 | -2,618,236.25 | -1,620,864.25 | -3,661,905.29 | -4,616,665.68 | -615,052.61 | -638,066.60 | -861,355.94 | -105,401.16 | -293,773.72 |
| 其中：利息费用(元) | 103,801.99 | - | - | - | - | 26,223.89 | 145,106.40 | 34,297.78 | 126,228.86 | 83,324.83 | 98,439.78 |
| 其中：利息收入(元) | 2,217,789.67 | 2,695,391.37 | 2,369,868.77 | 3,080,282.46 | 3,712,697.03 | 4,212,851.17 | 1,439,668.84 | 1,131,782.97 | 965,874.76 | 426,865.78 | 435,611.76 |
| 资产减值损失(元) | -4,040,237.95 | -953,195.72 | -125,683.42 | -11,045,238.35 | 725,913.08 | -157,049.30 | -880,865.39 | -9,431,325.54 | -627,008.32 | -3,786,655.65 | -528,847.15 |
| 信用减值损失(元) | -7,490,594.04 | -1,673,024.54 | -471,806.29 | 53,449.15 | -5,027,633.31 | -2,514,158.75 | -3,396,531.30 | -966,295.18 | -1,294,009.90 | 3,610,936.62 | -2,006,181.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,608.87 | 8,906.09 | -127,222.41 | 222,982.39 | 13,542.73 | 30,873.08 | 6,259.02 | -88,375.12 | 44,765.74 | -138,460.38 | 199,338.58 |
| 加：投资收益(元) | -68,292.46 | 272,265.57 | 294,720.94 | 7,657,880.07 | -98,101.08 | -4,137,245.63 | -35,539.38 | 181,867.02 | 191,525.11 | 231,867.62 | 249,292.59 |
| 资产处置收益(元) | 349,076.51 | - | 3,682.14 | - | 42,789.19 | - | - | 5,322.48 | - | - | 34,159.33 |
| 其他收益(元) | 12,387,266.16 | 5,437,338.42 | 2,486,454.48 | 2,858,869.22 | 1,508,876.52 | 6,132,003.62 | 9,436,691.31 | 8,050,644.88 | 1,996,110.79 | 3,333,730.19 | 1,485,452.41 |
| 四、营业利润(元) | 41,016,333.80 | -3,611,516.83 | 52,657,983.04 | 35,871,186.27 | 58,235,469.93 | 40,592,337.89 | 48,072,230.05 | 80,817,414.98 | 39,071,889.02 | 42,847,805.68 | 24,616,695.41 |
| 加：营业外收入(元) | 569,171.95 | 100,000.01 | 25,101.96 | 432.43 | 6,528.01 | 3,787.55 | 203,263.55 | 10,032.36 | 43,905.07 | 36,481.81 | 9,219.24 |
| 减：营业外支出(元) | 227,790.87 | 550,801.83 | 609,793.20 | 20,635.91 | 148,068.96 | -78,991.58 | 91,279.82 | 4,237.50 | 88,945.21 | - | - |
| 五、利润总额(元) | 41,357,714.88 | -4,062,318.65 | 52,073,291.80 | 35,850,982.79 | 58,093,928.98 | 40,675,117.02 | 48,184,213.78 | 80,823,209.84 | 39,026,848.88 | 42,500,861.52 | 24,625,914.65 |
| 减：所得税费用(元) | 6,244,970.75 | -4,210,959.11 | 9,541,049.64 | 4,932,589.45 | 5,924,160.77 | 3,702,680.84 | 7,246,900.40 | 7,183,303.40 | 5,152,917.24 | 5,328,654.54 | 3,427,178.41 |
| 六、净利润(元) | 35,112,744.13 | 148,640.46 | 42,532,242.16 | 30,918,393.34 | 52,169,768.21 | 36,972,436.18 | 40,937,313.38 | 73,639,906.44 | 33,873,931.64 | 37,172,206.98 | 21,198,736.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,112,744.13 | 148,640.46 | 42,532,242.16 | 30,918,393.34 | 52,169,768.21 | 36,972,436.18 | 40,937,313.38 | 73,639,906.44 | 33,873,931.64 | 37,172,206.98 | 21,198,736.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,508,872.24 | 399,728.98 | 42,872,319.36 | 31,051,724.46 | 52,373,890.33 | 36,989,532.00 | 41,003,851.56 | 73,033,505.02 | 34,661,468.12 | 37,957,669.94 | 21,945,232.21 |
| 少数股东损益(元) | -396,128.11 | -251,088.52 | -340,077.20 | -133,331.12 | -204,122.12 | -17,095.82 | -66,538.18 | 606,401.42 | -787,536.48 | -785,462.96 | -746,495.97 |
| 扣除非经常性损益后的净利润(元) | 35,291,543.54 | 825,286.85 | 42,204,073.17 | 24,931,400.61 | 51,433,288.26 | 40,690,400.04 | 40,280,541.33 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | - | 0.32 | 0.23 | 0.39 | 0.26 | 0.41 | 0.73 | 0.34 | 0.38 | 0.22 |
| 二、稀释每股收益(元) | 0.27 | - | 0.32 | 0.23 | 0.39 | 0.26 | 0.41 | 0.73 | 0.34 | 0.38 | 0.22 |
| 九、综合收益总额(元) | 35,112,744.13 | 148,640.46 | 42,532,242.16 | 30,918,393.34 | 52,169,768.21 | 36,972,436.18 | 40,937,313.38 | 73,639,906.44 | 33,873,931.64 | 37,172,206.98 | 21,198,736.24 |
| 归属于母公司所有者的综合收益总额(元) | 35,508,872.24 | 399,728.98 | 42,872,319.36 | 31,051,724.46 | 52,373,890.33 | 36,989,532.00 | 41,003,851.56 | 73,033,505.02 | 34,661,468.12 | 37,957,669.94 | 21,945,232.21 |
| 归属于少数股东的综合收益总额(元) | -396,128.11 | -251,088.52 | -340,077.20 | -133,331.12 | -204,122.12 | -17,095.82 | -66,538.18 | 606,401.42 | -787,536.48 | -785,462.96 | -746,495.97 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-02-22 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |