| 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) | 119,452,348.03 | 131,684,022.64 | 220,901,649.34 | 241,714,945.77 | 171,141,686.51 | 165,334,619.44 | 206,156,004.83 | 321,426,921.90 | 158,115,141.73 | 145,809,386.33 | 203,720,149.88 |
| 营业收入(元) | 119,452,348.03 | 131,684,022.64 | 220,901,649.34 | 241,714,945.77 | 171,141,686.51 | 165,334,619.44 | 206,156,004.83 | 321,426,921.90 | 158,115,141.73 | 145,809,386.33 | 203,720,149.88 |
| 二、营业总成本(元) | 111,821,516.31 | 121,845,745.61 | 153,627,998.28 | 147,477,796.17 | 129,363,107.83 | 146,255,919.32 | 151,767,502.01 | 177,124,054.82 | 113,625,501.24 | 136,451,251.16 | 150,138,294.71 |
| 营业成本(元) | 25,996,698.70 | 28,194,551.28 | 37,743,781.38 | 41,070,156.47 | 27,762,214.45 | 32,745,326.41 | 33,950,446.98 | 52,791,045.29 | 23,941,037.90 | 22,874,658.57 | 29,600,657.67 |
| 研发费用(元) | 8,645,526.54 | 11,739,591.81 | 11,425,420.29 | 9,836,722.88 | 13,283,601.43 | 15,133,106.62 | 11,429,365.94 | 9,885,368.95 | 11,005,566.57 | 16,116,992.24 | 10,816,003.23 |
| 营业税金及附加(元) | 1,679,238.36 | 1,154,552.87 | 3,158,894.67 | 3,706,902.25 | 1,702,181.46 | 1,441,664.85 | 2,055,726.96 | 2,606,251.36 | 1,017,801.76 | 1,892,351.86 | 1,664,267.42 |
| 销售费用(元) | 55,541,437.03 | 65,211,036.23 | 90,880,365.96 | 86,125,787.40 | 65,600,556.36 | 76,314,503.98 | 88,752,961.74 | 82,890,231.74 | 64,009,681.98 | 77,286,251.04 | 95,188,610.78 |
| 管理费用(元) | 21,269,415.66 | 20,716,495.35 | 21,059,599.24 | 18,967,431.55 | 25,815,440.77 | 22,171,746.85 | 20,037,227.59 | 28,443,855.43 | 21,647,938.63 | 18,185,907.48 | 17,521,683.09 |
| 财务费用(元) | -1,310,799.98 | -5,170,481.94 | -10,640,063.25 | -12,229,204.38 | -4,800,886.64 | -1,550,429.39 | -4,458,227.20 | 507,302.05 | -7,996,525.60 | 95,089.97 | -4,652,927.48 |
| 其中：利息费用(元) | 3,698,540.43 | 3,240,725.12 | 4,694,856.02 | -1,477,700.55 | 7,509,368.84 | 9,228,707.55 | 9,442,899.80 | 5,799,151.94 | 3,319,237.71 | 2,016,965.75 | 1,892,747.21 |
| 其中：利息收入(元) | 5,069,811.68 | 6,019,645.45 | 17,885,443.72 | 10,857,971.68 | 12,396,430.54 | 10,831,966.28 | 14,000,321.64 | 5,376,117.85 | 11,449,178.28 | 1,987,305.52 | 6,633,469.18 |
| 信用减值损失(元) | 286,474.80 | 2,605,713.72 | -3,115,474.51 | 551,087.33 | -794,049.93 | 90,652.90 | 1,279,555.52 | -2,952,688.19 | -256,788.98 | 1,596,836.45 | -268,519.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 646,417.33 | 2,378,455.61 | 90,895.12 | 258,299.00 | 56,112.83 | 2,765,256.01 | 602,251.38 | 718,097.19 | 256,984.20 | 2,663,028.89 | 902,850.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,702.93 | -221,321.99 | 90,895.12 | 257,958.29 | 56,453.54 | 202,386.23 | -141,089.11 | 20,056.08 | -82,171.85 | -305,930.45 | 110,616.47 |
| 资产处置收益(元) | 2,340.41 | 2,923,583.08 | 5,675,599.55 | 173,689.41 | - | - | - | 59,174.90 | - | - | 13,225.75 |
| 其他收益(元) | 7,434,435.47 | 6,163,081.80 | 6,771,847.95 | 21,607,019.83 | 8,612,804.61 | 5,635,979.02 | 4,130,535.71 | 7,063,193.63 | 4,324,147.20 | 11,303,411.08 | 4,982,888.44 |
| 四、营业利润(元) | 18,171,458.59 | 23,909,111.24 | 76,696,519.17 | 116,827,245.17 | 49,653,446.19 | 27,840,832.44 | 60,400,845.43 | 149,190,644.61 | 48,813,982.91 | 23,661,411.59 | 59,212,300.29 |
| 加：营业外收入(元) | 44,733.93 | 116,433.07 | 244,418.58 | 80,818.38 | 15,163.95 | 23,873.81 | 2,479,958.77 | 54,065.52 | 338,162.44 | 24,194.15 | 11,788.52 |
| 减：营业外支出(元) | 482,164.64 | 62,967.24 | 67,251.15 | 1,666,630.74 | 352,657.40 | 206,518.14 | 185,446.24 | 1,907,379.42 | 1,225,144.46 | 177,745.80 | 30,742.59 |
| 五、利润总额(元) | 17,734,027.88 | 23,962,577.07 | 76,873,686.60 | 115,241,432.81 | 49,315,952.74 | 27,658,188.11 | 62,695,357.96 | 147,337,330.71 | 47,927,000.89 | 23,507,859.94 | 59,193,346.22 |
| 减：所得税费用(元) | -63,049.08 | 219,498.47 | -256,555.50 | 122,141.20 | 190,974.45 | 32,889.60 | 84,867.88 | -35,739.13 | -33,676.99 | 470,720.17 | 51,264.22 |
| 六、净利润(元) | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 | 115,119,291.61 | 49,124,978.29 | 27,625,298.51 | 62,610,490.08 | 147,373,069.84 | 47,960,677.88 | 23,037,139.77 | 59,142,082.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 | 115,119,291.61 | 49,124,978.29 | 27,625,298.51 | 62,610,490.08 | 147,373,069.84 | 47,960,677.88 | 23,037,139.77 | 59,142,082.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 | 115,119,291.61 | 49,124,978.29 | 27,625,298.51 | 62,610,490.08 | 147,646,914.46 | 48,119,607.35 | 23,022,568.42 | 58,993,946.19 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -273,844.62 | -158,929.47 | 14,571.35 | 148,135.81 |
| 扣除非经常性损益后的净利润(元) | 11,797,264.01 | 17,028,403.97 | 68,143,547.61 | 108,258,999.74 | 40,888,943.19 | 21,861,112.64 | 55,716,598.79 | 142,539,192.66 | 44,414,336.51 | 12,968,892.97 | 53,261,561.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.39 | 0.59 | 0.25 | 0.14 | 0.32 | 0.76 | 0.25 | 0.03 | 0.39 |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.39 | 0.59 | 0.25 | 0.14 | 0.32 | 0.76 | 0.25 | 0.03 | 0.39 |
| 八、其他综合收益(元) | 6,330,972.28 | 2,198,797.60 | 10,703,350.85 | -2,396,044.14 | -144,405.95 | -190,887.19 | 5,723,141.98 | 1,120,384.06 | -7,787,411.97 | -241,326.30 | 4,875,301.97 |
| 归属于母公司股东的其他综合收益(元) | 6,330,972.28 | 2,198,797.60 | 10,703,350.85 | -2,396,044.14 | -144,405.95 | -190,887.19 | 5,723,141.98 | 1,120,384.06 | -7,787,411.97 | -241,326.30 | 4,875,301.97 |
| 九、综合收益总额(元) | 24,128,049.24 | 25,941,876.20 | 87,833,592.95 | 112,723,247.47 | 48,980,572.34 | 27,434,411.32 | 68,333,632.06 | 148,493,453.90 | 40,173,265.91 | 22,795,813.47 | 64,017,383.97 |
| 归属于母公司所有者的综合收益总额(元) | 24,128,049.24 | 25,941,876.20 | 87,833,592.95 | 112,723,247.47 | 48,980,572.34 | 27,434,411.32 | 68,333,632.06 | 148,767,298.52 | 40,332,195.38 | 22,781,242.12 | 63,869,248.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -273,844.62 | -158,929.47 | 14,571.35 | 148,135.81 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |