| 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) | 330,602,819.31 | 386,348,468.44 | 295,775,274.91 | 299,071,281.23 | 436,386,622.83 | 460,678,402.97 | 451,586,564.48 | 470,569,725.67 | 837,293,744.49 | 780,346,433.66 | 761,753,664.04 |
| 营业收入(元) | 330,602,819.31 | 386,348,468.44 | 295,775,274.91 | 299,071,281.23 | 436,386,622.83 | 460,678,402.97 | 451,586,564.48 | 470,569,725.67 | 837,293,744.49 | 780,346,433.66 | 761,753,664.04 |
| 二、营业总成本(元) | 341,205,065.80 | 350,529,628.16 | 277,318,581.42 | 263,082,049.18 | 415,296,935.94 | 387,963,673.73 | 406,439,516.14 | 407,900,921.95 | 681,318,597.33 | 586,041,264.67 | 553,941,019.40 |
| 营业成本(元) | 260,078,680.09 | 281,758,181.07 | 211,343,266.60 | 192,144,019.09 | 331,851,563.44 | 317,112,595.45 | 331,053,924.24 | 329,194,186.64 | 606,398,164.62 | 535,150,695.24 | 489,440,174.72 |
| 研发费用(元) | 23,596,014.90 | 23,189,000.08 | 19,674,202.82 | 21,902,148.14 | 23,799,436.82 | 22,921,587.31 | 21,245,433.06 | 18,479,076.65 | 24,656,371.96 | 21,140,227.00 | 20,538,942.78 |
| 营业税金及附加(元) | 4,181,907.82 | 3,098,242.61 | 2,900,649.17 | 2,958,405.47 | 3,629,515.14 | 3,766,139.15 | 2,341,243.33 | 4,721,804.63 | 5,289,221.21 | 6,062,876.18 | 4,804,424.44 |
| 销售费用(元) | 21,389,732.47 | 25,881,697.27 | 18,585,062.23 | 27,960,460.46 | 30,148,138.30 | 27,492,353.67 | 32,094,513.77 | 32,228,032.77 | 33,151,822.16 | 23,671,210.38 | 13,889,007.60 |
| 管理费用(元) | 32,664,508.43 | 30,938,869.88 | 28,250,208.91 | 29,696,127.16 | 29,852,379.16 | 27,999,151.43 | 25,669,002.37 | 22,735,599.13 | 26,067,342.44 | 25,581,427.33 | 25,094,089.08 |
| 财务费用(元) | -705,777.91 | -14,336,362.75 | -3,434,808.31 | -11,579,111.14 | -3,984,096.92 | -11,328,153.28 | -5,964,600.63 | 542,222.13 | -14,244,325.06 | -25,565,171.46 | 174,380.78 |
| 其中：利息费用(元) | 119,656.15 | 146,497.65 | 136,138.69 | 176,324.99 | 150,550.18 | 181,921.09 | 190,733.82 | 34,956.38 | 305,213.35 | 456,415.57 | 243,437.45 |
| 其中：利息收入(元) | 3,467,391.40 | 12,558,241.62 | 2,504,671.67 | 12,881,199.83 | 3,243,515.89 | 7,305,621.29 | 7,817,622.25 | 3,215,619.19 | 6,016,485.93 | 4,883,281.25 | 2,742,071.35 |
| 资产减值损失(元) | -134,279.28 | -4,477,081.11 | 111,676.69 | -18,710,031.51 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 3,367,805.36 | -2,106,056.14 | -2,332,905.48 | -20,992,698.65 | -4,736,417.23 | 3,646,358.82 | -1,876,116.57 | 11,546,050.58 | -5,401,734.77 | -1,527,806.28 | -1,383,912.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,014,626.70 | 584,949.80 | 61,384.98 | - | - | - | 15,196,893.87 | -7,962,083.56 | -6,623,342.47 | -7,587,484.93 | 1,694,500.00 |
| 加：投资收益(元) | 1,603,958.53 | 358,470.58 | -16,500.00 | -87,300.70 | - | 16,322,646.82 | -6,983,797.60 | -188,199.02 | -199,717.88 | 177,808.74 | 745,030.14 |
| 资产处置收益(元) | - | - | 35,686.25 | -108,985.18 | - | - | -191.38 | - | - | - | - |
| 其他收益(元) | 540,543.33 | 2,310,934.68 | 2,411,202.76 | 5,953,809.05 | 1,751,016.32 | 2,407,012.39 | 1,969,166.12 | 8,228,772.46 | 893,025.13 | 6,192,994.70 | 661,371.69 |
| 四、营业利润(元) | -4,209,591.85 | 32,490,058.09 | 18,727,238.69 | 2,044,025.06 | 18,104,285.98 | 63,200,232.80 | 53,453,002.78 | 39,824,310.68 | 144,643,377.17 | 191,560,681.22 | 209,529,634.45 |
| 加：营业外收入(元) | 1,098,292.22 | 108,430.65 | 34,875.19 | 3,454,477.25 | 16,899.73 | 532,991.07 | 753,074.80 | 1,866,623.90 | 1,911,969.20 | 1,200,000.22 | 562,084.00 |
| 减：营业外支出(元) | 336,427.91 | - | 2,270.25 | -82,895.95 | 64,720.99 | - | - | 155,661.07 | 20,000.00 | - | - |
| 五、利润总额(元) | -3,447,727.54 | 32,598,488.74 | 18,759,843.63 | 5,581,398.26 | 18,056,464.72 | 63,394,018.78 | 54,206,077.58 | 41,535,273.51 | 146,535,346.37 | 192,752,681.44 | 210,091,718.45 |
| 减：所得税费用(元) | -4,052,275.25 | -1,518,567.41 | 2,224,216.15 | -1,761,321.46 | 1,935,545.22 | 5,576,257.00 | 7,630,135.51 | 3,742,038.75 | 22,572,399.28 | 21,938,666.23 | 30,531,681.85 |
| 六、净利润(元) | 604,547.71 | 34,117,056.15 | 16,535,627.48 | 7,342,719.72 | 16,120,919.50 | 57,817,761.78 | 46,575,942.07 | 37,793,234.76 | 123,962,947.09 | 170,814,015.21 | 179,560,036.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 604,547.71 | 34,117,056.15 | 16,535,627.48 | 7,342,719.72 | 16,120,919.50 | 57,817,761.78 | 46,575,942.07 | 37,793,234.76 | 123,962,947.09 | 170,814,015.21 | 179,560,036.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 604,547.71 | 34,117,056.15 | 16,535,627.48 | 7,342,719.72 | 16,120,919.50 | 57,817,761.78 | 46,575,942.07 | 37,793,234.76 | 123,962,947.09 | 170,814,015.21 | 179,560,036.60 |
| 扣除非经常性损益后的净利润(元) | -3,176,727.78 | 30,936,679.81 | 15,576,302.07 | 119,679.99 | 14,675,127.66 | 54,943,384.44 | 37,223,453.76 | 35,982,008.24 | 127,394,153.20 | 171,188,275.19 | 176,488,790.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.12 | 0.10 | 0.04 | 0.10 | 0.23 | 0.39 | 0.33 | 1.03 | 1.42 | 1.49 |
| 二、稀释每股收益(元) | - | 0.12 | 0.10 | 0.04 | 0.10 | 0.23 | 0.39 | 0.33 | 1.03 | 1.42 | 1.49 |
| 八、其他综合收益(元) | 2,643,055.47 | -1,466,020.72 | -1,374,803.07 | 4,810,029.18 | -4,572,292.77 | 4,311,027.32 | 660,604.09 | 6,577,884.92 | -1,122,354.28 | -1,515,261.05 | -1,570,648.77 |
| 归属于母公司股东的其他综合收益(元) | 2,643,055.47 | -1,466,020.72 | -1,374,803.07 | 4,810,029.18 | -4,572,292.77 | 4,311,027.32 | 660,604.09 | 6,577,884.92 | -1,122,354.28 | -1,515,261.05 | -1,570,648.77 |
| 九、综合收益总额(元) | 3,247,603.18 | 32,651,035.43 | 15,160,824.41 | 12,152,748.90 | 11,548,626.73 | 62,128,789.10 | 47,236,546.16 | 44,371,119.68 | 122,840,592.81 | 169,298,754.16 | 177,989,387.83 |
| 归属于母公司所有者的综合收益总额(元) | 3,247,603.18 | 32,651,035.43 | 15,160,824.41 | 12,152,748.90 | 11,548,626.73 | 62,128,789.10 | 47,236,546.16 | 44,371,119.68 | 122,840,592.81 | 169,298,754.16 | 177,989,387.83 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |