| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 213,527,661.47 | 225,745,398.10 | 142,053,410.33 | 463,071,232.90 | 195,443,345.21 | 133,362,081.62 | 431,255,928.93 |
| 营业收入(元) | 213,527,661.47 | 225,745,398.10 | 142,053,410.33 | 463,071,232.90 | 195,443,345.21 | 133,362,081.62 | 431,255,928.93 |
| 二、营业总成本(元) | 137,601,045.99 | 167,260,941.73 | 116,481,494.29 | 334,632,832.86 | 146,328,009.17 | 108,202,589.94 | 304,209,304.80 |
| 营业成本(元) | 124,826,306.98 | 154,774,793.17 | 102,300,251.43 | 316,637,091.11 | 127,287,910.59 | 94,907,995.80 | 291,104,461.37 |
| 研发费用(元) | 11,431,832.23 | 10,140,956.36 | 9,830,514.23 | 10,083,919.13 | 11,145,028.66 | 9,181,556.41 | 9,277,178.38 |
| 营业税金及附加(元) | 2,470,002.68 | 369,389.00 | 1,678,054.77 | 3,573,377.57 | 4,354,610.51 | 4,361,447.89 | 407,248.29 |
| 销售费用(元) | 3,620,724.02 | 4,415,462.37 | 1,832,195.20 | 4,682,558.81 | 3,467,926.49 | 2,826,812.92 | 2,751,589.47 |
| 管理费用(元) | 7,536,091.85 | 8,110,501.89 | 10,246,599.20 | 10,083,603.47 | 7,595,364.30 | 6,978,345.89 | 6,328,324.31 |
| 财务费用(元) | -12,283,911.77 | -10,550,161.06 | -9,406,120.54 | -10,427,717.23 | -7,522,831.38 | -10,053,568.97 | -5,659,497.02 |
| 其中：利息费用(元) | 178,087.27 | 149,649.46 | 158,054.27 | -228,835.25 | 17,889.26 | 317,232.62 | 13,579.22 |
| 其中：利息收入(元) | 10,906,379.58 | 11,014,692.40 | 10,821,218.09 | 8,920,286.68 | 9,078,855.98 | 7,310,972.86 | 6,098,169.16 |
| 资产减值损失(元) | -61,716.04 | -1,702,012.34 | -1,710,155.03 | -2,212,258.91 | -822,800.43 | -1,386,757.75 | -1,252,286.13 |
| 信用减值损失(元) | -1,822,613.19 | 201,474.02 | 1,001,855.83 | -4,155,312.00 | 1,195,616.14 | -3,364,035.90 | 315,408.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 718,338.63 | -622,784.25 | 813,118.50 | - | - | - | - |
| 加：投资收益(元) | 3,970,776.88 | 7,227,409.65 | 1,710,264.80 | 807,982.15 | 167,742.97 | 143,666.43 | 162,960.30 |
| 资产处置收益(元) | -4,085.16 | 1,585.93 | -8,971.83 | -34,814.42 | -22,127.26 | -107,745.59 | 55,364.72 |
| 其他收益(元) | 1,238,930.23 | 16,455,553.45 | 4,103,595.37 | 5,935,062.63 | 5,450.01 | 110,578.79 | 5,892,093.80 |
| 四、营业利润(元) | 79,966,246.83 | 80,045,682.83 | 31,481,623.68 | 128,779,059.49 | 49,639,217.47 | 20,555,197.66 | 132,220,165.31 |
| 减：营业外支出(元) | - | - | 50,537.68 | 88.05 | 1,201.76 | - | 50,000.00 |
| 五、利润总额(元) | 80,549,292.83 | 80,045,682.83 | 31,431,086.00 | 129,000,769.01 | 49,638,015.71 | 20,555,197.66 | 132,170,165.31 |
| 减：所得税费用(元) | 9,794,190.69 | 9,604,928.55 | 3,255,872.98 | 18,784,048.95 | 5,470,775.07 | 1,376,868.03 | 18,253,010.94 |
| 六、净利润(元) | 70,755,102.14 | 70,440,754.28 | 28,175,213.02 | 110,216,720.06 | 44,167,240.64 | 19,178,329.63 | 113,917,154.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 70,755,102.14 | 70,440,754.28 | 28,175,213.02 | 110,216,720.06 | 44,167,240.64 | 19,178,329.63 | 113,917,154.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 70,755,102.14 | 70,440,754.28 | 28,175,213.02 | 110,216,720.06 | 44,167,240.64 | 19,178,329.63 | 113,917,154.37 |
| 扣除非经常性损益后的净利润(元) | 65,465,678.70 | 51,983,205.96 | 23,271,193.35 | 108,615,072.54 | 44,014,800.00 | 19,032,300.00 | 108,741,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.07 | 1.08 | 0.46 | 2.20 | 0.88 | 0.38 | 2.28 |
| 二、稀释每股收益(元) | 1.07 | 1.08 | 0.46 | 2.20 | 0.88 | 0.38 | 2.28 |
| 八、其他综合收益(元) | 1,289,641.38 | -258,658.73 | -1,350,872.18 | 1,798,824.14 | -2,048,571.16 | 2,284,152.21 | 426,817.75 |
| 归属于母公司股东的其他综合收益(元) | 1,289,641.38 | -258,658.73 | -1,350,872.18 | 1,798,824.14 | -2,048,571.16 | - | 426,817.75 |
| 九、综合收益总额(元) | 72,044,743.52 | 70,182,095.55 | 26,824,340.84 | 112,015,544.20 | 42,118,669.48 | 21,462,481.84 | 114,343,972.12 |
| 归属于母公司所有者的综合收益总额(元) | 72,044,743.52 | 70,182,095.55 | 26,824,340.84 | 112,015,544.20 | 42,118,669.48 | 21,462,481.84 | 114,343,972.12 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-12-21 | 2023-12-21 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |