| 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) | 392,735,278.30 | 361,813,678.64 | 270,364,678.79 | 207,450,378.38 | 171,009,552.84 | 274,078,577.64 | 223,566,444.85 | 254,909,966.35 | 241,903,252.47 | 302,305,078.28 | 266,311,012.18 |
| 营业收入(元) | 392,735,278.30 | 361,813,678.64 | 270,364,678.79 | 207,450,378.38 | 171,009,552.84 | 274,078,577.64 | 223,566,444.85 | 254,909,966.35 | 241,903,252.47 | 302,305,078.28 | 266,311,012.18 |
| 二、营业总成本(元) | 330,012,550.31 | 267,628,409.79 | 209,291,101.91 | 169,627,692.98 | 123,495,743.94 | 174,880,532.94 | 182,330,252.19 | 273,215,970.92 | 183,639,359.26 | 204,895,919.30 | 218,921,256.40 |
| 营业成本(元) | 305,114,713.39 | 256,678,517.11 | 201,466,962.04 | 140,910,431.01 | 107,030,032.08 | 177,061,420.01 | 162,062,049.51 | 244,507,680.99 | 184,492,413.82 | 218,456,496.66 | 204,837,536.97 |
| 研发费用(元) | 3,584,441.96 | 1,569,766.32 | 1,539,178.88 | 8,713,136.39 | 5,719,522.95 | 1,537,266.05 | 1,245,906.26 | 10,470,185.37 | 5,347,055.68 | 1,242,081.88 | 880,644.68 |
| 营业税金及附加(元) | 3,101,523.61 | 4,050,361.19 | 1,727,619.46 | 731,869.04 | 2,550,026.83 | 3,435,855.29 | 3,860,939.28 | 2,515,344.90 | 3,607,145.82 | 4,081,716.80 | 3,500,552.62 |
| 销售费用(元) | 1,814,520.54 | 989,000.53 | 712,403.81 | 923,103.86 | 863,369.24 | 786,465.07 | 792,840.56 | 1,076,348.25 | 1,141,199.35 | 1,123,746.86 | 907,632.08 |
| 管理费用(元) | 10,746,631.33 | 8,387,819.21 | 8,282,321.60 | 18,309,455.71 | 8,239,721.79 | 8,442,502.15 | 10,648,935.32 | 13,322,018.22 | 9,799,300.92 | 9,855,110.09 | 8,164,122.35 |
| 财务费用(元) | 5,650,719.48 | -4,047,054.57 | -4,437,383.88 | 39,696.97 | -906,928.95 | -16,382,975.63 | 3,719,581.26 | 1,324,393.19 | -20,747,756.33 | -29,863,232.99 | 630,767.70 |
| 其中：利息费用(元) | - | - | - | 69,504.74 | 245,340.53 | 213,090.50 | 701,861.11 | 295,677.46 | 166,652.77 | 410,460.94 | 481,250.00 |
| 其中：利息收入(元) | 588,787.14 | 1,260,279.06 | 1,795,105.21 | 1,329,374.86 | 1,654,476.87 | 3,334,376.07 | 3,241,646.20 | 2,462,797.15 | 1,786,406.05 | 1,300,809.03 | 1,102,910.03 |
| 资产减值损失(元) | - | - | - | 3,523.72 | - | - | - | 653,569.44 | -0.03 | - | - |
| 信用减值损失(元) | -3,325,104.77 | - | - | 4,495,967.26 | 5,058,507.37 | - | - | -6,564,347.80 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -1,578,830.90 | -9,406,378.30 | -12,279,327.37 | -12,384,275.22 | -20,048,718.28 | 2,764,820.73 | 30,821,118.39 | -17,535,740.71 | -5,464,440.11 | -31,452,590.76 |
| 加：投资收益(元) | 4,602,996.31 | 1,430,462.63 | 1,605,594.32 | 12,290,993.03 | 13,257,089.03 | 15,517,791.54 | 22,306,066.63 | 855,462.10 | 9,624,807.85 | 19,482,999.18 | 15,682,562.65 |
| 资产处置收益(元) | -3,470.51 | -348,071.79 | -5,755.57 | 11,536.10 | - | - | - | 25,843.87 | -25,843.87 | - | - |
| 其他收益(元) | 4,976.17 | 498,372.20 | 90,349.90 | 227,225.00 | 17,348.00 | 2,472,175.00 | 66,033.64 | 8,141,207.76 | 130,786.78 | 57,391.27 | 742,612.02 |
| 四、营业利润(元) | 64,002,125.19 | 80,667,342.44 | 53,357,387.23 | 42,572,603.14 | 53,462,146.62 | 101,913,288.08 | 66,373,113.66 | 15,626,849.19 | 50,457,903.23 | 98,799,966.31 | 32,362,339.69 |
| 加：营业外收入(元) | - | 1,700.00 | 43.70 | 8,482.22 | 1,310.49 | - | - | -8,798.79 | 10,300.01 | - | - |
| 减：营业外支出(元) | 546.50 | 7,572.22 | 710.00 | 17,769.66 | 31,529.68 | - | 3,241.54 | -198,199.63 | 11,739.52 | 233,491.22 | 2,769.51 |
| 五、利润总额(元) | 64,001,578.69 | 80,661,470.22 | 53,356,720.93 | 42,563,315.70 | 53,431,927.43 | 101,913,298.04 | 66,369,872.12 | 15,816,250.03 | 50,456,463.72 | 98,589,598.66 | 32,359,570.18 |
| 减：所得税费用(元) | - | - | - | 1,337,700.51 | 2,706,318.37 | 256,792.02 | 4,457,528.18 | 2,848,725.00 | - | - | - |
| 六、净利润(元) | 64,001,578.69 | 80,476,634.65 | 53,356,720.93 | 41,225,615.19 | 50,725,609.06 | 101,656,506.02 | 61,912,343.94 | 12,967,525.03 | 50,456,463.72 | 98,565,270.00 | 32,359,570.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,001,578.69 | 80,476,634.65 | 53,356,720.93 | 41,225,615.19 | 50,725,609.06 | 101,656,506.02 | 61,912,343.94 | 12,967,525.03 | 50,456,463.72 | 98,565,270.00 | 32,359,570.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 64,001,578.69 | 80,476,634.65 | 53,356,720.93 | 41,225,615.19 | 50,725,609.06 | 101,656,506.02 | 61,912,343.94 | 12,967,525.03 | 50,456,463.72 | 98,565,270.00 | 32,359,570.18 |
| 扣除非经常性损益后的净利润(元) | 60,552,725.92 | 79,565,243.79 | 60,051,090.77 | 37,156,070.83 | 52,132,064.69 | 102,294,192.44 | 39,585,249.27 | -25,176,304.91 | 58,262,217.35 | 84,649,730.43 | 47,389,755.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.23 | 0.15 | 0.11 | 0.14 | 0.29 | 0.17 | 0.04 | 0.14 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.23 | 0.15 | 0.11 | 0.14 | 0.29 | 0.17 | 0.04 | 0.14 | 0.27 | 0.09 |
| 九、综合收益总额(元) | 64,001,578.69 | 80,476,634.65 | 53,356,720.93 | 41,225,615.19 | 50,725,609.06 | 101,656,506.02 | 61,912,343.94 | 12,967,525.03 | 50,456,463.72 | 98,565,270.00 | 32,359,570.18 |
| 归属于母公司所有者的综合收益总额(元) | 64,001,578.69 | 80,476,634.65 | 53,356,720.93 | 41,225,615.19 | 50,725,609.06 | 101,656,506.02 | 61,912,343.94 | - | 50,456,463.72 | 98,565,270.00 | 32,359,570.18 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-01 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |